Tax Account 1220-22-210-213

Print Page · · Payments Cart · New Search

Owners

TOOMEY, SCOTT H
773 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-213
Account Type	Real Estate
Location	773 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,200.00
Currently Due	$400.00

Account ID

1220-22-210-213

Account Type

Real Estate

Location

773 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,200.00

Currently Due

$400.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.31
Total	$1,600.31
Paid	$400.31
Balance	$1,200.00
Due	$400.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,600.31

Total

$1,600.31

Paid

$400.31

Balance

$1,200.00

Due

$400.00

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	$400.31	$0.00	$400.31	$400.31	$0.00
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$400.00
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$800.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.76	$0.00	$1,481.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,371.99	$13.72	$1,385.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,270.37	$0.00	$1,270.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,228.61	$12.29	$1,240.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,185.93	$11.86	$1,197.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,131.60	$11.32	$1,142.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,085.98	$10.86	$1,096.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,058.45	$0.00	$1,058.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,056.34	$0.00	$1,056.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,043.45	$0.00	$1,043.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCOTT H TOOMEY GOVACH ACH - 325105296	$-400.31	$1,200.00
07/15/2024	BILL	TOOMEY, SCOTT H	$1,600.31	$1,600.31
03/14/2024	PAYMENT	RAELYNN TOOMEY GOVACH ACH - 318079108	$-370.37	$0.00
01/08/2024	PAYMENT	RAELYNN TOOMEY GOVACH ACH - 315143396	$-370.37	$370.37
10/13/2023	PAYMENT	RAELYNN TOOMEY GOVACH ACH - 311850717	$-370.37	$740.74
08/30/2023	PAYMENT	SCOTT H TOOMEY GOVACH ACH - 310093521	$-370.65	$1,111.11
07/14/2023	BILL	TOOMEY, SCOTT H	$1,481.76	$1,481.76
03/15/2023	PAYMENT	TOOMEY, SCOTT H & KAEYLYNN CHECK 278	$-342.99	$0.00
01/25/2023	PAYMENT	SCOTT TOOMEY GOVACH ACH - 300222785	$-356.71	$342.99
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.72	$699.70
10/10/2022	PAYMENT	TOOMEY, SCOTT H & KAELYNN CHECK 272	$-342.99	$685.98
08/22/2022	PAYMENT	TOOMEY, SCOTT & RAELYNN CHECK 266	$-343.02	$1,028.97
07/19/2022	BILL	TOOMEY, SCOTT H	$1,371.99	$1,371.99
03/14/2022	PAYMENT	TOOMEY, SCOTT H CREDIT: D	$-317.59	$0.00
01/10/2022	PAYMENT	TOOMEY, SCOTT H & RAELYNN CHECK	$-317.59	$317.59
10/15/2021	PAYMENT	TOOMEY, RAELYNN CREDIT: D	$-317.59	$635.18
08/30/2021	PAYMENT	TOOMEY, SCOTT & RAELYNN CHECK	$-317.60	$952.77
07/14/2021	BILL	TOOMEY, SCOTT H	$1,270.37	$1,270.37
