Tax Account 1220-22-410-180
Owners
HARRISON, MICHAEL
1420 SALLY LN
GARDNERVILLE, NV 89460
CAZARES, NATALIE
ANDERSON, KELLY
Account Summary
| Account ID | 1220-22-410-180 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $535.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,142.71 |
| Total | $2,142.71 |
| Paid | $1,607.10 |
| Balance | $535.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,983.99 | $19.85 | $2,003.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,837.02 | $0.00 | $1,837.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,783.51 | $0.00 | $1,783.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,731.55 | $0.00 | $1,731.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,681.11 | $0.00 | $1,681.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,632.15 | $0.00 | $1,632.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,584.62 | $0.00 | $1,584.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,544.46 | $0.00 | $1,544.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,541.37 | $0.00 | $1,541.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,538.64 | $0.00 | $1,538.64 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 30003 | $-535.61 | $535.61 |
| 10/03/2024 | PAYMENT | HARRISON, MICHAEL CHECK 0000007012 | $-535.61 | $1,071.22 |
| 08/26/2024 | PAYMENT | CHECK ACH - 300012 | $-535.88 | $1,606.83 |
| 07/15/2024 | BILL | HARRISON, MICHAEL | $2,142.71 | $2,142.71 |
| 10/07/2023 | PAYMENT | ANDERSON, KELLY CHECK 6918 | $-19.85 | $0.00 |
| 09/19/2023 | PAYMENT | ANDERSON, KELLY CHECK 6910 | $-1,983.99 | $19.85 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.85 | $2,003.84 |
| 07/14/2023 | BILL | HARRISON, MICHAEL | $1,983.99 | $1,983.99 |
| 01/13/2023 | PAYMENT | KELLY ANDERSON CHECK 0000006841 | $-918.50 | $0.00 |
| 10/07/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 58792 | $-459.25 | $918.50 |
| 07/28/2022 | PAYMENT | MARTIN M & DEBORAH M BALLI GOVACH ACH - 292969929 | $-459.27 | $1,377.75 |
| 07/19/2022 | BILL | BALLI, MARTIN M & DEBORAH M | $1,837.02 | $1,837.02 |
| 03/16/2022 | PAYMENT | BALLI, DEBORAH M CREDIT: D | $-445.87 | $0.00 |
| 01/05/2022 | PAYMENT | BALLI, DEBBIE CREDIT: D | $-445.87 | $445.87 |
| 10/06/2021 | PAYMENT | BALLI, MARTIN CREDIT: D | $-445.87 | $891.74 |
| 08/13/2021 | PAYMENT | BALLI, DEBORAH M CREDIT: D | $-445.90 | $1,337.61 |
| 07/14/2021 | BILL | BALLI, MARTIN M & DEBORAH M | $1,783.51 | $1,783.51 |
| 02/23/2021 | PAYMENT | FATCO CHECK | $-432.88 | $0.00 |
| 01/06/2021 | PAYMENT | FILBIN, LISA CREDIT: D | $-432.88 | $432.88 |
| 10/05/2020 | PAYMENT | FILBIN, LISA CREDIT: D | $-432.88 | $865.76 |
| 08/19/2020 | PAYMENT | FILBIN, LISA CREDIT: D | $-432.91 | $1,298.64 |
| 07/13/2020 | BILL | FILBIN, LISA MARIE TTEE | $1,731.55 | $1,731.55 |
| 02/27/2020 | PAYMENT | FILBIN, LISA CREDIT: D | $-420.27 | $0.00 |
| 01/07/2020 | PAYMENT | FILBIN, LISA MARIE TTEE CREDIT: D | $-420.27 | $420.27 |
| 10/08/2019 | PAYMENT | FILBIN, LISA MARIE TTEE CHECK | $-420.27 | $840.54 |
| 08/20/2019 | PAYMENT | FILBIN, LISA CHECK | $-420.30 | $1,260.81 |
| 07/15/2019 | BILL | FILBIN, LISA MARIE TTEE | $1,681.11 | $1,681.11 |
| 03/04/2019 | PAYMENT | FILBIN, LISA MARIE TTEE CHECK | $-408.03 | $0.00 |
| 01/09/2019 | PAYMENT | FILBIN, LISA MARIE TTEE CHECK | $-408.03 | $408.03 |
| 10/01/2018 | PAYMENT | FILBIN, LISA MARIE TTEE CHECK | $-408.03 | $816.06 |
| 08/21/2018 | PAYMENT | FILBIN, LISA MARIE TTEE CHECK | $-408.06 | $1,224.09 |
| 07/12/2018 | BILL | FILBIN, LISA MARIE TTEE | $1,632.15 | $1,632.15 |
| 03/05/2018 | PAYMENT | FILBIN, LISA CHECK | $-396.15 | $0.00 |
| 01/08/2018 | PAYMENT | FILBIN, LISA CHECK | $-396.15 | $396.15 |
| 10/04/2017 | PAYMENT | FILBIN, LISA CHECK | $-396.15 | $792.30 |
| 08/25/2017 | PAYMENT | FILBIN, LISA CHECK | $-396.17 | $1,188.45 |
| 07/14/2017 | BILL | FILBIN, LISA | $1,584.62 | $1,584.62 |
| 03/08/2017 | PAYMENT | LISA FILBIN CHECK | $-386.11 | $0.00 |
| 01/05/2017 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-386.11 | $386.11 |
| 10/05/2016 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-386.11 | $772.22 |
