Tax Account 1121-05-516-042

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Owners

SEARCY, NANCY
274 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-042
Account Type	Real Estate
Location	274 MARK ST GEN CO/CWS/MOSQ
Balance	$726.75
Currently Due	$242.25

Account ID

1121-05-516-042

Account Type

Real Estate

Location

274 MARK ST
GEN CO/CWS/MOSQ

Balance

$726.75

Currently Due

$242.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.27
Total	$969.27
Paid	$242.52
Balance	$726.75
Due	$242.25
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

$969.27

Total

$969.27

Paid

$242.52

Balance

$726.75

Due

$242.25

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	$242.52	$0.00	$242.52	$242.52	$0.00
2	10/07/2024	10/17/2024	Due	$242.25	$0.00	$242.25	$0.00	$242.25
3	01/06/2025	01/16/2025	Due	$242.25	$0.00	$242.25	$0.00	$484.50
4	03/03/2025	03/13/2025	Due	$242.25	$0.00	$242.25	$0.00	$726.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.04	$0.00	$941.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$913.64	$0.00	$913.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$426.13	$0.00	$426.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$857.86	$0.00	$857.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$828.04	$0.00	$828.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$803.92	$0.00	$803.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$780.50	$0.00	$780.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$760.72	$0.00	$760.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$759.19	$0.00	$759.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$737.08	$0.00	$737.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-242.52	$726.75
07/15/2024	BILL	SEARCY, NANCY	$969.27	$969.27
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-235.20	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-235.20	$235.20
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-235.20	$470.40
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-235.44	$705.60
07/14/2023	BILL	SEARCY, NANCY	$941.04	$941.04
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-228.41	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-228.41	$228.41
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-228.41	$456.82
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-228.41	$685.23
07/19/2022	BILL	SEARCY, NANCY	$913.64	$913.64
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-106.53	$0.00
10/27/2021	PAYMENT	FIRST CENTENNIAL TITLE OF NEV CHECK	$-106.53	$106.53
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-106.53	$213.06
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-106.54	$319.59
07/14/2021	BILL	KUSKY, MARIAH J	$426.13	$426.13
01/13/2021	PAYMENT	ORAGNE COAST LENDER SERVICES CHECK	$-214.46	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-214.46	$214.46
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-214.46	$428.92
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-214.48	$643.38
07/13/2020	BILL	KUSKY, MARIAH J	$857.86	$857.86
03/12/2020	PAYMENT	SIGNATURE TITLE CHECK	$-207.01	$0.00
12/17/2019	PAYMENT	274 MARK ST LLC CHECK	$-207.01	$207.01
10/03/2019	PAYMENT	274 MARK ST LLC CHECK	$-207.01	$414.02
08/02/2019	PAYMENT	274 MARK ST LLC CHECK	$-207.01	$621.03
07/15/2019	BILL	274 MARK ST LLC	$828.04	$828.04
12/28/2018	PAYMENT	274 MARK ST LLC CHECK	$-401.96	$0.00
09/20/2018	PAYMENT	274 MARK ST LLC CHECK	$-200.98	$401.96
08/23/2018	PAYMENT	274 MARK ST LLC CHECK	$-200.98	$602.94
07/12/2018	BILL	274 MARK ST LLC	$803.92	$803.92
12/13/2017	PAYMENT	274 MARK ST LLC CHECK	$-390.24	$0.00
09/13/2017	PAYMENT	274 MARK ST LLC CHECK	$-195.12	$390.24
08/15/2017	PAYMENT	274 MARK ST LLC CHECK	$-195.14	$585.36
07/14/2017	BILL	274 MARK ST LLC	$780.50	$780.50
10/13/2016	PAYMENT	274 MARK ST LLC CHECK	$-190.18	$0.00
10/13/2016	PAYMENT	274 MARK ST LLC CHECK	$-190.18	$190.18
08/22/2016	PAYMENT	274 MARK ST LLC CHECK	$-380.36	$380.36
07/12/2016	BILL	274 MARK ST LLC	$760.72	$760.72
11/18/2015	PAYMENT	274 MARK ST LLC CHECK	$-379.58	$0.00
08/12/2015	PAYMENT	274 MARK ST LLC CHECK	$-379.61	$379.58
07/14/2015	BILL	274 MARK ST LLC	$759.19	$759.19
12/15/2014	PAYMENT	274 MARK ST LLC CHECK	$-368.54	$0.00
09/15/2014	PAYMENT	274 MARK ST LLC CHECK	$-184.27	$368.54
08/18/2014	PAYMENT	274 MARK ST LLC CHECK	$-184.27	$552.81
07/17/2014	BILL	274 MARK ST LLC	$737.08	$737.08
08/01/2013	PAYMENT	274 MARK ST LLC CHECK	$-715.61	$0.00
07/16/2013	BILL	274 MARK ST LLC	$715.61	$715.61
10/01/2012	PAYMENT	GERKEN, JOHN W ET AL* CHECK	$-547.05	$0.00
08/21/2012	PAYMENT	GERKEN, JOHN W ET AL* CHECK	$-182.36	$547.05
07/13/2012	BILL	GERKEN, JOHN W ET AL*	$729.41	$729.41
02/21/2012	PAYMENT	JOHN GERKEN CHECK	$-239.47	$0.00
12/23/2011	PAYMENT	JOHN GERKEN CHECK	$-751.95	$239.47
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.95	$991.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.58	$967.47
07/15/2011	BILL	JOHNSON DEVELOPMENT LLC	$957.89	$957.89
04/21/2011	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-889.46	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.22	$889.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.79	$841.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.72	$814.45
08/27/2010	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-802.03	$803.73
08/27/2010	AMENDMENT	remove aug int lmt	$-3.53	$1,605.76
08/03/2010	INTEREST	Monthly Interest	$3.53	$1,609.29
07/14/2010	BILL	JOHNSON DEVELOPMENT LLC	$1,071.66	$1,605.76
07/01/2010	INTEREST	Monthly Interest	$3.53	$534.10
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$530.57
06/08/2010	INTEREST	Monthly Interest	$42.38	$516.57
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$474.19
03/19/2010	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-440.76	$466.19
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.38	$906.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.95	$864.57
12/10/2009	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-3,079.01	$847.62
11/02/2009	INTEREST	Monthly Interest	$13.89	$3,926.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.38	$3,912.74
10/02/2009	INTEREST	Monthly Interest	$13.89	$3,870.36
09/01/2009	INTEREST	Monthly Interest	$13.89	$3,856.47
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.95	$3,842.58
08/05/2009	INTEREST	Monthly Interest	$13.89	$3,825.63
07/13/2009	BILL	JOHNSON DEVELOPMENT LLC	$1,695.26	$3,811.74
07/13/2009	INTEREST	Monthly Interest	$13.89	$2,116.48
06/02/2009	INTEREST	Monthly Interest	$166.63	$2,102.59
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,935.96
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,921.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.64	$1,916.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.98	$1,799.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.66	$1,724.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.66	$1,682.93
07/18/2008	BILL	JOHNSON DEVELOPMENT LLC	$1,666.27	$1,666.27
04/02/2008	PAYMENT	JOHNSON DEVELOPMENT	$-1,933.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.70	$1,933.63
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.66	$1,815.93
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.04	$1,740.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.81	$1,698.23
07/01/2007	BILL	JOHNSON DEVELOPMENT LLC	$1,681.42	$1,681.42
04/20/2007	PAYMENT	JOHNSON DEVELOPMENT	$-1,914.53	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$116.54	$1,914.53
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.92	$1,797.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.62	$1,723.07
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.65	$1,681.45
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$1,664.80	$1,664.80