Tax Account 1022-29-410-013
Owners
MCDANIEL FAMILY REVOCABLE TRUST
1963 BEATTY ST
GARDNERVILLE, NV 89410
MCDANIEL, GARTH J & LINDA J
MCDANIEL, GARTH JOHN
MCDANIEL, LINDA JEAN
Account Summary
| Account ID | 1022-29-410-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1963 BEATTY ST TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,979.02 |
| Total | $3,979.02 |
| Paid | $3,979.02 |
| 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 | $3,863.13 | $0.00 | $3,863.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,752.91 | $0.00 | $3,752.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,685.54 | $0.00 | $3,685.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,585.95 | $0.00 | $3,585.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,481.50 | $0.00 | $3,481.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,395.29 | $0.00 | $3,395.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,336.35 | $0.00 | $3,336.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,251.80 | $0.00 | $3,251.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,245.32 | $0.00 | $3,245.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,150.79 | $0.00 | $3,150.79 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100097 | $-3,979.02 | $0.00 |
| 07/15/2024 | BILL | MCDANIEL FAMILY REVOCABLE TRUST | $3,979.02 | $3,979.02 |
| 07/28/2023 | PAYMENT | MCDANIEL, LINDA CHECK 1121 | $-3,863.13 | $0.00 |
| 07/14/2023 | BILL | MCDANIEL FAMILY REVOCABLE TRUST | $3,863.13 | $3,863.13 |
| 08/05/2022 | PAYMENT | MCDANIEL, LINDA CHECK 1107 | $-3,752.91 | $0.00 |
| 07/19/2022 | BILL | MCDANIEL, GARTH J & LINDA J | $3,752.91 | $3,752.91 |
| 08/12/2021 | PAYMENT | MCDANIEL, LINDA J CHECK | $-3,685.54 | $0.00 |
| 07/14/2021 | BILL | MCDANIEL, GARTH J & LINDA J | $3,685.54 | $3,685.54 |
| 07/31/2020 | PAYMENT | MCDANIEL, LINDA J CHECK | $-3,585.95 | $0.00 |
| 07/13/2020 | BILL | MCDANIEL, GARTH J & LINDA J | $3,585.95 | $3,585.95 |
| 08/01/2019 | PAYMENT | MCDANIEL, LINDA J CHECK | $-3,481.50 | $0.00 |
| 07/15/2019 | BILL | MCDANIEL, GARTH J & LINDA J | $3,481.50 | $3,481.50 |
| 07/27/2018 | PAYMENT | MCDANIEL, LINDA J CHECK | $-3,395.29 | $0.00 |
| 07/12/2018 | BILL | MCDANIEL, GARTH J & LINDA J | $3,395.29 | $3,395.29 |
| 07/25/2017 | PAYMENT | MCDANIEL, LINDA CHECK | $-3,336.35 | $0.00 |
| 07/14/2017 | BILL | MCDANIEL, GARTH J & LINDA J | $3,336.35 | $3,336.35 |
| 08/04/2016 | PAYMENT | MCDANIEL, GARTH J & LINDA J CHECK | $-3,251.80 | $0.00 |
| 07/12/2016 | BILL | MCDANIEL, GARTH J & LINDA J | $3,251.80 | $3,251.80 |
| 07/29/2015 | PAYMENT | MCDANIEL, GARTH J & LINDA J CHECK | $-3,245.32 | $0.00 |
| 07/14/2015 | BILL | MCDANIEL, GARTH J & LINDA J | $3,245.32 | $3,245.32 |
| 07/23/2014 | PAYMENT | MCDANIEL, GARTH J & LINDA J CHECK | $-3,150.79 | $0.00 |
| 07/17/2014 | BILL | MCDANIEL, GARTH J & LINDA J | $3,150.79 | $3,150.79 |
| 07/23/2013 | PAYMENT | MCDANIEL, GARTH J & LINDA J CHECK | $-3,020.32 | $0.00 |
