Tax Account 1121-09-000-007
Owners
ALEXANDER, REBECCA & HESS, V&S
113 S HWY 395 #A
GARDNERVILLE, NV 89410
ALEXANDER, REBECCA FAYE
HESS, VINCENT D
HESS, STEPHANIE G
Account Summary
| Account ID | 1121-09-000-007 |
|---|---|
| Account Type | Real Estate |
| Location | 113 S HWY 395 GEN CO/CWS/MOSQ |
| Balance | $521.31 |
| Currently Due | $173.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $695.31 |
| Total | $695.31 |
| Paid | $174.00 |
| Balance | $521.31 |
| Due | $173.77 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $675.06 | $0.00 | $675.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $655.40 | $35.10 | $690.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $636.30 | $12.72 | $649.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $617.77 | $6.18 | $623.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $599.77 | $6.00 | $605.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $582.30 | $0.00 | $582.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $565.35 | $11.30 | $576.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $551.03 | $5.51 | $556.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $549.94 | $18.14 | $568.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $533.91 | $0.00 | $533.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CREDIT 323712089 | $-174.00 | $521.31 |
| 07/15/2024 | BILL | ALEXANDER, REBECCA & HESS, V&S | $695.31 | $695.31 |
| 02/20/2024 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CASH | $-168.69 | $0.00 |
| 11/06/2023 | PAYMENT | ALEXANDER, REBECCA CASH | $-168.69 | $168.69 |
| 09/18/2023 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CASH | $-168.69 | $337.38 |
| 09/11/2023 | PAYMENT | ALEXANDER, REBECCA SYS ORIG: CASH | $-168.99 | $506.07 |
| 09/11/2023 | ADJUSTMENT | ALEXANDER, REBECCA CASH VOIDED PAYMENT: 1186798. REASON: COLLECTION FEE FIX | $168.99 | $675.06 |
| 08/01/2023 | PAYMENT | ALEXANDER, REBECCA CASH | $-168.99 | $506.07 |
| 07/14/2023 | BILL | ALEXANDER, REBECCA & HESS, V&S | $675.06 | $675.06 |
| 04/24/2023 | PAYMENT | ALEXANDER, REBECCA CREDIT 304263722 | $-362.80 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.04 | $362.80 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.51 | $342.76 |
| 01/12/2023 | PAYMENT | REBECCA FAYE ALEXANDER GOV GOVOLUTION - 299713389 | $-163.85 | $334.25 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.55 | $498.10 |
| 08/22/2022 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CASH | $-163.85 | $491.55 |
| 07/19/2022 | BILL | ALEXANDER, REBECCA & HESS, V&S | $655.40 | $655.40 |
| 04/15/2022 | PAYMENT | ALEXANDER, REBECCA CHECK | $-165.43 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.36 | $165.43 |
| 11/15/2021 | PAYMENT | ALEXANDER, REBECCA CASH | $-324.50 | $159.07 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.36 | $483.57 |
| 08/16/2021 | PAYMENT | ALEXANDER, BRIANNE CASH | $-159.09 | $477.21 |
| 07/14/2021 | BILL | ALEXANDER, REBECCA & HESS, V&S | $636.30 | $636.30 |
| 03/11/2021 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CREDIT: D | $-154.44 | $0.00 |
| 01/04/2021 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CREDIT: B | $-154.44 | $154.44 |
| 10/28/2020 | PAYMENT | ALEXANDER, REBECCA CREDIT: D | $-160.62 | $308.88 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.18 | $469.50 |
| 07/23/2020 | PAYMENT | ALEXANDER, REBECCA CASH | $-154.45 | $463.32 |
| 07/13/2020 | BILL | ALEXANDER, REBECCA & HESS, V&S | $617.77 | $617.77 |
| 02/27/2020 | PAYMENT | ALEXANDER, REBECCA CASH | $-149.94 | $0.00 |
| 01/06/2020 | PAYMENT | ALEXANDER, REBECCA CASH | $-149.94 | $149.94 |
