Tax Account 1120-05-000-012

Print Page · · Payments Cart · New Search

Owners

BLAND, KENNETH V JR
PO BOX 6925
GARDNERVILLE, NV 89460

Account Summary

Account ID	1120-05-000-012
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-05-000-012

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.96
Total	$64.96
Paid	$64.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.96

Total

$64.96

Paid

$64.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.96	$0.00	$64.96	$64.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.16	$0.00	$60.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$55.70	$0.00	$55.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$51.58	$0.00	$51.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$49.89	$0.00	$49.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$48.16	$0.00	$48.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$45.96	$0.00	$45.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$44.11	$0.00	$44.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$43.00	$0.00	$43.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$42.91	$0.00	$42.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KENNETH V JR BLAND GOVACH ACH - 324564691	$-64.96	$0.00
07/15/2024	BILL	BLAND, KENNETH V JR	$64.96	$64.96
08/22/2023	PAYMENT	KENNETH V JR BLAND GOVACH ACH - 309744141	$-60.16	$0.00
07/14/2023	BILL	BLAND, KENNETH V JR	$60.16	$60.16
08/21/2022	PAYMENT	HEATHER BEAUCHAMP GOV GOVOLUTION - 293993135	$-55.70	$0.00
07/19/2022	BILL	BLAND, KENNETH V JR	$55.70	$55.70
08/05/2021	PAYMENT	JEANNE THOMAS CHECK	$-51.58	$0.00
07/14/2021	BILL	BLAND, KENNETH V JR	$51.58	$51.58
08/20/2020	PAYMENT	BLAND, KENNETH V JR CREDIT: D	$-49.89	$0.00
07/13/2020	BILL	BLAND, KENNETH V JR	$49.89	$49.89
07/22/2019	PAYMENT	BRUCE & JEANNE THOMAS CHECK	$-48.16	$0.00
07/15/2019	BILL	THOMAS, BRUCE H & JEANNE TTEE	$48.16	$48.16
07/19/2018	PAYMENT	JEANNE THOMAS CHECK	$-45.96	$0.00
07/12/2018	BILL	THOMAS, BRUCE H & JEANNE TTEE	$45.96	$45.96
07/24/2017	PAYMENT	THOMAS, BRUCE & JEANNE CHECK	$-44.11	$0.00
07/14/2017	BILL	THOMAS, BRUCE H	$44.11	$44.11
07/21/2016	PAYMENT	THOMAS, BRUCE H CHECK	$-43.00	$0.00
07/12/2016	BILL	THOMAS, BRUCE H	$43.00	$43.00
08/07/2015	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-42.91	$0.00
07/14/2015	BILL	THOMAS, BRUCE H & CLONARD	$42.91	$42.91
08/19/2014	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-41.59	$0.00
07/17/2014	BILL	THOMAS, BRUCE H & CLONARD	$41.59	$41.59
09/17/2013	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-41.98	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.98
07/16/2013	BILL	THOMAS, BRUCE H & CLONARD	$40.37	$40.37
08/14/2012	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-38.74	$0.00
07/13/2012	BILL	THOMAS, BRUCE H & CLONARD	$38.74	$38.74
08/19/2011	PAYMENT	WESTFORK RANCH CHECK	$-38.74	$0.00
07/15/2011	BILL	THOMAS, BRUCE H & CLONARD	$38.74	$38.74
08/13/2010	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-42.58	$0.00
07/14/2010	BILL	THOMAS, BRUCE H & CLONARD	$42.58	$42.58
08/25/2009	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-74.76	$0.00
07/13/2009	BILL	THOMAS, BRUCE H & CLONARD	$74.76	$74.76
08/28/2008	PAYMENT	THOMAS, BRUCE H & CLONARD CHECK	$-71.43	$0.00
07/18/2008	BILL	THOMAS, BRUCE H & CLONARD	$71.43	$71.43
08/23/2007	PAYMENT	THOMAS, BRUCE H & CL	$-66.12	$0.00
07/01/2007	BILL	THOMAS, BRUCE H & CLONARD	$66.12	$66.12
08/22/2006	PAYMENT	THOMAS, BRUCE H & CL	$-61.26	$0.00
07/01/2006	BILL	THOMAS, BRUCE H & CLONARD	$61.26	$61.26
08/22/2005	PAYMENT	THOMAS, BRUCE H & CL	$-56.72	$0.00
07/01/2005	BILL	THOMAS, BRUCE H & CLONARD	$56.72	$56.72
08/23/2004	PAYMENT	THOMAS, BRUCE H & CL	$-52.84	$0.00
07/01/2004	BILL	THOMAS, BRUCE H & CLONARD	$52.84	$52.84
08/20/2003	PAYMENT	THOMAS, BRUCE H & CL	$-50.48	$0.00
07/01/2003	BILL	THOMAS, BRUCE H & CLONARD	$50.48	$50.48
07/30/2002	PAYMENT	THOMAS, BRUCE H & CL	$-53.17	$0.00
07/01/2002	BILL	THOMAS, BRUCE H & CLONARD	$53.17	$53.17
08/16/2001	PAYMENT	THOMAS, BRUCE H & CL	$-52.29	$0.00
07/01/2001	BILL	THOMAS, BRUCE H & CLONARD	$52.29	$52.29
08/22/2000	PAYMENT	THOMAS, BRUCE H & CL	$-604.09	$0.00
07/01/2000	BILL	THOMAS, BRUCE H & CLONARD	$604.09	$604.09
10/04/1999	PAYMENT	THOMAS, BRUCE H & CL	$-607.10	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.01	$607.10
07/01/1999	BILL	THOMAS, BRUCE H & CLONARD	$601.09	$601.09
08/05/1998	PAYMENT	THOMAS, BRUCE H & CL	$-609.95	$0.00
07/01/1998	BILL	THOMAS, BRUCE H & CLONARD	$609.95	$609.95
08/06/1997	PAYMENT	THOMAS, BRUCE H & CL	$-463.78	$0.00
07/01/1997	BILL	THOMAS, BRUCE H & CLONARD	$463.78	$463.78
08/13/1996	PAYMENT	THOMAS, BRUCE H & CL	$-473.73	$0.00
07/01/1996	BILL	THOMAS, BRUCE H & CLONARD	$473.73	$473.73