03/09/2021	PAYMENT	TOOMEY, SCOTT & RAELYNN CHECK	$-307.15	$0.00
01/14/2021	PAYMENT	TOOMEY, SCOTT & RAELYNN CHECK	$-307.15	$307.15
10/28/2020	PAYMENT	TOOMEY, SCOTT H CHECK	$-319.44	$614.30
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.29	$933.74
08/28/2020	PAYMENT	TOOMEY, SCOTT H & RAELYNN CHECK	$-307.16	$921.45
07/13/2020	BILL	TOOMEY, SCOTT H	$1,228.61	$1,228.61
03/12/2020	PAYMENT	TOOMEY, SCOTT & RAE-LYNN CHECK	$-296.48	$0.00
01/21/2020	PAYMENT	TOOMEY, SCOTT & RAELYNN CHECK	$-308.34	$296.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.86	$604.82
10/17/2019	PAYMENT	TOOMEY, SCOTT H & RAELYNN CHECK	$-296.48	$592.96
08/29/2019	PAYMENT	TOOMEY, SCOTT H CHECK	$-296.49	$889.44
07/15/2019	BILL	TOOMEY, SCOTT H	$1,185.93	$1,185.93
03/14/2019	PAYMENT	TOOMEY, SCOTT H & RAELYNN CHECK	$-282.90	$0.00
01/22/2019	PAYMENT	TOOMEY, SCOTT H CHECK	$-294.22	$282.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.32	$577.12
10/10/2018	PAYMENT	TOOMEY, SCOTT H CHECK	$-282.90	$565.80
08/29/2018	PAYMENT	TOOMEY, SCOTT H & RAELYNN CHECK	$-282.90	$848.70
07/12/2018	BILL	TOOMEY, SCOTT H	$1,131.60	$1,131.60
03/16/2018	PAYMENT	TOOMEY, RAELYNN CHECK	$-271.49	$0.00
01/12/2018	PAYMENT	TOOMEY, SCOTT H CHECK	$-271.49	$271.49
10/17/2017	PAYMENT	TOOMEY, SCOTT H CHECK	$-282.35	$542.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.86	$825.33
08/30/2017	PAYMENT	TOOMEY, RAELYNN CHECK	$-271.51	$814.47
07/14/2017	BILL	TOOMEY, SCOTT H	$1,085.98	$1,085.98
03/17/2017	PAYMENT	TOOMEY, RAELYNN CHECK	$-264.61	$0.00
01/13/2017	PAYMENT	TOOMEY, SCOTT H CHECK	$-264.61	$264.61
10/17/2016	PAYMENT	TOOMEY, SCOTT H CHECK	$-264.61	$529.22
08/26/2016	PAYMENT	RAELYNN TOOMEY CHECK	$-264.62	$793.83
07/12/2016	BILL	TOOMEY, SCOTT H	$1,058.45	$1,058.45
03/18/2016	PAYMENT	TOOMEY, SCOTT H CHECK	$-264.08	$0.00
01/15/2016	PAYMENT	TOOMEY, SCOTT H CHECK	$-264.08	$264.08
10/16/2015	PAYMENT	TOOMEY, SCOTT H CHECK	$-264.08	$528.16
08/27/2015	PAYMENT	TOOMEY, SCOTT H CHECK	$-264.10	$792.24
07/14/2015	BILL	TOOMEY, SCOTT H	$1,056.34	$1,056.34
03/12/2015	PAYMENT	TOOMEY, SCOTT H CHECK	$-260.86	$0.00
01/16/2015	PAYMENT	TOOMEY, SCOTT H CHECK	$-260.86	$260.86
10/08/2014	PAYMENT	TOOMEY, SCOTT H CHECK	$-260.86	$521.72
08/18/2014	PAYMENT	TOOMEY, SCOTT H CHECK	$-260.87	$782.58
07/17/2014	BILL	TOOMEY, SCOTT H	$1,043.45	$1,043.45
02/24/2014	PAYMENT	TOOMEY, JOHN S CHECK	$-248.44	$0.00
01/03/2014	PAYMENT	TOOMEY, JOHN S CHECK	$-248.44	$248.44
10/07/2013	PAYMENT	TOOMEY, JOHN S CHECK	$-248.44	$496.88
09/19/2013	PAYMENT	TOOMEY, JOHN S CHECK	$-258.39	$745.32
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.94	$1,003.71
07/16/2013	BILL	TOOMEY, JOHN S	$993.77	$993.77
02/26/2013	PAYMENT	TOOMEY, JOHN S CHECK	$-306.47	$0.00
12/27/2012	PAYMENT	TOOMEY, JOHN S CHECK	$-306.47	$306.47
09/25/2012	PAYMENT	TOOMEY, JOHN S CHECK	$-306.47	$612.94
