Tax Account 1320-32-713-005

Print Page · · Payments Cart · New Search

Owners

AMAYA 2018 REVOCABLE TRUST
578 LEEALAN DR
GARDNERVILLE, NV 89460

AMAYA, MICHAEL A TTEE

Account Summary

Account ID	1320-32-713-005
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$1,687.41
Currently Due	$562.47

Account ID

1320-32-713-005

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$1,687.41

Currently Due

$562.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.09
Total	$2,250.09
Paid	$562.68
Balance	$1,687.41
Due	$562.47
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,250.09

Total

$2,250.09

Paid

$562.68

Balance

$1,687.41

Due

$562.47

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$562.68	$0.00	$562.68	$562.68	$0.00
2	10/07/2024	10/17/2024	Due	$562.47	$0.00	$562.47	$0.00	$562.47
3	01/06/2025	01/16/2025	Due	$562.47	$0.00	$562.47	$0.00	$1,124.94
4	03/03/2025	03/13/2025	Due	$562.47	$0.00	$562.47	$0.00	$1,687.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.41	$0.00	$2,083.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,929.09	$0.00	$1,929.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,872.91	$0.00	$1,872.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,818.36	$18.18	$1,836.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,765.40	$0.00	$1,765.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,713.98	$0.00	$1,713.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,664.06	$17.31	$1,681.37	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,621.88	$0.00	$1,621.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,618.63	$0.00	$1,618.63	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,571.48	$0.00	$1,571.48	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	VICKI R BATES GOV GOVOLUTION - 324994930	$-562.68	$1,687.41
07/15/2024	BILL	BATES, VICKI R	$2,250.09	$2,250.09
12/11/2023	PAYMENT	BATES, VICKI R CHECK 1065	$-1,041.56	$0.00
08/03/2023	PAYMENT	BATES, VICKI R CHECK 1052	$-1,041.85	$1,041.56
07/14/2023	BILL	BATES, VICKI R	$2,083.41	$2,083.41
01/30/2023	PAYMENT	BATES, VICKI R CHECK 1256	$-482.27	$0.00
01/10/2023	PAYMENT	BATES, VICKI R CHECK 1253	$-482.27	$482.27
09/19/2022	PAYMENT	BATES, VICKI R CHECK 1239	$-482.27	$964.54
08/04/2022	PAYMENT	BATES, VICKI R CHECK 1230	$-482.28	$1,446.81
07/19/2022	BILL	BATES, VICKI R	$1,929.09	$1,929.09
03/02/2022	PAYMENT	REYNOLDS, CHRISTINA CHECK	$-468.22	$0.00
01/08/2022	PAYMENT	REYNOLDS, CHRISTINA M CHECK	$-468.22	$468.22
10/07/2021	PAYMENT	REYNOLDS, CHRISTINA M CHECK	$-468.22	$936.44
08/19/2021	PAYMENT	REYNOLDS, CHRISTINA M CHECK	$-468.25	$1,404.66
07/14/2021	BILL	REYNOLDS, CHRISTINA M TTEE	$1,872.91	$1,872.91
03/31/2021	PAYMENT	REYNOLDS, CHRISTINA M TTEE CHECK	$-472.77	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.18	$472.77
01/06/2021	PAYMENT	REYNOLDS, CHRISTINA M CHECK	$-454.59	$454.59
08/19/2020	PAYMENT	REYNOLDS, CHRISTINA M CHECK	$-909.18	$909.18
07/13/2020	BILL	REYNOLDS, CHRISTINA M TTEE	$1,818.36	$1,818.36
12/30/2019	PAYMENT	REYNOLDS, CHRISTINA CHECK	$-865.05	$0.00
09/11/2019	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-900.35	$865.05
09/11/2019	AMENDMENT	new deed tax bill not sent lmt	$-17.65	$1,765.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.65	$1,783.05
07/15/2019	BILL	MOSER, VERNE F & JOYCE K M	$1,765.40	$1,765.40
03/06/2019	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-428.49	$0.00
01/10/2019	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-428.49	$428.49
10/05/2018	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-428.49	$856.98
08/24/2018	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-428.51	$1,285.47
07/12/2018	BILL	MOSER, VERNE F & JOYCE K M	$1,713.98	$1,713.98
04/17/2018	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-17.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.67	$17.31
09/11/2017	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-1,664.06	$16.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.64	$1,680.70
