Tax Account 1220-22-410-029
Owners
DEATON, CHRISTIE A & BRIAN J
633 LONG VALLEY RD
GARDNERVILLE, NV 89460
DEATON, CHRISTIE A
DEATON, BRIAN J
Account Summary
| Account ID | 1220-22-410-029 |
|---|---|
| Account Type | Real Estate |
| Location | 633 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $882.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,766.04 |
| Total | $1,766.04 |
| Paid | $883.14 |
| Balance | $882.90 |
| 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 | $1,714.61 | $0.00 | $1,714.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,664.67 | $0.00 | $1,664.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,616.19 | $0.00 | $1,616.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,569.13 | $0.00 | $1,569.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,523.44 | $0.00 | $1,523.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,479.06 | $0.00 | $1,479.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,435.98 | $0.00 | $1,435.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,399.58 | $0.00 | $1,399.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,396.80 | $0.00 | $1,396.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,391.88 | $0.00 | $1,391.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-441.45 | $882.90 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700075 | $-441.69 | $1,324.35 |
| 07/15/2024 | BILL | DEATON, CHRISTIE A & BRIAN J | $1,766.04 | $1,766.04 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-428.58 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-428.58 | $428.58 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-428.58 | $857.16 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-428.87 | $1,285.74 |
| 07/14/2023 | BILL | DEATON, CHRISTIE A & BRIAN J | $1,714.61 | $1,714.61 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-416.16 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-416.16 | $416.16 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-416.16 | $832.32 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-416.19 | $1,248.48 |
| 07/19/2022 | BILL | DEATON, CHRISTIE A & BRIAN J | $1,664.67 | $1,664.67 |
| 03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-404.04 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-404.04 | $404.04 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-404.04 | $808.08 |
| 08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-404.07 | $1,212.12 |
| 07/14/2021 | BILL | DEATON, CHRISTIE A & BRIAN J | $1,616.19 | $1,616.19 |
| 02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-392.28 | $0.00 |
| 01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-392.28 | $392.28 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-392.28 | $784.56 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-392.29 | $1,176.84 |
| 07/13/2020 | BILL | DEATON, CHRISTIE A & BRIAN J | $1,569.13 | $1,569.13 |
| 02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-380.86 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-380.86 | $380.86 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-380.86 | $761.72 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-380.86 | $1,142.58 |
| 07/15/2019 | BILL | DEATON, CHRISTIE A & BRIAN J | $1,523.44 | $1,523.44 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-369.76 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-369.76 | $369.76 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-369.76 | $739.52 |
| 08/07/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-369.78 | $1,109.28 |
| 07/12/2018 | BILL | DEATON, CHRISTIE A & BRIAN J | $1,479.06 | $1,479.06 |
| 03/01/2018 | PAYMENT | EL DORADO SAVINGS CHECK | $-358.99 | $0.00 |
| 12/18/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-358.99 | $358.99 |
| 09/27/2017 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-358.99 | $717.98 |
| 08/11/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-359.01 | $1,076.97 |
| 07/14/2017 | BILL | DEATON, CHRISTIE A & BRIAN J | $1,435.98 | $1,435.98 |
| 01/13/2017 | PAYMENT | WESTERN TITLE CHECK | $-349.89 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-349.89 | $349.89 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-349.89 | $699.78 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-349.91 | $1,049.67 |
| 07/12/2016 | BILL | DEATON, CHRISTIE A & BRIAN J | $1,399.58 | $1,399.58 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-349.20 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-349.20 | $349.20 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-349.20 | $698.40 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-349.20 | $1,047.60 |
| 07/14/2015 | BILL | DEATON, CHRISTIE A & BRIAN J | $1,396.80 | $1,396.80 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-347.97 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-347.97 | $347.97 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-347.97 | $695.94 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-347.97 | $1,043.91 |
| 07/17/2014 | BILL | DEATON, CHRISTIE A | $1,391.88 | $1,391.88 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-329.15 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-329.15 | $329.15 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-329.15 | $658.30 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-329.16 | $987.45 |
| 07/16/2013 | BILL | DEATON, CHRISTIE A | $1,316.61 | $1,316.61 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-400.02 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-400.02 | $400.02 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-400.02 | $800.04 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-400.02 | $1,200.06 |
| 07/13/2012 | BILL | DEATON, CHRISTIE A | $1,600.08 | $1,600.08 |
| 11/29/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-407.64 | $0.00 |
| 11/28/2011 | PAYMENT | GUILD MTG CHECK | $-407.64 | $407.64 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-407.64 | $815.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-407.66 | $1,222.92 |
| 07/15/2011 | BILL | PETERS, DEANNE MARIE & DANIAL | $1,630.58 | $1,630.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-403.24 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-403.24 | $403.24 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-403.24 | $806.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-403.27 | $1,209.72 |
