Tax Account 1220-22-410-020
Owners
COVEL, LEORA
651 LONG VALLEY RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-22-410-020 |
|---|---|
| Account Type | Real Estate |
| Location | 651 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,258.98 |
| Currently Due | $419.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,678.96 |
| Total | $1,678.96 |
| Paid | $419.98 |
| Balance | $1,258.98 |
| Due | $419.66 |
| 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 | $1,630.07 | $0.00 | $1,630.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,582.58 | $15.83 | $1,598.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,536.48 | $0.00 | $1,536.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,491.74 | $0.00 | $1,491.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,448.31 | $0.00 | $1,448.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,406.11 | $0.00 | $1,406.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,365.14 | $0.00 | $1,365.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,330.54 | $0.00 | $1,330.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,327.89 | $0.00 | $1,327.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,321.71 | $0.00 | $1,321.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | COVEL, LEORA CHECK 247 | $-419.98 | $1,258.98 |
| 07/15/2024 | BILL | COVEL, LEORA | $1,678.96 | $1,678.96 |
| 02/13/2024 | PAYMENT | COVEL, LEORA CHECK 234 | $-407.44 | $0.00 |
| 12/08/2023 | PAYMENT | COVEL, LEORA CHECK 233 | $-407.44 | $407.44 |
| 09/12/2023 | PAYMENT | COVEL, LEORA CHECK 232 | $-407.44 | $814.88 |
| 08/02/2023 | PAYMENT | COVEL, LEORA CHECK 231 | $-407.75 | $1,222.32 |
| 07/14/2023 | BILL | COVEL, LEORA | $1,630.07 | $1,630.07 |
| 10/25/2022 | PAYMENT | COVEL, LEORA CHECK 225 | $-1,202.75 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.83 | $1,202.75 |
| 08/04/2022 | PAYMENT | COVEL, LEORA CHECK 1026 | $-395.66 | $1,186.92 |
| 07/19/2022 | BILL | COVEL, LEORA | $1,582.58 | $1,582.58 |
| 07/28/2021 | PAYMENT | COVEL, LEORA CHECK | $-1,536.48 | $0.00 |
| 07/14/2021 | BILL | COVEL, LEORA | $1,536.48 | $1,536.48 |
| 07/27/2020 | PAYMENT | COVEL, LEORA CHECK | $-1,491.74 | $0.00 |
| 07/13/2020 | BILL | COVEL, LEORA | $1,491.74 | $1,491.74 |
| 11/07/2019 | PAYMENT | COVEL, LEORA CHECK | $-362.07 | $0.00 |
| 08/06/2019 | PAYMENT | COVEL, LEORA CHECK | $-1,086.24 | $362.07 |
| 07/15/2019 | BILL | COVEL, LEORA | $1,448.31 | $1,448.31 |
| 08/01/2018 | PAYMENT | COVEL, LEORA CHECK | $-1,406.11 | $0.00 |
| 07/12/2018 | BILL | COVEL, LEORA | $1,406.11 | $1,406.11 |
| 01/02/2018 | PAYMENT | COVEL, LEORA CHECK | $-341.28 | $0.00 |
| 11/07/2017 | PAYMENT | COVEL, LEORA CHECK | $-341.28 | $341.28 |
| 09/05/2017 | PAYMENT | COVEL, LEORA CHECK | $-341.28 | $682.56 |