07/14/2017	BILL	MOSER, VERNE F & JOYCE K M	$1,664.06	$1,664.06
03/06/2017	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-405.47	$0.00
01/11/2017	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-405.47	$405.47
10/05/2016	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-405.47	$810.94
08/16/2016	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-405.47	$1,216.41
07/12/2016	BILL	MOSER, VERNE F & JOYCE K M	$1,621.88	$1,621.88
03/09/2016	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-404.65	$0.00
01/07/2016	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-404.65	$404.65
10/16/2015	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-404.65	$809.30
08/26/2015	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-404.68	$1,213.95
07/14/2015	BILL	MOSER, VERNE F & JOYCE K M	$1,618.63	$1,618.63
03/06/2015	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-392.87	$0.00
01/02/2015	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-392.87	$392.87
10/07/2014	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-392.87	$785.74
08/19/2014	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-392.87	$1,178.61
07/17/2014	BILL	MOSER, VERNE F & JOYCE K M	$1,571.48	$1,571.48
03/04/2014	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-381.42	$0.00
01/06/2014	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-381.42	$381.42
10/07/2013	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-381.42	$762.84
08/19/2013	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-381.45	$1,144.26
07/16/2013	BILL	MOSER, VERNE F & JOYCE K M	$1,525.71	$1,525.71
03/04/2013	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-405.76	$0.00
01/07/2013	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-405.76	$405.76
10/01/2012	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-405.76	$811.52
08/20/2012	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-405.77	$1,217.28
07/13/2012	BILL	MOSER, VERNE F & JOYCE K M	$1,623.05	$1,623.05
03/06/2012	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-393.94	$0.00
01/11/2012	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-393.94	$393.94
10/05/2011	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-393.94	$787.88
08/18/2011	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-393.94	$1,181.82
07/15/2011	BILL	MOSER, VERNE F & JOYCE K M	$1,575.76	$1,575.76
03/02/2011	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-382.46	$0.00
12/01/2010	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-382.46	$382.46
09/01/2010	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-382.46	$764.92
08/16/2010	PAYMENT	MOSER, VERNE F & JOYCE K M CHECK	$-382.48	$1,147.38
07/14/2010	BILL	MOSER, VERNE F & JOYCE K M	$1,529.86	$1,529.86
04/09/2010	PAYMENT	VERNE MOSER CHECK	$-742.64	$0.00
04/08/2010	AMENDMENT	waive pen - major med - tll	$-51.98	$742.64
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.13	$794.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.85	$757.49
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-371.32	$742.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-371.34	$1,113.96
07/13/2009	BILL	MOSER, VERNE F & JOYCE K M	$1,485.30	$1,485.30
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-360.51	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-360.51	$360.51
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-360.51	$721.02
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-360.52	$1,081.53
07/18/2008	BILL	MOSER, VERNE F & JOYCE K M	$1,442.05	$1,442.05
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-350.05	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-350.03	$350.05
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-350.03	$700.08
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-350.03	$1,050.11
07/01/2007	BILL	MOSER, VERNE F & JOYCE K M	$1,400.14	$1,400.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-339.83	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-339.82	$339.83
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-339.82	$679.65
