Tax Account 1121-00-001-014
Owners
POWELL, MICHAEL & GODDARD, M E
PO BOX 1554
GARDNERVILLE, NV 89410
POWELL, MICHAEL
GODDARD, M E
Account Summary
| Account ID | 1121-00-001-014 |
|---|---|
| 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 | $636.19 |
| Total | $636.19 |
| Paid | $636.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $617.66 | $0.00 | $617.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $599.67 | $0.00 | $599.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $590.28 | $0.00 | $590.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $595.71 | $0.00 | $595.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $578.40 | $0.00 | $578.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $585.95 | $0.00 | $585.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $593.47 | $0.00 | $593.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $600.87 | $0.00 | $600.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $536.41 | $0.00 | $536.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $600.50 | $0.00 | $600.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100057 | $-636.19 | $0.00 |
| 07/15/2024 | BILL | POWELL, MICHAEL & GODDARD, M E | $636.19 | $636.19 |
| 08/10/2023 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK 5350 | $-617.66 | $0.00 |
| 07/14/2023 | BILL | POWELL, MICHAEL & GODDARD, M E | $617.66 | $617.66 |
| 08/13/2022 | PAYMENT | POWELL, MICHAEL & GODDARD, MARY E CHECK 5397 | $-599.67 | $0.00 |
| 07/19/2022 | BILL | POWELL, MICHAEL & GODDARD, M E | $599.67 | $599.67 |
| 08/08/2021 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-590.28 | $0.00 |
| 07/14/2021 | BILL | POWELL, MICHAEL & GODDARD, M E | $590.28 | $590.28 |
| 07/31/2020 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-595.71 | $0.00 |
| 07/13/2020 | BILL | POWELL, MICHAEL & GODDARD, M E | $595.71 | $595.71 |
| 08/01/2019 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-578.40 | $0.00 |
| 07/15/2019 | BILL | POWELL, MICHAEL & GODDARD, M E | $578.40 | $578.40 |
| 07/27/2018 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-585.95 | $0.00 |
| 07/12/2018 | BILL | POWELL, MICHAEL & GODDARD, M E | $585.95 | $585.95 |
| 07/27/2017 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-593.47 | $0.00 |
| 07/14/2017 | BILL | POWELL, MICHAEL & GODDARD, M E | $593.47 | $593.47 |
| 07/29/2016 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-600.87 | $0.00 |
| 07/12/2016 | BILL | POWELL, MICHAEL & GODDARD, M E | $600.87 | $600.87 |
| 07/30/2015 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-536.41 | $0.00 |
| 07/14/2015 | BILL | POWELL, MICHAEL & GODDARD, M E | $536.41 | $536.41 |
| 08/01/2014 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-600.50 | $0.00 |
| 07/17/2014 | BILL | POWELL, MICHAEL & GODDARD, M E | $600.50 | $600.50 |
| 07/23/2013 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-588.62 | $0.00 |
| 07/16/2013 | BILL | POWELL, MICHAEL & GODDARD, M E | $588.62 | $588.62 |
| 07/27/2012 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-572.72 | $0.00 |
| 07/13/2012 | BILL | POWELL, MICHAEL & GODDARD, M E | $572.72 | $572.72 |
| 07/27/2011 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-557.40 | $0.00 |
| 07/15/2011 | BILL | POWELL, MICHAEL & GODDARD, M E | $557.40 | $557.40 |
| 08/11/2010 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-527.35 | $0.00 |
