Tax Account 1220-22-410-158
Owners
YORK, DAVID S & LINDA L
PO BOX 670
GARDNERVILLE, NV 89410
YORK, DAVID S
YORK, LINDA L
Account Summary
| Account ID | 1220-22-410-158 |
|---|---|
| Account Type | Real Estate |
| Location | 1483 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,782.66 |
| Total | $1,782.66 |
| Paid | $1,782.66 |
| 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 | $1,730.74 | $0.00 | $1,730.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,680.33 | $0.00 | $1,680.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,631.38 | $0.00 | $1,631.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,583.85 | $0.00 | $1,583.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,537.71 | $0.00 | $1,537.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,492.94 | $0.00 | $1,492.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,449.46 | $0.00 | $1,449.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,412.74 | $0.00 | $1,412.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,409.92 | $0.00 | $1,409.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,405.60 | $0.00 | $1,405.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | LINDA L YORK GOV GOVOLUTION - 324452594 | $-1,782.66 | $0.00 |
| 07/15/2024 | BILL | YORK, DAVID S & LINDA L | $1,782.66 | $1,782.66 |
| 08/21/2023 | PAYMENT | DAVID S & LINDA L YORK GOV GOVOLUTION - 309620926 | $-1,730.74 | $0.00 |
| 07/14/2023 | BILL | YORK, DAVID S & LINDA L | $1,730.74 | $1,730.74 |
| 08/23/2022 | PAYMENT | YORK, DAVID S & LINDA L CHECK 6887 | $-1,680.33 | $0.00 |
| 07/19/2022 | BILL | YORK, DAVID S & LINDA L | $1,680.33 | $1,680.33 |
| 03/08/2022 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-407.84 | $0.00 |
| 01/13/2022 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-407.84 | $407.84 |
| 10/06/2021 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-407.84 | $815.68 |
| 08/23/2021 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-407.86 | $1,223.52 |
| 07/14/2021 | BILL | YORK, DAVID S & LINDA L | $1,631.38 | $1,631.38 |
| 02/25/2021 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-395.96 | $0.00 |
| 01/02/2021 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-395.96 | $395.96 |
| 10/04/2020 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-395.96 | $791.92 |
| 08/22/2020 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-395.97 | $1,187.88 |
| 07/13/2020 | BILL | YORK, DAVID S & LINDA L | $1,583.85 | $1,583.85 |
| 03/05/2020 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-384.42 | $0.00 |
| 12/20/2019 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-384.42 | $384.42 |
| 10/04/2019 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-384.42 | $768.84 |
| 08/22/2019 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-384.45 | $1,153.26 |
| 07/15/2019 | BILL | YORK, DAVID S & LINDA L | $1,537.71 | $1,537.71 |
| 03/04/2019 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-373.23 | $0.00 |
| 12/17/2018 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-373.23 | $373.23 |
| 09/14/2018 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-373.23 | $746.46 |
| 08/10/2018 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-373.25 | $1,119.69 |
| 07/12/2018 | BILL | YORK, DAVID S & LINDA L | $1,492.94 | $1,492.94 |
| 03/07/2018 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-362.36 | $0.00 |
| 12/19/2017 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-362.36 | $362.36 |
| 10/04/2017 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-362.36 | $724.72 |
| 08/16/2017 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-362.38 | $1,087.08 |
| 07/14/2017 | BILL | YORK, DAVID S & LINDA L | $1,449.46 | $1,449.46 |
| 03/09/2017 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-353.18 | $0.00 |
| 12/05/2016 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-353.18 | $353.18 |
| 10/04/2016 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-353.18 | $706.36 |
| 08/09/2016 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-353.20 | $1,059.54 |
| 07/12/2016 | BILL | YORK, DAVID S & LINDA L | $1,412.74 | $1,412.74 |
| 02/23/2016 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-352.48 | $0.00 |
| 01/06/2016 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-352.48 | $352.48 |
| 10/06/2015 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-352.48 | $704.96 |
| 08/14/2015 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-352.48 | $1,057.44 |
| 07/14/2015 | BILL | YORK, DAVID S & LINDA L | $1,409.92 | $1,409.92 |
| 03/02/2015 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-351.40 | $0.00 |
| 01/09/2015 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-351.40 | $351.40 |
| 09/30/2014 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-351.40 | $702.80 |
| 08/15/2014 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-351.40 | $1,054.20 |
| 07/17/2014 | BILL | YORK, DAVID S & LINDA L | $1,405.60 | $1,405.60 |
| 03/05/2014 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-332.24 | $0.00 |
| 01/02/2014 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-332.24 | $332.24 |
| 09/26/2013 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-332.24 | $664.48 |
| 08/01/2013 | PAYMENT | YORK, DAVID S & LINDA L CHECK | $-332.26 | $996.72 |
| 07/16/2013 | BILL | YORK, DAVID S & LINDA L | $1,328.98 | $1,328.98 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.60 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.60 | $403.60 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.60 | $807.20 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.62 | $1,210.80 |
| 07/13/2012 | BILL | FIELDS, SCOTT & LINDA | $1,614.42 | $1,614.42 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-411.02 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-411.02 | $411.02 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-411.02 | $822.04 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-411.03 | $1,233.06 |
| 07/15/2011 | BILL | FIELDS, SCOTT & LINDA | $1,644.09 | $1,644.09 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.32 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.32 | $406.32 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.32 | $812.64 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.34 | $1,218.96 |
