Tax Account 1320-33-714-062
Owners
PAPP JOINT REVOCAVLE TRUST 2020
1337 PETAR DR
GARDNERVILLE, NV 89410
PAPP, STEPHEN G & PATRICIA A
PAPP, STEPHEN G TTEE
PAPP, PATRICIA A TTEE
Account Summary
| Account ID | 1320-33-714-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $807.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,230.31 |
| Total | $3,230.31 |
| Paid | $2,422.80 |
| Balance | $807.51 |
| Due | $0.00 |
| 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 | $3,136.21 | $0.00 | $3,136.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,044.87 | $0.00 | $3,044.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,956.20 | $29.56 | $2,985.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,870.10 | $0.00 | $2,870.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,786.51 | $0.00 | $2,786.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,275.34 | $0.00 | $2,275.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,209.08 | $0.00 | $2,209.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,153.12 | $0.00 | $2,153.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,148.83 | $0.00 | $2,148.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,086.24 | $0.00 | $2,086.24 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | ACH ACH - 600014 | $-807.51 | $807.51 |
| 09/26/2024 | PAYMENT | PATRICIA A PAPP GOV GOVOLUTION - 326093918 | $-807.51 | $1,615.02 |
| 07/30/2024 | PAYMENT | ACH ACH - 600011 | $-807.78 | $2,422.53 |
| 07/15/2024 | BILL | PAPP JOINT REVOCAVLE TRUST 2020 | $3,230.31 | $3,230.31 |
| 01/18/2024 | PAYMENT | PAPP, P & S CHECK 11559325 | $-783.99 | $0.00 |
| 12/26/2023 | PAYMENT | PAPP, PATRICIA A & STEPHEN G CHECK 0008375438 | $-783.99 | $783.99 |
| 09/01/2023 | PAYMENT | PAPP, PATRICIA & STEPHEN CHECK 0089091831 | $-783.99 | $1,567.98 |
| 08/10/2023 | PAYMENT | PAPP, P & S CHECK 82922714 | $-784.24 | $2,351.97 |
| 07/14/2023 | BILL | PAPP JOINT REVOCAVLE TRUST 2020 | $3,136.21 | $3,136.21 |
| 02/24/2023 | PAYMENT | STEPHEN G PAPP GOV GOVOLUTION - 301520318 | $-761.21 | $0.00 |
| 12/13/2022 | PAYMENT | PAPP, STEPHEN G & PATRICIA A CHECK 0039872591 | $-761.21 | $761.21 |
| 09/08/2022 | PAYMENT | PAPP, STEPHEN G & PATRICIA A CHECK 1068 | $-761.21 | $1,522.42 |
| 08/08/2022 | PAYMENT | PATRICIA A PAPP GOV GOVOLUTION - 293486962 | $-761.24 | $2,283.63 |
| 07/19/2022 | BILL | PAPP, STEPHEN G & PATRICIA A | $3,044.87 | $3,044.87 |
| 03/29/2022 | PAYMENT | PAPP, STEPHEN G & PATRICIA A CHECK | $-768.61 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $29.56 | $768.61 |
| 01/03/2022 | PAYMENT | PAPP, PATRICIA A CREDIT: D | $-739.05 | $739.05 |
| 08/26/2021 | PAYMENT | PAPP, STEPHEN G & PATRICIA A CHECK | $-739.05 | $1,478.10 |
| 08/09/2021 | PAYMENT | PAPP, STEPHEN G & PATRICIA A CHECK | $-739.05 | $2,217.15 |
| 07/14/2021 | BILL | PAPP, STEPHEN G & PATRICIA A | $2,956.20 | $2,956.20 |
| 02/11/2021 | PAYMENT | PAPP, PATRICIA CREDIT: D | $-717.52 | $0.00 |
| 12/15/2020 | PAYMENT | PAPP, PATRICIA CREDIT: D | $-717.52 | $717.52 |
| 09/14/2020 | PAYMENT | PAPP, PATRICIA CREDIT: D | $-717.52 | $1,435.04 |
| 07/29/2020 | PAYMENT | PAPP, PATRICIA A CREDIT: D | $-717.54 | $2,152.56 |
| 07/13/2020 | BILL | PAPP, STEPHEN G | $2,870.10 | $2,870.10 |
| 02/28/2020 | PAYMENT | PAPP, STEPHEN G CREDIT: D | $-696.62 | $0.00 |
| 01/02/2020 | PAYMENT | PAPP, PATRICIA CREDIT: D | $-696.62 | $696.62 |
| 10/11/2019 | PAYMENT | PAPP, STEPHEN G & PATRICIA CHECK | $-696.62 | $1,393.24 |
| 07/29/2019 | PAYMENT | PAPP, PATRICIA CHECK | $-696.65 | $2,089.86 |
| 07/15/2019 | BILL | PAPP, STEPHEN G | $2,786.51 | $2,786.51 |
| 03/06/2019 | PAYMENT | PAPP, PATRICIA CHECK | $-568.83 | $0.00 |
| 12/24/2018 | PAYMENT | PAPP, PATRICIA CHECK | $-568.83 | $568.83 |
| 08/02/2018 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-1,137.68 | $1,137.66 |
| 07/12/2018 | BILL | PAPP, STEPHEN G & ANDREW D | $2,275.34 | $2,275.34 |
| 02/16/2018 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-552.27 | $0.00 |
| 12/31/2017 | PAYMENT | PAPP, PATRICIA CHECK | $-552.27 | $552.27 |
| 09/08/2017 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-552.27 | $1,104.54 |
| 08/07/2017 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-552.27 | $1,656.81 |
| 07/14/2017 | BILL | PAPP, STEPHEN G & ANDREW D | $2,209.08 | $2,209.08 |
| 02/22/2017 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-538.28 | $0.00 |
| 01/06/2017 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-538.28 | $538.28 |
| 09/09/2016 | PAYMENT | PATRICIA PAPP CHECK | $-538.28 | $1,076.56 |
| 07/28/2016 | PAYMENT | PAPP, PATRICIA CHECK | $-538.28 | $1,614.84 |
| 07/12/2016 | BILL | PAPP, STEPHEN G & ANDREW D | $2,153.12 | $2,153.12 |
| 02/17/2016 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-537.20 | $0.00 |
| 12/17/2015 | PAYMENT | PAPP, PATRICIA CHECK | $-537.20 | $537.20 |
| 08/11/2015 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-1,074.43 | $1,074.40 |
| 07/14/2015 | BILL | PAPP, STEPHEN G & ANDREW D | $2,148.83 | $2,148.83 |
| 03/02/2015 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-521.56 | $0.00 |
| 11/25/2014 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-521.56 | $521.56 |
| 09/12/2014 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-521.56 | $1,043.12 |
| 07/28/2014 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-521.56 | $1,564.68 |
| 07/17/2014 | BILL | PAPP, STEPHEN G & ANDREW D | $2,086.24 | $2,086.24 |
| 02/26/2014 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-506.37 | $0.00 |
| 12/31/2013 | PAYMENT | PATRICIA PAPP CHECK | $-506.37 | $506.37 |
| 10/01/2013 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-506.37 | $1,012.74 |
| 08/08/2013 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-506.37 | $1,519.11 |
| 07/16/2013 | BILL | PAPP, STEPHEN G & ANDREW D | $2,025.48 | $2,025.48 |
| 02/28/2013 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-505.09 | $0.00 |
| 12/13/2012 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-505.09 | $505.09 |
| 09/14/2012 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-505.09 | $1,010.18 |
| 08/20/2012 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-505.12 | $1,515.27 |
| 07/26/2012 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-514.61 | $2,020.39 |
| 07/26/2012 | AMENDMENT | missed pmt AMEX 1 22 - tll | $-99.98 | $2,535.00 |
| 07/13/2012 | BILL | PAPP, STEPHEN G & ANDREW D | $2,020.39 | $2,634.98 |
| 07/02/2012 | INTEREST | Monthly Interest | $4.29 | $614.59 |
| 06/04/2012 | INTEREST | Monthly Interest | $51.46 | $610.30 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $558.84 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $544.84 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.58 | $535.19 |
| 01/05/2012 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-514.61 | $514.61 |
| 10/14/2011 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-514.61 | $1,029.22 |
| 08/12/2011 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-514.63 | $1,543.83 |
| 07/15/2011 | BILL | PAPP, STEPHEN G & ANDREW D | $2,058.46 | $2,058.46 |
| 03/01/2011 | PAYMENT | PAPP, PATRICIA CHECK | $-519.98 | $0.00 |
| 12/23/2010 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-519.98 | $519.98 |
| 09/07/2010 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-519.98 | $1,039.96 |
| 08/27/2010 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-520.01 | $1,559.94 |