| 08/02/2017 | PAYMENT | COVEL, LEORA CHECK | $-341.30 | $1,023.84 |
| 07/14/2017 | BILL | COVEL, LEORA | $1,365.14 | $1,365.14 |
| 02/02/2017 | PAYMENT | COVEL, LEORA CHECK | $-332.63 | $0.00 |
| 11/15/2016 | PAYMENT | COVEL, LEORA CHECK | $-332.63 | $332.63 |
| 09/13/2016 | PAYMENT | COVEL, LEORA CHECK | $-332.63 | $665.26 |
| 08/02/2016 | PAYMENT | COVEL, LEORA CHECK | $-332.65 | $997.89 |
| 07/12/2016 | BILL | COVEL, LEORA | $1,330.54 | $1,330.54 |
| 03/08/2016 | PAYMENT | COVEL, LEORA CHECK | $-331.97 | $0.00 |
| 12/17/2015 | PAYMENT | COVEL, LEORA CHECK | $-331.97 | $331.97 |
| 09/08/2015 | PAYMENT | COVEL, LEORA CHECK | $-331.97 | $663.94 |
| 08/05/2015 | PAYMENT | COVEL, LEORA CHECK | $-331.98 | $995.91 |
| 07/14/2015 | BILL | COVEL, LEORA | $1,327.89 | $1,327.89 |
| 02/10/2015 | PAYMENT | COVEL, LEORA CHECK | $-330.42 | $0.00 |
| 12/23/2014 | PAYMENT | COVEL, LEORA CHECK | $-330.42 | $330.42 |
| 10/08/2014 | PAYMENT | COVEL, LEORA CHECK | $-330.42 | $660.84 |
| 08/08/2014 | PAYMENT | COVEL, LEORA CHECK | $-330.45 | $991.26 |
| 07/17/2014 | BILL | COVEL, LEORA | $1,321.71 | $1,321.71 |
| 09/03/2013 | PAYMENT | COVEL, LEORA CHECK | $-938.73 | $0.00 |
| 08/07/2013 | PAYMENT | COVEL, LEORA CHECK | $-312.92 | $938.73 |
| 07/16/2013 | BILL | COVEL, LEORA | $1,251.65 | $1,251.65 |
| 01/25/2013 | PAYMENT | COVEL, LEORA CHECK | $-777.20 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.24 | $777.20 |
| 10/01/2012 | PAYMENT | COVEL, LEORA CHECK | $-380.98 | $761.96 |
| 08/10/2012 | PAYMENT | COVEL, LEORA CHECK | $-381.00 | $1,142.94 |
| 07/13/2012 | BILL | COVEL, LEORA | $1,523.94 | $1,523.94 |
| 03/05/2012 | PAYMENT | COVEL, LEORA CHECK | $-388.04 | $0.00 |
| 12/29/2011 | PAYMENT | COVEL, LEORA CHECK | $-388.04 | $388.04 |
| 10/06/2011 | PAYMENT | COVEL, LEORA CHECK | $-388.04 | $776.08 |
| 08/11/2011 | PAYMENT | COVEL, LEORA CHECK | $-388.06 | $1,164.12 |
| 07/15/2011 | BILL | COVEL, LEORA | $1,552.18 | $1,552.18 |
| 03/07/2011 | PAYMENT | COVEL, LEORA CHECK | $-388.15 | $0.00 |
| 01/14/2011 | PAYMENT | COVEL, LEORA CHECK | $-388.15 | $388.15 |
| 10/04/2010 | PAYMENT | COVEL, LEORA CHECK | $-388.15 | $776.30 |
| 08/13/2010 | PAYMENT | COVEL, LEORA CHECK | $-388.16 | $1,164.45 |
| 07/14/2010 | BILL | COVEL, LEORA | $1,552.61 | $1,552.61 |
| 01/08/2010 | PAYMENT | COVEL, LEORA CHECK | $-753.68 | $0.00 |
| 10/05/2009 | PAYMENT | COVEL, LEORA CHECK | $-376.84 | $753.68 |
| 08/18/2009 | PAYMENT | COVEL, LEORA CHECK | $-376.87 | $1,130.52 |
| 07/13/2009 | BILL | COVEL, LEORA | $1,507.39 | $1,507.39 |
| 03/13/2009 | PAYMENT | COVEL, LEORA CHECK | $-365.87 | $0.00 |
| 01/02/2009 | PAYMENT | COVEL, LEORA CHECK | $-365.87 | $365.87 |
| 10/07/2008 | PAYMENT | COVEL, LEORA CHECK | $-365.87 | $731.74 |