| 07/14/2010 | BILL | PETERS, DEANNE MARIE & DANIAL | $1,612.99 | $1,612.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-391.50 | $0.00 |
| 12/22/2009 | PAYMENT | BAC TAX SERVICE CHECK | $-391.50 | $391.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-391.50 | $783.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-391.50 | $1,174.50 |
| 07/13/2009 | BILL | BRUNDAGE, DEANNE MARIE | $1,566.00 | $1,566.00 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-380.09 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-380.09 | $380.09 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-380.09 | $760.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-380.11 | $1,140.27 |
| 07/18/2008 | BILL | BRUNDAGE, DEANNE MARIE | $1,520.38 | $1,520.38 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-369.03 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-369.01 | $369.03 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-369.01 | $738.04 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-369.01 | $1,107.05 |
| 07/01/2007 | BILL | BRUNDAGE, DEANNE MARIE | $1,476.06 | $1,476.06 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-358.29 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-358.27 | $358.29 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-358.27 | $716.56 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-358.27 | $1,074.83 |
| 07/01/2006 | BILL | BRUNDAGE, DEANNE MARIE | $1,433.10 | $1,433.10 |
| 02/01/2006 | PAYMENT | 33 | $-347.84 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-347.84 | $347.84 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-347.84 | $695.68 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-347.84 | $1,043.52 |
| 07/01/2005 | BILL | BARTON, DEANNE MARIE | $1,391.36 | $1,391.36 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-350.82 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-350.81 | $350.82 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-350.81 | $701.63 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-350.81 | $1,052.44 |
| 07/01/2004 | BILL | BRUNDAGE, BEN A & BARTON, D M | $1,403.25 | $1,403.25 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-302.89 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-302.86 | $302.89 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-302.86 | $605.75 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-302.86 | $908.61 |
| 07/01/2003 | BILL | BRUNDAGE, BEN A & BARTON, D M | $1,211.47 | $1,211.47 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-289.51 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-289.51 | $289.51 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-289.51 | $579.02 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-289.51 | $868.53 |
| 07/01/2002 | BILL | BRUNDAGE, BEN A & BARTON, D M | $1,158.04 | $1,158.04 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-286.42 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-286.42 | $286.42 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-286.42 | $572.84 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-286.42 | $859.26 |
| 07/01/2001 | BILL | SIMONSEN, ALLEN D & ANITA L | $1,145.68 | $1,145.68 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-284.03 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-284.03 | $284.03 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-284.03 | $568.06 |
| 08/24/2000 | PAYMENT | 5500 | $-284.03 | $852.09 |
| 07/01/2000 | BILL | SIMONSEN, ALLEN D & ANITA L | $1,136.12 | $1,136.12 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-282.83 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-282.82 | $282.83 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-282.82 | $565.65 |
| 08/13/1999 | PAYMENT | 5500 | $-282.82 | $848.47 |
| 07/01/1999 | BILL | SIMONSEN, ALLEN D & ANITA L | $1,131.29 | $1,131.29 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-292.60 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-292.58 | $292.60 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-292.58 | $585.18 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-292.58 | $877.76 |
| 07/01/1998 | BILL | SIMONSEN, ALLEN D & ANITA L | $1,170.34 | $1,170.34 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-290.98 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-290.96 | $290.98 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-290.96 | $581.94 |
| 08/21/1997 | PAYMENT | 5500 | $-290.96 | $872.90 |
| 07/01/1997 | BILL | SIMONSEN, ALLEN D & ANITA L | $1,163.86 | $1,163.86 |
| 02/24/1997 | PAYMENT | 9998 | $-296.33 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-296.31 | $296.33 |
| 09/26/1996 | PAYMENT | 9998 | $-296.31 | $592.64 |
| 08/09/1996 | PAYMENT | SIMONSEN, ALLEN D & | $-296.31 | $888.95 |
| 07/01/1996 | BILL | SIMONSEN, ALLEN D & ANITA L | $1,185.26 | $1,185.26 |
| 02/23/1996 | PAYMENT | $-299.75 | $0.00 | |
| 12/26/1995 | PAYMENT | $-299.75 | $299.75 | |
| 09/25/1995 | PAYMENT | $-299.75 | $599.50 | |
| 08/14/1995 | PAYMENT | $-299.75 | $899.25 | |
| 07/01/1995 | BILL | SIMONSEN, ALLEN D & ANITA L | $1,199.00 | $1,199.00 |
| 12/23/1994 | PAYMENT | $-574.05 | $0.00 | |
| 08/19/1994 | PAYMENT | $-574.04 | $574.05 | |
| 07/01/1994 | BILL | SIMONSEN, ALLEN D & ANITA L | $1,148.09 | $1,148.09 |
| 12/23/1993 | PAYMENT | $-528.51 | $0.00 | |
| 08/09/1993 | PAYMENT | $-528.48 | $528.51 | |
| 07/01/1993 | BILL | SIMONSEN, ALLEN D & ANITA L | $1,056.99 | $1,056.99 |
| 12/22/1992 | PAYMENT | $-506.36 | $0.00 | |
| 08/07/1992 | PAYMENT | $-506.34 | $506.36 | |
| 07/01/1992 | BILL | SIMONSEN, ALLEN D & ANITA L | $1,012.70 | $1,012.70 |
| 12/23/1991 | PAYMENT | $-70.45 | $0.00 | |
| 08/13/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | SIMONSEN, ALLEN D & ANITA L | $140.87 | $140.87 |
| 07/19/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/26/1990 | PAYMENT | $-146.41 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.91 | $146.41 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.73 | $137.50 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 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 |