Tax Account 1121-05-510-005
Owners
LATHAM, DAVID & MICHELLE
226 WALKER ST
GARDNERVILLE, NV 89410
LATHAM, DAVID
LATHAM, MICHELLE
Account Summary
| Account ID | 1121-05-510-005 |
|---|---|
| Account Type | Real Estate |
| Location | 226 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $137.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $550.35 |
| Total | $550.35 |
| Paid | $412.85 |
| Balance | $137.50 |
| 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 | $534.32 | $0.00 | $534.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $518.78 | $0.00 | $518.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $503.67 | $0.00 | $503.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $489.01 | $17.12 | $506.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $474.76 | $0.00 | $474.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $460.93 | $0.00 | $460.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $470.00 | $0.00 | $470.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $468.96 | $0.00 | $468.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $468.02 | $0.00 | $468.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $454.39 | $0.00 | $454.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | LATHAM, DAVID & MICHELLE CHECK 544 | $-137.50 | $137.50 |
| 10/03/2024 | PAYMENT | LATHAM, DAVID & MICHELLE CHECK 542.00 | $-137.50 | $275.00 |
| 08/14/2024 | PAYMENT | LATHAM, DAVID & MICHELLE CHECK 541 | $-137.85 | $412.50 |
| 07/15/2024 | BILL | LATHAM, DAVID & MICHELLE | $550.35 | $550.35 |
| 03/05/2024 | PAYMENT | LATHAM, DAVID & MICHELLE CHECK 539 | $-133.49 | $0.00 |
| 01/02/2024 | PAYMENT | LATHAM, DAVID & MICHELLE CHECK 538 | $-133.49 | $133.49 |
| 10/02/2023 | PAYMENT | LATHAM, DAVID & MICHELLE CHECK 537 | $-133.49 | $266.98 |
| 08/14/2023 | PAYMENT | LATHAM, DAVID & MICHELLE CHECK 536 | $-133.85 | $400.47 |
| 07/14/2023 | BILL | LATHAM, DAVID & MICHELLE | $534.32 | $534.32 |
| 03/06/2023 | PAYMENT | LATHAM, DAVID & MICHELLE CHECK 530 | $-129.69 | $0.00 |
| 01/03/2023 | PAYMENT | LATHAM, DAVID M & MICHELLE K CHECK 528 | $-129.69 | $129.69 |
| 10/03/2022 | PAYMENT | LATHAM, DAVID & MICHELLE CHECK 525 | $-129.69 | $259.38 |
| 08/19/2022 | PAYMENT | LATHAM, DAVID & MICHELLE CHECK 521 | $-129.71 | $389.07 |
| 07/19/2022 | BILL | LATHAM, DAVID & MICHELLE | $518.78 | $518.78 |
| 03/08/2022 | PAYMENT | DAVID & MICHELLE LATHAM CHECK | $-125.91 | $0.00 |
| 01/07/2022 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-125.91 | $125.91 |
| 09/28/2021 | PAYMENT | DAVID & MICHELLE LATHAM CHECK | $-125.91 | $251.82 |
| 08/05/2021 | PAYMENT | FATCO CHECK | $-125.94 | $377.73 |
| 07/14/2021 | BILL | JENSEN, MARYANN & BOBBY E | $503.67 | $503.67 |
| 04/16/2021 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-261.62 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.23 | $261.62 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.89 | $249.39 |
| 09/29/2020 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-122.25 | $244.50 |
| 08/12/2020 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-122.26 | $366.75 |
| 07/13/2020 | BILL | JENSEN, MARYANN & BOBBY E | $489.01 | $489.01 |
| 01/27/2020 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-118.69 | $0.00 |
| 11/25/2019 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-118.69 | $118.69 |
| 09/18/2019 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-118.69 | $237.38 |
| 08/09/2019 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-118.69 | $356.07 |
| 07/15/2019 | BILL | JENSEN, MARYANN & BOBBY E | $474.76 | $474.76 |
| 02/07/2019 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-115.23 | $0.00 |
| 12/07/2018 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-115.23 | $115.23 |
| 08/31/2018 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-115.23 | $230.46 |
| 08/01/2018 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-115.24 | $345.69 |
| 07/12/2018 | BILL | JENSEN, MARYANN & BOBBY E | $460.93 | $460.93 |
| 01/18/2018 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.50 | $0.00 |
| 12/05/2017 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.50 | $117.50 |
| 09/19/2017 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.50 | $235.00 |
| 08/08/2017 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.50 | $352.50 |
| 07/14/2017 | BILL | JENSEN, MARYANN & BOBBY E | $470.00 | $470.00 |
| 02/08/2017 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.24 | $0.00 |
| 12/13/2016 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.24 | $117.24 |
| 10/03/2016 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.24 | $234.48 |
| 08/05/2016 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.24 | $351.72 |
| 07/12/2016 | BILL | JENSEN, MARYANN & BOBBY E | $468.96 | $468.96 |
| 02/08/2016 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.00 | $0.00 |
| 12/02/2015 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.00 | $117.00 |
