Tax Account 1121-05-510-034

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Owners

ENDERLE, GERALD C & JUDITH G
119 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-510-034
Account Type	Real Estate
Location	119 WALKER ST GEN CO/CWS/MOSQ
Balance	$365.10
Currently Due	$182.55

Account ID

1121-05-510-034

Account Type

Real Estate

Location

119 WALKER ST
GEN CO/CWS/MOSQ

Balance

$365.10

Currently Due

$182.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$730.55
Total	$730.55
Paid	$365.45
Balance	$365.10
Due	$182.55
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$730.55

Total

$730.55

Paid

$365.45

Balance

$365.10

Due

$182.55

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$182.90	$0.00	$0.00	$182.90	$182.90	$0.00
2	10/06/2025	10/17/2025	Paid	$182.55	$0.00	$0.00	$182.55	$182.55	$0.00
3	01/05/2026	01/16/2026	Due	$182.55	$0.00	$0.00	$182.55	$0.00	$182.55
4	03/02/2026	03/13/2026	Due	$182.55	$0.00	$0.00	$182.55	$0.00	$365.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$709.26	$0.00	$0.00	$709.26	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$688.60	$0.00	$0.00	$688.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$668.56	$0.00	$0.00	$668.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$649.08	$0.00	$0.00	$649.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$630.18	$0.00	$0.00	$630.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$611.83	$0.00	$0.00	$611.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$594.01	$0.00	$0.00	$594.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$586.19	$5.86	$0.00	$592.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$571.33	$0.00	$0.00	$571.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$570.19	$0.00	$0.00	$570.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$553.57	$0.00	$0.00	$553.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK 1404	$-182.55	$365.10
08/21/2025	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK 1403	$-182.90	$547.65
07/16/2025	BILL	ENDERLE, GERALD C & JUDITH G	$730.55	$730.55
03/10/2025	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK 283	$-177.24	$0.00
01/02/2025	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK 282	$-177.24	$177.24
09/19/2024	PAYMENT	GERALD ENDERLE GOV GOVOLUTION - 325860326	$-177.24	$354.48
08/05/2024	PAYMENT	GERALD ENDERLE GOV GOVOLUTION - 324110418	$-177.54	$531.72
07/15/2024	BILL	ENDERLE, GERALD C & JUDITH G	$709.26	$709.26
03/07/2024	PAYMENT	ENDERLE REVOCABLE TRUST 2003 CHECK 1398	$-172.08	$0.00
01/04/2024	PAYMENT	ENDERLE, G & J CHECK 1397	$-172.08	$172.08
10/10/2023	PAYMENT	ENDERLE , GERALD C & JUDITH G CHECK 1396	$-172.08	$344.16
08/25/2023	PAYMENT	ENDERLE, G & J CHECK 1395	$-172.36	$516.24
07/14/2023	BILL	ENDERLE REVOCABLE TRUST 2003	$688.60	$688.60
03/16/2023	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK 118	$-167.14	$0.00
01/06/2023	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK 1393	$-167.14	$167.14
10/05/2022	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK 1392	$-167.14	$334.28
08/18/2022	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK 1390	$-167.14	$501.42
07/19/2022	BILL	ENDERLE, GERALD C & JUDITH G	$668.56	$668.56
03/04/2022	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-162.27	$0.00
01/05/2022	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-162.27	$162.27
10/08/2021	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-162.27	$324.54
08/17/2021	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-162.27	$486.81
07/14/2021	BILL	ENDERLE, GERALD C & JUDITH G	$649.08	$649.08
03/02/2021	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-157.54	$0.00
01/07/2021	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-157.54	$157.54
10/09/2020	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-157.54	$315.08
08/19/2020	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-157.56	$472.62
07/13/2020	BILL	ENDERLE, GERALD C & JUDITH G	$630.18	$630.18
03/11/2020	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-152.95	$0.00
01/08/2020	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-152.95	$152.95
10/14/2019	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-152.95	$305.90
08/20/2019	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-152.98	$458.85
07/15/2019	BILL	ENDERLE, GERALD C & JUDITH G	$611.83	$611.83
03/08/2019	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-148.50	$0.00
01/15/2019	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-148.50	$148.50
10/05/2018	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-148.50	$297.00
08/07/2018	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-148.51	$445.50
07/12/2018	BILL	ENDERLE, GERALD C & JUDITH G	$594.01	$594.01
04/05/2018	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-152.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.86	$152.40
01/10/2018	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-146.54	$146.54