09/12/2012	PAYMENT	TOOMEY, JOHN S CHECK	$-318.75	$919.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.26	$1,238.16
07/13/2012	BILL	TOOMEY, JOHN S	$1,225.90	$1,225.90
02/07/2012	PAYMENT	TOOMEY, JOHN S CHECK	$-313.01	$0.00
12/23/2011	PAYMENT	TOOMEY, JOHN S CHECK	$-313.01	$313.01
10/04/2011	PAYMENT	TOOMEY, JOHN S CHECK	$-313.01	$626.02
07/28/2011	PAYMENT	TOOMEY, JOHN S CHECK	$-313.04	$939.03
07/15/2011	BILL	TOOMEY, JOHN S	$1,252.07	$1,252.07
02/25/2011	PAYMENT	TOOMEY, JOHN S CHECK	$-322.52	$0.00
12/27/2010	PAYMENT	TOOMEY, JOHN S CHECK	$-322.52	$322.52
09/28/2010	PAYMENT	TOOMEY, JOHN S CHECK	$-322.52	$645.04
08/12/2010	PAYMENT	TOOMEY, JOHN S CHECK	$-322.55	$967.56
07/14/2010	BILL	TOOMEY, JOHN S	$1,290.11	$1,290.11
02/24/2010	PAYMENT	TOOMEY, JOHN S CHECK	$-313.13	$0.00
01/11/2010	PAYMENT	TOOMEY, JOHN S CHECK	$-313.13	$313.13
10/05/2009	PAYMENT	TOOMEY, JOHN S CHECK	$-313.13	$626.26
08/20/2009	PAYMENT	TOOMEY, JOHN S CHECK	$-313.16	$939.39
07/13/2009	BILL	TOOMEY, JOHN S	$1,252.55	$1,252.55
02/24/2009	PAYMENT	TOOMEY, JOHN S CHECK	$-304.01	$0.00
01/05/2009	PAYMENT	TOOMEY, JOHN S CHECK	$-304.01	$304.01
09/24/2008	PAYMENT	TOOMEY, JOHN S CHECK	$-304.01	$608.02
08/15/2008	PAYMENT	TOOMEY, JOHN S CHECK	$-304.03	$912.03
07/18/2008	BILL	TOOMEY, JOHN S	$1,216.06	$1,216.06
02/04/2008	PAYMENT	TOOMEY, JOHN S	$-295.16	$0.00
12/10/2007	PAYMENT	TOOMEY, JOHN S	$-295.15	$295.16
09/27/2007	PAYMENT	TOOMEY, JOHN S	$-295.15	$590.31
08/29/2007	PAYMENT	TOOMEY, JOHN S	$-295.15	$885.46
07/01/2007	BILL	TOOMEY, JOHN S	$1,180.61	$1,180.61
11/02/2006	PAYMENT	JOHN TOOMEY	$-286.58	$0.00
10/03/2006	PAYMENT	BENNETT, GRAHAM W	$-573.12	$286.58
08/21/2006	PAYMENT	BENNETT, GRAHAM W	$-286.56	$859.70
07/01/2006	BILL	BENNETT, GRAHAM W	$1,146.26	$1,146.26
08/22/2005	PAYMENT	BENNETT, GRAHAM W	$-1,061.35	$0.00
07/01/2005	BILL	BENNETT, GRAHAM W	$1,061.35	$1,061.35
08/17/2004	PAYMENT	BENNETT, GRAHAM W	$-1,070.80	$0.00
07/01/2004	BILL	BENNETT, GRAHAM W	$1,070.80	$1,070.80
07/30/2003	PAYMENT	BENNETT, GRAHAM W	$-912.73	$0.00
07/01/2003	BILL	BENNETT, GRAHAM W	$912.73	$912.73
03/04/2003	PAYMENT	TOOMEY, JOHN S	$-928.66	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.69	$928.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.50	$889.97
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.60	$868.47
07/01/2002	BILL	TOOMEY, JOHN S	$859.87	$859.87
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-212.86	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-212.83	$212.86
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-212.83	$425.69
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-212.83	$638.52
07/01/2001	BILL	TOOMEY, JOHN S	$851.35	$851.35
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-211.09	$0.00
12/27/2000	PAYMENT	PRINCIPAL RES MTG	$-211.06	$211.09
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-211.06	$422.15
