Tax Account 1121-35-002-036

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Owners

WARD FAMILY TRUST
2962 CANDY LN
GARDNERVILLE, NV 89410

WARD, DANIEL A III & LORI TTEES

WARD, LORI TTEE

Account Summary

Account ID	1121-35-002-036
Account Type	Real Estate
Location	2973 CANDY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-002-036

Account Type

Real Estate

Location

2973 CANDY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.52
Total	$2,537.52
Paid	$2,537.52
Balance	$0.00
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

$2,537.52

Total

$2,537.52

Paid

$2,537.52

Balance

$0.00

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	$634.59	$0.00	$634.59	$634.59	$0.00
2	10/07/2024	10/17/2024	Paid	$634.31	$0.00	$634.31	$634.31	$0.00
3	01/06/2025	01/16/2025	Paid	$634.31	$0.00	$634.31	$634.31	$0.00
4	03/03/2025	03/13/2025	Paid	$634.31	$0.00	$634.31	$634.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.62	$0.00	$2,463.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,391.88	$0.00	$2,391.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,322.20	$0.00	$2,322.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,254.57	$0.00	$2,254.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,188.89	$0.00	$2,188.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$644.32	$0.00	$644.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$618.35	$0.00	$618.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ACH ACH - 600013	$-2,537.52	$0.00
07/15/2024	BILL	WARD FAMILY TRUST	$2,537.52	$2,537.52
08/15/2023	PAYMENT	WARD LORI CHECK 56687044	$-2,463.62	$0.00
07/14/2023	BILL	WARD FAMILY TRUST	$2,463.62	$2,463.62
08/14/2022	PAYMENT	WARD, LORI CHECK 0022347148	$-2,391.88	$0.00
07/19/2022	BILL	WARD, DANIEL A III & LORI TTEE	$2,391.88	$2,391.88
08/25/2021	PAYMENT	WARD, LORI CHECK	$-2,322.20	$0.00
07/14/2021	BILL	WARD, DANIEL A III & LORI TTEE	$2,322.20	$2,322.20
08/18/2020	PAYMENT	WARD, LORI CHECK	$-2,254.57	$0.00
07/13/2020	BILL	WARD, DANIEL A III & LORI TTEE	$2,254.57	$2,254.57
08/27/2019	PAYMENT	WARD, LORI CHECK	$-2,188.89	$0.00
07/15/2019	BILL	WARD, DANIEL A III & LORI TTEE	$2,188.89	$2,188.89
08/15/2018	PAYMENT	WARD, LORI CHECK	$-644.32	$0.00
07/12/2018	BILL	WARD, DANIEL A III & LORI TTEE	$644.32	$644.32
08/01/2017	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-618.35	$0.00
07/14/2017	BILL	WARD, DANIEL A III & LORI TTEE	$618.35	$618.35
08/16/2016	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-602.68	$0.00
07/12/2016	BILL	WARD, DANIEL A III & LORI TTEE	$602.68	$602.68
08/06/2015	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-602.68	$0.00
07/14/2015	BILL	WARD, DANIEL A III & LORI TTEE	$602.68	$602.68
08/15/2014	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-602.68	$0.00
07/17/2014	BILL	WARD, DANIEL A III & LORI TTEE	$602.68	$602.68
08/13/2013	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-602.68	$0.00
07/16/2013	BILL	WARD, DANIEL A III & LORI TTEE	$602.68	$602.68
08/22/2012	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-803.57	$0.00
07/13/2012	BILL	WARD, DANIEL A III & LORI TTEE	$803.57	$803.57
08/16/2011	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-905.43	$0.00
07/15/2011	BILL	WARD, DANIEL A III & LORI TTEE	$905.43	$905.43
08/23/2010	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-856.59	$0.00
07/14/2010	BILL	WARD, DANIEL A III & LORI TTEE	$856.59	$856.59
08/24/2009	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-796.82	$0.00
07/13/2009	BILL	WARD, DANIEL A III & LORI TTEE	$796.82	$796.82
07/30/2008	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-737.80	$0.00
07/18/2008	BILL	WARD, DANIEL A III & LORI TTEE	$737.80	$737.80
08/08/2007	PAYMENT	WARD, DANIEL A III &	$-683.05	$0.00
07/01/2007	BILL	WARD, DANIEL A III & LORI TTEE	$683.05	$683.05
