Tax Account 1121-22-000-022

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Owners

TOWNSEND, GINA DENE & GUTIERREZ, CRAIG EVAN
637 CLYDESDALE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-22-000-022
Account Type	Real Estate
Location	2557 LEVIATHAN MINE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-22-000-022

Account Type

Real Estate

Location

2557 LEVIATHAN MINE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.89
Total	$200.89
Paid	$200.89
Balance	$0.00
Due	$0.00
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

$200.89

Total

$200.89

Paid

$200.89

Balance

$0.00

Due

$0.00

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	Paid	$50.38	$0.00	$50.38	$50.38	$0.00
2	10/07/2024	10/17/2024	Paid	$50.17	$0.00	$50.17	$50.17	$0.00
3	01/06/2025	01/16/2025	Paid	$50.17	$0.00	$50.17	$50.17	$0.00
4	03/03/2025	03/13/2025	Paid	$50.17	$0.00	$50.17	$50.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$281.25	$0.00	$281.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$513.61	$0.00	$513.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$496.73	$0.00	$496.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$479.48	$0.00	$479.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$457.51	$0.00	$457.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$439.06	$0.00	$439.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$427.92	$0.00	$427.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$427.08	$0.00	$427.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$413.84	$0.00	$413.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TOWNSEND, GINA DENE & GUTIERREZ, CRAIG EVAN CASH	$-200.89	$0.00
07/15/2024	BILL	TOWNSEND, GINA DENE & GUTIERREZ, CRAIG EVAN	$200.89	$200.89
12/01/2023	PAYMENT	STEWART TITLE CHECK 44308	$-100.34	$0.00
10/03/2023	PAYMENT	NORTHPOINTE BANK WT CORE -	$-50.17	$100.34
08/09/2023	PAYMENT	NORTHPOINTE BANK WT CORE -	$-50.38	$150.51
07/14/2023	BILL	FERRARI, LAUREN	$200.89	$200.89
02/27/2023	PAYMENT	NORTHPOINTE BANK WT CORE -	$-70.31	$0.00
12/27/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-70.31	$70.31
10/07/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-70.31	$140.62
08/12/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-70.32	$210.93
07/19/2022	BILL	FERRARI, LAUREN	$281.25	$281.25
08/11/2021	PAYMENT	RICE, JOHN L & CHRISTINE CHECK	$-513.61	$0.00
07/14/2021	BILL	RICE, JOHN LEE & CHRISTINE HOP	$513.61	$513.61
08/10/2020	PAYMENT	RICE, JOHN LEE & CHRISTINE HOP CHECK	$-496.73	$0.00
07/13/2020	BILL	RICE, JOHN LEE & CHRISTINE HOP	$496.73	$496.73
08/09/2019	PAYMENT	RICE, JOHN LEE & CHRISTINE HOP CHECK	$-479.48	$0.00
07/15/2019	BILL	RICE, JOHN LEE & CHRISTINE HOP	$479.48	$479.48
08/02/2018	PAYMENT	RICE, JOHN LEE & CHRISTINE HOP CHECK	$-457.51	$0.00
07/12/2018	BILL	RICE, JOHN LEE & CHRISTINE HOP	$457.51	$457.51
08/01/2017	PAYMENT	RICE, JOHN LEE & CHRISTINE HOP CHECK	$-439.06	$0.00
07/14/2017	BILL	RICE, JOHN LEE & CHRISTINE HOP	$439.06	$439.06
07/29/2016	PAYMENT	RICE, JOHN LEE & CHRISTINE HOP CHECK	$-427.92	$0.00
07/12/2016	BILL	RICE, JOHN LEE & CHRISTINE HOP	$427.92	$427.92
08/07/2015	PAYMENT	RICE, JOHN LEE & CHRISTINE HOP CHECK	$-427.08	$0.00
07/14/2015	BILL	RICE, JOHN LEE & CHRISTINE HOP	$427.08	$427.08
08/04/2014	PAYMENT	RICE, JOHN LEE & CHRISTINE HOP CHECK	$-413.84	$0.00
07/17/2014	BILL	RICE, JOHN LEE & CHRISTINE HOP	$413.84	$413.84
08/01/2013	PAYMENT	RICE, JOHN LEE & CHRISTINE HOP CHECK	$-401.79	$0.00
07/16/2013	BILL	RICE, JOHN LEE & CHRISTINE HOP	$401.79	$401.79
08/03/2012	PAYMENT	RICE, JOHN LEE & CHRISTINE HOP CHECK	$-401.79	$0.00
07/13/2012	BILL	RICE, JOHN LEE & CHRISTINE HOP	$401.79	$401.79
07/26/2011	PAYMENT	RICE, JOHN LEE & CHRISTINE HOP CHECK	$-401.79	$0.00
07/15/2011	BILL	RICE, JOHN LEE & CHRISTINE HOP	$401.79	$401.79
08/16/2010	PAYMENT	RICE, JOHN L & CHRISTINE CHECK	$-395.33	$0.00
07/14/2010	BILL	RICE, JOHN L & CHRISTINE	$395.33	$395.33
08/20/2009	PAYMENT	RICE, JOHN L & CHRISTINE CHECK	$-393.46	$0.00
07/13/2009	BILL	RICE, JOHN L & CHRISTINE	$393.46	$393.46
08/15/2008	PAYMENT	RICE, JOHN L & CHRISTINE CHECK	$-392.66	$0.00
07/18/2008	BILL	RICE, JOHN L & CHRISTINE	$392.66	$392.66
10/22/2007	PAYMENT	RICE, JOHN L & CHRIS	$-214.45	$0.00
09/17/2007	PAYMENT	RICE, JOHN L & CHRIS	$-107.22	$214.45
08/07/2007	PAYMENT	RICE, JOHN L & CHRIS	$-107.22	$321.67
07/01/2007	BILL	RICE, JOHN L & CHRISTINE	$428.89	$428.89