Tax Account 1121-05-516-034

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Owners

WARD, MELISSA
267 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-034
Account Type	Real Estate
Location	267 WALKER ST GEN CO/CWS/MOSQ
Balance	$7,904.78
Currently Due	$6,736.80

Account ID

1121-05-516-034

Account Type

Real Estate

Location

267 WALKER ST
GEN CO/CWS/MOSQ

Balance

$7,904.78

Currently Due

$6,736.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.30
Total	$2,359.67
Paid	$0.00
Balance	$2,359.67
Due	$6,736.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,336.30

Total

$2,359.67

Paid

$0.00

Balance

$2,359.67

Due

$6,736.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$584.33	$23.37	$584.33	$0.00	$6,152.81
2	10/07/2024	10/17/2024	Due	$583.99	$0.00	$583.99	$0.00	$6,736.80
3	01/06/2025	01/16/2025	Due	$583.99	$0.00	$583.99	$0.00	$7,320.79
4	03/03/2025	03/13/2025	Due	$583.99	$0.00	$583.99	$0.00	$7,904.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,163.26	$334.49	$0.00	$2,769.40	$5,545.11
2022/2023 REAL ESTATE TAXES	$2,051.77	$300.46	$0.00	$2,775.71	$2,775.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,854.64	$29.91	$1,884.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,826.55	$18.27	$1,844.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,764.84	$0.00	$1,764.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$991.81	$0.00	$991.81	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.37	$7,904.78
09/03/2024	INTEREST	INTEREST FOR 09/2024	$35.21	$7,881.41
07/15/2024	BILL	WARD, MELISSA	$2,336.30	$7,846.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$35.21	$5,509.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$35.21	$5,474.69
06/04/2024	INTEREST	INTEREST FOR 06/2024	$217.32	$5,439.48
05/02/2024	INTEREST	INTEREST FOR 05/2024	$17.10	$5,222.16
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$5,205.06
04/01/2024	INTEREST	INTEREST FOR 04/2024	$17.10	$5,195.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.43	$5,177.98
03/01/2024	INTEREST	INTEREST FOR 03/2024	$17.10	$5,026.55
02/01/2024	INTEREST	INTEREST FOR 02/2024	$17.10	$5,009.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.35	$4,992.35
01/02/2024	INTEREST	INTEREST FOR 01/2024	$17.10	$4,895.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$17.10	$4,877.90
11/02/2023	INTEREST	INTEREST FOR 11/2023	$17.10	$4,860.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.09	$4,843.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.64	$4,789.61
09/01/2023	INTEREST	INTEREST FOR 09/2023	$17.10	$4,767.97
08/01/2023	INTEREST	INTEREST FOR 08/2023	$17.10	$4,750.87
07/14/2023	BILL	WARD, MELISSA	$2,163.26	$4,733.77
07/03/2023	INTEREST	INTEREST FOR 07/2023	$17.10	$2,570.51
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,553.41
06/06/2023	INTEREST	INTEREST FOR 06/2023	$201.18	$2,513.41
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,312.23
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$140.21	$2,303.47
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.14	$2,163.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.08	$2,073.12
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.03	$2,023.04
07/19/2022	BILL	WARD, MELISSA	$2,003.01	$2,003.01
05/18/2022	PAYMENT	MELISSA WARD CREDIT: D	$-493.57	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$493.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.55	$482.21
01/12/2022	PAYMENT	MELISSA WARD CHECK	$-463.66	$463.66
10/12/2021	PAYMENT	WARD, MELISSA CHECK	$-463.66	$927.32
08/24/2021	PAYMENT	MELISSA WARD CHECK	$-463.66	$1,390.98
07/14/2021	BILL	JACKSON, DON & BONNIE TTEE	$1,854.64	$1,854.64
02/26/2021	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-456.63	$0.00
01/21/2021	PAYMENT	PINE VIEW ESTATES CHECK	$-474.90	$456.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.27	$931.53
10/05/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-456.63	$913.26
08/17/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-456.66	$1,369.89
07/13/2020	BILL	JACKSON, DON & BONNIE TTEE	$1,826.55	$1,826.55
03/04/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-441.21	$0.00
01/06/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-441.21	$441.21
10/08/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-441.21	$882.42
08/01/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-441.21	$1,323.63
07/15/2019	BILL	JACKSON, DON & BONNIE TTEE	$1,764.84	$1,764.84
03/05/2019	PAYMENT	JACKSON, DON & BONNIE CHECK	$-247.95	$0.00
01/04/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-247.95	$247.95
10/04/2018	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-247.95	$495.90
08/28/2018	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-247.96	$743.85
07/12/2018	BILL	JACKSON, DON & BONNIE TTEE	$991.81	$991.81
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 TTEES CHECK	$-40.18	$0.00
07/16/2013	BILL	JACKSON, DON & BONNIE TTEES	$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	P T P INC CHECK	$-2,261.20	$0.00
03/10/2010	AMENDMENT	waive pen - tll	$-27.54	$2,261.20
03/10/2010	AMENDMENT	waive 08-09 pen & int - tll	$-164.84	$2,288.74
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-84.92	$2,453.58
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-162.36	$2,538.50
03/01/2010	INTEREST	Monthly Interest	$13.53	$2,700.86
02/02/2010	INTEREST	Monthly Interest	$13.53	$2,687.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.49	$2,673.80
01/06/2010	INTEREST	Monthly Interest	$13.53	$2,658.31
12/11/2009	INTEREST	Monthly Interest	$13.53	$2,644.78
11/02/2009	INTEREST	Monthly Interest	$13.53	$2,631.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.61	$2,617.72
10/02/2009	INTEREST	Monthly Interest	$13.53	$2,609.11
09/01/2009	INTEREST	Monthly Interest	$13.53	$2,595.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$2,582.05
08/05/2009	INTEREST	Monthly Interest	$13.53	$2,578.61
07/13/2009	BILL	P T P INC	$344.27	$2,565.08
07/13/2009	INTEREST	Monthly Interest	$13.53	$2,220.81
06/02/2009	INTEREST	Monthly Interest	$58.52	$2,207.28
05/08/2009	INTEREST	Monthly Interest	$9.44	$2,148.76
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$2,139.32
04/02/2009	INTEREST	Monthly Interest	$9.44	$2,134.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.36	$2,124.56
03/02/2009	INTEREST	Monthly Interest	$9.44	$2,090.20
02/03/2009	INTEREST	Monthly Interest	$9.44	$2,080.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.09	$2,071.32
01/09/2009	INTEREST	Monthly Interest	$9.44	$2,049.23
12/03/2008	INTEREST	Monthly Interest	$9.44	$2,039.79
11/05/2008	INTEREST	Monthly Interest	$9.44	$2,030.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.27	$2,020.91
10/01/2008	INTEREST	Monthly Interest	$9.44	$2,008.64
09/15/2008	INTEREST	Monthly Interest	$9.44	$1,999.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$1,989.76
07/18/2008	BILL	P T P INC	$490.82	$1,984.85
07/08/2008	INTEREST	Interest to date	$172.25	$1,494.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.63	$1,321.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$1,282.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.15	$1,256.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$1,242.53
07/01/2007	BILL	P T P INC	$566.11	$1,236.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.61	$670.76
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	P T P INC	$565.88	$565.88