08/30/2000	PAYMENT	PROVIDENT MTGE	$-211.06	$633.21
07/01/2000	BILL	TOOMEY, JOHN S	$844.27	$844.27
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-210.19	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-210.16	$210.19
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-210.16	$420.35
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-210.16	$630.51
07/01/1999	BILL	TOOMEY, JOHN S	$840.67	$840.67
03/05/1999	PAYMENT	PROVIDENT	$-223.12	$0.00
01/08/1999	PAYMENT	PROVIDENT	$-223.11	$223.12
10/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-223.11	$446.23
08/17/1998	PAYMENT	HARBOR FINANCIAL MOR	$-223.11	$669.34
07/01/1998	BILL	TOOMEY, JOHN S	$892.45	$892.45
03/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-222.18	$0.00
01/05/1998	PAYMENT	HARBOR FINANCIAL MOR	$-222.18	$222.18
09/29/1997	PAYMENT	HARBOR FIN MTG	$-222.18	$444.36
08/19/1997	PAYMENT	HARBOR FINANCIAL	$-222.18	$666.54
07/01/1997	BILL	TOOMEY, JOHN S	$888.72	$888.72
03/06/1997	PAYMENT	WESTERN TITLE	$-461.59	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.05	$461.59
12/03/1996	PAYMENT	THOMAS GERKEN	$-756.93	$452.54
12/03/1996	INTEREST	Interest to date	$32.31	$1,209.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.63	$1,177.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.05	$1,154.53
07/01/1996	BILL	REICHARDT, GERD G & JULIE H	$905.08	$1,145.48
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.13	$240.40
01/01/1996	PAYMENT		$-228.24	$228.27
10/02/1995	PAYMENT		$-228.24	$456.51
08/21/1995	PAYMENT		$-228.24	$684.75
07/01/1995	BILL	SPRIGGS, ROBERT L JR & JUDY A	$912.99	$912.99
01/02/1995	PAYMENT		$-433.04	$0.00
08/15/1994	PAYMENT		$-433.04	$433.04
07/01/1994	BILL	SPRIGGS, ROBERT L JR & JUDY A	$866.08	$866.08
01/03/1994	PAYMENT		$-392.55	$0.00
08/16/1993	PAYMENT		$-392.52	$392.55
07/01/1993	BILL	SPRIGGS, ROBERT L JR & JUDY A	$785.07	$785.07
11/25/1992	PAYMENT		$-370.39	$0.00
08/17/1992	PAYMENT		$-370.36	$370.39
07/01/1992	BILL	SPRIGGS, ROBERT L JR & JUDY A	$740.75	$740.75
01/06/1992	PAYMENT		$-329.58	$0.00
08/20/1991	PAYMENT		$-329.56	$329.58
07/01/1991	BILL	SPRIGGS, ROBERT L JR & JUDY A	$659.14	$659.14
01/07/1991	PAYMENT		$-320.62	$0.00
08/06/1990	PAYMENT		$-320.60	$320.62
07/01/1990	BILL	SPRIGGS, ROBERT L JR & JUDY A	$641.22	$641.22
01/02/1990	PAYMENT		$-299.97	$0.00
08/28/1989	PAYMENT		$-299.94	$299.97
07/01/1989	BILL	SPRIGGS, ROBERT L JR & JUDY A	$599.91	$599.91
01/03/1989	PAYMENT		$-270.18	$0.00
08/10/1988	PAYMENT		$-270.16	$270.18
07/01/1988	BILL	SPRIGGS, ROBERT L JR & JUDY A	$540.34	$540.34
01/04/1988	PAYMENT		$-255.13	$0.00
08/25/1987	PAYMENT		$-255.12	$255.13
07/01/1987	BILL	SPRIGGS, ROBERT L JR & JUDY A	$510.25	$510.25
12/22/1986	PAYMENT		$-209.12	$0.00
08/01/1986	PAYMENT		$-209.10	$209.12
07/01/1986	BILL	SPRIGGS,ROBERT L JR & JUDY A	$418.22	$418.22