Tax Account 1220-22-310-015

Print Page · · Payments Cart · New Search

Owners

ESSARY, MEL & DARIA
685 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-015
Account Type	Real Estate
Location	685 BOWLES LN GARDNERVILLE RANCHOS
Balance	$978.36
Currently Due	$326.12

Account ID

1220-22-310-015

Account Type

Real Estate

Location

685 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$978.36

Currently Due

$326.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.85
Total	$1,304.85
Paid	$326.49
Balance	$978.36
Due	$326.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,304.85

Total

$1,304.85

Paid

$326.49

Balance

$978.36

Due

$326.12

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.49	$0.00	$326.49	$326.49	$0.00
2	10/07/2024	10/17/2024	Due	$326.12	$0.00	$326.12	$0.00	$326.12
3	01/06/2025	01/16/2025	Due	$326.12	$0.00	$326.12	$0.00	$652.24
4	03/03/2025	03/13/2025	Due	$326.12	$0.00	$326.12	$0.00	$978.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.96	$0.00	$1,323.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,285.40	$25.55	$1,310.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,247.95	$12.48	$1,260.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,211.60	$0.00	$1,211.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,176.30	$0.00	$1,176.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,142.03	$11.42	$1,153.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,108.75	$0.00	$1,108.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,080.66	$0.00	$1,080.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,078.51	$0.00	$1,078.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,068.06	$0.00	$1,068.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	DARIA ESSARY GOV GOVOLUTION - 324953760	$-326.49	$978.36
07/15/2024	BILL	ESSARY, MEL & DARIA	$1,304.85	$1,304.85
12/04/2023	PAYMENT	ESSARY, DARIA CREDIT 313912653	$-992.76	$0.00
10/25/2023	ADJUSTMENT	KALLAS NOAD LLC CHECK 0000005313 VOIDED PAYMENT: 1249215. REASON: POSTED TO WRONG APN IN ERROR	$330.92	$992.76
09/15/2023	PAYMENT	KALLAS NOAD LLC CHECK 0000005313	$-330.92	$661.84
07/28/2023	PAYMENT	DARIA M ESSARY GOV GOVOLUTION - 308608643	$-331.20	$992.76
07/14/2023	BILL	ESSARY, MEL & DARIA	$1,323.96	$1,323.96
02/28/2023	PAYMENT	MEL & DARIA ESSARY GOV GOVOLUTION - 301626627	$-321.35	$0.00
11/04/2022	PAYMENT	DARIA ESSARY GOV GOVOLUTION - 297119198	$-651.60	$321.35
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.70	$972.95
09/29/2022	PAYMENT	DARIA ESSARY GOV GOVOLUTION - 295613216	$-338.00	$960.25
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.85	$1,298.25
07/19/2022	BILL	ESSARY, MEL & DARIA	$1,285.40	$1,285.40
03/07/2022	PAYMENT	ESSARY, DARIA CREDIT: D	$-636.44	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.48	$636.44
09/27/2021	PAYMENT	ESSARY, DARIA CREDIT: D	$-311.98	$623.96
08/27/2021	PAYMENT	ESSARY, DARIA CREDIT: D	$-312.01	$935.94
