Tax Account 1320-33-311-027

Print Page · · Payments Cart · New Search

Owners

BOYD, MICHAEL & JACQUELYN B
1489 LONGFELLOW LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-311-027
Account Type	Real Estate
Location	1489 LONGFELLOW LN TOWN OF GARDNERVILLE
Balance	$3,415.08
Currently Due	$1,138.36

Account ID

1320-33-311-027

Account Type

Real Estate

Location

1489 LONGFELLOW LN
TOWN OF GARDNERVILLE

Balance

$3,415.08

Currently Due

$1,138.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,553.73
Total	$4,553.73
Paid	$1,138.65
Balance	$3,415.08
Due	$1,138.36
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,553.73

Total

$4,553.73

Paid

$1,138.65

Balance

$3,415.08

Due

$1,138.36

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,138.65	$0.00	$1,138.65	$1,138.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,138.36	$0.00	$1,138.36	$0.00	$1,138.36
3	01/06/2025	01/16/2025	Due	$1,138.36	$0.00	$1,138.36	$0.00	$2,276.72
4	03/03/2025	03/13/2025	Due	$1,138.36	$0.00	$1,138.36	$0.00	$3,415.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,421.11	$0.00	$4,421.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,292.33	$0.00	$4,292.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,167.33	$0.00	$4,167.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,045.94	$0.00	$4,045.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,928.09	$0.00	$3,928.09	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,813.68	$0.00	$3,813.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,702.59	$0.00	$3,702.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,608.75	$0.00	$3,608.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,601.55	$0.00	$3,601.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,496.64	$0.00	$3,496.64	$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	BANK OF AMERICA WT CORE -	$-1,138.65	$3,415.08
07/15/2024	BILL	BOYD, MICHAEL & JACQUELYN B	$4,553.73	$4,553.73
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,105.21	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,105.21	$1,105.21
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,105.21	$2,210.42
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,105.48	$3,315.63
07/14/2023	BILL	BOYD, MICHAEL & JACQUELYN B	$4,421.11	$4,421.11
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,073.08	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,073.08	$1,073.08
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,073.08	$2,146.16
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,073.09	$3,219.24
07/19/2022	BILL	BOYD, MICHAEL & JACQUELYN B	$4,292.33	$4,292.33
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,041.83	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,041.83	$1,041.83
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,041.83	$2,083.66
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,041.84	$3,125.49
07/14/2021	BILL	BOYD, MICHAEL & JACQUELYN B	$4,167.33	$4,167.33
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,011.48	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,011.48	$1,011.48
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,011.48	$2,022.96
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,011.50	$3,034.44
07/13/2020	BILL	BOYD, MICHAEL & JACQUELYN B	$4,045.94	$4,045.94
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-982.02	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-982.02	$982.02
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-982.02	$1,964.04
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-982.03	$2,946.06
07/15/2019	BILL	BOYD, MICHAEL & JACQUELYN B	$3,928.09	$3,928.09
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-953.42	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-953.42	$953.42
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-953.42	$1,906.84
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-953.42	$2,860.26
07/12/2018	BILL	BOYD, MICHAEL & JACQUELYN B	$3,813.68	$3,813.68
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-925.64	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-925.64	$925.64
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-925.64	$1,851.28
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-925.67	$2,776.92
07/14/2017	BILL	BOYD, MICHAEL & JACQUELYN B	$3,702.59	$3,702.59
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-902.18	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-902.18	$902.18
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-902.18	$1,804.36
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-902.21	$2,706.54
07/12/2016	BILL	BOYD, MICHAEL & JACQUELYN B	$3,608.75	$3,608.75
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-900.38	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-900.38	$900.38
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-900.38	$1,800.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-900.41	$2,701.14
07/14/2015	BILL	BOYD, MICHAEL & JACQUELYN B	$3,601.55	$3,601.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-874.16	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-874.16	$874.16
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-874.16	$1,748.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-874.16	$2,622.48
07/17/2014	BILL	BOYD, MICHAEL & JACQUELYN B	$3,496.64	$3,496.64
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-848.70	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-848.70	$848.70
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-848.70	$1,697.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-848.70	$2,546.10
07/16/2013	BILL	BOYD, MICHAEL & JACQUELYN B	$3,394.80	$3,394.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-847.62	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-847.62	$847.62
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-847.62	$1,695.24
08/03/2012	PAYMENT	BAC TAX SVC CHECK	$-847.65	$2,542.86
07/13/2012	BILL	BOYD, MICHAEL & JACQUELYN B	$3,390.51	$3,390.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-880.87	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-880.87	$880.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-880.87	$1,761.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-880.87	$2,642.61
07/15/2011	BILL	BOYD, MICHAEL & JACQUELYN B	$3,523.48	$3,523.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-907.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-907.29	$907.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-907.29	$1,814.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-907.32	$2,721.87
07/14/2010	BILL	BOYD, MICHAEL & JACQUELYN B	$3,629.19	$3,629.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-885.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-885.58	$885.58
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-885.58	$1,771.16
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-885.61	$2,656.74
07/13/2009	BILL	BOYD, MICHAEL & JACQUELYN B	$3,542.35	$3,542.35
02/02/2009	PAYMENT	MARGUIS TITLE CHECK	$-859.79	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-859.79	$859.79
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-859.79	$1,719.58
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-859.80	$2,579.37
07/18/2008	BILL	BOYD, MICHAEL & JACQUELYN B	$3,439.17	$3,439.17
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-834.80	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-834.78	$834.80
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-834.78	$1,669.58
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-834.78	$2,504.36
07/01/2007	BILL	BOYD, MICHAEL & JACQUELYN B	$3,339.14	$3,339.14
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-810.45	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-810.43	$810.45
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-810.43	$1,620.88
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-810.43	$2,431.31
07/01/2006	BILL	BOYD, MICHAEL & JACQUELYN B	$3,241.74	$3,241.74
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-786.83	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-786.83	$786.83
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-786.83	$1,573.66
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-786.83	$2,360.49
07/01/2005	BILL	BOYD, MICHAEL & JACQUELYN B	$3,147.32	$3,147.32
02/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-763.93	$0.00
11/15/2004	PAYMENT	44	$-763.91	$763.93
09/28/2004	PAYMENT	COUNTRYWIDE	$-763.91	$1,527.84
07/28/2004	PAYMENT	COUNTRYWIDE	$-763.91	$2,291.75
07/01/2004	BILL	BOYD, MICHAEL & JACQUELYN B	$3,055.66	$3,055.66
04/07/2004	PAYMENT	CHICHESTER ESTATES J	$-209.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.05	$209.18
01/05/2004	PAYMENT	BRUCE SUTHERLAND	$-201.10	$201.13
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-402.20	$402.23
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$804.43	$804.43
03/12/2003	PAYMENT	B SUTHERLAND	$-246.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.45
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$241.62
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$362.43
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$483.24	$483.24
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-474.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-1,093.03	$110.62
01/11/2000	INTEREST	Interest to date	$101.77	$1,203.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.06	$1,101.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$1,090.82
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,086.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.95	$643.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.68	$617.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.27	$601.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$592.02
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$370.70	$588.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00