Tax Account 1220-22-310-190
Owners
STRANGWAYS TRUST 2006
677 ANN WY
GARDNERVILLE, NV 89460
STRANGWAYS, M H & L R TTEE
STRANGWAYS, MALCOM H TTEE
STRANGWAYS, LORINA R TTEE
Account Summary
| Account ID | 1220-22-310-190 |
|---|---|
| Account Type | Real Estate |
| Location | 677 ANN WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,966.68 |
| Total | $1,966.68 |
| Paid | $1,966.68 |
| Balance | $0.00 |
| 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 | $1,909.40 | $0.00 | $1,909.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,853.81 | $0.00 | $1,853.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,799.82 | $0.00 | $1,799.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,747.41 | $0.00 | $1,747.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,696.50 | $0.00 | $1,696.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,647.08 | $0.00 | $1,647.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,599.11 | $15.99 | $1,615.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,474.38 | $14.74 | $1,489.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,472.58 | $14.73 | $1,487.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,474.46 | $14.74 | $1,489.20 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300035 | $-1,966.68 | $0.00 |
| 07/15/2024 | BILL | STRANGWAYS TRUST 2006 | $1,966.68 | $1,966.68 |
| 08/10/2023 | PAYMENT | STRANGWAYS, LORINA CHECK 6745 | $-1,909.40 | $0.00 |
| 07/14/2023 | BILL | STRANGWAYS TRUST 2006 | $1,909.40 | $1,909.40 |
| 08/10/2022 | PAYMENT | STRANGWAYS, LORINA CHECK 0000006639 | $-1,853.81 | $0.00 |
| 07/19/2022 | BILL | STRANGWAYS, M H & L R TTEE | $1,853.81 | $1,853.81 |
| 12/13/2021 | PAYMENT | STRANGWAYS, LORINA CHECK | $-899.90 | $0.00 |
| 09/17/2021 | PAYMENT | STRANGWAYS, MALCOLM & LORINA CHECK | $-449.95 | $899.90 |
| 08/09/2021 | PAYMENT | STRANGWAYS, M H & L R CHECK | $-449.97 | $1,349.85 |
| 07/14/2021 | BILL | STRANGWAYS, M H & L R TTEE | $1,799.82 | $1,799.82 |
| 08/15/2020 | PAYMENT | STRANGWAYS, LORINA CHECK | $-1,747.41 | $0.00 |
| 07/13/2020 | BILL | STRANGWAYS, M H & L R TTEE | $1,747.41 | $1,747.41 |
| 02/12/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-424.12 | $0.00 |
| 01/15/2020 | PAYMENT | MAYES, SHARON ELAINE TTEE CHECK | $-424.12 | $424.12 |
| 10/08/2019 | PAYMENT | MAYES, SHARON ELAINE TTEE CHECK | $-424.12 | $848.24 |
| 08/20/2019 | PAYMENT | N THOMAS GRD FOR SHARON MAYES CHECK | $-424.14 | $1,272.36 |
| 07/15/2019 | BILL | MAYES, SHARON ELAINE TTEE | $1,696.50 | $1,696.50 |
| 03/07/2019 | PAYMENT | MAYES, SHARON ELAINE TTEE CHECK | $-411.77 | $0.00 |
| 01/09/2019 | PAYMENT | MAYES, SHARON ELAINE TTEE CHECK | $-411.77 | $411.77 |
| 10/01/2018 | PAYMENT | MAYES, SHARON ELAINE TTEE CHECK | $-411.77 | $823.54 |
| 08/08/2018 | PAYMENT | MAYES, SHARON & LISHA LIND CHECK | $-411.77 | $1,235.31 |
| 07/12/2018 | BILL | MAYES, SHARON ELAINE TTEE | $1,647.08 | $1,647.08 |
| 04/16/2018 | PAYMENT | MAYES, SHARON ELAINE TTEE CHECK | $-15.99 | $0.00 |
| 04/09/2018 | PAYMENT | MAYES, SHARON ELAINE TTEE CHECK | $-399.77 | $15.99 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.99 | $415.76 |
| 12/06/2017 | PAYMENT | MAYES, SHARON ELAINE TTEE CHECK | $-399.77 | $399.77 |
| 09/11/2017 | PAYMENT | MAYES, SHARON ELAINE TTEE CHECK | $-399.77 | $799.54 |
| 08/03/2017 | PAYMENT | MAYES, SHARON ELAINE TTEE CHECK | $-399.80 | $1,199.31 |
| 07/14/2017 | BILL | MAYES, SHARON ELAINE TTEE | $1,599.11 | $1,599.11 |
| 03/23/2017 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-383.33 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.74 | $383.33 |
| 02/01/2017 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-368.59 | $368.59 |
| 01/31/2017 | AMENDMENT | HUSBAND PASSED EARLY JAN, MT | $-14.74 | $737.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.74 | $751.92 |
| 10/12/2016 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-368.59 | $737.18 |
| 08/23/2016 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-368.61 | $1,105.77 |
| 07/12/2016 | BILL | MAYES, GARY B & SHARON TTEE | $1,474.38 | $1,474.38 |
| 04/19/2016 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-382.87 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.73 | $382.87 |