| 08/22/2016 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-386.13 | $1,158.33 |
| 07/12/2016 | BILL | FILBIN, LISA & CORDES, C & B J | $1,544.46 | $1,544.46 |
| 03/09/2016 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-385.34 | $0.00 |
| 01/11/2016 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-385.34 | $385.34 |
| 10/08/2015 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-385.34 | $770.68 |
| 08/26/2015 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-385.35 | $1,156.02 |
| 07/14/2015 | BILL | FILBIN, LISA & CORDES, C & B J | $1,541.37 | $1,541.37 |
| 03/03/2015 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-384.66 | $0.00 |
| 01/02/2015 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-384.66 | $384.66 |
| 10/08/2014 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-384.66 | $769.32 |
| 08/15/2014 | PAYMENT | FILBIN, LISA & CORDES, C & B J CHECK | $-384.66 | $1,153.98 |
| 07/17/2014 | BILL | FILBIN, LISA & CORDES, C & B J | $1,538.64 | $1,538.64 |
| 03/04/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-363.22 | $0.00 |
| 01/07/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-363.22 | $363.22 |
| 10/07/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-363.22 | $726.44 |
| 08/14/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-363.23 | $1,089.66 |
| 07/16/2013 | BILL | FILBIN, LISA & CORDES, C & B J | $1,452.89 | $1,452.89 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-440.65 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-440.65 | $440.65 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-440.65 | $881.30 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-440.67 | $1,321.95 |
| 07/13/2012 | BILL | FILBIN, LISA & CORDES, C & B J | $1,762.62 | $1,762.62 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-449.86 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-449.86 | $449.86 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-449.86 | $899.72 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-449.89 | $1,349.58 |
| 07/15/2011 | BILL | FILBIN, LISA & CORDES, C & B J | $1,799.47 | $1,799.47 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-439.62 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.62 | $439.62 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.62 | $879.24 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.64 | $1,318.86 |
| 07/14/2010 | BILL | FILBIN, LISA & CORDES, C & B J | $1,758.50 | $1,758.50 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-426.82 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-426.82 | $426.82 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-426.82 | $853.64 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-426.84 | $1,280.46 |
| 07/13/2009 | BILL | FILBIN, LISA & CORDES, C & B J | $1,707.30 | $1,707.30 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-414.39 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-414.39 | $414.39 |
| 08/14/2008 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-828.78 | $828.78 |
| 07/18/2008 | BILL | FILBIN, JAMES A & LISA M | $1,657.56 | $1,657.56 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-402.34 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-402.31 | $402.34 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-402.31 | $804.65 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-402.31 | $1,206.96 |
| 07/01/2007 | BILL | FILBIN, JAMES A & LISA M | $1,609.27 | $1,609.27 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-390.61 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-390.60 | $390.61 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-390.60 | $781.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-390.60 | $1,171.81 |
| 07/01/2006 | BILL | FILBIN, JAMES A & LISA M | $1,562.41 | $1,562.41 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-379.24 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-379.22 | $379.24 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-379.22 | $758.46 |
| 08/11/2005 | PAYMENT | 11 | $-379.22 | $1,137.68 |
