Tax Account 1121-05-515-008

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Owners

HOWELL, CHRISTOPHER & JOYCE
42 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-008
Account Type	Real Estate
Location	42 CONNER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-515-008

Account Type

Real Estate

Location

42 CONNER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.66
Total	$998.66
Paid	$998.66
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

$998.66

Total

$998.66

Paid

$998.66

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	$249.86	$0.00	$249.86	$249.86	$0.00
2	10/07/2024	10/17/2024	Paid	$249.60	$0.00	$249.60	$249.60	$0.00
3	01/06/2025	01/16/2025	Paid	$249.60	$0.00	$249.60	$249.60	$0.00
4	03/03/2025	03/13/2025	Paid	$249.60	$0.00	$249.60	$249.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.57	$0.00	$969.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$941.34	$0.00	$941.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$913.91	$0.00	$913.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$887.30	$0.00	$887.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$861.46	$0.00	$861.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$836.37	$0.00	$836.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$812.01	$0.00	$812.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$791.43	$0.00	$791.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$789.85	$0.00	$789.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$766.85	$0.00	$766.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100473	$-998.66	$0.00
07/15/2024	BILL	HOWELL, CHRISTOPHER & JOYCE	$998.66	$998.66
08/03/2023	PAYMENT	HOWELL, CHRISTOPHER & JOYCE CHECK 2374	$-969.57	$0.00
07/14/2023	BILL	HOWELL, CHRISTOPHER & JOYCE	$969.57	$969.57
07/26/2022	PAYMENT	HOWELL, CHRISTOPHER & JOYCE CHECK 2353	$-941.34	$0.00
07/19/2022	BILL	HOWELL, CHRISTOPHER & JOYCE	$941.34	$941.34
03/08/2022	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-228.47	$0.00
11/24/2021	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-228.47	$228.47
09/21/2021	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-228.47	$456.94
08/06/2021	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-228.50	$685.41
07/14/2021	BILL	HOWELL, CHRIS & JOYCE	$913.91	$913.91
07/24/2020	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-887.30	$0.00
07/13/2020	BILL	HOWELL, CHRIS & JOYCE	$887.30	$887.30
07/23/2019	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-861.46	$0.00
07/15/2019	BILL	HOWELL, CHRIS & JOYCE	$861.46	$861.46
12/17/2018	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-418.18	$0.00
09/14/2018	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-209.09	$418.18
08/21/2018	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-209.10	$627.27
07/12/2018	BILL	HOWELL, CHRIS & JOYCE	$836.37	$836.37
01/30/2018	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-203.00	$0.00
12/31/2017	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-203.00	$203.00
09/26/2017	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-203.00	$406.00
08/16/2017	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-203.01	$609.00
07/14/2017	BILL	HOWELL, CHRIS & JOYCE	$812.01	$812.01
08/13/2016	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-791.43	$0.00
07/12/2016	BILL	HOWELL, CHRIS & JOYCE	$791.43	$791.43
08/13/2015	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-789.85	$0.00
07/14/2015	BILL	HOWELL, CHRIS & JOYCE	$789.85	$789.85
08/19/2014	PAYMENT	HOWELL, CHRIS & JOYCE CHECK	$-766.85	$0.00
07/17/2014	BILL	HOWELL, CHRIS & JOYCE	$766.85	$766.85
04/10/2014	PAYMENT	CHRIS HOWELL CHECK	$-617.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.50	$617.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.61	$584.41
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.44	$565.80
08/20/2013	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-186.15	$558.36
07/16/2013	BILL	FAIFEREK, ROLAND & LEE	$744.51	$744.51
09/05/2012	PAYMENT	NO NEV TITLE CHECK	$-569.10	$0.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-189.70	$569.10
07/13/2012	BILL	CASUSCELLI, BRYAN & WENDY LARA	$758.80	$758.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-249.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-249.19	$249.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-249.19	$498.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-249.20	$747.57
07/15/2011	BILL	CASUSCELLI, BRYAN & WENDY LARA	$996.77	$996.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-277.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-277.79	$277.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.79	$555.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.80	$833.37
07/14/2010	BILL	CASUSCELLI, BRYAN & WENDY LARA	$1,111.17	$1,111.17
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.59	$309.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-309.59	$619.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-309.59	$928.77
07/13/2009	BILL	CASUSCELLI, BRYAN & WENDY LARA	$1,238.36	$1,238.36
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-300.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-300.57	$300.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-300.57	$601.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-300.59	$901.71
07/18/2008	BILL	CASUSCELLI, BRYAN & WENDY LARA	$1,202.30	$1,202.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-291.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-291.81	$291.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-291.81	$583.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-291.81	$875.43
07/01/2007	BILL	CASUSCELLI, BRYAN & WENDY LARA	$1,167.24	$1,167.24
02/08/2007	PAYMENT	44	$-283.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-283.31	$283.34
09/26/2006	PAYMENT	COUNTRYWIDE	$-283.31	$566.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-283.31	$849.96
07/01/2006	BILL	FORD, WENDY LARANN	$1,133.27	$1,133.27
03/01/2006	PAYMENT	COUNTRYWIDE	$-262.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-262.32	$262.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-262.32	$524.65
08/10/2005	PAYMENT	COUNTRYWIDE	$-262.32	$786.97
07/01/2005	BILL	FORD, WENDY LARANN	$1,049.29	$1,049.29