| 01/07/2016 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-368.14 | $368.14 |
| 10/16/2015 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-368.14 | $736.28 |
| 08/20/2015 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-368.16 | $1,104.42 |
| 07/14/2015 | BILL | MAYES, GARY B & SHARON TTEE | $1,472.58 | $1,472.58 |
| 03/03/2015 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-751.96 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.74 | $751.96 |
| 10/09/2014 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-368.61 | $737.22 |
| 08/28/2014 | PAYMENT | MAYES, GARY B & SHARON TTEE CHECK | $-368.63 | $1,105.83 |
| 07/17/2014 | BILL | MAYES, GARY B & SHARON TTEE | $1,474.46 | $1,474.46 |
| 03/10/2014 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-366.55 | $0.00 |
| 01/09/2014 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-366.55 | $366.55 |
| 10/10/2013 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-366.55 | $733.10 |
| 08/23/2013 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-366.55 | $1,099.65 |
| 07/16/2013 | BILL | MAYES, GARY B & SHARON TTEES | $1,466.20 | $1,466.20 |
| 04/10/2013 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-460.66 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.72 | $460.66 |
| 01/14/2013 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-442.94 | $442.94 |
| 10/02/2012 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-442.94 | $885.88 |
| 08/30/2012 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-442.96 | $1,328.82 |
| 07/13/2012 | BILL | MAYES, GARY B & SHARON TTEES | $1,771.78 | $1,771.78 |
| 03/15/2012 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-433.29 | $0.00 |
| 01/11/2012 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-433.29 | $433.29 |
| 10/06/2011 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-433.29 | $866.58 |
| 08/17/2011 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-433.32 | $1,299.87 |
| 07/15/2011 | BILL | MAYES, GARY B & SHARON TTEES | $1,733.19 | $1,733.19 |
| 03/10/2011 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-420.67 | $0.00 |
| 01/06/2011 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-420.67 | $420.67 |
| 10/12/2010 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-420.67 | $841.34 |
| 08/19/2010 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-420.67 | $1,262.01 |
| 07/14/2010 | BILL | MAYES, GARY B & SHARON TTEES | $1,682.68 | $1,682.68 |
| 03/03/2010 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-1,282.44 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $40.84 | $1,282.44 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.34 | $1,241.60 |
| 08/21/2009 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-408.43 | $1,225.26 |
| 07/13/2009 | BILL | MAYES, GARY B & SHARON TTEES | $1,633.69 | $1,633.69 |
| 04/09/2009 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-412.38 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.86 | $412.38 |
| 01/08/2009 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-396.52 | $396.52 |
| 10/08/2008 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-396.52 | $793.04 |
| 08/26/2008 | PAYMENT | MAYES, GARY B & SHARON TTEES CHECK | $-396.55 | $1,189.56 |
| 07/18/2008 | BILL | MAYES, GARY B & SHARON TTEES | $1,586.11 | $1,586.11 |
| 03/11/2008 | PAYMENT | MAYES, GARY B & SHAR | $-384.98 | $0.00 |
| 01/08/2008 | PAYMENT | MAYES, GARY B & SHAR | $-384.95 | $384.98 |
| 09/26/2007 | PAYMENT | MAYES, GARY B & SHAR | $-384.95 | $769.93 |
| 09/06/2007 | PAYMENT | MAYES, GARY B & SHAR | $-400.35 | $1,154.88 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.40 | $1,555.23 |
| 07/01/2007 | BILL | MAYES, GARY B & SHARON TTEES | $1,539.83 | $1,539.83 |
| 03/14/2007 | PAYMENT | MAYES, GARY B & SHAR | $-373.78 | $0.00 |
| 01/03/2007 | PAYMENT | MAYES, GARY B & SHAR | $-762.49 | $373.78 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.95 | $1,136.27 |
| 08/21/2006 | PAYMENT | MAYES, GARY B & SHAR | $-373.77 | $1,121.32 |
| 07/01/2006 | BILL | MAYES, GARY B & SHARON TTEES | $1,495.09 | $1,495.09 |
| 03/07/2006 | PAYMENT | MAYES, GARY B & SHAR | $-362.90 | $0.00 |
| 01/04/2006 | PAYMENT | MAYES, GARY B & SHAR | $-362.88 | $362.90 |
| 10/06/2005 | PAYMENT | MAYES, GARY B & SHAR | $-362.88 | $725.78 |