| 07/01/2005 | BILL | FILBIN, JAMES A & LISA M | $1,516.90 | $1,516.90 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-382.43 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-382.41 | $382.43 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-382.41 | $764.84 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-382.41 | $1,147.25 |
| 07/01/2004 | BILL | FILBIN, JAMES A & LISA M | $1,529.66 | $1,529.66 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-327.18 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-327.16 | $327.18 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-327.16 | $654.34 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-327.16 | $981.50 |
| 07/01/2003 | BILL | FILBIN, JAMES A & LISA M | $1,308.66 | $1,308.66 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-314.49 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-314.47 | $314.49 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-314.47 | $628.96 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-314.47 | $943.43 |
| 07/01/2002 | BILL | FILBIN, JAMES A & LISA M | $1,257.90 | $1,257.90 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-311.03 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-311.01 | $311.03 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-311.01 | $622.04 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-311.01 | $933.05 |
| 07/01/2001 | BILL | FILBIN, JAMES A & LISA M | $1,244.06 | $1,244.06 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-308.44 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-308.41 | $308.44 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-308.41 | $616.85 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-308.41 | $925.26 |
| 07/01/2000 | BILL | FILBIN, JAMES A & LISA M | $1,233.67 | $1,233.67 |
| 02/10/2000 | PAYMENT | 9997 | $-307.13 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-307.10 | $307.13 |
| 09/17/1999 | PAYMENT | 9997 | $-307.10 | $614.23 |
| 08/02/1999 | PAYMENT | 9997 | $-307.10 | $921.33 |
| 07/01/1999 | BILL | FILBIN, JAMES A & LISA M | $1,228.43 | $1,228.43 |
| 02/12/1999 | PAYMENT | 9997 | $-308.87 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-308.86 | $308.87 |
| 09/10/1998 | PAYMENT | 9997 | $-308.86 | $617.73 |
| 08/04/1998 | PAYMENT | 9997 | $-308.86 | $926.59 |
| 07/01/1998 | BILL | FILBIN, JAMES A & LISA M | $1,235.45 | $1,235.45 |
| 02/06/1998 | PAYMENT | 9997 | $-307.11 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-307.08 | $307.11 |
| 09/16/1997 | PAYMENT | 9997 | $-307.08 | $614.19 |
| 08/05/1997 | PAYMENT | 9997 | $-307.08 | $921.27 |
| 07/01/1997 | BILL | FILBIN, JAMES A & LISA M | $1,228.35 | $1,228.35 |
| 02/14/1997 | PAYMENT | 9997 | $-312.75 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-312.73 | $312.75 |
| 09/24/1996 | PAYMENT | COUNTRYWIDE | $-312.73 | $625.48 |
| 08/14/1996 | PAYMENT | FILBIN, JAMES A & LI | $-312.73 | $938.21 |
| 07/01/1996 | BILL | FILBIN, JAMES A & LISA M | $1,250.94 | $1,250.94 |
| 03/04/1996 | PAYMENT | $-316.53 | $0.00 | |
| 01/01/1996 | PAYMENT | $-316.51 | $316.53 | |
| 10/02/1995 | PAYMENT | $-316.51 | $633.04 | |
| 08/21/1995 | PAYMENT | $-316.51 | $949.55 | |
| 07/01/1995 | BILL | FILBIN, JAMES A & LISA M | $1,266.06 | $1,266.06 |
| 01/02/1995 | PAYMENT | $-607.10 | $0.00 | |
| 08/15/1994 | PAYMENT | $-607.10 | $607.10 | |
| 07/01/1994 | BILL | FILBIN, JAMES A & LISA M | $1,214.20 | $1,214.20 |
| 01/03/1994 | PAYMENT | $-565.56 | $0.00 | |
| 07/27/1993 | PAYMENT | $-565.56 | $565.56 | |
| 07/01/1993 | BILL | FILBIN, JAMES A & LISA M | $1,131.12 | $1,131.12 |
| 12/22/1992 | PAYMENT | $-543.28 | $0.00 | |
| 08/07/1992 | PAYMENT | $-543.26 | $543.28 | |
| 07/01/1992 | BILL | WHITWAM, RODNEY K & MONA L | $1,086.54 | $1,086.54 |
| 12/27/1991 | PAYMENT | $-70.45 | $0.00 | |
| 10/15/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/27/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | WHITWAM, RODNEY K & MONA L | $140.87 | $140.87 |
| 09/19/1990 | PAYMENT | $-80.07 | $0.00 | |
| 08/01/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SNELLING, WILLIAM L & CLEORA A | $106.75 | $106.75 |
| 12/28/1989 | 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 |