Tax Account 1121-05-512-007

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Owners

TIGNER, STEPHEN & BONNIE
246 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-007
Account Type	Real Estate
Location	246 WALKER ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-512-007

Account Type

Real Estate

Location

246 WALKER ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.90
Total	$916.90
Paid	$916.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$916.90

Total

$916.90

Paid

$916.90

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.45	$0.00	$229.45	$229.45	$0.00
2	10/07/2024	10/17/2024	Paid	$229.15	$0.00	$229.15	$229.15	$0.00
3	01/06/2025	01/16/2025	Paid	$229.15	$0.00	$229.15	$229.15	$0.00
4	03/03/2025	03/13/2025	Paid	$229.15	$0.00	$229.15	$229.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.20	$0.00	$890.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$864.27	$69.14	$933.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$839.09	$20.09	$859.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$814.65	$0.00	$814.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$790.91	$0.00	$790.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$767.88	$7.68	$775.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$745.52	$0.00	$745.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$726.62	$0.00	$726.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$725.16	$0.00	$725.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$704.03	$0.00	$704.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	TIGNER, STEPHEN & BONNIE CHECK 258	$-916.90	$0.00
07/15/2024	BILL	TIGNER, STEPHEN & BONNIE	$916.90	$916.90
07/28/2023	PAYMENT	TIGNER, BONNIE ACH CHECKFREE 7/27/23	$-890.20	$0.00
07/14/2023	BILL	TIGNER, STEPHEN & BONNIE	$890.20	$890.20
03/17/2023	PAYMENT	MOYER, DOUGLAS W & MARGO A CREDIT 302518507	$-933.41	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.89	$933.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.61	$894.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.64	$872.91
07/19/2022	BILL	MOYER, DOUGLAS W & MARGO A	$864.27	$864.27
05/18/2022	PAYMENT	MOYER, DOUGLAS W & MARGO A CHECK	$-20.09	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$20.09
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.34	$8.73
01/04/2022	PAYMENT	MOYER, DOUGLAS W & MARGO A CHECK	$-419.54	$8.39
10/21/2021	PAYMENT	MOYER, DOUGLAS W & MARGO A CHECK	$-209.77	$427.93
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.39	$637.70
08/25/2021	PAYMENT	MOYER, DOUGLAS W & MARGO A CHECK	$-209.78	$629.31
07/14/2021	BILL	MOYER, DOUGLAS W & MARGO A	$839.09	$839.09
08/07/2020	PAYMENT	MOYER, DOUGLAS W & MARGO A CHECK	$-814.65	$0.00
07/13/2020	BILL	MOYER, DOUGLAS W & MARGO A	$814.65	$814.65
12/26/2019	PAYMENT	MOYER, DOUGLAS & MARGO CHECK	$-197.72	$0.00
11/25/2019	PAYMENT	DOUGLAS & MARGO MOYER CHECK	$-197.72	$197.72
08/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-197.72	$395.44
08/08/2019	PAYMENT	DOUGLAS MOYER CHECK	$-197.75	$593.16
07/15/2019	BILL	MOYER, DOUGLAS W & MARGO A	$790.91	$790.91
01/17/2019	PAYMENT	HILL, JEFFREY ALAN CHECK	$-383.94	$0.00
11/14/2018	PAYMENT	HILL, JEFFREY ALAN CHECK	$-199.65	$383.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.68	$583.59
08/23/2018	PAYMENT	HILL, JEFFREY ALAN CHECK	$-191.97	$575.91
07/12/2018	BILL	HILL, JEFFREY ALAN	$767.88	$767.88
08/03/2017	PAYMENT	HILL, JEFFREY ALAN CHECK	$-745.52	$0.00
07/14/2017	BILL	HILL, JEFFREY ALAN	$745.52	$745.52
09/14/2016	PAYMENT	HILL, JEFFREY ALAN CHECK	$-363.30	$0.00
08/10/2016	PAYMENT	HILL, JEFFREY ALAN CHECK	$-363.32	$363.30
07/12/2016	BILL	HILL, JEFFREY ALAN	$726.62	$726.62