| 07/16/2013 | BILL | MCDANIEL, GARTH J & LINDA J | $3,020.32 | $3,020.32 |
| 07/25/2012 | PAYMENT | MCDANIEL, GARTH J & LINDA J CHECK | $-3,020.13 | $0.00 |
| 07/13/2012 | BILL | MCDANIEL, GARTH J & LINDA J | $3,020.13 | $3,020.13 |
| 07/26/2011 | PAYMENT | MCDANIEL, GARTH J & LINDA J CHECK | $-3,274.52 | $0.00 |
| 07/15/2011 | BILL | MCDANIEL, GARTH J & LINDA J | $3,274.52 | $3,274.52 |
| 07/20/2010 | PAYMENT | MCDANIEL, GARTH J & LINDA J CHECK | $-3,217.44 | $0.00 |
| 07/14/2010 | BILL | MCDANIEL, GARTH J & LINDA J | $3,217.44 | $3,217.44 |
| 07/16/2009 | PAYMENT | MCDANIEL, GARTH J & LINDA J CHECK | $-3,123.73 | $0.00 |
| 07/13/2009 | BILL | MCDANIEL, GARTH J & LINDA J | $3,123.73 | $3,123.73 |
| 07/28/2008 | PAYMENT | MCDANIEL, GARTH J & LINDA J CHECK | $-3,032.75 | $0.00 |
| 07/18/2008 | BILL | MCDANIEL, GARTH J & LINDA J | $3,032.75 | $3,032.75 |
| 07/25/2007 | PAYMENT | MCDANIEL, GARTH J & | $-2,944.43 | $0.00 |
| 07/01/2007 | BILL | MCDANIEL, GARTH J & LINDA J | $2,944.43 | $2,944.43 |
| 08/07/2006 | PAYMENT | MCDANIEL, GARTH J & | $-2,858.63 | $0.00 |
| 07/01/2006 | BILL | MCDANIEL, GARTH J & LINDA J | $2,858.63 | $2,858.63 |
| 08/11/2005 | PAYMENT | MCDANIEL, GARTH J & | $-1,029.15 | $0.00 |
| 07/01/2005 | BILL | MCDANIEL, GARTH J & LINDA J | $1,029.15 | $1,029.15 |
| 08/12/2004 | PAYMENT | MCDANIEL, GARTH J & | $-435.91 | $0.00 |
| 07/01/2004 | BILL | MCDANIEL, GARTH J & LINDA J | $435.91 | $435.91 |
| 08/06/2003 | PAYMENT | MCDANIEL, GARTH J & | $-437.88 | $0.00 |
| 07/01/2003 | BILL | MCDANIEL, GARTH J & LINDA J | $437.88 | $437.88 |
| 07/29/2002 | PAYMENT | MCDANIEL, GARTH J & | $-416.93 | $0.00 |
| 07/01/2002 | BILL | MCDANIEL, GARTH J & LINDA J | $416.93 | $416.93 |
| 08/02/2001 | PAYMENT | MCDANIEL, GARTH J & | $-361.29 | $0.00 |
| 07/01/2001 | BILL | MCDANIEL, GARTH J & LINDA J | $361.29 | $361.29 |
| 07/14/2000 | PAYMENT | RO ANDERSON | $-55.89 | $0.00 |
| 07/14/2000 | PAYMENT | RO ANDERSON | $-55.89 | $55.89 |
| 07/01/2000 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $55.89 | $111.78 |
| 07/01/2000 | BILL | ARNESON, MORRIS A TRUSTEE ETAL | $55.89 | $55.89 |
| 08/12/1999 | PAYMENT | ARNESON, MORRIS A TR | $-55.63 | $0.00 |
| 07/27/1999 | PAYMENT | SHERRETT, ROBERT & B | $-55.63 | $55.63 |
| 07/01/1999 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $55.63 | $111.26 |
| 07/01/1999 | BILL | ARNESON, MORRIS A TRUSTEE ETAL | $55.63 | $55.63 |
| 12/16/1998 | PAYMENT | SHERRETT | $-61.21 | $0.00 |
| 09/21/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $61.21 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.06 | $61.21 |
| 08/17/1998 | PAYMENT | ARNESON, MORRIS A TR | $-56.15 | $56.15 |
| 07/01/1998 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $56.15 | $112.30 |
| 07/01/1998 | BILL | ARNESON, MORRIS A TRUSTEE ETAL | $56.15 | $56.15 |
| 08/18/1997 | PAYMENT | SHERRETT, ROBERT & B | $-45.63 | $0.00 |
