Tax Account 1121-05-516-037

Print Page · · Payments Cart · New Search

Owners

WITT, ZANE
273 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-037
Account Type	Real Estate
Location	273 WALKER ST GEN CO/CWS/MOSQ
Balance	$251.31
Currently Due	$0.00

Account ID

1121-05-516-037

Account Type

Real Estate

Location

273 WALKER ST
GEN CO/CWS/MOSQ

Balance

$251.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.49
Total	$1,005.49
Paid	$754.18
Balance	$251.31
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

$1,005.49

Total

$1,005.49

Paid

$754.18

Balance

$251.31

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	$251.56	$0.00	$251.56	$251.56	$0.00
2	10/07/2024	10/17/2024	Paid	$251.31	$0.00	$251.31	$251.31	$0.00
3	01/06/2025	01/16/2025	Paid	$251.31	$0.00	$251.31	$251.31	$0.00
4	03/03/2025	03/13/2025	Due	$251.31	$0.00	$251.31	$0.00	$251.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.19	$0.00	$976.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$947.75	$0.00	$947.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$920.16	$0.00	$920.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$889.91	$0.00	$889.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$858.98	$0.00	$858.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$819.65	$0.00	$819.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$786.62	$0.00	$786.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$766.70	$0.00	$766.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$765.16	$0.00	$765.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$742.87	$0.00	$742.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-251.31	$251.31
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-251.31	$502.62
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-251.56	$753.93
07/15/2024	BILL	WITT, ZANE	$1,005.49	$1,005.49
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-243.98	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-243.98	$243.98
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-243.98	$487.96
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-244.25	$731.94
07/14/2023	BILL	WITT, ZANE	$976.19	$976.19
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-236.93	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-236.93	$236.93
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-236.93	$473.86
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-236.96	$710.79
07/19/2022	BILL	WITT, ZANE	$947.75	$947.75
08/11/2021	PAYMENT	NEYMAN, PATRICIA FORD CHECK	$-920.16	$0.00
07/14/2021	BILL	NEYMAN, PATRICIA FORD TTEE	$920.16	$920.16
07/30/2020	PAYMENT	NEYMAN, PATRICIA F CHECK	$-889.91	$0.00
07/13/2020	BILL	NEYMAN, PATRICIA F	$889.91	$889.91
09/19/2019	PAYMENT	NEYMAN, PATRICIA F CHECK	$-644.22	$0.00
08/01/2019	PAYMENT	NEYMAN, PATRICIA F CHECK	$-214.76	$644.22
07/15/2019	BILL	NEYMAN, PATRICIA F	$858.98	$858.98
03/07/2019	PAYMENT	NEYMAN, PATRICIA F CHECK	$-204.91	$0.00
12/31/2018	PAYMENT	NEYMAN, PATRICIA F CHECK	$-204.91	$204.91
10/11/2018	PAYMENT	NEYMAN, PATRICIA F CHECK	$-204.91	$409.82
08/24/2018	PAYMENT	NEYMAN, PATRICIA F CHECK	$-204.92	$614.73
07/12/2018	BILL	NEYMAN, PATRICIA F	$819.65	$819.65
02/26/2018	PAYMENT	NEYMAN, PATRICIA F CHECK	$-196.65	$0.00
12/31/2017	PAYMENT	NEYMAN, PATRICIA F CHECK	$-196.65	$196.65
