Tax Account 1121-35-002-041
Owners
WARD FAMILY TRUST
2962 CANDY LN
GARDNERVILLE, NV 89410
WARD, DANIEL A III & LORI TTEES
WARD, LORI TTEE
Account Summary
| Account ID | 1121-35-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2962 CANDY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,077.60 |
| Total | $5,077.60 |
| Paid | $5,077.60 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,929.71 | $0.00 | $4,929.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,786.14 | $0.00 | $4,786.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,646.74 | $0.00 | $4,646.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,529.48 | $0.00 | $4,529.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,397.54 | $0.00 | $4,397.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,269.46 | $0.00 | $4,269.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,145.11 | $0.00 | $4,145.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,040.07 | $0.00 | $4,040.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,032.01 | $0.00 | $4,032.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,914.57 | $0.00 | $3,914.57 | $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 - 600014 | $-5,077.60 | $0.00 |
| 07/15/2024 | BILL | WARD FAMILY TRUST | $5,077.60 | $5,077.60 |
| 08/15/2023 | PAYMENT | WARD, DAN & LORI CHECK 56687043 | $-4,929.71 | $0.00 |
| 07/14/2023 | BILL | WARD FAMILY TRUST | $4,929.71 | $4,929.71 |
| 08/14/2022 | PAYMENT | WARD, DAN & LORI CHECK 0022482302 | $-4,786.14 | $0.00 |
| 07/19/2022 | BILL | WARD, DANIEL A III & LORI TTEE | $4,786.14 | $4,786.14 |
| 08/25/2021 | PAYMENT | WARD, DAN & LORI CHECK | $-4,646.74 | $0.00 |
| 07/14/2021 | BILL | WARD, DANIEL A III & LORI TTEE | $4,646.74 | $4,646.74 |
| 08/18/2020 | PAYMENT | WARD, DAN & LORI CHECK | $-4,529.48 | $0.00 |
| 07/13/2020 | BILL | WARD, DANIEL A III & LORI TTEE | $4,529.48 | $4,529.48 |
| 08/27/2019 | PAYMENT | WARD, DANIEL & LORI CHECK | $-4,397.54 | $0.00 |
| 07/15/2019 | BILL | WARD, DANIEL A III & LORI TTEE | $4,397.54 | $4,397.54 |
| 08/15/2018 | PAYMENT | WARD, DANIEL A III & LORI CHECK | $-4,269.46 | $0.00 |
| 07/12/2018 | BILL | WARD, DANIEL A III & LORI TTEE | $4,269.46 | $4,269.46 |
| 08/01/2017 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-4,145.11 | $0.00 |
| 07/14/2017 | BILL | WARD, DANIEL A III & LORI TTEE | $4,145.11 | $4,145.11 |
| 08/16/2016 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-4,040.07 | $0.00 |
| 07/12/2016 | BILL | WARD, DANIEL A III & LORI TTEE | $4,040.07 | $4,040.07 |
| 08/06/2015 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-4,032.01 | $0.00 |
| 07/14/2015 | BILL | WARD, DANIEL A III & LORI TTEE | $4,032.01 | $4,032.01 |
| 08/15/2014 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-3,914.57 | $0.00 |
| 07/17/2014 | BILL | WARD, DANIEL A III & LORI TTEE | $3,914.57 | $3,914.57 |
| 08/22/2013 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-3,800.45 | $0.00 |
| 07/16/2013 | BILL | WARD, DANIEL A III & LORI TTEE | $3,800.45 | $3,800.45 |
| 08/22/2012 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-3,689.85 | $0.00 |
| 07/13/2012 | BILL | WARD, DANIEL A III & LORI TTEE | $3,689.85 | $3,689.85 |
| 08/16/2011 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-3,582.39 | $0.00 |
| 07/15/2011 | BILL | WARD, DANIEL A III & LORI TTEE | $3,582.39 | $3,582.39 |
| 08/23/2010 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-3,478.05 | $0.00 |
| 07/14/2010 | BILL | WARD, DANIEL A III & LORI TTEE | $3,478.05 | $3,478.05 |
| 08/24/2009 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-3,376.76 | $0.00 |
| 07/13/2009 | BILL | WARD, DANIEL A III & LORI TTEE | $3,376.76 | $3,376.76 |