| 08/15/2005 | PAYMENT | MAYES, GARY B & SHAR | $-362.88 | $1,088.66 |
| 07/01/2005 | BILL | MAYES, GARY B & SHARON TTEES | $1,451.54 | $1,451.54 |
| 03/07/2005 | PAYMENT | MAYES, GARY B & SHAR | $-365.97 | $0.00 |
| 01/05/2005 | PAYMENT | MAYES, GARY B & SHAR | $-365.97 | $365.97 |
| 10/05/2004 | PAYMENT | MAYES, GARY B & SHAR | $-365.97 | $731.94 |
| 08/12/2004 | PAYMENT | MAYES, GARY B & SHAR | $-365.97 | $1,097.91 |
| 07/01/2004 | BILL | MAYES, GARY B & SHARON TTEES | $1,463.88 | $1,463.88 |
| 03/09/2004 | PAYMENT | MAYES, GARY B & SHAR | $-621.07 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.18 | $621.07 |
| 10/02/2003 | PAYMENT | CHASE | $-304.43 | $608.89 |
| 08/15/2003 | PAYMENT | CHASE | $-304.43 | $913.32 |
| 07/01/2003 | BILL | MAYES, GARY B & SHARON | $1,217.75 | $1,217.75 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-291.12 | $0.00 |
| 09/27/2002 | PAYMENT | 11 | $-582.22 | $291.12 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-291.11 | $873.34 |
| 07/01/2002 | BILL | DAVIS, WILLIAM L & ELEANOR | $1,164.45 | $1,164.45 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-288.01 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-287.99 | $288.01 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-287.99 | $576.00 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-287.99 | $863.99 |
| 07/01/2001 | BILL | DAVIS, WILLIAM L & ELEANOR | $1,151.98 | $1,151.98 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-285.60 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-285.59 | $285.60 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-285.59 | $571.19 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-285.59 | $856.78 |
| 07/01/2000 | BILL | DAVIS, WILLIAM L & ELEANOR | $1,142.37 | $1,142.37 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-284.38 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-284.38 | $284.38 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-284.38 | $568.76 |
| 08/23/1999 | PAYMENT | B OF A | $-284.38 | $853.14 |
| 07/01/1999 | BILL | DAVIS, WILLIAM L & ELEANOR | $1,137.52 | $1,137.52 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-293.80 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-293.79 | $293.80 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-293.79 | $587.59 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-293.79 | $881.38 |
| 07/01/1998 | BILL | DAVIS, WILLIAM L & ELEANOR | $1,175.17 | $1,175.17 |
| 01/23/1998 | PAYMENT | 33 | $-261.95 | $0.00 |
| 12/02/1997 | PAYMENT | WILLIAM DAVIS | $-261.92 | $261.95 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-261.92 | $523.87 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-261.92 | $785.79 |
| 07/01/1997 | BILL | MCCALLUM, DAVID S & CLARE TOLM | $1,047.71 | $1,047.71 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-266.77 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-266.75 | $266.77 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-266.75 | $533.52 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-266.75 | $800.27 |
| 07/01/1996 | BILL | MCCALLUM, DAVID S & CLARE TOLM | $1,067.02 | $1,067.02 |
| 03/04/1996 | PAYMENT | $-269.59 | $0.00 | |
| 01/02/1996 | PAYMENT | $-269.58 | $269.59 | |
| 08/09/1995 | PAYMENT | $-539.16 | $539.17 | |
| 07/01/1995 | BILL | MCCALLUM, DAVID S & CLARE TOLM | $1,078.33 | $1,078.33 |
| 05/15/1995 | PAYMENT | $-606.41 | $0.00 | |
| 05/15/1995 | INTEREST | Interest to date | $43.86 | $606.41 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $37.73 | $562.55 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.29 | $524.82 |
| 08/15/1994 | PAYMENT | $-514.52 | $514.53 | |
| 07/01/1994 | BILL | DICIUS, RAYMOND A | $1,029.05 | $1,029.05 |
| 01/03/1994 | PAYMENT | $-459.20 | $0.00 | |
| 08/20/1993 | PAYMENT | $-459.18 | $459.20 | |
| 07/01/1993 | BILL | DICIUS, RAYMOND A | $918.38 | $918.38 |
| 01/04/1993 | PAYMENT | $-427.64 | $0.00 | |
| 08/17/1992 | PAYMENT | $-427.64 | $427.64 | |
| 07/01/1992 | BILL | DICIUS, RAYMOND A | $855.28 | $855.28 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/13/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | DICIUS, RAYMOND A | $140.87 | $140.87 |
| 07/16/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |