Tax Account 1220-22-210-024

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Owners

DONOVAN, A & CLIFFORD, C
745 EAST PEAK LN
GARDNERVILLE, NV 89460

DONOVAN, ANNIE

CASSEL, CLIFFORD

Account Summary

Account ID	1220-22-210-024
Account Type	Real Estate
Location	745 EAST PEAK LN GARDNERVILLE RANCHOS
Balance	$423.18
Currently Due	$0.00

Account ID

1220-22-210-024

Account Type

Real Estate

Location

745 EAST PEAK LN
GARDNERVILLE RANCHOS

Balance

$423.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.09
Total	$1,693.09
Paid	$1,269.91
Balance	$423.18
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,693.09

Total

$1,693.09

Paid

$1,269.91

Balance

$423.18

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.55	$0.00	$423.55	$423.55	$0.00
2	10/07/2024	10/17/2024	Paid	$423.18	$0.00	$423.18	$423.18	$0.00
3	01/06/2025	01/16/2025	Paid	$423.18	$0.00	$423.18	$423.18	$0.00
4	03/03/2025	03/13/2025	Due	$423.18	$0.00	$423.18	$0.00	$423.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.71	$0.00	$1,509.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,397.91	$0.00	$1,397.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,294.38	$0.00	$1,294.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,251.82	$0.00	$1,251.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,208.33	$0.00	$1,208.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,152.98	$0.00	$1,152.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,106.51	$0.00	$1,106.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,078.46	$0.00	$1,078.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,076.32	$10.76	$1,087.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,066.00	$0.00	$1,066.00	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	62.60	46.95	15.65	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-423.18	$423.18
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-423.18	$846.36
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-423.55	$1,269.54
07/15/2024	BILL	DONOVAN, A & CLIFFORD, C	$1,693.09	$1,693.09
02/20/2024	PAYMENT	A DONOVAN WT NORW -	$-377.35	$0.00
12/15/2023	PAYMENT	A DONOVAN WT NORW -	$-377.35	$377.35
10/03/2023	PAYMENT	A DONOVAN WT NORW -	$-377.35	$754.70
08/02/2023	PAYMENT	A DONOVAN WT NORW -	$-377.66	$1,132.05
07/14/2023	BILL	DONOVAN, A & CLIFFORD, C	$1,509.71	$1,509.71
02/22/2023	PAYMENT	A DONOVAN WT NORW -	$-349.47	$0.00
12/16/2022	PAYMENT	A DONOVAN WT NORW -	$-349.47	$349.47
09/22/2022	PAYMENT	A DONOVAN WT NORW -	$-349.47	$698.94
08/01/2022	PAYMENT	A DONOVAN WT NORW -	$-349.50	$1,048.41
07/19/2022	BILL	DONOVAN, A & CLIFFORD, C	$1,397.91	$1,397.91
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-323.59	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-323.59	$323.59
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-323.59	$647.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-323.61	$970.77
07/14/2021	BILL	DONOVAN, A & CLIFFORD, C	$1,294.38	$1,294.38
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-312.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-312.95	$312.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-312.95	$625.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-312.97	$938.85
07/13/2020	BILL	DONOVAN, A & CLIFFORD, C	$1,251.82	$1,251.82
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-302.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-302.08	$302.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-302.08	$604.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-302.09	$906.24
07/15/2019	BILL	DONOVAN, A & CLIFFORD, C	$1,208.33	$1,208.33
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-288.24	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-288.24	$288.24
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-288.24	$576.48
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-288.26	$864.72
07/12/2018	BILL	DONOVAN, A & CLIFFORD, C	$1,152.98	$1,152.98
02/26/2018	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-276.62	$0.00
01/08/2018	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-276.62	$276.62
09/29/2017	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-276.62	$553.24
08/15/2017	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-276.65	$829.86
07/14/2017	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,106.51	$1,106.51