09/29/2017	PAYMENT	NEYMAN, PATRICIA F CHECK	$-196.65	$393.30
08/23/2017	PAYMENT	NEYMAN, PATRICIA F CHECK	$-196.67	$589.95
07/14/2017	BILL	NEYMAN, PATRICIA F	$786.62	$786.62
02/22/2017	PAYMENT	NEYMAN, PATRICIA F CHECK	$-191.67	$0.00
01/05/2017	PAYMENT	NEYMAN, PATRICIA F CHECK	$-191.67	$191.67
09/20/2016	PAYMENT	NEYMAN, PATRICIA F CHECK	$-191.67	$383.34
07/26/2016	PAYMENT	NEYMAN, PATRICIA F CHECK	$-191.69	$575.01
07/12/2016	BILL	NEYMAN, PATRICIA F	$766.70	$766.70
01/06/2016	PAYMENT	NEYMAN, PATRICIA F CHECK	$-382.58	$0.00
10/02/2015	PAYMENT	NEYMAN, PATRICIA F CHECK	$-191.29	$382.58
07/28/2015	PAYMENT	NEYMAN, PATRICIA F CHECK	$-191.29	$573.87
07/14/2015	BILL	NEYMAN, PATRICIA F	$765.16	$765.16
02/23/2015	PAYMENT	NEYMAN, PATRICIA F CHECK	$-185.71	$0.00
12/22/2014	PAYMENT	NEYMAN, PATRICIA F CHECK	$-185.71	$185.71
09/18/2014	PAYMENT	NEYMAN, PATRICIA F CHECK	$-185.71	$371.42
08/05/2014	PAYMENT	NEYMAN, PATRICIA F CHECK	$-185.74	$557.13
07/17/2014	BILL	NEYMAN, PATRICIA F	$742.87	$742.87
02/07/2014	PAYMENT	NEYMAN, PATRICIA F CHECK	$-180.30	$0.00
01/29/2014	PAYMENT	NEYMAN, PATRICIA F CHECK	$-187.51	$180.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.21	$367.81
09/24/2013	PAYMENT	NEYMAN, PATRICIA F CHECK	$-180.30	$360.60
07/30/2013	PAYMENT	NEYMAN, PATRICIA F CHECK	$-180.33	$540.90
07/16/2013	BILL	NEYMAN, PATRICIA F	$721.23	$721.23
02/25/2013	PAYMENT	NEYMAN, PATRICIA F CHECK	$-183.73	$0.00
12/20/2012	PAYMENT	NEYMAN, PATRICIA F CHECK	$-183.73	$183.73
09/26/2012	PAYMENT	NEYMAN, PATRICIA F CHECK	$-183.73	$367.46
07/31/2012	PAYMENT	NEYMAN, PATRICIA F CHECK	$-183.76	$551.19
07/13/2012	BILL	NEYMAN, PATRICIA F	$734.95	$734.95
03/06/2012	PAYMENT	NEYMAN, PATRICIA F CHECK	$-241.25	$0.00
12/21/2011	PAYMENT	NEYMAN, PATRICIA F CHECK	$-241.25	$241.25
07/26/2011	PAYMENT	NEYMAN, PATRICIA F CHECK	$-482.53	$482.50
07/15/2011	BILL	NEYMAN, PATRICIA F	$965.03	$965.03
02/11/2011	PAYMENT	NEYMAN, PATRICIA F CHECK	$-269.82	$0.00
12/06/2010	PAYMENT	NEYMAN, PATRICIA F CHECK	$-269.82	$269.82
09/30/2010	PAYMENT	NEYMAN, PATRICIA F CHECK	$-269.82	$539.64
07/27/2010	PAYMENT	NEYMAN, PATRICIA F CHECK	$-269.82	$809.46
07/14/2010	BILL	NEYMAN, PATRICIA F	$1,079.28	$1,079.28
03/03/2010	PAYMENT	NEYMAN, PATRICIA F CHECK	$-426.69	$0.00
12/21/2009	PAYMENT	NEYMAN, PATRICIA F CHECK	$-426.69	$426.69
09/21/2009	PAYMENT	NEYMAN, PATRICIA F CHECK	$-426.69	$853.38
07/27/2009	PAYMENT	NEYMAN, PATRICIA F CHECK	$-426.69	$1,280.07
07/13/2009	BILL	NEYMAN, PATRICIA F	$1,706.76	$1,706.76
02/11/2009	PAYMENT	NEYMAN, PATRICIA F CHECK	$-419.43	$0.00
12/22/2008	PAYMENT	NEYMAN, PATRICIA F CHECK	$-419.43	$419.43
09/19/2008	PAYMENT	NEYMAN, PATRICIA F CHECK	$-419.43	$838.86
08/04/2008	PAYMENT	NEYMAN, PATRICIA F CHECK	$-419.43	$1,258.29
07/18/2008	BILL	NEYMAN, PATRICIA F	$1,677.72	$1,677.72
03/03/2008	PAYMENT	NEYMAN, PATRICIA F	$-418.25	$0.00
01/04/2008	PAYMENT	NEYMAN, PATRICIA F	$-418.24	$418.25
09/19/2007	PAYMENT	NEYMAN, PATRICIA F	$-418.24	$836.49
08/07/2007	PAYMENT	NEYMAN, PATRICIA F	$-418.24	$1,254.73
07/01/2007	BILL	NEYMAN, PATRICIA F	$1,672.97	$1,672.97
04/30/2007	PAYMENT	PATRICIA NEYMAN	$-302.75	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.15	$302.75
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.66	$288.60
10/04/2006	PAYMENT	44	$-288.60	$282.94
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