Tax Account 1320-33-811-034
Owners
RYMER FAMILY TRUST 2000
1313 PENN LN
GARDNERVILLE, NV 89410
RYMER, RONALD R & NANCY R TTEE
RYMER, RONALD R TTEE
RYMER, NANCY R TTEE
Account Summary
| Account ID | 1320-33-811-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 PENN LN TOWN OF GARDNERVILLE |
| Balance | $1,196.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,393.33 |
| Total | $2,393.33 |
| Paid | $1,196.85 |
| Balance | $1,196.48 |
| 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 | $2,323.63 | $0.00 | $2,323.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,255.96 | $0.00 | $2,255.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,190.25 | $0.00 | $2,190.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,126.47 | $0.00 | $2,126.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,064.53 | $0.00 | $2,064.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,004.40 | $0.00 | $2,004.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,946.03 | $0.00 | $1,946.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,896.74 | $0.00 | $1,896.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,892.95 | $0.00 | $1,892.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,834.23 | $0.00 | $1,834.23 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | RON RYMER GOVACH ACH - 324139041 | $-1,196.85 | $1,196.48 |
| 07/15/2024 | BILL | RYMER FAMILY TRUST 2000 | $2,393.33 | $2,393.33 |
| 03/01/2024 | PAYMENT | RON RYMER GOVACH ACH - 317473164 | $-580.85 | $0.00 |
| 01/02/2024 | PAYMENT | RON RYMER GOV GOVOLUTION - 314945778 | $-580.85 | $580.85 |
| 10/02/2023 | PAYMENT | NANCY RYMER GOVACH ACH - 311387285 | $-580.85 | $1,161.70 |
| 08/04/2023 | PAYMENT | RONALD RYMER GOV GOVOLUTION - 308957508 | $-581.08 | $1,742.55 |
| 07/14/2023 | BILL | RYMER FAMILY TRUST 2000 | $2,323.63 | $2,323.63 |
| 02/24/2023 | PAYMENT | RONALD R & NANCY R T RYMER GOVACH ACH - 301501732 | $-563.99 | $0.00 |
| 12/27/2022 | PAYMENT | RONALD R & NANCY R T RYMER GOVACH ACH - 299008356 | $-563.99 | $563.99 |
| 08/03/2022 | PAYMENT | RONALD RYMER GOV GOVOLUTION - 293273408 | $-1,127.98 | $1,127.98 |
| 07/19/2022 | BILL | RYMER, RONALD R & NANCY R TTEE | $2,255.96 | $2,255.96 |
| 03/03/2022 | PAYMENT | RYMER, RONALD CREDIT: D | $-547.56 | $0.00 |
| 12/30/2021 | PAYMENT | RYMER, RONALD CREDIT: D | $-547.56 | $547.56 |
| 10/01/2021 | PAYMENT | RYMER, RONALD R CREDIT: D | $-547.56 | $1,095.12 |
| 08/05/2021 | PAYMENT | RYMER, RONALD R CREDIT: D | $-547.57 | $1,642.68 |
| 07/14/2021 | BILL | RYMER, RONALD R & NANCY R TTEE | $2,190.25 | $2,190.25 |
| 01/05/2021 | PAYMENT | RYMER, RONALD CREDIT: D | $-1,063.22 | $0.00 |
| 08/04/2020 | PAYMENT | RYMER, RONALD R CREDIT: D | $-1,063.25 | $1,063.22 |
| 07/13/2020 | BILL | RYMER, RONALD R & NANCY R TTEE | $2,126.47 | $2,126.47 |
| 12/31/2019 | PAYMENT | RYMER, RONALD R & NANCY R CHECK | $-1,032.26 | $0.00 |
| 09/27/2019 | PAYMENT | RYMER, RONALD R & NANCY R CHECK | $-516.13 | $1,032.26 |
| 08/09/2019 | PAYMENT | RYMER, RONALD R & NANCY R CHECK | $-516.14 | $1,548.39 |
| 07/15/2019 | BILL | RYMER, RONALD R & NANCY R TTEE | $2,064.53 | $2,064.53 |
| 03/04/2019 | PAYMENT | RYMER, RONALD R & NANCY R TTEE CHECK | $-501.10 | $0.00 |
| 12/28/2018 | PAYMENT | RYMER, RONALD R & NANCY R CHECK | $-501.10 | $501.10 |
| 10/04/2018 | PAYMENT | RYMER, RONALD R & NANCY R TTEE CHECK | $-501.10 | $1,002.20 |
| 08/03/2018 | PAYMENT | RYMER, RONALD R & NANCY R CHECK | $-501.10 | $1,503.30 |
