Tax Account 1121-05-516-028

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Owners

CLIFF, SUE E
260 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-028
Account Type	Real Estate
Location	260 WALKER ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-516-028

Account Type

Real Estate

Location

260 WALKER ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.28
Total	$1,269.28
Paid	$1,269.28
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

$1,269.28

Total

$1,269.28

Paid

$1,269.28

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	$317.53	$0.00	$317.53	$317.53	$0.00
2	10/07/2024	10/17/2024	Paid	$317.25	$0.00	$317.25	$317.25	$0.00
3	01/06/2025	01/16/2025	Paid	$317.25	$0.00	$317.25	$317.25	$0.00
4	03/03/2025	03/13/2025	Paid	$317.25	$0.00	$317.25	$317.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.32	$0.00	$1,232.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,196.44	$0.00	$1,196.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,161.59	$0.00	$1,161.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,127.77	$0.00	$1,127.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,088.58	$10.89	$1,099.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,056.87	$0.00	$1,056.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,063.67	$0.00	$1,063.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$778.95	$0.00	$778.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$40.18	$0.00	$40.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$40.18	$0.00	$40.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100015	$-1,269.28	$0.00
07/15/2024	BILL	CLIFF, SUE E	$1,269.28	$1,269.28
08/17/2023	PAYMENT	CLIFF, SUE E CHECK 7966	$-1,232.32	$0.00
07/14/2023	BILL	CLIFF, SUE E	$1,232.32	$1,232.32
08/01/2022	PAYMENT	CLIFF, SUSAN E CHECK 7925	$-1,196.44	$0.00
08/01/2022	ADJUSTMENT	CLIFF, SUSAN E CHECK 7925 VOIDED PAYMENT: 391638. REASON: KEYED WRONG AMOUNT	$1,196.24	$1,196.44
08/01/2022	PAYMENT	CLIFF, SUSAN E CHECK 7925	$-1,196.24	$0.20
07/19/2022	BILL	CLIFF, SUE E	$1,196.44	$1,196.44
08/19/2021	PAYMENT	CLIFF, SUE E CHECK	$-1,161.59	$0.00
07/14/2021	BILL	CLIFF, SUE E	$1,161.59	$1,161.59
03/01/2021	PAYMENT	SKIBINSKI, RON CREDIT: D	$-281.94	$0.00
11/02/2020	PAYMENT	SKIBINSKI, AMY CREDIT: D	$-281.94	$281.94
07/20/2020	PAYMENT	SKIBINSKI, AMY CREDIT: D	$-563.89	$563.88
07/13/2020	BILL	SKIBINSKI, RON & AMY	$1,127.77	$1,127.77
03/04/2020	PAYMENT	AMY SKIBINKI CREDIT: D	$-272.14	$0.00
12/26/2019	PAYMENT	AMY SKIBINKSI CREDIT: D	$-272.14	$272.14
10/08/2019	PAYMENT	SKIBINSKI, AMY CHECK	$-283.05	$544.28
09/11/2019	PAYMENT	JACKSON, DON & BONNIE CHECK	$-272.14	$827.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.89	$1,099.47
07/15/2019	BILL	JACKSON, DON & BONNIE TTEE	$1,088.58	$1,088.58
03/05/2019	PAYMENT	JACKSON, DON & BONNIE CHECK	$-264.21	$0.00
01/04/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-264.21	$264.21
10/04/2018	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-264.21	$528.42
08/28/2018	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-264.24	$792.63
07/12/2018	BILL	JACKSON, DON & BONNIE TTEE	$1,056.87	$1,056.87
08/10/2017	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-1,063.67	$0.00
07/14/2017	BILL	JACKSON, DON & BONNIE TTEE	$1,063.67	$1,063.67
08/12/2016	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-778.95	$0.00
07/12/2016	BILL	JACKSON, DON & BONNIE TTEE	$778.95	$778.95
08/04/2015	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/14/2015	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
08/19/2014	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/17/2014	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
07/25/2013	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/16/2013	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
08/23/2012	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/13/2012	BILL	P T P INC	$50.22	$50.22
08/09/2011	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/15/2011	BILL	P T P INC	$50.22	$50.22
10/15/2010	PAYMENT	P T P INC CHECK	$-102.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$102.78
07/14/2010	BILL	P T P INC	$98.83	$98.83
03/11/2010	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-1,952.70	$0.00
03/10/2010	AMENDMENT	waive pen - tll	$-39.35	$1,952.70
03/01/2010	INTEREST	Monthly Interest	$8.81	$1,992.05
02/02/2010	INTEREST	Monthly Interest	$8.81	$1,983.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.13	$1,974.43
01/06/2010	INTEREST	Monthly Interest	$8.81	$1,952.30
12/11/2009	INTEREST	Monthly Interest	$8.81	$1,943.49
11/02/2009	INTEREST	Monthly Interest	$8.81	$1,934.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.30	$1,925.87
10/02/2009	INTEREST	Monthly Interest	$8.81	$1,913.57
09/01/2009	INTEREST	Monthly Interest	$8.81	$1,904.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$1,895.95
08/05/2009	INTEREST	Monthly Interest	$8.81	$1,891.03
07/13/2009	BILL	JOHNSON DEVELOPMENT LLC	$491.82	$1,882.22
07/13/2009	INTEREST	Monthly Interest	$8.81	$1,390.40
06/02/2009	INTEREST	Monthly Interest	$53.80	$1,381.59
05/08/2009	INTEREST	Monthly Interest	$4.72	$1,327.79
04/02/2009	INTEREST	Monthly Interest	$4.72	$1,323.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.36	$1,318.35
03/02/2009	INTEREST	Monthly Interest	$4.72	$1,283.99
02/03/2009	INTEREST	Monthly Interest	$4.72	$1,279.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.09	$1,274.55
01/09/2009	INTEREST	Monthly Interest	$4.72	$1,252.46
12/03/2008	INTEREST	Monthly Interest	$4.72	$1,247.74
11/05/2008	INTEREST	Monthly Interest	$4.72	$1,243.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.27	$1,238.30
10/01/2008	INTEREST	Monthly Interest	$4.72	$1,226.03
09/15/2008	INTEREST	Monthly Interest	$4.72	$1,221.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$1,216.59
07/18/2008	BILL	JOHNSON DEVELOPMENT LLC	$490.82	$1,211.68
07/08/2008	INTEREST	Interest to date	$57.84	$720.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.63	$663.02
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$611.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.15	$585.92
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$571.77
07/01/2007	BILL	JOHNSON DEVELOPMENT LLC	$566.11	$566.11
04/20/2007	PAYMENT	JOHNSON DEVELOPMENT	$-650.76	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.61	$650.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$565.88	$565.88