| 08/20/2008 | PAYMENT | COVEL, LEORA CHECK | $-365.87 | $1,097.61 |
| 07/18/2008 | BILL | COVEL, LEORA | $1,463.48 | $1,463.48 |
| 03/11/2008 | PAYMENT | COVEL, LEORA | $-355.23 | $0.00 |
| 01/04/2008 | PAYMENT | COVEL, LEORA | $-355.22 | $355.23 |
| 10/03/2007 | PAYMENT | COVEL, LEORA | $-355.22 | $710.45 |
| 08/22/2007 | PAYMENT | COVEL, LEORA | $-355.22 | $1,065.67 |
| 07/01/2007 | BILL | COVEL, LEORA | $1,420.89 | $1,420.89 |
| 02/28/2007 | PAYMENT | COVEL, LEORA | $-344.89 | $0.00 |
| 01/04/2007 | PAYMENT | COVEL, LEORA | $-344.86 | $344.89 |
| 10/04/2006 | PAYMENT | COVEL, LEORA | $-344.86 | $689.75 |
| 08/17/2006 | PAYMENT | COVEL, LEORA | $-344.86 | $1,034.61 |
| 07/01/2006 | BILL | COVEL, LEORA | $1,379.47 | $1,379.47 |
| 03/14/2006 | PAYMENT | COVEL, LEORA | $-334.83 | $0.00 |
| 12/28/2005 | PAYMENT | COVEL, LEORA | $-334.82 | $334.83 |
| 10/04/2005 | PAYMENT | COVEL, LEORA | $-334.82 | $669.65 |
| 08/15/2005 | PAYMENT | COVEL, LEORA | $-334.82 | $1,004.47 |
| 07/01/2005 | BILL | COVEL, LEORA | $1,339.29 | $1,339.29 |
| 03/08/2005 | PAYMENT | COVEL, LEORA | $-337.73 | $0.00 |
| 01/03/2005 | PAYMENT | COVEL, LEORA | $-337.71 | $337.73 |
| 10/01/2004 | PAYMENT | COVEL, LEORA | $-337.71 | $675.44 |
| 08/12/2004 | PAYMENT | COVEL, LEORA | $-337.71 | $1,013.15 |
| 07/01/2004 | BILL | COVEL, LEORA | $1,350.86 | $1,350.86 |
| 02/20/2004 | PAYMENT | COVEL, LEORA | $-290.31 | $0.00 |
| 01/08/2004 | PAYMENT | COVEL, LEORA | $-290.29 | $290.31 |
| 10/03/2003 | PAYMENT | COVEL, LEORA | $-290.29 | $580.60 |
| 08/12/2003 | PAYMENT | COVEL, LEORA | $-290.29 | $870.89 |
| 07/01/2003 | BILL | COVEL, LEORA | $1,161.18 | $1,161.18 |
| 03/07/2003 | PAYMENT | COVEL, LEORA | $-276.64 | $0.00 |
| 01/06/2003 | PAYMENT | COVEL, LEORA | $-276.61 | $276.64 |
| 10/09/2002 | PAYMENT | COVEL, LEORA | $-276.61 | $553.25 |
| 08/07/2002 | PAYMENT | COVEL, LEORA | $-276.61 | $829.86 |
| 07/01/2002 | BILL | COVEL, LEORA | $1,106.47 | $1,106.47 |
| 03/11/2002 | PAYMENT | COVEL, LEORA | $-273.69 | $0.00 |
| 01/10/2002 | PAYMENT | COVEL, LEORA | $-273.69 | $273.69 |
| 10/08/2001 | PAYMENT | COVEL, LEORA | $-273.69 | $547.38 |
| 08/09/2001 | PAYMENT | COVEL, LEORA | $-273.69 | $821.07 |
| 07/01/2001 | BILL | COVEL, LEORA | $1,094.76 | $1,094.76 |
| 03/08/2001 | PAYMENT | COVEL, LEORA | $-271.43 | $0.00 |
| 12/29/2000 | PAYMENT | COVEL, LEORA | $-271.40 | $271.43 |
| 10/02/2000 | PAYMENT | COVEL, LEORA | $-271.40 | $542.83 |
| 08/22/2000 | PAYMENT | COVEL, LEORA | $-271.40 | $814.23 |
| 07/01/2000 | BILL | COVEL, LEORA | $1,085.63 | $1,085.63 |
| 03/06/2000 | PAYMENT | COVEL, LEORA | $-270.26 | $0.00 |
| 01/07/2000 | PAYMENT | COVEL, LEORA | $-270.25 | $270.26 |