| 07/14/2010 | BILL | POWELL, MICHAEL & GODDARD, M E | $527.35 | $527.35 |
| 07/29/2009 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-490.56 | $0.00 |
| 07/13/2009 | BILL | POWELL, MICHAEL & GODDARD, M E | $490.56 | $490.56 |
| 07/30/2008 | PAYMENT | POWELL, MICHAEL & GODDARD, M E CHECK | $-454.23 | $0.00 |
| 07/18/2008 | BILL | POWELL, MICHAEL & GODDARD, M E | $454.23 | $454.23 |
| 08/08/2007 | PAYMENT | POWELL, MICHAEL & GO | $-420.57 | $0.00 |
| 07/01/2007 | BILL | POWELL, MICHAEL & GODDARD, M E | $420.57 | $420.57 |
| 08/03/2006 | PAYMENT | POWELL, MICHAEL & GO | $-389.44 | $0.00 |
| 07/01/2006 | BILL | POWELL, MICHAEL & GODDARD, M E | $389.44 | $389.44 |
| 08/02/2005 | PAYMENT | POWELL, MICHAEL & GO | $-360.59 | $0.00 |
| 07/01/2005 | BILL | POWELL, MICHAEL & GODDARD, M E | $360.59 | $360.59 |
| 08/13/2004 | PAYMENT | POWELL, MICHAEL & GO | $-364.42 | $0.00 |
| 07/01/2004 | BILL | POWELL, MICHAEL & GODDARD, M E | $364.42 | $364.42 |
| 08/01/2003 | PAYMENT | POWELL, MICHAEL & GO | $-364.21 | $0.00 |
| 07/01/2003 | BILL | POWELL, MICHAEL & GODDARD, M E | $364.21 | $364.21 |
| 08/16/2002 | PAYMENT | POWELL, MICHAEL & GO | $-252.79 | $0.00 |
| 07/01/2002 | BILL | POWELL, MICHAEL & GODDARD, M E | $252.79 | $252.79 |
| 07/25/2001 | PAYMENT | POWELL, MICHAEL & GO | $-250.48 | $0.00 |
| 07/01/2001 | BILL | POWELL, MICHAEL & GODDARD, M E | $250.48 | $250.48 |
| 07/31/2000 | PAYMENT | POWELL, MICHAEL & GO | $-248.04 | $0.00 |
| 07/01/2000 | BILL | POWELL, MICHAEL & GODDARD, M E | $248.04 | $248.04 |
| 07/27/1999 | PAYMENT | POWELL, MICHAEL & GO | $-246.82 | $0.00 |
| 07/01/1999 | BILL | POWELL, MICHAEL & GODDARD, M E | $246.82 | $246.82 |
| 07/24/1998 | PAYMENT | POWELL, MICHAEL & GO | $-248.12 | $0.00 |
| 07/01/1998 | BILL | POWELL, MICHAEL & GODDARD, M E | $248.12 | $248.12 |
| 07/23/1997 | PAYMENT | POWELL, MICHAEL & GO | $-235.67 | $0.00 |
| 07/01/1997 | BILL | POWELL, MICHAEL & GODDARD, M E | $235.67 | $235.67 |
| 07/26/1996 | PAYMENT | POWELL, MICHAEL K | $-240.74 | $0.00 |
| 07/01/1996 | BILL | POWELL, MICHAEL K | $240.74 | $240.74 |
| 10/05/1995 | PAYMENT | $-248.60 | $0.00 | |
| 07/01/1995 | BILL | POWELL, MICHAEL K | $248.60 | $248.60 |
| 08/17/1994 | PAYMENT | $-247.95 | $0.00 | |
| 07/01/1994 | BILL | POWELL, MICHAEL K | $247.95 | $247.95 |
| 07/28/1993 | PAYMENT | $-244.04 | $0.00 | |
| 07/01/1993 | BILL | POWELL, MICHAEL K | $244.04 | $244.04 |
| 07/23/1992 | PAYMENT | $-98.94 | $0.00 | |
| 07/01/1992 | BILL | POWELL, MICHAEL K | $98.94 | $98.94 |
| 08/06/1991 | PAYMENT | $-91.84 | $0.00 | |
| 07/01/1991 | BILL | POWELL, MICHAEL K | $91.84 | $91.84 |
| 10/10/1990 | PAYMENT | $-68.46 | $0.00 | |
| 08/14/1990 | PAYMENT | $-22.81 | $68.46 | |
| 07/01/1990 | BILL | POWELL, MICHAEL K | $91.27 | $91.27 |
| 08/22/1989 | PAYMENT | $-89.31 | $0.00 | |
| 07/01/1989 | BILL | POWELL, MICHAEL K | $89.31 | $89.31 |
| 07/12/1988 | PAYMENT | $-85.50 | $0.00 | |
| 07/01/1988 | BILL | POWELL, MICHAEL K | $85.50 | $85.50 |
| 08/11/1987 | PAYMENT | $-89.27 | $0.00 | |
| 07/01/1987 | BILL | POWELL, MICHAEL K | $89.27 | $89.27 |
| 02/23/1987 | PAYMENT | $-18.23 | $0.00 | |
| 01/15/1987 | PAYMENT | $-18.21 | $18.23 | |
| 10/01/1986 | PAYMENT | $-18.21 | $36.44 | |
| 07/25/1986 | PAYMENT | $-18.21 | $54.65 | |
| 07/01/1986 | BILL | POWELL,MICHAEL K & MARY E | $72.86 | $72.86 |