Tax Account 1320-33-815-017
Owners
BOZES AND TOWNSEND FAMILY TRUST
1373 GRANBOROUGH DR
GARDNERVILLE, NV 89410
BOZES, CHRISTINE TTEE ET AL
BOZES, CHRISTINE ANN TTEE
TOWNSEND, OLIVER TTEE
Account Summary
| Account ID | 1320-33-815-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,536.85 |
| Total | $2,536.85 |
| Paid | $2,536.85 |
| Balance | $0.00 |
| 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 | $2,462.96 | $0.00 | $2,462.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,391.22 | $0.00 | $2,391.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,321.59 | $0.00 | $2,321.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,253.96 | $0.00 | $2,253.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,188.33 | $0.00 | $2,188.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,124.58 | $0.00 | $2,124.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,062.71 | $0.00 | $2,062.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,010.42 | $0.00 | $2,010.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,006.40 | $0.00 | $2,006.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,947.97 | $0.00 | $1,947.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | CHRISTINE BOZES GOVACH ACH - 323567739 | $-2,536.85 | $0.00 |
| 07/15/2024 | BILL | BOZES AND TOWNSEND FAMILY TRUST | $2,536.85 | $2,536.85 |
| 07/20/2023 | PAYMENT | CHRISTINE BOZES GOVACH ACH - 308226164 | $-2,462.96 | $0.00 |
| 07/14/2023 | BILL | BOZES AND TOWNSEND FAMILY TRUST | $2,462.96 | $2,462.96 |
| 08/09/2022 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK 744 | $-2,391.22 | $0.00 |
| 07/19/2022 | BILL | BOZES, CHRISTINE TTEE ET AL | $2,391.22 | $2,391.22 |
| 08/11/2021 | PAYMENT | BOZES, CHRISTINE CREDIT: D | $-2,321.59 | $0.00 |
| 07/14/2021 | BILL | BOZES, CHRISTINE TTEE ET AL | $2,321.59 | $2,321.59 |
| 07/21/2020 | PAYMENT | BOZES, CHRISTINE CREDIT: D | $-2,253.96 | $0.00 |
| 07/13/2020 | BILL | BOZES, CHRISTINE TTEE ET AL | $2,253.96 | $2,253.96 |
| 07/19/2019 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-2,188.33 | $0.00 |
| 07/15/2019 | BILL | BOZES, CHRISTINE TTEE ET AL | $2,188.33 | $2,188.33 |
| 07/19/2018 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-2,124.58 | $0.00 |
| 07/12/2018 | BILL | BOZES, CHRISTINE TTEE ET AL | $2,124.58 | $2,124.58 |
| 08/25/2017 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-1,031.34 | $0.00 |
| 07/18/2017 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-1,031.37 | $1,031.34 |
| 07/14/2017 | BILL | BOZES, CHRISTINE TTEE ET AL | $2,062.71 | $2,062.71 |
| 12/22/2016 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-502.60 | $0.00 |
| 10/10/2016 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-502.60 | $502.60 |
| 08/24/2016 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-502.60 | $1,005.20 |
| 07/29/2016 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-502.62 | $1,507.80 |
| 07/12/2016 | BILL | BOZES, CHRISTINE TTEE ET AL | $2,010.42 | $2,010.42 |
| 02/17/2016 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-501.60 | $0.00 |
| 12/08/2015 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-501.60 | $501.60 |
| 08/11/2015 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-501.60 | $1,003.20 |
| 07/24/2015 | PAYMENT | BOZES, CHRISTINE TTEE ET AL CHECK | $-501.60 | $1,504.80 |
| 07/14/2015 | BILL | BOZES, CHRISTINE TTEE ET AL | $2,006.40 | $2,006.40 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-486.99 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-486.99 | $486.99 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-486.99 | $973.98 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-487.00 | $1,460.97 |
| 07/17/2014 | BILL | TOWNSEND, OLIVER & BOZES, C A* | $1,947.97 | $1,947.97 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-472.80 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-472.80 | $472.80 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-472.80 | $945.60 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-472.83 | $1,418.40 |