| 09/22/2015 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.00 | $234.00 |
| 08/06/2015 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.02 | $351.00 |
| 07/14/2015 | BILL | JENSEN, MARYANN & BOBBY E | $468.02 | $468.02 |
| 02/10/2015 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-113.59 | $0.00 |
| 12/01/2014 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-113.59 | $113.59 |
| 09/18/2014 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-113.59 | $227.18 |
| 08/14/2014 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-113.62 | $340.77 |
| 07/17/2014 | BILL | JENSEN, MARYANN & BOBBY E | $454.39 | $454.39 |
| 02/18/2014 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-110.29 | $0.00 |
| 12/04/2013 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-110.29 | $110.29 |
| 09/17/2013 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-110.29 | $220.58 |
| 08/06/2013 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-110.29 | $330.87 |
| 07/16/2013 | BILL | JENSEN, MARYANN & BOBBY E | $441.16 | $441.16 |
| 02/27/2013 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.41 | $0.00 |
| 12/18/2012 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.41 | $117.41 |
| 09/12/2012 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.41 | $234.82 |
| 08/02/2012 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-117.43 | $352.23 |
| 07/13/2012 | BILL | JENSEN, MARYANN & BOBBY E | $469.66 | $469.66 |
| 02/22/2012 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-153.84 | $0.00 |
| 12/19/2011 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-153.84 | $153.84 |
| 09/14/2011 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-153.84 | $307.68 |
| 08/01/2011 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-153.87 | $461.52 |
| 07/15/2011 | BILL | JENSEN, MARYANN & BOBBY E | $615.39 | $615.39 |
| 02/11/2011 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-175.14 | $0.00 |
| 12/14/2010 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-175.14 | $175.14 |
| 09/23/2010 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-175.14 | $350.28 |
| 08/04/2010 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-175.16 | $525.42 |
| 07/14/2010 | BILL | JENSEN, MARYANN & BOBBY E | $700.58 | $700.58 |
| 02/25/2010 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-198.25 | $0.00 |
| 12/21/2009 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-198.25 | $198.25 |
| 09/28/2009 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-198.25 | $396.50 |
| 08/07/2009 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-198.27 | $594.75 |
| 07/13/2009 | BILL | JENSEN, MARYANN & BOBBY E | $793.02 | $793.02 |
| 02/26/2009 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-192.47 | $0.00 |
| 12/24/2008 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-192.47 | $192.47 |
| 09/29/2008 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-192.47 | $384.94 |
| 08/07/2008 | PAYMENT | JENSEN, MARYANN & BOBBY E CHECK | $-192.50 | $577.41 |
| 07/18/2008 | BILL | JENSEN, MARYANN & BOBBY E | $769.91 | $769.91 |
| 02/26/2008 | PAYMENT | JENSEN, MARYANN & BO | $-186.87 | $0.00 |
| 12/27/2007 | PAYMENT | JENSEN, MARYANN & BO | $-186.86 | $186.87 |
| 09/26/2007 | PAYMENT | JENSEN, MARYANN & BO | $-186.86 | $373.73 |
| 08/17/2007 | PAYMENT | JENSEN, MARYANN & BO | $-186.86 | $560.59 |
| 07/01/2007 | BILL | JENSEN, MARYANN & BOBBY E | $747.45 | $747.45 |
| 03/01/2007 | PAYMENT | JENSEN, MARYANN & BO | $-181.43 | $0.00 |
| 12/28/2006 | PAYMENT | JENSEN, MARYANN & BO | $-181.43 | $181.43 |
| 09/28/2006 | PAYMENT | JENSEN, MARYANN & BO | $-181.43 | $362.86 |
| 08/21/2006 | PAYMENT | JENSEN, MARYANN & BO | $-181.43 | $544.29 |
| 07/01/2006 | BILL | JENSEN, MARYANN & BOBBY E | $725.72 | $725.72 |
| 03/01/2006 | PAYMENT | JENSEN, MARYANN & BO | $-176.16 | $0.00 |
| 12/27/2005 | PAYMENT | JENSEN, MARYANN & BO | $-176.14 | $176.16 |
| 09/28/2005 | PAYMENT | JENSEN, MARYANN & BO | $-176.14 | $352.30 |
| 08/17/2005 | PAYMENT | JENSEN, MARYANN & BO | $-176.14 | $528.44 |
| 07/01/2005 | BILL | JENSEN, MARYANN & BOBBY E | $704.58 | $704.58 |
| 03/04/2005 | PAYMENT | JENSEN, MARYANN & BO | $-172.27 | $0.00 |
| 12/28/2004 | PAYMENT | JENSEN, MARYANN & BO | $-172.25 | $172.27 |
| 09/28/2004 | PAYMENT | JENSEN, MARYANN & BO | $-172.25 | $344.52 |
| 08/10/2004 | PAYMENT | JENSEN, MARYANN & BO | $-172.25 | $516.77 |
| 07/01/2004 | BILL | JENSEN, MARYANN & BOBBY E | $689.02 | $689.02 |
| 02/27/2004 | PAYMENT | JENSEN, MARYANN & BO | $-172.00 | $0.00 |
| 01/02/2004 | PAYMENT | JENSEN, MARYANN & BO | $-172.00 | $172.00 |
| 10/22/2003 | PAYMENT | JENSEN, MARYANN & BO | $-178.88 | $344.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.88 | $522.88 |
| 08/13/2003 | PAYMENT | JENSEN, MARYANN & BO | $-172.00 | $516.00 |
| 07/01/2003 | BILL | JENSEN, MARYANN & BOBBY E | $688.00 | $688.00 |