02/28/2017	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-269.61	$0.00
01/11/2017	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-269.61	$269.61
10/02/2016	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-269.61	$539.22
08/16/2016	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-269.63	$808.83
07/12/2016	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,078.46	$1,078.46
04/13/2016	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-279.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.76	$279.84
12/30/2015	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-269.08	$269.08
10/16/2015	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-269.08	$538.16
08/14/2015	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-269.08	$807.24
07/14/2015	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,076.32	$1,076.32
02/26/2015	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-266.50	$0.00
01/12/2015	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-266.50	$266.50
10/07/2014	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-266.50	$533.00
08/19/2014	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-266.50	$799.50
07/17/2014	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,066.00	$1,066.00
03/07/2014	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-253.63	$0.00
01/03/2014	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-253.63	$253.63
10/07/2013	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-253.63	$507.26
08/19/2013	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-253.63	$760.89
07/16/2013	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,014.52	$1,014.52
03/04/2013	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-312.31	$0.00
01/07/2013	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-312.31	$312.31
10/23/2012	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-324.80	$624.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.49	$949.42
08/20/2012	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-312.32	$936.93
07/13/2012	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,249.25	$1,249.25
03/23/2012	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-331.25	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.74	$331.25
01/11/2012	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-318.51	$318.51
10/05/2011	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-318.51	$637.02
08/18/2011	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-318.53	$955.53
07/15/2011	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,274.06	$1,274.06
03/08/2011	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-349.94	$0.00
01/10/2011	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-349.94	$349.94
10/07/2010	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-349.94	$699.88
08/18/2010	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-349.95	$1,049.82
07/14/2010	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,399.77	$1,399.77
03/10/2010	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-351.13	$0.00
01/12/2010	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-351.13	$351.13
10/08/2009	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-351.13	$702.26
08/26/2009	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-351.15	$1,053.39
07/13/2009	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,404.54	$1,404.54
03/05/2009	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-340.90	$0.00
02/11/2009	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-354.54	$340.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.64	$695.44
10/10/2008	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-340.90	$681.80
08/21/2008	PAYMENT	TURRIA, ARLEN R & CLAUDETTE CHECK	$-340.92	$1,022.70
07/18/2008	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,363.62	$1,363.62
03/03/2008	PAYMENT	TURRIA, ARLEN R & CL	$-330.99	$0.00
01/08/2008	PAYMENT	TURRIA, ARLEN R & CL	$-330.96	$330.99
10/01/2007	PAYMENT	TURRIA, ARLEN R & CL	$-330.96	$661.95
08/21/2007	PAYMENT	TURRIA, ARLEN R & CL	$-330.96	$992.91
07/01/2007	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,323.87	$1,323.87
03/05/2007	PAYMENT	TURRIA, ARLEN R & CL	$-306.47	$0.00
12/27/2006	PAYMENT	TURRIA, ARLEN R & CL	$-306.46	$306.47
09/28/2006	PAYMENT	TURRIA, ARLEN R & CL	$-306.46	$612.93
08/21/2006	PAYMENT	TURRIA, ARLEN R & CL	$-306.46	$919.39
07/01/2006	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,225.85	$1,225.85
03/13/2006	PAYMENT	TURRIA, ARLEN R & CL	$-283.77	$0.00
12/29/2005	PAYMENT	TURRIA, ARLEN R & CL	$-283.76	$283.77
09/28/2005	PAYMENT	TURRIA, ARLEN R & CL	$-283.76	$567.53
08/15/2005	PAYMENT	TURRIA, ARLEN R & CL	$-283.76	$851.29
07/01/2005	BILL	TURRIA, ARLEN R & CLAUDETTE	$1,135.05	$1,135.05
03/01/2005	PAYMENT	TURRIA, ARLEN R	$-286.33	$0.00
01/24/2005	PAYMENT	TURRIA, ARLEN R	$-297.76	$286.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.45	$584.09
10/04/2004	PAYMENT	TURRIA, ARLEN R	$-286.31	$572.64
08/06/2004	PAYMENT	TURRIA, ARLEN R	$-286.31	$858.95
07/01/2004	BILL	TURRIA, ARLEN R	$1,145.26	$1,145.26
03/04/2004	PAYMENT	TURRIA, ARLEN R	$-244.65	$0.00
01/06/2004	PAYMENT	TURRIA, ARLEN R	$-244.62	$244.65
10/06/2003	PAYMENT	TURRIA, ARLEN R	$-244.62	$489.27
08/12/2003	PAYMENT	TURRIA, ARLEN R	$-244.62	$733.89
07/01/2003	BILL	TURRIA, ARLEN R	$978.51	$978.51
03/05/2003	PAYMENT	TURRIA, ARLEN R	$-229.70	$0.00
01/13/2003	PAYMENT	TURRIA, ARLEN R	$-229.70	$229.70
10/09/2002	PAYMENT	TURRIA, ARLEN R	$-229.70	$459.40
08/16/2002	PAYMENT	TURRIA, ARLEN R	$-229.70	$689.10
07/01/2002	BILL	TURRIA, ARLEN R	$918.80	$918.80
03/08/2002	PAYMENT	TURRIA, ARLEN R	$-227.48	$0.00
01/10/2002	PAYMENT	TURRIA, ARLEN R	$-227.48	$227.48
10/05/2001	PAYMENT	TURRIA, ARLEN R	$-227.48	$454.96
08/21/2001	PAYMENT	TURRIA, ARLEN R	$-227.48	$682.44
07/01/2001	BILL	TURRIA, ARLEN R	$909.92	$909.92
03/02/2001	PAYMENT	TURRIA, ARLEN R & MA	$-225.59	$0.00
01/02/2001	PAYMENT	TURRIA, ARLEN R & MA	$-225.57	$225.59
10/02/2000	PAYMENT	TURRIA, ARLEN R & MA	$-225.57	$451.16
08/24/2000	PAYMENT	TURRIA, ARLEN R & MA	$-225.57	$676.73
07/01/2000	BILL	TURRIA, ARLEN R & MARY E	$902.30	$902.30
03/07/2000	PAYMENT	TURRIA, ARLEN R & MA	$-224.63	$0.00
01/13/2000	PAYMENT	TURRIA, ARLEN R & MA	$-224.61	$224.63
10/14/1999	PAYMENT	TURRIA, ARLEN R & MA	$-224.61	$449.24
08/23/1999	PAYMENT	TURRIA, ARLEN R & MA	$-224.61	$673.85
07/01/1999	BILL	TURRIA, ARLEN R & MARY E	$898.46	$898.46
03/03/1999	PAYMENT	TURRIA, ARLEN R & MA	$-236.26	$0.00
01/12/1999	PAYMENT	TURRIA, ARLEN R & MA	$-236.25	$236.26
10/14/1998	PAYMENT	TURRIA, ARLEN R & MA	$-236.25	$472.51
08/25/1998	PAYMENT	TURRIA, ARLEN R & MA	$-236.25	$708.76
07/01/1998	BILL	TURRIA, ARLEN R & MARY E	$945.01	$945.01
03/11/1998	PAYMENT	TURRIA, ARLEN R & MA	$-235.18	$0.00
01/08/1998	PAYMENT	TURRIA, ARLEN R & MA	$-235.15	$235.18
10/09/1997	PAYMENT	TURRIA, ARLEN R & MA	$-235.15	$470.33
08/25/1997	PAYMENT	TURRIA, ARLEN R & MA	$-235.15	$705.48
07/01/1997	BILL	TURRIA, ARLEN R & MARY E	$940.63	$940.63
03/10/1997	PAYMENT	TURRIA, ARLEN R & MA	$-239.50	$0.00
01/13/1997	PAYMENT	TURRIA, ARLEN R & MA	$-239.47	$239.50
10/09/1996	PAYMENT	TURRIA, ARLEN R & MA	$-239.47	$478.97
08/21/1996	PAYMENT	TURRIA, ARLEN R & MA	$-239.47	$718.44
07/01/1996	BILL	TURRIA, ARLEN R & MARY E	$957.91	$957.91
03/12/1996	PAYMENT		$-241.76	$0.00
01/10/1996	PAYMENT		$-241.73	$241.76
10/09/1995	PAYMENT		$-241.73	$483.49
08/25/1995	PAYMENT		$-241.73	$725.22
07/01/1995	BILL	TURRIA, ARLEN R & MARY E	$966.95	$966.95
03/03/1995	PAYMENT		$-229.83	$0.00
01/13/1995	PAYMENT		$-229.82	$229.83
10/10/1994	PAYMENT		$-229.82	$459.65
08/24/1994	PAYMENT		$-229.82	$689.47
07/01/1994	BILL	TURRIA, ARLEN R & MARY E	$919.29	$919.29
08/17/1993	PAYMENT		$-830.56	$0.00
07/01/1993	BILL	TURRIA, ARLEN R & MARY E	$830.56	$830.56
08/18/1992	PAYMENT		$-786.30	$0.00
07/01/1992	BILL	TURRIA, ARLEN R & MARY E	$786.30	$786.30
08/20/1991	PAYMENT		$-700.97	$0.00
07/01/1991	BILL	TURRIA, ARLEN R & MARY E	$700.97	$700.97
08/02/1990	PAYMENT		$-682.22	$0.00
07/01/1990	BILL	TURRIA, ARLEN R & MARY E	$682.22	$682.22
01/02/1990	PAYMENT		$-319.05	$0.00
09/05/1989	PAYMENT		$-319.04	$319.05
07/01/1989	BILL	TURRIA, ARLEN R & MARY E	$638.09	$638.09
01/02/1989	PAYMENT		$-295.53	$0.00
08/01/1988	PAYMENT		$-295.52	$295.53
07/01/1988	BILL	TURRIA, ARLEN R & MARY E	$591.05	$591.05
01/04/1988	PAYMENT		$-46.96	$0.00
08/21/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	TURRIA, ARLEN R & MARY E	$93.92	$93.92
08/07/1986	PAYMENT		$-73.90	$0.00
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	EXCELON INC	$73.17	$73.17