| 07/12/2018 | BILL | RYMER, RONALD R & NANCY R TTEE | $2,004.40 | $2,004.40 |
| 02/23/2018 | PAYMENT | RYMER, RONALD R & NANCY R TTEE CHECK | $-486.50 | $0.00 |
| 12/31/2017 | PAYMENT | RYMER, RONALD R & NANCY R TTEE CHECK | $-486.50 | $486.50 |
| 09/13/2017 | PAYMENT | RYMER, RONALD R & NANCY R TTEE CHECK | $-486.50 | $973.00 |
| 08/02/2017 | PAYMENT | RYMER, RONALD R & NANCY R TTEE CHECK | $-486.53 | $1,459.50 |
| 07/14/2017 | BILL | RYMER, RONALD R & NANCY R TTEE | $1,946.03 | $1,946.03 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-474.18 | $0.00 |
| 01/13/2017 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-474.18 | $474.18 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-474.18 | $948.36 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-474.20 | $1,422.54 |
| 07/12/2016 | BILL | MAPLE, CINDI SUE TTEE | $1,896.74 | $1,896.74 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-1,892.95 | $0.00 |
| 07/14/2015 | BILL | MAPLE, CINDI SUE TTEE | $1,892.95 | $1,892.95 |
| 01/23/2015 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-458.55 | $0.00 |
| 12/17/2014 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-458.55 | $458.55 |
| 10/01/2014 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-458.55 | $917.10 |
| 08/18/2014 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-458.58 | $1,375.65 |
| 07/17/2014 | BILL | MAPLE, CINDI SUE TTEE | $1,834.23 | $1,834.23 |
| 11/18/2013 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-445.20 | $0.00 |
| 10/29/2013 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-445.20 | $445.20 |
| 08/21/2013 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-445.20 | $890.40 |
| 07/25/2013 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-445.21 | $1,335.60 |
| 07/16/2013 | BILL | MAPLE, CINDI SUE TTEE | $1,780.81 | $1,780.81 |
| 10/18/2012 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-889.38 | $0.00 |
| 08/21/2012 | PAYMENT | MAPLE, CINDI SUE TTEE CHECK | $-889.38 | $889.38 |
| 07/13/2012 | BILL | MAPLE, CINDI SUE TTEE | $1,778.76 | $1,778.76 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-452.51 | $0.00 |
| 12/16/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-452.51 | $452.51 |
| 10/05/2011 | PAYMENT | NEW VALLEY R E MGT CHECK | $-452.51 | $905.02 |
| 08/03/2011 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-452.52 | $1,357.53 |
| 07/15/2011 | BILL | MAPLE, CINDI SUE TTEE | $1,810.05 | $1,810.05 |
| 03/07/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-473.22 | $0.00 |
| 12/16/2010 | PAYMENT | NEW VALLEY RE MGT CHECK | $-473.22 | $473.22 |
| 09/15/2010 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-473.22 | $946.44 |
| 08/05/2010 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-473.22 | $1,419.66 |
| 07/14/2010 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,892.88 | $1,892.88 |
| 03/08/2010 | PAYMENT | NEW VALLEY R E CHECK | $-460.23 | $0.00 |
| 12/14/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-460.23 | $460.23 |
| 10/05/2009 | PAYMENT | NEW VALLEY R E CHECK | $-460.23 | $920.46 |
| 08/13/2009 | PAYMENT | NEW VALLEY R E CHECK | $-460.23 | $1,380.69 |
| 07/13/2009 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,840.92 | $1,840.92 |
| 03/05/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-446.83 | $0.00 |
| 12/19/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-446.83 | $446.83 |
| 10/08/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-446.83 | $893.66 |