| 07/16/2013 | BILL | TOWNSEND, OLIVER & BOZES, C A* | $1,891.23 | $1,891.23 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-471.64 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-471.64 | $471.64 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-471.64 | $943.28 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-471.66 | $1,414.92 |
| 07/13/2012 | BILL | TOWNSEND, OLIVER & BOZES, C A* | $1,886.58 | $1,886.58 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-478.41 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-478.41 | $478.41 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-478.41 | $956.82 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-478.44 | $1,435.23 |
| 07/15/2011 | BILL | TOWNSEND, OLIVER & BOZES, C A* | $1,913.67 | $1,913.67 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-486.57 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-486.57 | $486.57 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-486.57 | $973.14 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-486.58 | $1,459.71 |
| 07/14/2010 | BILL | TOWNSEND, OLIVER & BOZES, C A* | $1,946.29 | $1,946.29 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-472.39 | $0.00 |
| 02/01/2010 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK | $-491.29 | $472.39 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.90 | $963.68 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-472.39 | $944.78 |
| 08/24/2009 | PAYMENT | TOWNSEND, OLIVER & BOZES, C A* CHECK | $-472.42 | $1,417.17 |
| 07/13/2009 | BILL | TOWNSEND, OLIVER & BOZES, C A* | $1,889.59 | $1,889.59 |
| 03/03/2009 | PAYMENT | TOWNSEND, OLIVER & BOZES, C A* CHECK | $-458.64 | $0.00 |
| 12/22/2008 | PAYMENT | TOWNSEND, OLIVER & BOZES, C A* CHECK | $-458.64 | $458.64 |
| 10/06/2008 | PAYMENT | TOWNSEND, OLIVER & BOZES, C A* CHECK | $-458.64 | $917.28 |
| 08/19/2008 | PAYMENT | TOWNSEND, OLIVER & BOZES, C A* CHECK | $-458.64 | $1,375.92 |
| 07/18/2008 | BILL | TOWNSEND, OLIVER & BOZES, C A* | $1,834.56 | $1,834.56 |
| 03/03/2008 | PAYMENT | TOWNSEND, OLIVER & B | $-445.29 | $0.00 |
| 01/08/2008 | PAYMENT | TOWNSEND, OLIVER & B | $-445.27 | $445.29 |
| 10/10/2007 | PAYMENT | TOWNSEND, OLIVER & B | $-445.27 | $890.56 |
| 09/10/2007 | PAYMENT | TOWNSEND, OLIVER & B | $-463.08 | $1,335.83 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.81 | $1,798.91 |
| 07/01/2007 | BILL | TOWNSEND, OLIVER & BOZES, C A* | $1,781.10 | $1,781.10 |
| 03/13/2007 | PAYMENT | TOWNSEND, OLIVER & B | $-432.34 | $0.00 |
| 01/23/2007 | PAYMENT | TOWNSEND, OLIVER & B | $-449.60 | $432.34 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.29 | $881.94 |
| 10/13/2006 | PAYMENT | TOWNSEND, OLIVER & B | $-432.31 | $864.65 |
| 09/13/2006 | PAYMENT | TOWNSEND, OLIVER & B | $-449.60 | $1,296.96 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.29 | $1,746.56 |
| 07/01/2006 | BILL | TOWNSEND, OLIVER & BOZES, C A* | $1,729.27 | $1,729.27 |
| 03/15/2006 | PAYMENT | TOWNSEND, OLIVER & B | $-419.74 | $0.00 |
| 01/12/2006 | PAYMENT | TOWNSEND, OLIVER & B | $-419.72 | $419.74 |
| 10/14/2005 | PAYMENT | TOWNSEND, OLIVER & B | $-419.72 | $839.46 |
| 08/24/2005 | PAYMENT | TOWNSEND, OLIVER & B | $-419.72 | $1,259.18 |
| 07/01/2005 | BILL | TOWNSEND, OLIVER & BOZES, C A | $1,678.90 | $1,678.90 |
| 03/01/2005 | PAYMENT | TOWNSEND, OLIVER & B | $-407.52 | $0.00 |
| 01/04/2005 | PAYMENT | TOWNSEND, OLIVER & B | $-407.50 | $407.52 |
| 10/04/2004 | PAYMENT | TOWNSEND, OLIVER & B | $-407.50 | $815.02 |
| 08/09/2004 | PAYMENT | TOWNSEND, OLIVER & B | $-407.50 | $1,222.52 |
| 07/01/2004 | BILL | TOWNSEND, OLIVER & BOZES, C A | $1,630.02 | $1,630.02 |
| 03/15/2004 | PAYMENT | TOWNSEND, OLIVER & B | $-414.71 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $15.95 | $414.71 |
| 01/13/2004 | PAYMENT | TOWNSEND, OLIVER & B | $-398.73 | $398.76 |
| 10/09/2003 | PAYMENT | TOWNSEND, OLIVER & B | $-398.73 | $797.49 |
| 08/18/2003 | PAYMENT | TOWNSEND, OLIVER & B | $-398.73 | $1,196.22 |
| 07/01/2003 | BILL | TOWNSEND, OLIVER & BOZES, C A | $1,594.95 | $1,594.95 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-102.28 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-102.27 | $102.28 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $204.55 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $306.82 |
| 07/01/2002 | BILL | SYNCON HOMES | $409.09 | $409.09 |