07/14/2021	BILL	ESSARY, MEL & DARIA	$1,247.95	$1,247.95
03/09/2021	PAYMENT	ESSARY, DARIA CREDIT: D	$-302.90	$0.00
12/29/2020	PAYMENT	ESSARY, DARIA CREDIT: D	$-302.90	$302.90
10/03/2020	PAYMENT	ESSARY, DARIA CREDIT: D	$-302.90	$605.80
08/28/2020	PAYMENT	ESSARY, DARIA CREDIT: D	$-302.90	$908.70
07/13/2020	BILL	ESSARY, MEL & DARIA	$1,211.60	$1,211.60
03/10/2020	PAYMENT	ESSARY, MEL & DARIA CHECK	$-294.07	$0.00
01/06/2020	PAYMENT	ESSARY, MEL & DARIA CHECK	$-294.07	$294.07
10/11/2019	PAYMENT	ESSARY, MEL & DARIA CHECK	$-294.07	$588.14
08/14/2019	PAYMENT	ESSARY, MEL & DARIA CHECK	$-294.09	$882.21
07/15/2019	BILL	ESSARY, MEL & DARIA	$1,176.30	$1,176.30
02/25/2019	PAYMENT	ESSARY, MEL & DARIA CHECK	$-285.50	$0.00
01/18/2019	PAYMENT	ESSARY, MEL & DARIA CHECK	$-285.50	$285.50
10/25/2018	PAYMENT	ESSARY, DARIA CHECK	$-296.92	$571.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.42	$867.92
08/22/2018	PAYMENT	ESSARY, MEL & DARIA CHECK	$-285.53	$856.50
07/12/2018	BILL	ESSARY, MEL & DARIA	$1,142.03	$1,142.03
03/06/2018	PAYMENT	ESSARY, MEL & DARIA CHECK	$-277.18	$0.00
01/12/2018	PAYMENT	ESSARY, MEL & DARIA CHECK	$-277.18	$277.18
10/04/2017	PAYMENT	ESSARY, MEL & DARIA CHECK	$-277.18	$554.36
08/24/2017	PAYMENT	ESSARY, MEL & DARIA CHECK	$-277.21	$831.54
07/14/2017	BILL	ESSARY, MEL & DARIA	$1,108.75	$1,108.75
08/05/2016	PAYMENT	ESSARY, MEL & DARIA CHECK	$-270.16	$0.00
08/05/2016	PAYMENT	ESSARY, MEL & DARIA CHECK	$-270.16	$270.16
08/01/2016	PAYMENT	ESSARY, MEL & DARIA CHECK	$-270.18	$540.32
07/28/2016	PAYMENT	ESSARY, MEL & DARIA CHECK	$-270.16	$810.50
07/12/2016	BILL	ESSARY, MEL & DARIA	$1,080.66	$1,080.66
02/03/2016	PAYMENT	ESSARY, MEL & DARIA CHECK	$-269.62	$0.00
01/13/2016	PAYMENT	ESSARY, MEL & DARIA CHECK	$-269.62	$269.62
10/16/2015	PAYMENT	ESSARY, MEL & DARIA CHECK	$-269.62	$539.24
08/05/2015	PAYMENT	ESSARY, MEL & DARIA CHECK	$-269.65	$808.86
07/14/2015	BILL	ESSARY, MEL & DARIA	$1,078.51	$1,078.51
10/13/2014	PAYMENT	ESSARY, MEL & DARIA CHECK	$-267.01	$0.00
09/11/2014	PAYMENT	ESSARY, MEL & DARIA CHECK	$-267.01	$267.01
09/03/2014	PAYMENT	ESSARY, MEL & DARIA CHECK	$-267.01	$534.02
08/12/2014	PAYMENT	ESSARY, MEL & DARIA CHECK	$-267.03	$801.03
07/17/2014	BILL	ESSARY, MEL & DARIA	$1,068.06	$1,068.06
11/04/2013	PAYMENT	ESSARY, MEL & DARIA CHECK	$-254.15	$0.00
10/28/2013	PAYMENT	ESSARY, MEL & DARIA CHECK	$-254.15	$254.15
08/20/2013	PAYMENT	ESSARY, MEL & DARIA CHECK	$-254.15	$508.30
07/30/2013	PAYMENT	ESSARY, MEL & DARIA CHECK	$-254.15	$762.45
07/16/2013	BILL	ESSARY, MEL & DARIA	$1,016.60	$1,016.60
03/05/2013	PAYMENT	ESSARY, MEL & DARIA CHECK	$-312.85	$0.00
01/11/2013	PAYMENT	ESSARY, MEL & DARIA CHECK	$-312.85	$312.85
10/11/2012	PAYMENT	ESSARY, MEL & DARIA CHECK	$-312.85	$625.70
08/21/2012	PAYMENT	ESSARY, MEL & DARIA CHECK	$-312.87	$938.55
07/13/2012	BILL	ESSARY, MEL & DARIA	$1,251.42	$1,251.42
03/12/2012	PAYMENT	ESSARY, MEL & DARIA CHECK	$-319.24	$0.00
01/13/2012	PAYMENT	ESSARY, MEL & DARIA CHECK	$-319.24	$319.24
