Tax Account 1022-18-002-064
Owners
MAHANEY, GARNET J & TAMMY L
1514 BOLTON LP
GARDNERVILLE, NV 89410
MAHANEY, GARNET J
MAHANEY, TAMMY L
Account Summary
| Account ID | 1022-18-002-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1514 BOLTON LP TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,798.88 |
| Total | $3,798.88 |
| Paid | $3,798.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,688.23 | $0.00 | $3,688.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,580.82 | $0.00 | $3,580.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,442.68 | $0.00 | $3,442.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,342.41 | $0.00 | $3,342.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,245.07 | $0.00 | $3,245.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,150.55 | $0.00 | $3,150.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,098.56 | $0.00 | $3,098.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | MAHANEY, GARNET J & TAMMY L CHECK 0644807424 | $-3,798.88 | $0.00 |
| 07/15/2024 | BILL | MAHANEY, GARNET J & TAMMY L | $3,798.88 | $3,798.88 |
| 07/25/2023 | PAYMENT | MAHANEY, TAMMY L CHECK 0644806816 | $-3,688.23 | $0.00 |
| 07/14/2023 | BILL | MAHANEY, GARNET J & TAMMY L | $3,688.23 | $3,688.23 |
| 07/28/2022 | PAYMENT | MAHANEY, GARNET J & TAMMY L CHECK 644806240 | $-3,580.82 | $0.00 |
| 07/19/2022 | BILL | MAHANEY, GARNET J & TAMMY L | $3,580.82 | $3,580.82 |
| 08/11/2021 | PAYMENT | MAHANEY, TAMMY L CHECK | $-3,442.68 | $0.00 |
| 08/11/2021 | ADJUSTMENT | wrong amount keyed kp | $860.67 | $3,442.68 |
| 08/11/2021 | VOID | MAHANEY, TAMMY L CHECK | $-860.67 | $2,582.01 |
| 07/14/2021 | BILL | MAHANEY, GARNET J & TAMMY L | $3,442.68 | $3,442.68 |
| 08/06/2020 | PAYMENT | MAHANEY, GARNET & TAMMY CHECK | $-3,342.41 | $0.00 |
| 07/13/2020 | BILL | MAHANEY, GARNET J | $3,342.41 | $3,342.41 |
| 08/08/2019 | PAYMENT | MAHANEY, TAMMY CHECK | $-3,245.07 | $0.00 |
| 07/15/2019 | BILL | MAHANEY, GARNET J | $3,245.07 | $3,245.07 |
| 07/20/2018 | PAYMENT | MAHANEY, GARNET J CHECK | $-3,150.55 | $0.00 |
| 07/12/2018 | BILL | MAHANEY, GARNET J | $3,150.55 | $3,150.55 |
| 11/14/2017 | PAYMENT | MAHANEY, GARNET J CHECK | $-1,549.28 | $0.00 |
| 08/15/2017 | PAYMENT | MAHANEY, GARNET J CHECK | $-1,549.28 | $1,549.28 |
| 07/14/2017 | BILL | MAHANEY, GARNET J | $3,098.56 | $3,098.56 |
| 08/01/2016 | PAYMENT | MAHANEY, GARNET J CHECK | $-490.95 | $0.00 |
| 07/12/2016 | BILL | MAHANEY, GARNET J | $490.95 | $490.95 |
| 01/14/2016 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-245.46 | $0.00 |
| 10/16/2015 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-122.73 | $245.46 |
| 08/11/2015 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-122.76 | $368.19 |
| 07/14/2015 | BILL | DETTORRE, NEIL J TRUSTEE | $490.95 | $490.95 |
| 12/17/2014 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-245.46 | $0.00 |
| 08/05/2014 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-245.49 | $245.46 |
| 07/17/2014 | BILL | DETTORRE, NEIL J TRUSTEE | $490.95 | $490.95 |
| 01/02/2014 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-245.46 | $0.00 |
| 10/08/2013 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-122.73 | $245.46 |
| 08/14/2013 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-122.76 | $368.19 |
| 07/16/2013 | BILL | DETTORRE, NEIL J TRUSTEE | $490.95 | $490.95 |
| 01/09/2013 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-245.46 | $0.00 |
| 10/05/2012 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-122.73 | $245.46 |
| 08/29/2012 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-122.76 | $368.19 |
| 07/13/2012 | BILL | DETTORRE, NEIL J TRUSTEE | $490.95 | $490.95 |
| 01/09/2012 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-245.46 | $0.00 |
| 10/05/2011 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-122.73 | $245.46 |
| 08/22/2011 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-122.76 | $368.19 |
| 07/15/2011 | BILL | DETTORRE, NEIL J TRUSTEE | $490.95 | $490.95 |
| 01/11/2011 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-313.86 | $0.00 |
| 10/19/2010 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-163.21 | $313.86 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.28 | $477.07 |
| 08/19/2010 | PAYMENT | DETTORRE, NEIL J TRUSTEE CHECK | $-156.95 | $470.79 |
| 07/14/2010 | BILL | DETTORRE, NEIL J TRUSTEE | $627.74 | $627.74 |
| 01/12/2010 | PAYMENT | DETTORRE, NEIL J TTEE CHECK | $-408.62 | $0.00 |
| 10/14/2009 | PAYMENT | DETTORRE, NEIL J TTEE CHECK | $-204.31 | $408.62 |
| 08/24/2009 | PAYMENT | DETTORRE, NEIL J TTEE CHECK | $-204.33 | $612.93 |
| 07/13/2009 | BILL | DETTORRE, NEIL J TTEE | $817.26 | $817.26 |
| 01/14/2009 | PAYMENT | Neil Dettorre CHECK | $-623.46 | $0.00 |
| 09/24/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-311.73 | $623.46 |
| 08/20/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-311.74 | $935.19 |
| 07/18/2008 | BILL | BARTLETT, LINDA & BRUCE TTEES | $1,246.93 | $1,246.93 |
| 02/15/2008 | PAYMENT | BARTLETT, LINDA & BR | $-342.20 | $0.00 |
| 12/11/2007 | PAYMENT | BARTLETT, LINDA & BR | $-342.18 | $342.20 |
| 09/12/2007 | PAYMENT | BARTLETT, LINDA & BR | $-698.05 | $684.38 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.69 | $1,382.43 |
| 07/01/2007 | BILL | BARTLETT, LINDA & BRUCE TTEES | $1,368.74 | $1,368.74 |