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-339.82	$1,019.47
07/01/2006	BILL	MOSER, VERNE F & JOYCE K M	$1,359.29	$1,359.29
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-329.94	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-329.92	$329.94
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-329.92	$659.86
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-329.92	$989.78
07/01/2005	BILL	MOSER, VERNE F & JOYCE K M	$1,319.70	$1,319.70
03/08/2005	PAYMENT	L CAULEY	$-320.33	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-320.31	$320.33
10/06/2004	PAYMENT	LYNN CAULEY	$-320.31	$640.64
08/30/2004	PAYMENT	LYNN CAULEY	$-2,296.69	$960.95
08/30/2004	INTEREST	Interest to date	$206.65	$3,257.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.81	$3,050.99
07/01/2004	BILL	ROOKER, DONALD L & TONI	$1,281.26	$3,038.18
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$87.73	$1,756.92
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.40	$1,669.19
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.33	$1,612.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.53	$1,581.46
07/01/2003	BILL	ROOKER, DONALD L & TONI	$1,253.33	$1,568.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.93	$315.60
10/14/2002	PAYMENT	ROOKER, DONALD L & T	$-871.39	$286.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.47	$1,158.06
07/01/2002	BILL	ROOKER, DONALD L & TONI	$1,146.59	$1,146.59
04/12/2002	PAYMENT	ROOKER, DONALD L & T	$-923.60	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.07	$923.60
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.82	$873.53
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.13	$845.71
07/25/2001	PAYMENT	ROOKER, DONALD L & T	$-1,600.43	$834.58
07/25/2001	INTEREST	Interest to date	$111.55	$2,435.01
07/01/2001	BILL	ROOKER, DONALD L & TONI	$1,112.77	$2,323.46
05/30/2001	PAYMENT	ROOKER, DONALD L & T	$-2,101.80	$1,210.69
05/30/2001	INTEREST	Interest to date	$344.36	$3,312.49
05/30/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,968.13
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.27	$2,968.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.10	$2,887.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.17	$2,840.76
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.47	$2,814.59
07/01/2000	BILL	ROOKER, DONALD L & TONI	$1,046.68	$2,804.12
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$72.71	$1,757.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.74	$1,684.73
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.97	$1,637.99
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.39	$1,612.02
07/01/1999	BILL	ROOKER, DONALD L & TONI	$1,038.74	$1,601.63
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.07	$562.89
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.33	$526.82
09/28/1998	PAYMENT	22	$-258.23	$516.49
08/18/1998	PAYMENT	JORGENSEN, KENNETH W	$-258.23	$774.72
07/01/1998	BILL	JORGENSEN, KENNETH W & LANI	$1,032.95	$1,032.95
02/26/1998	PAYMENT	JORGENSEN, KENNETH W	$-263.63	$0.00
12/19/1997	PAYMENT	JORGENSEN, KENNETH W	$-263.61	$263.63
10/16/1997	PAYMENT	JORGENSEN, KENNETH W	$-263.61	$527.24
08/15/1997	PAYMENT	JORGENSEN, KENNETH W	$-263.61	$790.85
07/01/1997	BILL	JORGENSEN, KENNETH W & LANI	$1,054.46	$1,054.46
02/25/1997	PAYMENT	FALCKE, ROGER A & JA	$-268.05	$0.00
01/08/1997	PAYMENT	COTTONWOOD VILLAGE	$-268.04	$268.05
10/09/1996	PAYMENT	FALCKE, ROGER A & JA	$-268.04	$536.09
08/28/1996	PAYMENT	FALCKE, ROGER A & JA	$-268.04	$804.13
07/01/1996	BILL	FALCKE, ROGER A & JANE C ET AL	$1,072.17	$1,072.17
03/04/1996	PAYMENT		$-229.20	$0.00
12/15/1995	PAYMENT		$-229.17	$229.20
10/05/1995	PAYMENT		$-229.17	$458.37
08/24/1995	PAYMENT		$-229.17	$687.54
07/01/1995	BILL	FALCKE, ROGER A & JANE C	$916.71	$916.71
03/09/1995	PAYMENT		$-156.29	$0.00
01/17/1995	PAYMENT		$-156.27	$156.29
10/05/1994	PAYMENT		$-156.27	$312.56
08/17/1994	PAYMENT		$-156.27	$468.83
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$625.10	$625.10