10/04/2011	PAYMENT	ESSARY, MEL & DARIA CHECK	$-319.24	$638.48
08/09/2011	PAYMENT	ESSARY, MEL & DARIA CHECK	$-319.25	$957.72
07/15/2011	BILL	ESSARY, MEL & DARIA	$1,276.97	$1,276.97
03/08/2011	PAYMENT	ESSARY, MEL & DARIA CHECK	$-330.66	$0.00
01/13/2011	PAYMENT	ESSARY, MEL & DARIA CHECK	$-330.66	$330.66
10/15/2010	PAYMENT	ESSARY, MEL & DARIA CHECK	$-330.66	$661.32
08/26/2010	PAYMENT	ESSARY, MEL & DARIA CHECK	$-330.69	$991.98
07/14/2010	BILL	ESSARY, MEL & DARIA	$1,322.67	$1,322.67
03/09/2010	PAYMENT	ESSARY, MEL & DARIA CHECK	$-321.04	$0.00
01/11/2010	PAYMENT	ESSARY, MEL & DARIA CHECK	$-321.04	$321.04
10/15/2009	PAYMENT	ESSARY, MEL & DARIA CHECK	$-321.04	$642.08
08/25/2009	PAYMENT	ESSARY, MEL & DARIA CHECK	$-321.04	$963.12
07/13/2009	BILL	ESSARY, MEL & DARIA	$1,284.16	$1,284.16
03/12/2009	PAYMENT	ESSARY, MEL & DARIA CHECK	$-311.69	$0.00
01/16/2009	PAYMENT	ESSARY, MEL & DARIA CHECK	$-311.69	$311.69
10/06/2008	PAYMENT	ESSARY, MEL & DARIA CHECK	$-311.69	$623.38
08/20/2008	PAYMENT	ESSARY, MEL & DARIA CHECK	$-311.69	$935.07
07/18/2008	BILL	ESSARY, MEL & DARIA	$1,246.76	$1,246.76
02/26/2008	PAYMENT	ESSARY, MEL & DARIA	$-302.61	$0.00
01/15/2008	PAYMENT	ESSARY, MEL & DARIA	$-302.59	$302.61
10/10/2007	PAYMENT	ESSARY, MEL & DARIA	$-302.59	$605.20
08/17/2007	PAYMENT	ESSARY, MEL & DARIA	$-302.59	$907.79
07/01/2007	BILL	ESSARY, MEL & DARIA	$1,210.38	$1,210.38
02/27/2007	PAYMENT	ESSARY, MEL & DARIA	$-293.80	$0.00
12/28/2006	PAYMENT	ESSARY, MEL & DARIA	$-293.80	$293.80
09/26/2006	PAYMENT	ESSARY, MEL & DARIA	$-293.80	$587.60
08/08/2006	PAYMENT	ESSARY, MEL & DARIA	$-293.80	$881.40
07/01/2006	BILL	ESSARY, MEL & DARIA	$1,175.20	$1,175.20
03/10/2006	PAYMENT	ESSARY, MEL & DARIA	$-285.25	$0.00
12/29/2005	PAYMENT	ESSARY, MEL & DARIA	$-285.24	$285.25
10/07/2005	PAYMENT	ESSARY, MEL & DARIA	$-285.24	$570.49
08/12/2005	PAYMENT	ESSARY, MEL & DARIA	$-285.24	$855.73
07/01/2005	BILL	ESSARY, MEL & DARIA	$1,140.97	$1,140.97
03/17/2005	PAYMENT	ESSARY, MEL & DARIA	$-287.79	$0.00
12/29/2004	PAYMENT	ESSARY, MEL & DARIA	$-287.79	$287.79
10/08/2004	PAYMENT	ESSARY, MEL & DARIA	$-287.79	$575.58
08/19/2004	PAYMENT	ESSARY, MEL & DARIA	$-287.79	$863.37
07/01/2004	BILL	ESSARY, MEL & DARIA	$1,151.16	$1,151.16
03/02/2004	PAYMENT	ESSARY, MEL & DARIA	$-247.05	$0.00
01/06/2004	PAYMENT	ESSARY, MEL & DARIA	$-247.05	$247.05
10/10/2003	PAYMENT	ESSARY, MEL & DARIA	$-247.05	$494.10
08/18/2003	PAYMENT	ESSARY, MEL & DARIA	$-247.05	$741.15
07/01/2003	BILL	ESSARY, MEL & DARIA	$988.20	$988.20
02/25/2003	PAYMENT	ESSARY, MEL & DARIA	$-232.21	$0.00
01/07/2003	PAYMENT	ESSARY, MEL & DARIA	$-232.18	$232.21
10/02/2002	PAYMENT	ESSARY, MEL & DARIA	$-232.18	$464.39
08/14/2002	PAYMENT	ESSARY, MEL & DARIA	$-232.18	$696.57
07/01/2002	BILL	ESSARY, MEL & DARIA	$928.75	$928.75
03/01/2002	PAYMENT	ESSARY, MEL & DARIA	$-229.93	$0.00
01/03/2002	PAYMENT	ESSARY, MEL & DARIA	$-229.92	$229.93
10/01/2001	PAYMENT	ESSARY, MEL & DARIA	$-229.92	$459.85