| 08/08/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-446.83 | $1,340.49 |
| 07/18/2008 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,787.32 | $1,787.32 |
| 02/15/2008 | PAYMENT | NEW VALLEY REAL EST | $-433.81 | $0.00 |
| 12/13/2007 | PAYMENT | NEW VALLY REAL EST | $-433.81 | $433.81 |
| 09/17/2007 | PAYMENT | NEW VALLY R E MGMT | $-433.81 | $867.62 |
| 08/08/2007 | PAYMENT | NEW VALLEY RE MGMT | $-433.81 | $1,301.43 |
| 07/01/2007 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,735.24 | $1,735.24 |
| 03/05/2007 | PAYMENT | NEW VALLEY R E MGMT | $-421.19 | $0.00 |
| 12/20/2006 | PAYMENT | NEW VALLEY R E MGMT | $-421.19 | $421.19 |
| 09/14/2006 | PAYMENT | NEW VALLEY REAL EST | $-421.19 | $842.38 |
| 08/11/2006 | PAYMENT | NEW VALLEY RE MGMT | $-421.19 | $1,263.57 |
| 07/01/2006 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,684.76 | $1,684.76 |
| 03/13/2006 | PAYMENT | ROBERTSON, CHARLES F | $-408.93 | $0.00 |
| 01/04/2006 | PAYMENT | ROBERTSON, CHARLES F | $-408.92 | $408.93 |
| 09/28/2005 | PAYMENT | ROBERTSON, CHARLES F | $-408.92 | $817.85 |
| 08/18/2005 | PAYMENT | ROBERTSON, CHARLES F | $-408.92 | $1,226.77 |
| 07/01/2005 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,635.69 | $1,635.69 |
| 01/07/2005 | PAYMENT | ROBERTSON, CHARLES F | $-767.60 | $0.00 |
| 09/09/2004 | PAYMENT | ROBERTSON, CHARLES F | $-383.80 | $767.60 |
| 07/28/2004 | PAYMENT | ROBERTSON, CHARLES F | $-383.80 | $1,151.40 |
| 07/01/2004 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,535.20 | $1,535.20 |
| 01/26/2004 | PAYMENT | ROBERTSON, CHARLES F | $-766.26 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $15.02 | $766.26 |
| 09/29/2003 | PAYMENT | ROBERTSON, CHARLES F | $-375.62 | $751.24 |
| 08/15/2003 | PAYMENT | ROBERTSON, CHARLES F | $-375.62 | $1,126.86 |
| 07/01/2003 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,502.48 | $1,502.48 |
| 02/24/2003 | PAYMENT | ROBERTSON, CHARLES F | $-347.76 | $0.00 |
| 12/20/2002 | PAYMENT | ROBERTSON, CHARLES F | $-347.76 | $347.76 |
| 10/03/2002 | PAYMENT | ROBERTSON, CHARLES F | $-347.76 | $695.52 |
| 08/21/2002 | PAYMENT | ROBERTSON, CHARLES F | $-347.76 | $1,043.28 |
| 07/01/2002 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,391.04 | $1,391.04 |
| 02/19/2002 | PAYMENT | ROBERTSON, CHARLES F | $-325.97 | $0.00 |
| 01/07/2002 | PAYMENT | ROBERTSON, CHARLES F | $-325.96 | $325.97 |
| 10/02/2001 | PAYMENT | ROBERTSON, CHARLES F | $-325.96 | $651.93 |
| 08/20/2001 | PAYMENT | ROBERTSON, CHARLES F | $-325.96 | $977.89 |
| 07/01/2001 | BILL | ROBERTSON, CHARLES F & ESTHER | $1,303.85 | $1,303.85 |
| 03/07/2001 | PAYMENT | 22 | $-233.34 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.43 | $233.34 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.97 | $225.91 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-73.76 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $73.76 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-458.01 | $221.24 |
| 08/19/1999 | INTEREST | Interest to date | $32.99 | $679.25 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $646.26 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.01 | $351.28 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.34 | $320.27 |
| 12/07/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $306.93 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $306.93 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |