Tax Account 1220-22-210-028
Owners
BOYD, JOHN L & BETSY J
748 LASSEN WY
GARDNERVILLE, NV 89460
BOYD, JOHN L
BOYD, BETSY J
Account Summary
| Account ID | 1220-22-210-028 |
|---|---|
| Account Type | Real Estate |
| Location | 748 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $339.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,359.61 |
| Total | $1,359.61 |
| Paid | $1,019.80 |
| Balance | $339.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,320.02 | $0.00 | $1,320.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,281.59 | $0.00 | $1,281.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,244.25 | $0.00 | $1,244.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,208.00 | $0.00 | $1,208.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,172.82 | $0.00 | $1,172.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,138.64 | $0.00 | $1,138.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,105.48 | $0.00 | $1,105.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,077.47 | $0.00 | $1,077.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,075.32 | $0.00 | $1,075.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,064.99 | $0.00 | $1,064.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-339.81 | $339.81 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-339.81 | $679.62 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.18 | $1,019.43 |
| 07/15/2024 | BILL | BOYD, JOHN L & BETSY J | $1,359.61 | $1,359.61 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-329.92 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-329.92 | $329.92 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-329.92 | $659.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-330.26 | $989.76 |
| 07/14/2023 | BILL | BOYD, JOHN L & BETSY J | $1,320.02 | $1,320.02 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-320.39 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-320.39 | $320.39 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-320.39 | $640.78 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-320.42 | $961.17 |
| 07/19/2022 | BILL | BOYD, JOHN L & BETSY J | $1,281.59 | $1,281.59 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-311.06 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-311.06 | $311.06 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-311.06 | $622.12 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-311.07 | $933.18 |
| 07/14/2021 | BILL | BOYD, JOHN L & BETSY J | $1,244.25 | $1,244.25 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.00 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.00 | $302.00 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.00 | $604.00 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.00 | $906.00 |
| 07/13/2020 | BILL | BOYD, JOHN L & BETSY J | $1,208.00 | $1,208.00 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.20 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.20 | $293.20 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.20 | $586.40 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.22 | $879.60 |
| 07/15/2019 | BILL | BOYD, JOHN L & BETSY J | $1,172.82 | $1,172.82 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.66 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.66 | $284.66 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.66 | $569.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.66 | $853.98 |
| 07/12/2018 | BILL | BOYD, JOHN L & BETSY J | $1,138.64 | $1,138.64 |
| 02/21/2018 | PAYMENT | WESTERN TITLE CHECK | $-276.37 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-276.37 | $276.37 |
| 10/05/2017 | PAYMENT | QUICKEN LOANS CHECK | $-276.37 | $552.74 |
| 08/24/2017 | PAYMENT | TITLE SOURCE CHECK | $-276.37 | $829.11 |
| 07/14/2017 | BILL | SELCER, CHERYSEIS | $1,105.48 | $1,105.48 |
| 03/16/2017 | PAYMENT | SELCER, CHERYSEIS CHECK | $-208.11 | $0.00 |
| 01/17/2017 | PAYMENT | SELCER, CHERYSEIS CHECK | $-269.36 | $208.11 |
| 10/10/2016 | PAYMENT | SELCER, CHERYSEIS CHECK | $-300.00 | $477.47 |
| 08/05/2016 | PAYMENT | SELCER, CHERYSEIS CHECK | $-300.00 | $777.47 |
| 07/12/2016 | BILL | SELCER, CHERYSEIS | $1,077.47 | $1,077.47 |
| 08/21/2015 | PAYMENT | SELCER, CHERYSEIS CHECK | $-1,075.32 | $0.00 |