08/22/2006	PAYMENT	WARD, DANIEL A III &	$-632.55	$0.00
07/01/2006	BILL	WARD, DANIEL A III & LORI TTEE	$632.55	$632.55
08/23/2005	PAYMENT	WARD, DANIEL A III &	$-585.69	$0.00
07/01/2005	BILL	WARD, DANIEL A III & LORI D	$585.69	$585.69
08/03/2004	PAYMENT	WARD, DANIEL A III &	$-545.86	$0.00
07/01/2004	BILL	WARD, DANIEL A III & LORI D	$545.86	$545.86
08/12/2003	PAYMENT	WARD, DANIEL A III &	$-498.73	$0.00
07/01/2003	BILL	WARD, DANIEL A III & LORI D	$498.73	$498.73
08/09/2002	PAYMENT	WARD, DANIEL A III &	$-414.97	$0.00
07/01/2002	BILL	WARD, DANIEL A III & LORI D	$414.97	$414.97
08/01/2001	PAYMENT	WARD, DANIEL A III &	$-414.87	$0.00
07/01/2001	BILL	WARD, DANIEL A III & LORI D	$414.87	$414.87
08/03/2000	PAYMENT	WARD, DANIEL A III &	$-410.83	$0.00
07/01/2000	BILL	WARD, DANIEL A III & LORI D	$410.83	$410.83
07/29/1999	PAYMENT	WARD, DANIEL A III &	$-408.80	$0.00
07/01/1999	BILL	WARD, DANIEL A III & LORI D	$408.80	$408.80
10/07/1998	PAYMENT	AVANT, THOMAS L & LY	$-103.71	$0.00
09/29/1998	PAYMENT	AVANT, THOMAS L & LY	$-103.70	$103.71
09/22/1998	PAYMENT	AVANT, THOMAS L & LY	$-103.70	$207.41
08/13/1998	PAYMENT	AVANT, THOMAS L & LY	$-103.70	$311.11
07/01/1998	BILL	AVANT, THOMAS L & LYNN	$414.81	$414.81
10/30/1997	PAYMENT	AVANT, THOMAS L & LY	$-173.95	$0.00
10/01/1997	PAYMENT	AVANT, THOMAS L & LY	$-86.96	$173.95
08/14/1997	PAYMENT	AVANT, THOMAS L & LY	$-86.96	$260.91
07/01/1997	BILL	AVANT, THOMAS L & LYNN	$347.87	$347.87
02/12/1997	PAYMENT	AVANT, THOMAS L & LY	$-88.85	$0.00
01/07/1997	PAYMENT	AVANT, THOMAS L & LY	$-88.83	$88.85
10/07/1996	PAYMENT	AVANT, THOMAS L & LY	$-88.83	$177.68
08/08/1996	PAYMENT	AVANT, THOMAS L & LY	$-88.83	$266.51
07/01/1996	BILL	AVANT, THOMAS L & LYNN	$355.34	$355.34
02/27/1996	PAYMENT		$-92.58	$0.00
01/03/1996	PAYMENT		$-92.56	$92.58
10/03/1995	PAYMENT		$-92.56	$185.14
08/23/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	AVANT, THOMAS L & LYNN	$370.26	$370.26
03/07/1995	PAYMENT		$-93.71	$0.00
01/09/1995	PAYMENT		$-93.69	$93.71
10/06/1994	PAYMENT		$-93.69	$187.40
08/04/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	AVANT, THOMAS L & LYNN	$374.78	$374.78
03/09/1994	PAYMENT		$-92.77	$0.00
01/05/1994	PAYMENT		$-92.76	$92.77
10/12/1993	PAYMENT		$-92.76	$185.53
08/18/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	AVANT, THOMAS L & LYNN	$371.05	$371.05
03/08/1993	PAYMENT		$-83.48	$0.00
12/16/1992	PAYMENT		$-83.47	$83.48
10/14/1992	PAYMENT		$-83.47	$166.95
08/24/1992	PAYMENT		$-83.47	$250.42
07/01/1992	BILL	AVANT, THOMAS L & LYNN	$333.89	$333.89
03/09/1992	PAYMENT		$-57.42	$0.00
01/08/1992	PAYMENT		$-57.41	$57.42
10/14/1991	PAYMENT		$-57.41	$114.83
08/22/1991	PAYMENT		$-57.41	$172.24
07/01/1991	BILL	AVANT, THOMAS L & LYNN	$229.65	$229.65
03/11/1991	PAYMENT		$-47.54	$0.00
01/15/1991	PAYMENT		$-47.54	$47.54
09/25/1990	PAYMENT		$-47.54	$95.08
08/14/1990	PAYMENT		$-47.54	$142.62
07/01/1990	BILL	AVANT, THOMAS L & LYNN	$190.16	$190.16
03/07/1990	PAYMENT		$-46.53	$0.00
01/09/1990	PAYMENT		$-46.51	$46.53
10/10/1989	PAYMENT		$-46.51	$93.04
09/08/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	AVANT, THOMAS L & LYNN	$186.06	$186.06
03/09/1989	PAYMENT		$-44.54	$0.00
01/04/1989	PAYMENT		$-44.51	$44.54
10/11/1988	PAYMENT		$-44.51	$89.05
08/08/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	AVANT, THOMAS L & LYNN	$178.07	$178.07
03/07/1988	PAYMENT		$-38.06	$0.00
02/01/1988	PAYMENT		$-39.55	$38.06
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.52	$77.61
10/06/1987	PAYMENT		$-38.03	$76.09
08/24/1987	PAYMENT		$-38.03	$114.12
07/01/1987	BILL	AVANT, THOMAS L & LYNN	$152.15	$152.15
03/02/1987	PAYMENT		$-31.04	$0.00
01/08/1987	PAYMENT		$-31.04	$31.04
10/09/1986	PAYMENT		$-31.04	$62.08
07/14/1986	PAYMENT		$-31.04	$93.12
07/01/1986	BILL	AVANT,THOMAS L & LYNN	$124.16	$124.16