11/17/2015	PAYMENT	HILL, JEFFREY ALAN CHECK	$-362.58	$0.00
08/21/2015	PAYMENT	HILL, JEFFREY ALAN CHECK	$-362.58	$362.58
07/14/2015	BILL	HILL, JEFFREY ALAN	$725.16	$725.16
08/07/2014	PAYMENT	HILL, JEFFREY ALAN CHECK	$-704.03	$0.00
07/17/2014	BILL	HILL, JEFFREY ALAN	$704.03	$704.03
12/23/2013	PAYMENT	HILL, JEFFREY ALAN CHECK	$-170.88	$0.00
10/15/2013	PAYMENT	HILL, JEFFREY ALAN CHECK	$-170.88	$170.88
10/15/2013	PAYMENT	HILL, JEFFREY ALAN CHECK	$-170.88	$341.76
08/14/2013	PAYMENT	HILL, JEFFREY ALAN CHECK	$-170.88	$512.64
07/16/2013	BILL	HILL, JEFFREY ALAN	$683.52	$683.52
03/05/2013	PAYMENT	HILL, JEFFREY ALAN CHECK	$-174.44	$0.00
01/04/2013	PAYMENT	HILL, JEFFREY ALAN CHECK	$-174.44	$174.44
08/22/2012	PAYMENT	HILL, JEFFREY ALAN CHECK	$-348.91	$348.88
07/13/2012	BILL	HILL, JEFFREY ALAN	$697.79	$697.79
03/12/2012	PAYMENT	SPARBY, JAMES H CHECK	$-228.83	$0.00
01/26/2012	PAYMENT	JEFFREY HILL CHECK	$-457.66	$228.83
01/26/2012	AMENDMENT	remove penalties see letter mw	$-32.03	$686.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.88	$718.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.15	$695.64
08/23/2011	PAYMENT	SPARBY, JAMES H CHECK	$-228.86	$686.49
07/15/2011	BILL	SPARBY, JAMES H	$915.35	$915.35
04/19/2011	PAYMENT	JEFFREY HILL CHECK	$-1,184.83	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.12	$1,184.83
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.36	$1,112.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.76	$1,066.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.30	$1,040.59
07/14/2010	BILL	SPARBY, JAMES H	$1,030.29	$1,030.29
12/21/2009	PAYMENT	33 CHECK	$-563.12	$0.00
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-281.56	$563.12
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-281.59	$844.68
07/13/2009	BILL	VALPREDA, CARL	$1,126.27	$1,126.27
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-273.37	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-273.37	$273.37
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-273.37	$546.74
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-273.37	$820.11
07/18/2008	BILL	VALPREDA, CARL	$1,093.48	$1,093.48
03/03/2008	PAYMENT	GMAC MORTGAGE	$-265.41	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-265.40	$265.41
10/01/2007	PAYMENT	GMAC MORTGAGE	$-265.40	$530.81
08/20/2007	PAYMENT	GMAC MORTGAGE	$-265.40	$796.21
07/01/2007	BILL	VALPREDA, CARL	$1,061.61	$1,061.61
03/05/2007	PAYMENT	GMAC MORTGAGE	$-257.69	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-257.68	$257.69
09/27/2006	PAYMENT	GMAC MORTGAGE	$-257.68	$515.37
08/09/2006	PAYMENT	GMAC MORTGAGE	$-257.68	$773.05
07/01/2006	BILL	VALPREDA, CARL	$1,030.73	$1,030.73
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-250.20	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-250.17	$250.20
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-250.17	$500.37
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-250.17	$750.54
07/01/2005	BILL	VALPREDA, CARL	$1,000.71	$1,000.71
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-246.94	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-246.92	$246.94
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-246.92	$493.86
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-246.92	$740.78
07/01/2004	BILL	VALPREDA, CARL	$987.70	$987.70
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-246.35	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.33	$246.35
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.33	$492.68
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.33	$739.01
07/01/2003	BILL	VALPREDA, CARL	$985.34	$985.34