| 07/14/2015 | BILL | SELCER, CHERYSEIS | $1,075.32 | $1,075.32 |
| 02/26/2015 | PAYMENT | SELCER, CHERYSEIS CHECK | $-266.24 | $0.00 |
| 12/31/2014 | PAYMENT | SELCER, CHERYSEIS CHECK | $-266.24 | $266.24 |
| 10/01/2014 | PAYMENT | SELCER, CHERYSEIS CHECK | $-266.24 | $532.48 |
| 08/22/2014 | PAYMENT | SELCER, CHERYSEIS CHECK | $-266.27 | $798.72 |
| 07/17/2014 | BILL | SELCER, CHERYSEIS | $1,064.99 | $1,064.99 |
| 03/07/2014 | PAYMENT | SELCER, CHERYSEIS CHECK | $-253.39 | $0.00 |
| 12/30/2013 | PAYMENT | SELCER, CHERYSEIS CHECK | $-253.39 | $253.39 |
| 10/07/2013 | PAYMENT | SELCER, CHERYSEIS CHECK | $-253.39 | $506.78 |
| 08/19/2013 | PAYMENT | SELCER, CHERYSEIS CHECK | $-253.42 | $760.17 |
| 07/16/2013 | BILL | SELCER, CHERYSEIS | $1,013.59 | $1,013.59 |
| 09/19/2012 | PAYMENT | CHERYSEIS SELCER CHECK | $-936.36 | $0.00 |
| 08/07/2012 | PAYMENT | 11 CHECK | $-312.15 | $936.36 |
| 07/13/2012 | BILL | NRES-NV1 LLC | $1,248.51 | $1,248.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-318.20 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-318.20 | $318.20 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-318.20 | $636.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-318.23 | $954.60 |
| 07/15/2011 | BILL | KATZENBERGER, JOHN R | $1,272.83 | $1,272.83 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-330.30 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-330.30 | $330.30 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.30 | $660.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.31 | $990.90 |
| 07/14/2010 | BILL | KATZENBERGER, JOHN R | $1,321.21 | $1,321.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-320.68 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-320.68 | $320.68 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-320.68 | $641.36 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-320.68 | $962.04 |
| 07/13/2009 | BILL | KATZENBERGER, JOHN R | $1,282.72 | $1,282.72 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-311.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-311.34 | $311.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-311.34 | $622.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-311.34 | $934.02 |
| 07/18/2008 | BILL | KATZENBERGER, JOHN R | $1,245.36 | $1,245.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-302.28 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-302.26 | $302.28 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-302.26 | $604.54 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-302.26 | $906.80 |
| 07/01/2007 | BILL | KATZENBERGER, JOHN R | $1,209.06 | $1,209.06 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-293.48 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-293.47 | $293.48 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-293.47 | $586.95 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-293.47 | $880.42 |
| 07/01/2006 | BILL | KATZENBERGER, JOHN & COZAD, KI | $1,173.89 | $1,173.89 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-284.94 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-284.92 | $284.94 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-284.92 | $569.86 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-284.92 | $854.78 |
| 07/01/2005 | BILL | KATZENBERGER, JOHN & COZAD, KI | $1,139.70 | $1,139.70 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-287.48 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-287.48 | $287.48 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-287.48 | $574.96 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-287.48 | $862.44 |
| 07/01/2004 | BILL | KATZENBERGER, JOHN & COZAD, KI | $1,149.92 | $1,149.92 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-244.16 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-244.16 | $244.16 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-244.16 | $488.32 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-244.16 | $732.48 |
| 07/01/2003 | BILL | KATZENBERGER, JOHN & COZAD, KI | $976.64 | $976.64 |
| 03/20/2003 | PAYMENT | MARQUIS TITLE | $-238.41 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.17 | $238.41 |
| 01/10/2003 | PAYMENT | KATZENBERGER, JOHN R | $-229.22 | $229.24 |