| 07/14/2010 | BILL | FIELDS, SCOTT & LINDA | $1,625.30 | $1,625.30 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.49 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.49 | $394.49 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.49 | $788.98 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.50 | $1,183.47 |
| 07/13/2009 | BILL | FIELDS, SCOTT & LINDA | $1,577.97 | $1,577.97 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.00 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.00 | $383.00 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.00 | $766.00 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.00 | $1,149.00 |
| 07/18/2008 | BILL | FIELDS, SCOTT & LINDA | $1,532.00 | $1,532.00 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-371.83 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-371.82 | $371.83 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-371.82 | $743.65 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-371.82 | $1,115.47 |
| 07/01/2007 | BILL | FIELDS, SCOTT D & SILVIS, LIND | $1,487.29 | $1,487.29 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-361.02 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-361.02 | $361.02 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-361.02 | $722.04 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-361.02 | $1,083.06 |
| 07/01/2006 | BILL | FIELDS, SCOTT D & SILVIS, LIND | $1,444.08 | $1,444.08 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.52 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.50 | $350.52 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.50 | $701.02 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.50 | $1,051.52 |
| 07/01/2005 | BILL | FIELDS, SCOTT D & SILVIS, LIND | $1,402.02 | $1,402.02 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-353.53 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-353.51 | $353.53 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-353.51 | $707.04 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-353.51 | $1,060.55 |
| 07/01/2004 | BILL | FIELDS, SCOTT D & SILVIS, LIND | $1,414.06 | $1,414.06 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-297.22 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-297.22 | $297.22 |
| 09/02/2003 | PAYMENT | 22 | $-297.22 | $594.44 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-297.22 | $891.66 |
| 07/01/2003 | BILL | SILVIS, LINDA & FIELDS, SCOTT | $1,188.88 | $1,188.88 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-283.74 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-283.71 | $283.74 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-283.71 | $567.45 |
| 07/31/2002 | PAYMENT | 11 | $-283.71 | $851.16 |
| 07/01/2002 | BILL | CID, MARTA-GEMMA | $1,134.87 | $1,134.87 |
| 03/04/2002 | PAYMENT | CID, MARTA-GEMMA | $-280.73 | $0.00 |
| 01/08/2002 | PAYMENT | CID, MARTA-GEMMA | $-280.70 | $280.73 |
| 10/01/2001 | PAYMENT | CID, MARTA-GEMMA | $-280.70 | $561.43 |
| 08/03/2001 | PAYMENT | CID, MARTA-GEMMA | $-280.70 | $842.13 |
| 07/01/2001 | BILL | CID, MARTA-GEMMA | $1,122.83 | $1,122.83 |
| 03/08/2001 | PAYMENT | MARTA GEMMA CID | $-278.38 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-278.36 | $278.38 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-278.36 | $556.74 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-278.36 | $835.10 |
| 07/01/2000 | BILL | HALL, BRYAN E & BOBBIE LYNN | $1,113.46 | $1,113.46 |
| 03/08/2000 | PAYMENT | 9997 | $-277.19 | $0.00 |
| 12/28/1999 | PAYMENT | COUNTRYWIDE | $-870.35 | $277.19 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.72 | $1,147.54 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.09 | $1,119.82 |
| 07/01/1999 | BILL | HALL, BRYAN E & BOBBIE LYNN | $1,108.73 | $1,108.73 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.32 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-286.30 | $286.32 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-286.30 | $572.62 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-286.30 | $858.92 |
| 07/01/1998 | BILL | HALL, BRYAN E & BOBBIE LYNN | $1,145.22 | $1,145.22 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-284.76 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-284.76 | $284.76 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-284.76 | $569.52 |
| 07/17/1997 | PAYMENT | STEWART TITLE | $-284.76 | $854.28 |
| 07/01/1997 | BILL | HALL, BRYAN E & BOBBIE LYNN | $1,139.04 | $1,139.04 |
| 02/07/1997 | PAYMENT | 9997 | $-290.02 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-289.99 | $290.02 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-289.99 | $580.01 |
| 07/29/1996 | PAYMENT | RODERICK, DOUGLAS R | $-289.99 | $870.00 |
| 07/01/1996 | BILL | RODERICK, DOUGLAS R & SCOOTCHI | $1,159.99 | $1,159.99 |
| 02/15/1996 | PAYMENT | $-293.32 | $0.00 | |
| 12/14/1995 | PAYMENT | $-293.29 | $293.32 | |
| 09/12/1995 | PAYMENT | $-293.29 | $586.61 | |
| 08/01/1995 | PAYMENT | $-293.29 | $879.90 | |
| 07/01/1995 | BILL | RODERICK, DOUGLAS R II | $1,173.19 | $1,173.19 |
| 02/27/1995 | PAYMENT | $-280.67 | $0.00 | |
| 01/18/1995 | PAYMENT | $-280.67 | $280.67 | |
| 01/18/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $561.34 |
| 08/18/1994 | PAYMENT | $-561.34 | $561.34 | |
| 07/01/1994 | BILL | KINOSHITA, DIANE K & JEFFREY A | $1,122.68 | $1,122.68 |
| 01/03/1994 | PAYMENT | $-508.05 | $0.00 | |
| 08/11/1993 | PAYMENT | $-508.02 | $508.05 | |
| 07/01/1993 | BILL | KINOSHITA, DIANE K & JEFFREY A | $1,016.07 | $1,016.07 |
| 12/23/1992 | PAYMENT | $-476.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-476.26 | $476.29 | |
| 07/01/1992 | BILL | KINOSHITA, DIANE K & JEFFREY A | $952.55 | $952.55 |
| 03/04/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | NEVADA JOHNSON, INC. | $140.87 | $140.87 |
| 03/05/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/14/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/03/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/02/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | JACOBS, JAN & HENRIETTE | $106.75 | $106.75 |
| 03/06/1990 | 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 |