| 12/06/2019 | PAYMENT | ALEXANDER, REBECCA CHECK | $-155.94 | $299.88 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.00 | $455.82 |
| 08/08/2019 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CHECK | $-149.95 | $449.82 |
| 07/15/2019 | BILL | ALEXANDER, REBECCA & HESS, V&S | $599.77 | $599.77 |
| 03/04/2019 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CHECK | $-145.57 | $0.00 |
| 01/04/2019 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CHECK | $-145.57 | $145.57 |
| 10/10/2018 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CHECK | $-145.57 | $291.14 |
| 08/06/2018 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CHECK | $-145.59 | $436.71 |
| 07/12/2018 | BILL | ALEXANDER, REBECCA & HESS, V&S | $582.30 | $582.30 |
| 04/05/2018 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CHECK | $-146.98 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.65 | $146.98 |
| 01/24/2018 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CHECK | $-146.98 | $141.33 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.65 | $288.31 |
| 10/04/2017 | PAYMENT | ALEXANDER, REBECCA & HESS, V&S CHECK | $-141.33 | $282.66 |
| 08/03/2017 | PAYMENT | ALEXANDER, BRIANNE CHECK | $-141.36 | $423.99 |
| 07/14/2017 | BILL | ALEXANDER, REBECCA & HESS, V&S | $565.35 | $565.35 |
| 03/29/2017 | PAYMENT | ALEXANDER, REBECCA CHECK | $-143.26 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.51 | $143.26 |
| 01/11/2017 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-137.75 | $137.75 |
| 10/12/2016 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-137.75 | $275.50 |
| 08/15/2016 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-137.78 | $413.25 |
| 07/12/2016 | BILL | GILBERT, REBECCA & HESS, V & S | $551.03 | $551.03 |
| 04/04/2016 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-142.98 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.50 | $142.98 |
| 03/08/2016 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-150.12 | $137.48 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.14 | $287.60 |
| 01/07/2016 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-137.48 | $280.46 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.50 | $417.94 |
| 08/25/2015 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-137.50 | $412.44 |
| 07/14/2015 | BILL | GILBERT, REBECCA & HESS, V & S | $549.94 | $549.94 |
| 03/11/2015 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-133.47 | $0.00 |
| 01/09/2015 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-133.47 | $133.47 |
| 10/01/2014 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-133.47 | $266.94 |
| 07/25/2014 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-133.50 | $400.41 |
| 07/17/2014 | BILL | GILBERT, REBECCA & HESS, V & S | $533.91 | $533.91 |
| 04/08/2014 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-277.32 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.96 | $277.32 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.18 | $264.36 |
| 10/08/2013 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-129.59 | $259.18 |
| 08/08/2013 | PAYMENT | REBECCA ALEXANDER CHECK | $-129.60 | $388.77 |
| 07/16/2013 | BILL | GILBERT, REBECCA & HESS, V & S | $518.37 | $518.37 |
| 03/05/2013 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-125.81 | $0.00 |
| 01/02/2013 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-125.81 | $125.81 |
| 10/04/2012 | PAYMENT | REBECCA ALEXANDER CHECK | $-125.81 | $251.62 |
| 08/07/2012 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-125.83 | $377.43 |
| 07/13/2012 | BILL | GILBERT, REBECCA & HESS, V & S | $503.26 | $503.26 |