| 09/17/2002 | PAYMENT | KATZENBERGER, JOHN R | $-467.61 | $458.46 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.17 | $926.07 |
| 07/01/2002 | BILL | KATZENBERGER, JOHN R | $916.90 | $916.90 |
| 03/27/2002 | PAYMENT | KIM COZAD | $-753.65 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $40.86 | $753.65 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.70 | $712.79 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.08 | $690.09 |
| 08/09/2001 | PAYMENT | KATZENBERGER, JOHN R | $-227.00 | $681.01 |
| 07/01/2001 | BILL | KATZENBERGER, JOHN R | $908.01 | $908.01 |
| 04/09/2001 | PAYMENT | KATZENBERGER, JOHN R | $-234.14 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.01 | $234.14 |
| 01/10/2001 | PAYMENT | KATZENBERGER, JOHN R | $-225.10 | $225.13 |
| 10/04/2000 | PAYMENT | KATZENBERGER, JOHN R | $-225.10 | $450.23 |
| 09/06/2000 | PAYMENT | KATZENBERGER, JOHN R | $-234.10 | $675.33 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.00 | $909.43 |
| 07/01/2000 | BILL | KATZENBERGER, JOHN R | $900.43 | $900.43 |
| 03/06/2000 | PAYMENT | KATZENBERGER, JOHN R | $-224.15 | $0.00 |
| 01/10/2000 | PAYMENT | KATZENBERGER, JOHN R | $-224.15 | $224.15 |
| 10/08/1999 | PAYMENT | KATZENBERGER, JOHN R | $-224.15 | $448.30 |
| 08/25/1999 | PAYMENT | KATZENBERGER, JOHN R | $-224.15 | $672.45 |
| 07/01/1999 | BILL | KATZENBERGER, JOHN R | $896.60 | $896.60 |
| 03/11/1999 | PAYMENT | KATZENBERGER, JOHN R | $-231.19 | $0.00 |
| 01/15/1999 | PAYMENT | KATZENBERGER, JOHN R | $-231.18 | $231.19 |
| 10/14/1998 | PAYMENT | KATZENBERGER, JOHN R | $-231.18 | $462.37 |
| 08/25/1998 | PAYMENT | KATZENBERGER, JOHN R | $-231.18 | $693.55 |
| 07/01/1998 | BILL | KATZENBERGER, JOHN R | $924.73 | $924.73 |
| 03/10/1998 | PAYMENT | KATZENBERGER, JOHN R | $-230.15 | $0.00 |
| 01/27/1998 | PAYMENT | KATZENBERGER, JOHN R | $-239.35 | $230.15 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.21 | $469.50 |
| 10/08/1997 | PAYMENT | KATZENBERGER, JOHN R | $-230.14 | $460.29 |
| 08/22/1997 | PAYMENT | KATZENBERGER, JOHN R | $-230.14 | $690.43 |
| 07/01/1997 | BILL | KATZENBERGER, JOHN R | $920.57 | $920.57 |
| 03/10/1997 | PAYMENT | KATZENBERGER, JOHN R | $-234.39 | $0.00 |
| 01/07/1997 | PAYMENT | KATZENBERGER, JOHN R | $-478.11 | $234.39 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.37 | $712.50 |
| 08/13/1996 | PAYMENT | KATZENBERGER, JOHN R | $-234.37 | $703.13 |
| 07/01/1996 | BILL | KATZENBERGER, JOHN R | $937.50 | $937.50 |
| 03/11/1996 | PAYMENT | $-236.53 | $0.00 | |
| 12/28/1995 | PAYMENT | $-236.52 | $236.53 | |
| 10/06/1995 | PAYMENT | $-236.52 | $473.05 | |
| 08/28/1995 | PAYMENT | $-236.52 | $709.57 | |
| 07/01/1995 | BILL | KATZENBERGER, JOHN R | $946.09 | $946.09 |
| 03/14/1995 | PAYMENT | $-224.71 | $0.00 | |
| 12/28/1994 | PAYMENT | $-224.68 | $224.71 | |
| 09/28/1994 | PAYMENT | $-224.68 | $449.39 | |
| 08/05/1994 | PAYMENT | $-224.68 | $674.07 | |
| 07/01/1994 | BILL | KATZENBERGER, JOHN R | $898.75 | $898.75 |
| 01/03/1994 | PAYMENT | $-411.28 | $0.00 | |
| 08/20/1993 | PAYMENT | $-411.26 | $411.28 | |
| 07/01/1993 | BILL | KATZENBERGER, JOHN R | $822.54 | $822.54 |
| 01/04/1993 | PAYMENT | $-389.13 | $0.00 | |
| 08/17/1992 | PAYMENT | $-389.10 | $389.13 | |
| 07/01/1992 | BILL | KATZENBERGER, JOHN R | $778.23 | $778.23 |
| 01/06/1992 | PAYMENT | $-346.77 | $0.00 | |
| 08/20/1991 | PAYMENT | $-346.74 | $346.77 | |
| 07/01/1991 | BILL | KATZENBERGER, JOHN R | $693.51 | $693.51 |
| 01/07/1991 | PAYMENT | $-337.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-337.48 | $337.49 | |
| 07/01/1990 | BILL | KATZENBERGER, JOHN R | $674.97 | $674.97 |
| 01/02/1990 | PAYMENT | $-315.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-315.66 | $315.66 | |
| 07/01/1989 | BILL | KATZENBERGER, JOHN R & CLAUDIA | $631.32 | $631.32 |
| 01/03/1989 | PAYMENT | $-288.47 | $0.00 | |
| 08/10/1988 | PAYMENT | $-288.46 | $288.47 | |
| 07/01/1988 | BILL | KATZENBERGER, JOHN R & CLAUDIA | $576.93 | $576.93 |
| 01/04/1988 | PAYMENT | $-272.62 | $0.00 | |
| 08/26/1987 | PAYMENT | $-272.62 | $272.62 | |
| 07/01/1987 | BILL | KATZENBERGER, JOHN R & CLAUDIA | $545.24 | $545.24 |
| 01/05/1987 | PAYMENT | $-223.61 | $0.00 | |
| 07/15/1986 | PAYMENT | $-223.60 | $223.61 | |
| 07/01/1986 | BILL | KATZENBERGER,JOHN R & CLAUDIA | $447.21 | $447.21 |