| 08/12/1997 | PAYMENT | ARNESON, MORRIS A TR | $-152.08 | $45.63 |
| 07/01/1997 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $45.63 | $197.71 |
| 07/01/1997 | BILL | ARNESON, MORRIS A TRUSTEE ETAL | $152.08 | $152.08 |
| 08/15/1996 | PAYMENT | SHERRETT, ROBERT & B | $-46.67 | $0.00 |
| 08/08/1996 | PAYMENT | ARNESON, MORRIS A TR | $-155.52 | $46.67 |
| 07/01/1996 | BILL | SHERRETT, ROBERT & BRENDA TRUS | $46.67 | $202.19 |
| 07/01/1996 | BILL | ARNESON, MORRIS A TRUSTEE ETAL | $155.52 | $155.52 |
| 08/17/1995 | PAYMENT | $-162.16 | $0.00 | |
| 08/11/1995 | PAYMENT | $-48.65 | $162.16 | |
| 07/01/1995 | BILL | SHERRETT, ROBERT & BRENDA TRUS | $48.65 | $210.81 |
| 07/01/1995 | BILL | ARNESON, MORRIS A TRUSTEE ETAL | $162.16 | $162.16 |
| 08/10/1994 | PAYMENT | $-49.26 | $0.00 | |
| 08/09/1994 | PAYMENT | $-164.17 | $49.26 | |
| 07/01/1994 | BILL | SHERRETT, MARIE E FAMILY TRUST | $49.26 | $213.43 |
| 07/01/1994 | BILL | ARNESON, MORRIS A TRUSTEE ETAL | $164.17 | $164.17 |
| 08/03/1993 | PAYMENT | $-48.64 | $0.00 | |
| 08/03/1993 | PAYMENT | $-162.14 | $48.64 | |
| 07/01/1993 | BILL | SHERRETT, MARIE E FAMILY TRUST | $48.64 | $210.78 |
| 07/01/1993 | BILL | SHERRETT, MARIE | $162.14 | $162.14 |
| 08/05/1992 | PAYMENT | $-24.35 | $0.00 | |
| 08/05/1992 | PAYMENT | $-81.04 | $24.35 | |
| 07/01/1992 | BILL | SHERRETT, MARIE E FAMILY TRUST | $24.35 | $105.39 |
| 07/01/1992 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $81.04 | $81.04 |
| 08/08/1991 | PAYMENT | $-75.15 | $0.00 | |
| 08/06/1991 | PAYMENT | $-22.56 | $75.15 | |
| 07/01/1991 | BILL | WILSON, DARL E | $22.56 | $97.71 |
| 07/01/1991 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $75.15 | $75.15 |
| 08/06/1990 | PAYMENT | $-74.46 | $0.00 | |
| 07/16/1990 | PAYMENT | $-22.37 | $74.46 | |
| 07/01/1990 | BILL | SNIDER, FRED & IRENE | $22.37 | $96.83 |
| 07/01/1990 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $74.46 | $74.46 |
| 08/24/1989 | PAYMENT | $-72.84 | $0.00 | |
| 08/07/1989 | PAYMENT | $-21.86 | $72.84 | |
| 07/01/1989 | BILL | SNIDER, FRED & IRENE | $21.86 | $94.70 |
| 07/01/1989 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $72.84 | $72.84 |
| 07/19/1988 | PAYMENT | $-69.64 | $0.00 | |
| 07/12/1988 | PAYMENT | $-20.89 | $69.64 | |
| 07/01/1988 | BILL | SNIDER, FRED & IRENE | $20.89 | $90.53 |
| 07/01/1988 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $69.64 | $69.64 |
| 08/18/1987 | PAYMENT | $-81.25 | $0.00 | |
| 08/05/1987 | PAYMENT | $-40.62 | $81.25 | |
| 07/01/1987 | BILL | SNIDER, FRED & IRENE | $40.62 | $121.87 |
| 07/01/1987 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $81.25 | $81.25 |
| 07/24/1986 | PAYMENT | $-67.08 | $0.00 | |
| 07/02/1986 | PAYMENT | $-33.52 | $67.08 | |
| 07/01/1986 | BILL | SNIDER,FRED & IRENE | $33.52 | $100.60 |
| 07/01/1986 | BILL | SHERRETT,M & ARNESON,L TRUSTEE | $67.08 | $67.08 |