Tax Account 1320-33-210-065
Owners
SULLIVAN, SAMUEL G & CLOVER D
1248 OX YOKE CT
GARDNERVILLE, NV 89410
SULLIVAN, SAMUEL G
SULLIVAN, CLOVER D
Account Summary
| Account ID | 1320-33-210-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 OX YOKE CT TOWN OF GARDNERVILLE |
| Balance | $3,345.51 |
| Currently Due | $1,115.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,461.03 |
| Total | $4,461.03 |
| Paid | $1,115.52 |
| Balance | $3,345.51 |
| Due | $1,115.17 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,331.09 | $0.00 | $4,331.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,204.94 | $0.00 | $4,204.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,082.47 | $0.00 | $4,082.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,963.56 | $0.00 | $3,963.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,848.13 | $0.00 | $3,848.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,736.06 | $0.00 | $3,736.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,627.26 | $0.00 | $3,627.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,535.34 | $0.00 | $3,535.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,528.27 | $0.00 | $3,528.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,425.50 | $0.00 | $3,425.50 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,115.52 | $3,345.51 |
| 07/15/2024 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $4,461.03 | $4,461.03 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,082.71 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,082.71 | $1,082.71 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,082.71 | $2,165.42 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,082.96 | $3,248.13 |
| 07/14/2023 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $4,331.09 | $4,331.09 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,051.23 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,051.23 | $1,051.23 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,051.23 | $2,102.46 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,051.25 | $3,153.69 |
| 07/19/2022 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $4,204.94 | $4,204.94 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,020.61 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,020.61 | $1,020.61 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,020.61 | $2,041.22 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,020.64 | $3,061.83 |
| 07/14/2021 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $4,082.47 | $4,082.47 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-990.89 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-990.89 | $990.89 |
| 09/03/2020 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-990.89 | $1,981.78 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-990.89 | $2,972.67 |
| 07/13/2020 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $3,963.56 | $3,963.56 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-962.03 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-962.03 | $962.03 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-962.03 | $1,924.06 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-962.04 | $2,886.09 |
| 07/15/2019 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $3,848.13 | $3,848.13 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-934.01 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-934.01 | $934.01 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-934.01 | $1,868.02 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-934.03 | $2,802.03 |
| 07/12/2018 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $3,736.06 | $3,736.06 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-906.81 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-906.81 | $906.81 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-906.81 | $1,813.62 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-906.83 | $2,720.43 |
| 07/14/2017 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $3,627.26 | $3,627.26 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-883.83 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-883.83 | $883.83 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-883.83 | $1,767.66 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-883.85 | $2,651.49 |
| 07/12/2016 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $3,535.34 | $3,535.34 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-882.06 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-882.06 | $882.06 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-882.06 | $1,764.12 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-882.09 | $2,646.18 |
| 07/14/2015 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $3,528.27 | $3,528.27 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-856.37 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-856.37 | $856.37 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-856.37 | $1,712.74 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-856.39 | $2,569.11 |
| 07/17/2014 | BILL | SULLIVAN, SAMUEL G & CLOVER D | $3,425.50 | $3,425.50 |
| 09/13/2013 | PAYMENT | NO NEV TITLE CHECK | $-3,881.42 | $0.00 |
| 08/26/2013 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-3,881.44 | $3,881.42 |
| 07/16/2013 | BILL | RANCH AT GARDNERVILLE 1 LLC | $7,762.86 | $7,762.86 |
| 03/18/2013 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-14,878.81 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $905.67 | $14,878.81 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $582.21 | $13,973.14 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $323.45 | $13,390.93 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $129.38 | $13,067.48 |
| 07/13/2012 | BILL | RANCH AT GARDNERVILLE 1 LLC | $12,938.10 | $12,938.10 |
| 03/14/2012 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-10,156.39 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $323.45 | $10,156.39 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $129.38 | $9,832.94 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-67,980.12 | $9,703.56 |
| 09/01/2011 | INTEREST | Monthly Interest | $420.29 | $77,683.68 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $129.38 | $77,263.39 |
| 08/01/2011 | INTEREST | Monthly Interest | $420.29 | $77,134.01 |
| 07/26/2011 | INTEREST | Monthly Interest | $420.29 | $76,713.72 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $12,938.10 | $76,293.43 |
| 06/03/2011 | INTEREST | Monthly Interest | $2,763.82 | $63,355.33 |
| 05/02/2011 | INTEREST | Monthly Interest | $207.24 | $60,591.51 |
| 04/04/2011 | INTEREST | Monthly Interest | $207.24 | $60,384.27 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1,789.61 | $60,177.03 |
| 03/02/2011 | INTEREST | Monthly Interest | $207.24 | $58,387.42 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1,150.46 | $58,180.18 |
| 01/04/2011 | INTEREST | Monthly Interest | $207.24 | $57,029.72 |
| 12/01/2010 | INTEREST | Monthly Interest | $207.24 | $56,822.48 |
| 11/01/2010 | INTEREST | Monthly Interest | $207.24 | $56,615.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $639.15 | $56,408.00 |
| 10/01/2010 | INTEREST | Monthly Interest | $207.24 | $55,768.85 |
| 09/03/2010 | INTEREST | Monthly Interest | $207.24 | $55,561.61 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $255.66 | $55,354.37 |
| 08/03/2010 | INTEREST | Monthly Interest | $207.24 | $55,098.71 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $25,565.83 | $54,891.47 |
| 07/01/2010 | INTEREST | Monthly Interest | $207.24 | $29,325.64 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $29,118.40 |
| 06/08/2010 | INTEREST | Monthly Interest | $2,486.87 | $29,104.40 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $26,617.53 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1,243.44 | $26,609.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $497.37 | $25,366.09 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-12,931.73 | $24,868.72 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $497.37 | $37,800.45 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-12,434.37 | $37,303.08 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $49,737.45 | $49,737.45 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-12,445.32 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-12,445.32 | $12,445.32 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-12,445.32 | $24,890.64 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-12,445.32 | $37,335.96 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $49,781.28 | $49,781.28 |