| 07/14/2010 | BILL | PAPP, STEPHEN G & ANDREW D | $2,079.95 | $2,079.95 |
| 02/24/2010 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-504.85 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-504.85 | $504.85 |
| 09/29/2009 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-504.85 | $1,009.70 |
| 08/05/2009 | ADJUSTMENT | remove dup online | $504.86 | $1,514.55 |
| 08/05/2009 | VOID | ONLINE PMTS 8/4 CHECK | $-504.86 | $1,009.69 |
| 08/05/2009 | PAYMENT | ONLINE 8/4 CHECK | $-504.86 | $1,514.55 |
| 07/13/2009 | BILL | PAPP, STEPHEN G & ANDREW D | $2,019.41 | $2,019.41 |
| 02/24/2009 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-490.14 | $0.00 |
| 01/22/2009 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-509.75 | $490.14 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.61 | $999.89 |
| 09/24/2008 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-490.14 | $980.28 |
| 08/07/2008 | PAYMENT | PAPP, STEPHEN G & ANDREW D CHECK | $-490.17 | $1,470.42 |
| 07/18/2008 | BILL | PAPP, STEPHEN G & ANDREW D | $1,960.59 | $1,960.59 |
| 02/19/2008 | PAYMENT | PAPP, STEPHEN G & AN | $-475.91 | $0.00 |
| 12/17/2007 | PAYMENT | PAPP, STEPHEN G & AN | $-475.90 | $475.91 |
| 09/17/2007 | PAYMENT | PAPP, STEPHEN G & AN | $-475.90 | $951.81 |
| 08/09/2007 | PAYMENT | PAPP, STEPHEN G & AN | $-475.90 | $1,427.71 |
| 07/01/2007 | BILL | PAPP, STEPHEN G & ANDREW D | $1,903.61 | $1,903.61 |
| 02/12/2007 | PAYMENT | PAPP, STEPHEN G & AN | $-462.02 | $0.00 |
| 12/05/2006 | PAYMENT | PAPP, STEPHEN G & AN | $-462.01 | $462.02 |
| 08/29/2006 | PAYMENT | PAPP, STEPHEN G & AN | $-462.01 | $924.03 |
| 08/01/2006 | PAYMENT | PAPP, STEPHEN G & AN | $-462.01 | $1,386.04 |
| 07/01/2006 | BILL | PAPP, STEPHEN G & ANDREW D | $1,848.05 | $1,848.05 |
| 03/02/2006 | PAYMENT | PAPP, STEPHEN G & AN | $-448.57 | $0.00 |
| 01/04/2006 | PAYMENT | PAPP, STEPHEN G & AN | $-448.55 | $448.57 |
| 09/23/2005 | PAYMENT | PAPP, STEPHEN G & AN | $-448.55 | $897.12 |
| 08/08/2005 | PAYMENT | PAPP, STEPHEN G & AN | $-448.55 | $1,345.67 |
| 07/01/2005 | BILL | PAPP, STEPHEN G & ANDREW D | $1,794.22 | $1,794.22 |
| 03/16/2005 | PAYMENT | STEPHEN PAPP | $-435.52 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-435.50 | $435.52 |
| 09/30/2004 | PAYMENT | NETS | $-435.50 | $871.02 |
| 08/20/2004 | PAYMENT | NETS | $-435.50 | $1,306.52 |
| 07/01/2004 | BILL | VARGAS, LARRY R & MARY E | $1,742.02 | $1,742.02 |
| 02/29/2004 | PAYMENT | NETS | $-426.05 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-426.04 | $426.05 |
| 09/12/2003 | PAYMENT | WELLS | $-426.04 | $852.09 |
| 08/15/2003 | PAYMENT | NETS | $-426.04 | $1,278.13 |
| 07/01/2003 | BILL | VARGAS, LARRY R & MARY E | $1,704.17 | $1,704.17 |
| 04/03/2003 | PAYMENT | WELLS FARGO | $-855.66 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $39.98 | $855.66 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.99 | $815.68 |
| 09/20/2002 | PAYMENT | NETS | $-399.84 | $799.69 |
| 08/08/2002 | PAYMENT | NETS | $-399.84 | $1,199.53 |
| 07/01/2002 | BILL | VARGAS, LARRY R & MARY E | $1,599.37 | $1,599.37 |
| 02/27/2002 | PAYMENT | NETS | $-376.35 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-376.32 | $376.35 |
| 09/05/2001 | PAYMENT | 22 | $-376.32 | $752.67 |
| 08/07/2001 | PAYMENT | NETS | $-376.32 | $1,128.99 |
| 07/01/2001 | BILL | VARGAS, LARRY R & MARY E | $1,505.31 | $1,505.31 |
| 02/14/2001 | PAYMENT | NETS | $-74.32 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-74.31 | $74.32 |
| 10/23/2000 | PAYMENT | 22 | $-159.02 | $148.63 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.43 | $307.65 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.97 | $300.22 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $297.25 | $297.25 |