08/17/2001	PAYMENT	ESSARY, MEL & DARIA	$-229.92	$689.77
07/01/2001	BILL	ESSARY, MEL & DARIA	$919.69	$919.69
03/02/2001	PAYMENT	ESSARY, MEL & DARIA	$-228.02	$0.00
01/03/2001	PAYMENT	ESSARY, MEL & DARIA	$-228.00	$228.02
10/03/2000	PAYMENT	ESSARY, MEL & DARIA	$-228.00	$456.02
08/23/2000	PAYMENT	ESSARY, MEL & DARIA	$-228.00	$684.02
07/01/2000	BILL	ESSARY, MEL & DARIA	$912.02	$912.02
11/15/1999	PAYMENT	ESSARY, MEL & DARIA	$-227.04	$0.00
11/08/1999	PAYMENT	ESSARY, MEL & DARIA	$-227.03	$227.04
10/04/1999	PAYMENT	ESSARY, MEL & DARIA	$-227.03	$454.07
08/11/1999	PAYMENT	ESSARY, MEL & DARIA	$-227.03	$681.10
07/01/1999	BILL	ESSARY, MEL & DARIA	$908.13	$908.13
03/02/1999	PAYMENT	ESSARY, MEL & DARIA	$-241.46	$0.00
01/05/1999	PAYMENT	ESSARY, MEL & DARIA	$-241.43	$241.46
10/06/1998	PAYMENT	ESSARY, MEL & DARIA	$-241.43	$482.89
08/20/1998	PAYMENT	ESSARY, MEL & DARIA	$-241.43	$724.32
07/01/1998	BILL	ESSARY, MEL & DARIA	$965.75	$965.75
03/03/1998	PAYMENT	ESSARY, MEL & DARIA	$-240.35	$0.00
01/06/1998	PAYMENT	ESSARY, MEL & DARIA	$-240.33	$240.35
10/08/1997	PAYMENT	ESSARY, MEL & DARIA	$-240.33	$480.68
08/15/1997	PAYMENT	ESSARY, MEL & DARIA	$-240.33	$721.01
07/01/1997	BILL	ESSARY, MEL & DARIA	$961.34	$961.34
03/03/1997	PAYMENT	ESSARY, MEL & DARIA	$-244.77	$0.00
01/06/1997	PAYMENT	ESSARY, MEL & DARIA	$-244.75	$244.77
10/08/1996	PAYMENT	ESSARY, MEL & DARIA	$-244.75	$489.52
08/21/1996	PAYMENT	ESSARY, MEL & DARIA	$-244.75	$734.27
07/01/1996	BILL	ESSARY, MEL & DARIA	$979.02	$979.02
03/05/1996	PAYMENT		$-247.13	$0.00
01/03/1996	PAYMENT		$-247.13	$247.13
10/02/1995	PAYMENT		$-247.13	$494.26
08/17/1995	PAYMENT		$-247.13	$741.39
07/01/1995	BILL	ESSARY, MEL & DARIA	$988.52	$988.52
03/08/1995	PAYMENT		$-235.13	$0.00
01/04/1995	PAYMENT		$-235.12	$235.13
10/05/1994	PAYMENT		$-235.12	$470.25
08/18/1994	PAYMENT		$-235.12	$705.37
07/01/1994	BILL	ESSARY, MEL & DARIA	$940.49	$940.49
03/15/1994	PAYMENT		$-213.23	$0.00
12/16/1993	PAYMENT		$-213.21	$213.23
08/16/1993	PAYMENT		$-426.42	$426.44
07/01/1993	BILL	ESSARY, MEL & DARIA	$852.86	$852.86
01/04/1993	PAYMENT		$-404.30	$0.00
08/17/1992	PAYMENT		$-404.28	$404.30
07/01/1992	BILL	ESSARY, MEL & DARIA	$808.58	$808.58
01/06/1992	PAYMENT		$-360.73	$0.00
08/20/1991	PAYMENT		$-360.72	$360.73
07/01/1991	BILL	ESSARY, MEL & DARIA	$721.45	$721.45
01/02/1991	PAYMENT		$-351.17	$0.00
08/07/1990	PAYMENT		$-351.16	$351.17
07/01/1990	BILL	ESSARY, MEL & DARIA	$702.33	$702.33
12/22/1989	PAYMENT		$-328.40	$0.00
09/06/1989	PAYMENT		$-328.38	$328.40
07/01/1989	BILL	ESSARY, MEL & DARIA	$656.78	$656.78
01/12/1989	PAYMENT		$-300.81	$0.00
08/03/1988	PAYMENT		$-300.80	$300.81
07/01/1988	BILL	ESSARY, MEL & DARIA	$601.61	$601.61
12/22/1987	PAYMENT		$-284.42	$0.00
08/25/1987	PAYMENT		$-284.42	$284.42
07/01/1987	BILL	ESSARY, MEL & DARIA	$568.84	$568.84
12/22/1986	PAYMENT		$-233.38	$0.00
08/01/1986	PAYMENT		$-233.36	$233.38
07/01/1986	BILL	ESSARY,MEL & DARIA	$466.74	$466.74