| 10/01/1999 | PAYMENT | COVEL, LEORA | $-270.25 | $540.51 |
| 07/27/1999 | PAYMENT | COVEL, LEORA | $-270.25 | $810.76 |
| 07/01/1999 | BILL | COVEL, LEORA | $1,081.01 | $1,081.01 |
| 03/02/1999 | PAYMENT | COVEL, LEORA | $-279.00 | $0.00 |
| 01/08/1999 | PAYMENT | COVEL, LEORA | $-569.14 | $279.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.16 | $848.14 |
| 08/19/1998 | PAYMENT | COVEL, LEORA | $-278.99 | $836.98 |
| 07/01/1998 | BILL | COVEL, LEORA | $1,115.97 | $1,115.97 |
| 03/04/1998 | PAYMENT | COVEL, LEORA | $-277.52 | $0.00 |
| 01/08/1998 | PAYMENT | COVEL, LEORA | $-277.50 | $277.52 |
| 10/09/1997 | PAYMENT | COVEL, LEORA | $-277.50 | $555.02 |
| 08/13/1997 | PAYMENT | COVEL, LEORA | $-277.50 | $832.52 |
| 07/01/1997 | BILL | COVEL, LEORA | $1,110.02 | $1,110.02 |
| 03/06/1997 | PAYMENT | COVEL, LEORA | $-282.62 | $0.00 |
| 01/06/1997 | PAYMENT | COVEL, LEORA | $-282.62 | $282.62 |
| 10/03/1996 | PAYMENT | COVEL, LEORA | $-282.62 | $565.24 |
| 08/26/1996 | PAYMENT | COVEL, LEORA | $-282.62 | $847.86 |
| 07/01/1996 | BILL | COVEL, LEORA | $1,130.48 | $1,130.48 |
| 03/04/1996 | PAYMENT | $-285.77 | $0.00 | |
| 01/08/1996 | PAYMENT | $-285.76 | $285.77 | |
| 10/03/1995 | PAYMENT | $-285.76 | $571.53 | |
| 08/22/1995 | PAYMENT | $-285.76 | $857.29 | |
| 07/01/1995 | BILL | COVEL, LEORA | $1,143.05 | $1,143.05 |
| 03/07/1995 | PAYMENT | $-273.25 | $0.00 | |
| 01/10/1995 | PAYMENT | $-273.23 | $273.25 | |
| 10/05/1994 | PAYMENT | $-273.23 | $546.48 | |
| 08/09/1994 | PAYMENT | $-273.23 | $819.71 | |
| 07/01/1994 | BILL | COVEL, LEORA | $1,092.94 | $1,092.94 |
| 03/14/1994 | PAYMENT | $-248.47 | $0.00 | |
| 01/06/1994 | PAYMENT | $-248.46 | $248.47 | |
| 10/05/1993 | PAYMENT | $-248.46 | $496.93 | |
| 08/25/1993 | PAYMENT | $-248.46 | $745.39 | |
| 07/01/1993 | BILL | COVEL, LEORA | $993.85 | $993.85 |
| 03/04/1993 | PAYMENT | $-237.40 | $0.00 | |
| 01/05/1993 | PAYMENT | $-237.39 | $237.40 | |
| 10/05/1992 | PAYMENT | $-237.39 | $474.79 | |
| 08/21/1992 | PAYMENT | $-237.39 | $712.18 | |
| 07/01/1992 | BILL | COVEL, LEORA | $949.57 | $949.57 |
| 03/10/1992 | PAYMENT | $-212.79 | $0.00 | |
| 01/09/1992 | PAYMENT | $-212.77 | $212.79 | |
| 10/08/1991 | PAYMENT | $-212.77 | $425.56 | |
| 08/19/1991 | PAYMENT | $-212.77 | $638.33 | |
| 07/01/1991 | BILL | COVEL, LEORA | $851.10 | $851.10 |
| 03/13/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/14/1991 | PAYMENT | $-33.36 | $33.38 | |
| 09/25/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/21/1990 | PAYMENT | $-34.69 | $100.10 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.79 |
| 07/01/1990 | BILL | BIDDLE, ROBERT | $133.46 | $133.46 |
| 10/03/1989 | PAYMENT | $-63.66 | $0.00 | |
| 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 |