Tax Account 1220-22-410-047
Owners
DOUGHTY, DAVID J & STARLA
1434 SALLY LN
GARDNERVILLE, NV 89460
DOUGHTY, STARLA
DOUGHTY, DAVID J
Account Summary
| Account ID | 1220-22-410-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $944.90 |
| Currently Due | $472.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,890.13 |
| Total | $1,890.13 |
| Paid | $945.23 |
| Balance | $944.90 |
| Due | $472.45 |
| 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 | $1,835.08 | $0.00 | $1,835.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,781.64 | $17.82 | $1,799.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,729.76 | $0.00 | $1,729.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,679.38 | $0.00 | $1,679.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,630.46 | $16.30 | $1,646.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,582.98 | $0.00 | $1,582.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,536.87 | $0.00 | $1,536.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,497.90 | $14.98 | $1,512.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,494.91 | $0.00 | $1,494.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,490.82 | $0.00 | $1,490.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK 4345 | $-472.45 | $944.90 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000152 | $-472.78 | $1,417.35 |
| 07/15/2024 | BILL | DOUGHTY, DAVID J & STARLA | $1,890.13 | $1,890.13 |
| 03/04/2024 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK 4338 | $-458.71 | $0.00 |
| 01/08/2024 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK 4335 | $-458.71 | $458.71 |
| 10/07/2023 | PAYMENT | DOUGHTY, DAVID J & STARLA M CHECK 458.71 | $-458.71 | $917.42 |
| 08/25/2023 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK 4328 | $-458.95 | $1,376.13 |
| 07/14/2023 | BILL | DOUGHTY, DAVID J & STARLA | $1,835.08 | $1,835.08 |
| 03/03/2023 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK 4325 | $-908.64 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.82 | $908.64 |
| 10/11/2022 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK 4316 | $-445.41 | $890.82 |
| 08/12/2022 | PAYMENT | DAVID DOUGHTY GOV GOVOLUTION - 293667094 | $-445.41 | $1,336.23 |
| 07/19/2022 | BILL | DOUGHTY, DAVID J & STARLA | $1,781.64 | $1,781.64 |
| 03/08/2022 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK | $-432.44 | $0.00 |
| 01/07/2022 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK | $-432.44 | $432.44 |
| 10/07/2021 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK | $-432.44 | $864.88 |
| 08/23/2021 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK | $-432.44 | $1,297.32 |
| 07/14/2021 | BILL | DOUGHTY, DAVID J & STARLA | $1,729.76 | $1,729.76 |
| 03/02/2021 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK | $-419.84 | $0.00 |
| 01/06/2021 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK | $-419.84 | $419.84 |
| 10/07/2020 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK | $-419.84 | $839.68 |
| 08/24/2020 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK | $-419.86 | $1,259.52 |
| 07/13/2020 | BILL | DOUGHTY, DAVID J & STARLA | $1,679.38 | $1,679.38 |
| 04/03/2020 | PAYMENT | DOUGHTY, DAVID J CREDIT: D | $-16.30 | $0.00 |