| 03/05/2012 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-249.19 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.89 | $249.19 |
| 10/13/2011 | PAYMENT | ALEXANDER, REBECCA, HESS CHECK | $-122.15 | $244.30 |
| 07/19/2011 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-122.15 | $366.45 |
| 07/15/2011 | BILL | GILBERT, REBECCA & HESS, V & S | $488.60 | $488.60 |
| 04/12/2011 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-123.33 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.74 | $123.33 |
| 01/20/2011 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-123.33 | $118.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.74 | $241.92 |
| 09/28/2010 | PAYMENT | REBECCA ALEXANDER CHECK | $-118.59 | $237.18 |
| 08/11/2010 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-118.59 | $355.77 |
| 07/14/2010 | BILL | GILBERT, REBECCA & HESS, V & S | $474.36 | $474.36 |
| 01/15/2010 | PAYMENT | ALEXANDER, GILBERT CHECK | $-115.13 | $0.00 |
| 11/04/2009 | PAYMENT | REBECCA ALEXANDER CHECK | $-361.53 | $115.13 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.51 | $476.66 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.61 | $465.15 |
| 07/13/2009 | BILL | GILBERT, REBECCA & HESS, V & S | $460.54 | $460.54 |
| 06/01/2009 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-128.71 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $128.71 |
| 03/27/2009 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-122.96 | $122.96 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.18 | $245.92 |
| 03/03/2009 | PAYMENT | REBECCA ALEXANDER CHECK | $-122.96 | $234.74 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.18 | $357.70 |
| 11/14/2008 | PAYMENT | GILBERT, REBECCA & HESS, V & S CHECK | $-116.26 | $346.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.18 | $462.78 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.47 | $451.60 |
| 07/18/2008 | BILL | GILBERT, REBECCA & HESS, V & S | $447.13 | $447.13 |
| 05/16/2008 | PAYMENT | REBECCA ALEXANDER | $-370.66 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.54 | $370.66 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.85 | $345.12 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.34 | $334.27 |
| 09/13/2007 | PAYMENT | GILBERT, REBECCA & H | $-108.52 | $329.93 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.34 | $438.45 |
| 07/01/2007 | BILL | GILBERT, REBECCA & HESS, V & S | $434.11 | $434.11 |
| 02/12/2007 | PAYMENT | REBECCA ALEXANDER | $-105.38 | $0.00 |
| 01/10/2007 | PAYMENT | ALEXANDER, REBECCA | $-105.37 | $105.38 |
| 09/21/2006 | PAYMENT | GILBERT, REBECCA & H | $-105.37 | $210.75 |
| 08/01/2006 | PAYMENT | GILBERT, REBECCA & H | $-105.37 | $316.12 |
| 07/01/2006 | BILL | GILBERT, REBECCA & HESS, V & S | $421.49 | $421.49 |
| 03/27/2006 | PAYMENT | REBECCA ALEXANDER | $-106.40 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.09 | $106.40 |
| 01/12/2006 | PAYMENT | GILBERT, REBECCA & H | $-102.30 | $102.31 |
| 12/13/2005 | PAYMENT | GILBERT, REBECCA & H | $-106.39 | $204.61 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.09 | $311.00 |
| 08/08/2005 | PAYMENT | GILBERT, REBECCA & H | $-102.30 | $306.91 |
| 07/01/2005 | BILL | GILBERT, REBECCA & HESS, V & S | $409.21 | $409.21 |
| 03/07/2005 | PAYMENT | GILBERT, REBECCA & H | $-109.67 | $0.00 |
| 02/03/2005 | PAYMENT | GILBERT, REBECCA & H | $-114.03 | $109.67 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.39 | $223.70 |
| 09/30/2004 | PAYMENT | GILBERT, REBECCA & H | $-109.64 | $219.31 |
| 09/14/2004 | PAYMENT | GILBERT, REBECCA & H | $-114.03 | $328.95 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.39 | $442.98 |