10/06/2017	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-146.54	$293.08
08/23/2017	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-146.57	$439.62
07/14/2017	BILL	ENDERLE, GERALD C & JUDITH G	$586.19	$586.19
03/09/2017	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-142.83	$0.00
01/13/2017	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-142.83	$142.83
10/06/2016	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-142.83	$285.66
08/19/2016	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-142.84	$428.49
07/12/2016	BILL	ENDERLE, GERALD C & JUDITH G	$571.33	$571.33
03/11/2016	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-142.54	$0.00
01/11/2016	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-142.54	$142.54
10/16/2015	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-142.54	$285.08
08/27/2015	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-142.57	$427.62
07/14/2015	BILL	ENDERLE, GERALD C & JUDITH G	$570.19	$570.19
03/11/2015	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-138.39	$0.00
01/12/2015	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-138.39	$138.39
10/09/2014	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-138.39	$276.78
08/22/2014	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-138.40	$415.17
07/17/2014	BILL	ENDERLE, GERALD C & JUDITH G	$553.57	$553.57
03/19/2014	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-139.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.37	$139.73
01/10/2014	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-134.36	$134.36
10/14/2013	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-134.36	$268.72
08/21/2013	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-134.37	$403.08
07/16/2013	BILL	ENDERLE, GERALD C & JUDITH G	$537.45	$537.45
03/04/2013	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-143.00	$0.00
01/17/2013	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-143.00	$143.00
10/05/2012	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-143.00	$286.00
08/23/2012	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-143.03	$429.00
07/13/2012	BILL	ENDERLE, GERALD C & JUDITH G	$572.03	$572.03
04/11/2012	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-196.98	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.58	$196.98
01/05/2012	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-189.40	$189.40
10/06/2011	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-189.40	$378.80
08/11/2011	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-189.40	$568.20
07/15/2011	BILL	ENDERLE, GERALD C & JUDITH G	$757.60	$757.60
03/08/2011	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-209.40	$0.00
01/04/2011	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-209.40	$209.40
10/12/2010	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-209.40	$418.80
08/20/2010	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-209.40	$628.20
07/14/2010	BILL	ENDERLE, GERALD C & JUDITH G	$837.60	$837.60
03/05/2010	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-250.69	$0.00
01/08/2010	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-250.69	$250.69
10/02/2009	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-250.69	$501.38
08/21/2009	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-250.71	$752.07
07/13/2009	BILL	ENDERLE, GERALD C & JUDITH G	$1,002.78	$1,002.78
02/26/2009	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-243.39	$0.00
01/07/2009	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-243.39	$243.39
10/07/2008	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-243.39	$486.78
08/19/2008	PAYMENT	ENDERLE, GERALD C & JUDITH G CHECK	$-243.39	$730.17
07/18/2008	BILL	ENDERLE, GERALD C & JUDITH G	$973.56	$973.56
03/06/2008	PAYMENT	ENDERLE, GERALD C &	$-236.30	$0.00
01/03/2008	PAYMENT	ENDERLE, GERALD C &	$-236.28	$236.30
10/01/2007	PAYMENT	ENDERLE	$-236.28	$472.58
08/16/2007	PAYMENT	ENDERLE	$-236.28	$708.86
07/01/2007	BILL	ENDERLE, GERALD C & JUDITH G	$945.14	$945.14
03/05/2007	PAYMENT	ENDERLE, GERALD C &	$-218.81	$0.00
01/03/2007	PAYMENT	ENDERLE, GERALD C &	$-218.78	$218.81
10/02/2006	PAYMENT	ENDERLE, GERALD C &	$-218.78	$437.59
08/22/2006	PAYMENT	ENDERLE, GERALD C &	$-218.78	$656.37
07/01/2006	BILL	ENDERLE, GERALD C & JUDITH G	$875.15	$875.15
02/28/2006	PAYMENT	ENDERLE, GERALD C &	$-202.61	$0.00
01/12/2006	PAYMENT	ENDERLE, GERALD C &	$-202.58	$202.61
09/29/2005	PAYMENT	ENDERLE, GERALD C &	$-202.58	$405.19
08/11/2005	PAYMENT	ENDERLE, GERALD C &	$-202.58	$607.77
07/01/2005	BILL	ENDERLE, GERALD C & JUDITH G	$810.35	$810.35
08/05/2004	PAYMENT	ENDERLE, GERALD C &	$-229.06	$0.00
07/01/2004	BILL	ENDERLE, GERALD C & JUDITH G	$229.06	$229.06
11/03/2003	PAYMENT	CONYERS, JAY C & HEN	$-357.36	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.63	$357.36
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.45	$348.73
07/01/2003	BILL	CONYERS, JAY C & HENRIETTA F	$345.28	$345.28