| 03/20/2020 | PAYMENT | DOUGHTY, DAVID J CHECK | $-407.61 | $16.30 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.30 | $423.91 |
| 01/14/2020 | PAYMENT | DOUGHTY, DAVID J CHECK | $-407.61 | $407.61 |
| 10/11/2019 | PAYMENT | DOUGHTY, DAVID J CHECK | $-407.61 | $815.22 |
| 08/28/2019 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK | $-407.63 | $1,222.83 |
| 07/15/2019 | BILL | DOUGHTY, DAVID J | $1,630.46 | $1,630.46 |
| 03/07/2019 | PAYMENT | DOUGHTY, DAVID J & STARLA CHECK | $-395.74 | $0.00 |
| 01/08/2019 | PAYMENT | DOUGHTY, DAVID J CHECK | $-395.74 | $395.74 |
| 09/24/2018 | PAYMENT | DOUGHTY, DAVID J CHECK | $-395.74 | $791.48 |
| 08/22/2018 | PAYMENT | DOUGHTY, DAVID J CHECK | $-395.76 | $1,187.22 |
| 07/12/2018 | BILL | DOUGHTY, DAVID J | $1,582.98 | $1,582.98 |
| 02/26/2018 | PAYMENT | DOUGHTY, DAVID J CHECK | $-384.21 | $0.00 |
| 12/31/2017 | PAYMENT | DOUGHTY, DAVID J CHECK | $-384.21 | $384.21 |
| 10/10/2017 | PAYMENT | DOUGHTY, DAVID J CHECK | $-384.21 | $768.42 |
| 08/29/2017 | PAYMENT | DOUGHTY, DAVID J CHECK | $-384.24 | $1,152.63 |
| 07/14/2017 | BILL | DOUGHTY, DAVID J | $1,536.87 | $1,536.87 |
| 03/08/2017 | PAYMENT | DOUGHTY, DAVID J CHECK | $-763.92 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.98 | $763.92 |
| 10/04/2016 | PAYMENT | DOUGHTY, DAVID J CHECK | $-374.47 | $748.94 |
| 08/17/2016 | PAYMENT | DOUGHTY, DAVID J CHECK | $-374.49 | $1,123.41 |
| 07/12/2016 | BILL | DOUGHTY, DAVID J | $1,497.90 | $1,497.90 |
| 01/04/2016 | PAYMENT | DOUGHTY, DAVID J CHECK | $-373.72 | $0.00 |
| 01/04/2016 | PAYMENT | DOUGHTY, DAVID J CHECK | $-373.72 | $373.72 |
| 10/06/2015 | PAYMENT | STEWART TITLE CHECK | $-373.72 | $747.44 |
| 08/20/2015 | PAYMENT | DOUGHTY, DAVID J CHECK | $-373.75 | $1,121.16 |
| 07/14/2015 | BILL | DOUGHTY, DAVID J | $1,494.91 | $1,494.91 |
| 03/02/2015 | PAYMENT | DOUGHTY, DAVID J CHECK | $-372.70 | $0.00 |
| 01/02/2015 | PAYMENT | DOUGHTY, DAVID J CHECK | $-372.70 | $372.70 |
| 10/02/2014 | PAYMENT | DOUGHTY, DAVID J CHECK | $-372.70 | $745.40 |
| 08/15/2014 | PAYMENT | DOUGHTY, DAVID J CHECK | $-372.72 | $1,118.10 |
| 07/17/2014 | BILL | DOUGHTY, DAVID J | $1,490.82 | $1,490.82 |
| 03/03/2014 | PAYMENT | DOUGHTY, DAVID J CHECK | $-352.27 | $0.00 |
| 01/08/2014 | PAYMENT | DOUGHTY, DAVID J CHECK | $-352.27 | $352.27 |
| 10/07/2013 | PAYMENT | DOUGHTY, DAVID J CHECK | $-352.27 | $704.54 |
| 08/20/2013 | PAYMENT | DOUGHTY, DAVID J CHECK | $-352.29 | $1,056.81 |
| 07/16/2013 | BILL | DOUGHTY, DAVID J | $1,409.10 | $1,409.10 |
| 03/01/2013 | PAYMENT | DOUGHTY, DAVID J CHECK | $-427.36 | $0.00 |
| 01/09/2013 | PAYMENT | DOUGHTY, DAVID J CHECK | $-427.36 | $427.36 |
| 09/27/2012 | PAYMENT | DOUGHTY, DAVID J CHECK | $-427.36 | $854.72 |
| 08/20/2012 | PAYMENT | DOUGHTY, DAVID J CHECK | $-427.39 | $1,282.08 |
| 07/13/2012 | BILL | DOUGHTY, DAVID J | $1,709.47 | $1,709.47 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-436.79 | $0.00 |
| 01/04/2012 | PAYMENT | DOUGHTY, DAVID J CHECK | $-436.79 | $436.79 |
| 09/29/2011 | PAYMENT | DOUGHTY, DAVID J CHECK | $-436.79 | $873.58 |
| 08/16/2011 | PAYMENT | DOUGHTY, DAVID J CHECK | $-436.80 | $1,310.37 |
| 07/15/2011 | BILL | DOUGHTY, DAVID J | $1,747.17 | $1,747.17 |
| 03/04/2011 | PAYMENT | DOUGHTY, DAVID J CHECK | $-427.90 | $0.00 |
| 01/04/2011 | PAYMENT | DOUGHTY, DAVID J CHECK | $-427.90 | $427.90 |
| 09/30/2010 | PAYMENT | DOUGHTY, DAVID J CHECK | $-427.90 | $855.80 |
| 08/16/2010 | PAYMENT | DOUGHTY, DAVID J CHECK | $-427.91 | $1,283.70 |
| 07/14/2010 | BILL | DOUGHTY, DAVID J | $1,711.61 | $1,711.61 |
| 03/01/2010 | PAYMENT | DOUGHTY, DAVID J CHECK | $-415.44 | $0.00 |
| 01/04/2010 | PAYMENT | DOUGHTY, DAVID J CHECK | $-415.44 | $415.44 |
| 09/30/2009 | PAYMENT | DOUGHTY, DAVID J CHECK | $-415.44 | $830.88 |
| 08/14/2009 | PAYMENT | DOUGHTY, DAVID J CHECK | $-415.45 | $1,246.32 |
| 07/13/2009 | BILL | DOUGHTY, DAVID J | $1,661.77 | $1,661.77 |
| 03/02/2009 | PAYMENT | DOUGHTY, DAVID J CHECK | $-403.34 | $0.00 |
| 01/05/2009 | PAYMENT | DOUGHTY, DAVID J CHECK | $-403.34 | $403.34 |
| 10/01/2008 | PAYMENT | DOUGHTY, DAVID J CHECK | $-403.34 | $806.68 |
| 08/20/2008 | PAYMENT | DOUGHTY, DAVID J CHECK | $-403.34 | $1,210.02 |
| 07/18/2008 | BILL | DOUGHTY, DAVID J | $1,613.36 | $1,613.36 |
| 02/27/2008 | PAYMENT | DOUGHTY, DAVID J | $-391.63 | $0.00 |
| 01/07/2008 | PAYMENT | DOUGHTY, DAVID J | $-391.60 | $391.63 |
| 10/02/2007 | PAYMENT | DOUGHTY, DAVID J | $-391.60 | $783.23 |
| 08/15/2007 | PAYMENT | DOUGHTY, DAVID J | $-391.60 | $1,174.83 |
| 07/01/2007 | BILL | DOUGHTY, DAVID J | $1,566.43 | $1,566.43 |
| 02/27/2007 | PAYMENT | DOUGHTY, DAVID J | $-380.21 | $0.00 |
| 12/28/2006 | PAYMENT | DOUGHTY, DAVID J | $-380.18 | $380.21 |
| 10/02/2006 | PAYMENT | DOUGHTY, DAVID J | $-380.18 | $760.39 |
| 08/18/2006 | PAYMENT | DOUGHTY, DAVID J | $-380.18 | $1,140.57 |
| 07/01/2006 | BILL | DOUGHTY, DAVID J | $1,520.75 | $1,520.75 |
| 03/06/2006 | PAYMENT | DOUGHTY, DAVID J | $-369.13 | $0.00 |
| 12/30/2005 | PAYMENT | DOUGHTY, DAVID J | $-369.11 | $369.13 |
| 09/28/2005 | PAYMENT | DOUGHTY, DAVID J | $-369.11 | $738.24 |
| 08/22/2005 | PAYMENT | DOUGHTY, DAVID J | $-369.11 | $1,107.35 |
| 07/01/2005 | BILL | DOUGHTY, DAVID J | $1,476.46 | $1,476.46 |
| 03/03/2005 | PAYMENT | DOUGHTY, DAVID J | $-372.24 | $0.00 |
| 01/03/2005 | PAYMENT | DOUGHTY, DAVID J | $-372.24 | $372.24 |
| 10/01/2004 | PAYMENT | DOUGHTY, DAVID J | $-372.24 | $744.48 |
| 08/16/2004 | PAYMENT | DOUGHTY, DAVID J | $-372.24 | $1,116.72 |
| 07/01/2004 | BILL | DOUGHTY, DAVID J | $1,488.96 | $1,488.96 |
| 03/01/2004 | PAYMENT | DOUGHTY, DAVID J | $-322.91 | $0.00 |
| 01/06/2004 | PAYMENT | DOUGHTY, DAVID J | $-322.91 | $322.91 |
| 10/02/2003 | PAYMENT | DOUGHTY, DAVID J | $-322.91 | $645.82 |
| 08/19/2003 | PAYMENT | DOUGHTY, DAVID J | $-322.91 | $968.73 |
| 07/01/2003 | BILL | DOUGHTY, DAVID J | $1,291.64 | $1,291.64 |
| 02/27/2003 | PAYMENT | DOUGHTY, DAVID J | $-310.11 | $0.00 |
| 01/09/2003 | PAYMENT | DOUGHTY, DAVID J | $-310.10 | $310.11 |
| 10/04/2002 | PAYMENT | DOUGHTY, DAVID J | $-310.10 | $620.21 |
| 08/19/2002 | PAYMENT | DOUGHTY, DAVID J | $-310.10 | $930.31 |
| 07/01/2002 | BILL | DOUGHTY, DAVID J | $1,240.41 | $1,240.41 |
| 03/14/2002 | PAYMENT | DOUGHTY, DAVID J | $-625.71 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.27 | $625.71 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-306.72 | $613.44 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-306.72 | $920.16 |
| 07/01/2001 | BILL | DOUGHTY, DAVID J | $1,226.88 | $1,226.88 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-304.18 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-304.15 | $304.18 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-304.15 | $608.33 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-304.15 | $912.48 |
| 07/01/2000 | BILL | DOUGHTY, DAVID J | $1,216.63 | $1,216.63 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-302.88 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-302.85 | $302.88 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-302.85 | $605.73 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-302.85 | $908.58 |
| 07/01/1999 | BILL | DOUGHTY, DAVID J | $1,211.43 | $1,211.43 |
| 02/12/1999 | PAYMENT | 9993 | $-304.51 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-304.49 | $304.51 |
| 09/15/1998 | PAYMENT | 9993 | $-304.49 | $609.00 |
| 08/11/1998 | PAYMENT | 9993 | $-304.49 | $913.49 |
| 07/01/1998 | BILL | DOUGHTY, DAVID J | $1,217.98 | $1,217.98 |
| 02/03/1998 | PAYMENT | 22 | $-302.75 | $0.00 |
| 12/26/1997 | PAYMENT | RIDGEL, KENNETH W & | $-302.75 | $302.75 |
| 09/22/1997 | PAYMENT | SOURCE ONE | $-1,059.95 | $605.50 |
| 09/22/1997 | INTEREST | Interest to date | $37.67 | $1,665.45 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.11 | $1,627.78 |
| 07/01/1997 | BILL | RIDGEL, KENNETH W & CAROLYN A | $1,211.00 | $1,615.67 |
| 03/19/1997 | PAYMENT | RIDGEL, KENNETH W & | $-1,023.59 | $404.67 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $96.33 | $1,428.26 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $55.50 | $1,331.93 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $30.83 | $1,276.43 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.33 | $1,245.60 |
| 07/18/1996 | PAYMENT | $-377.08 | $1,233.27 | |
| 07/18/1996 | INTEREST | Interest to date | $30.86 | $1,610.35 |
| 07/01/1996 | BILL | RIDGEL, KENNETH W & CAROLYN A | $1,233.27 | $1,579.49 |
| 04/29/1996 | PAYMENT | $-324.48 | $346.22 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $34.20 | $670.70 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.48 | $636.50 |
| 01/04/1996 | PAYMENT | $-667.68 | $624.02 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $31.20 | $1,291.70 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.48 | $1,260.50 |
| 07/01/1995 | BILL | RIDGEL, KENNETH W & CAROLYN A | $1,248.02 | $1,248.02 |
| 04/25/1995 | PAYMENT | $-316.07 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $16.96 | $316.07 |
| 02/21/1995 | PAYMENT | $-311.05 | $299.11 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.96 | $610.16 |
| 09/12/1994 | PAYMENT | $-610.14 | $598.20 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.96 | $1,208.34 |
| 07/01/1994 | BILL | RIDGEL, KENNETH W & CAROLYN A | $1,196.38 | $1,196.38 |
| 03/15/1994 | PAYMENT | $-283.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-283.45 | $283.45 | |
| 07/29/1993 | PAYMENT | $-566.90 | $566.90 | |
| 07/01/1993 | BILL | RIDGEL, KENNETH W & CAROLYN A | $1,133.80 | $1,133.80 |
| 08/17/1992 | PAYMENT | $-1,089.53 | $0.00 | |
| 07/01/1992 | BILL | RIDGEL, KENNETH W & CAROLYN A | $1,089.53 | $1,089.53 |
| 03/10/1992 | PAYMENT | $-71.86 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | RIDGEL, KENNETH W & CAROLYN A | $140.87 | $140.87 |
| 08/03/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | BROWN, RICHARD W & DORIS E | $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 |