| 07/01/2004 | BILL | GILBERT, REBECCA & HESS, V & S | $438.59 | $438.59 |
| 03/22/2004 | PAYMENT | HESS, V D & S D & GI | $-76.76 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.95 | $76.76 |
| 01/21/2004 | PAYMENT | HESS, V D & S D & GI | $-76.73 | $73.81 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.95 | $150.54 |
| 10/15/2003 | PAYMENT | HESS/GILBERT | $-73.78 | $147.59 |
| 08/11/2003 | PAYMENT | REBECCA GILBERT | $-73.78 | $221.37 |
| 07/01/2003 | BILL | HESS, V D & S D & GILBERT, R A | $295.15 | $295.15 |
| 03/24/2003 | PAYMENT | HESS, V D & S D & GI | $-335.80 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $20.44 | $335.80 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.14 | $315.36 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.30 | $302.22 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.92 | $294.92 |
| 07/01/2002 | BILL | HESS, V D & S D & GILBERT, R A | $292.00 | $292.00 |
| 04/05/2002 | PAYMENT | HESS, V D & S D & GI | $-60.00 | $0.00 |
| 04/05/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $60.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.06 | $60.00 |
| 02/11/2002 | PAYMENT | HESS, V D & S D & GI | $-57.62 | $59.94 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.30 | $117.56 |
| 10/10/2001 | PAYMENT | HESS, V D & S D & GI | $-57.62 | $115.26 |
| 08/08/2001 | PAYMENT | HESS, V D & S D & GI | $-57.62 | $172.88 |
| 07/01/2001 | BILL | HESS, V D & S D & GILBERT, R A | $230.50 | $230.50 |
| 03/16/2001 | PAYMENT | V D HESS | $-57.07 | $0.00 |
| 01/10/2001 | PAYMENT | 11 | $-57.06 | $57.07 |
| 09/25/2000 | PAYMENT | STECK, RICHARD J | $-57.06 | $114.13 |
| 08/21/2000 | PAYMENT | STECK, RICHARD J | $-57.06 | $171.19 |
| 07/01/2000 | BILL | STECK, RICHARD J | $228.25 | $228.25 |
| 07/27/1999 | PAYMENT | STECK, RICHARD J | $-227.14 | $0.00 |
| 07/01/1999 | BILL | STECK, RICHARD J | $227.14 | $227.14 |
| 02/24/1999 | PAYMENT | STECK, RICHARD J | $-57.62 | $0.00 |
| 12/23/1998 | PAYMENT | STECK, RICHARD J | $-57.61 | $57.62 |
| 10/06/1998 | PAYMENT | STECK, RICHARD J | $-57.61 | $115.23 |
| 07/28/1998 | PAYMENT | STECK, RICHARD J | $-57.61 | $172.84 |
| 07/01/1998 | BILL | STECK, RICHARD J | $230.45 | $230.45 |
| 03/03/1998 | PAYMENT | STECK, RICHARD J | $-48.32 | $0.00 |
| 01/06/1998 | PAYMENT | STECK, RICHARD J | $-48.32 | $48.32 |
| 10/08/1997 | PAYMENT | STECK, RICHARD J | $-48.32 | $96.64 |
| 08/01/1997 | PAYMENT | STECK, RICHARD J | $-48.32 | $144.96 |
| 07/01/1997 | BILL | STECK, RICHARD J | $193.28 | $193.28 |
| 03/05/1997 | PAYMENT | STECK, RICHARD J | $-49.38 | $0.00 |
| 11/26/1996 | PAYMENT | STECK, RICHARD J | $-49.36 | $49.38 |
| 10/02/1996 | PAYMENT | STECK, RICHARD J | $-49.36 | $98.74 |
| 08/05/1996 | PAYMENT | STECK, RICHARD J | $-49.36 | $148.10 |
| 07/01/1996 | BILL | STECK, RICHARD J | $197.46 | $197.46 |
| 02/27/1996 | PAYMENT | $-51.45 | $0.00 | |
| 01/03/1996 | PAYMENT | $-51.43 | $51.45 | |
| 09/25/1995 | PAYMENT | $-51.43 | $102.88 | |
| 08/22/1995 | PAYMENT | $-51.43 | $154.31 | |
| 07/01/1995 | BILL | STECK, RICHARD J | $205.74 | $205.74 |
| 03/07/1995 | PAYMENT | $-52.08 | $0.00 | |
| 01/06/1995 | PAYMENT | $-52.05 | $52.08 | |
| 10/04/1994 | PAYMENT | $-52.05 | $104.13 | |
| 08/09/1994 | PAYMENT | $-52.05 | $156.18 | |
| 07/01/1994 | BILL | STECK, RICHARD J | $208.23 | $208.23 |
| 03/02/1994 | PAYMENT | $-51.55 | $0.00 | |
| 12/22/1993 | PAYMENT | $-51.54 | $51.55 | |
| 10/06/1993 | PAYMENT | $-51.54 | $103.09 | |
| 08/20/1993 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1993 | BILL | STECK, RICHARD J | $206.17 | $206.17 |