| 08/21/2008 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-3,278.42 | $0.00 |
| 07/18/2008 | BILL | WARD, DANIEL A III & LORI TTEE | $3,278.42 | $3,278.42 |
| 08/08/2007 | PAYMENT | WARD, DANIEL A III & | $-3,182.71 | $0.00 |
| 07/01/2007 | BILL | WARD, DANIEL A III & LORI TTEE | $3,182.71 | $3,182.71 |
| 08/18/2006 | PAYMENT | WARD, DANIEL A III & | $-3,090.24 | $0.00 |
| 07/01/2006 | BILL | WARD, DANIEL A III & LORI TTEE | $3,090.24 | $3,090.24 |
| 08/23/2005 | PAYMENT | WARD, DANIEL A & LOR | $-3,000.23 | $0.00 |
| 07/01/2005 | BILL | WARD, DANIEL A & LORI D | $3,000.23 | $3,000.23 |
| 08/03/2004 | PAYMENT | WARD, DANIEL A & LOR | $-2,954.75 | $0.00 |
| 07/01/2004 | BILL | WARD, DANIEL A & LORI D | $2,954.75 | $2,954.75 |
| 08/12/2003 | PAYMENT | WARD, DANIEL A & LOR | $-2,879.09 | $0.00 |
| 07/01/2003 | BILL | WARD, DANIEL A & LORI D | $2,879.09 | $2,879.09 |
| 08/09/2002 | PAYMENT | WARD, DANIEL A & LOR | $-2,796.35 | $0.00 |
| 07/01/2002 | BILL | WARD, DANIEL A & LORI D | $2,796.35 | $2,796.35 |
| 08/01/2001 | PAYMENT | WARD, DANIEL A & LOR | $-2,546.74 | $0.00 |
| 07/01/2001 | BILL | WARD, DANIEL A & LORI D | $2,546.74 | $2,546.74 |
| 08/03/2000 | PAYMENT | WARD, DANIEL A & LOR | $-2,362.19 | $0.00 |
| 07/01/2000 | BILL | WARD, DANIEL A & LORI D | $2,362.19 | $2,362.19 |
| 02/24/2000 | PAYMENT | DA & LD WARD | $-587.61 | $0.00 |
| 11/24/1999 | PAYMENT | 22 | $-587.61 | $587.61 |
| 09/29/1999 | PAYMENT | WHITE, CHARLES E & L | $-587.61 | $1,175.22 |
| 08/11/1999 | PAYMENT | WHITE, CHARLES E & L | $-587.61 | $1,762.83 |
| 07/01/1999 | BILL | WHITE, CHARLES E & LINDA J | $2,350.44 | $2,350.44 |
| 02/25/1999 | PAYMENT | WHITE, CHARLES E & L | $-589.01 | $0.00 |
| 01/04/1999 | PAYMENT | WHITE, CHARLES E & L | $-589.01 | $589.01 |
| 10/07/1998 | PAYMENT | WHITE, CHARLES E & L | $-589.01 | $1,178.02 |
| 08/20/1998 | PAYMENT | WHITE, CHARLES E & L | $-589.01 | $1,767.03 |
| 07/01/1998 | BILL | WHITE, CHARLES E & LINDA J | $2,356.04 | $2,356.04 |
| 02/25/1998 | PAYMENT | WHITE, CHARLES E & L | $-572.93 | $0.00 |
| 01/15/1998 | PAYMENT | WHITE, CHARLES E & L | $-572.91 | $572.93 |
| 10/01/1997 | PAYMENT | WHITE, CHARLES E & L | $-572.91 | $1,145.84 |
| 08/06/1997 | PAYMENT | WHITE, CHARLES E & L | $-572.91 | $1,718.75 |
| 07/01/1997 | BILL | WHITE, CHARLES E & LINDA J | $2,291.66 | $2,291.66 |
| 02/28/1997 | PAYMENT | WHITE, CHARLES E & L | $-585.22 | $0.00 |
| 01/13/1997 | PAYMENT | WHITE, CHARLES E & L | $-585.21 | $585.22 |
| 10/03/1996 | PAYMENT | WHITE, CHARLES E & L | $-585.21 | $1,170.43 |
| 08/08/1996 | PAYMENT | WHITE, CHARLES E & L | $-585.21 | $1,755.64 |
| 07/01/1996 | BILL | WHITE, CHARLES E & LINDA J | $2,340.85 | $2,340.85 |
| 03/01/1996 | PAYMENT | $-602.17 | $0.00 | |
| 12/28/1995 | PAYMENT | $-602.16 | $602.17 | |
| 09/25/1995 | PAYMENT | $-602.16 | $1,204.33 | |
| 08/14/1995 | PAYMENT | $-602.16 | $1,806.49 | |
| 07/01/1995 | BILL | WHITE, CHARLES E & LINDA J | $2,408.65 | $2,408.65 |
| 03/07/1995 | PAYMENT | $-596.91 | $0.00 | |
| 12/27/1994 | PAYMENT | $-596.91 | $596.91 | |
| 09/29/1994 | PAYMENT | $-596.91 | $1,193.82 | |
| 08/11/1994 | PAYMENT | $-596.91 | $1,790.73 | |
| 07/01/1994 | BILL | WHITE, CHARLES E & LINDA J | $2,387.64 | $2,387.64 |
| 03/08/1994 | PAYMENT | $-586.06 | $0.00 | |
| 12/28/1993 | PAYMENT | $-586.06 | $586.06 | |
| 10/08/1993 | PAYMENT | $-586.06 | $1,172.12 | |
| 08/10/1993 | PAYMENT | $-586.06 | $1,758.18 | |
| 07/01/1993 | BILL | WHITE, CHARLES E & LINDA J | $2,344.24 | $2,344.24 |
| 02/24/1993 | PAYMENT | $-587.15 | $0.00 | |
| 01/08/1993 | PAYMENT | $-587.13 | $587.15 | |
| 10/05/1992 | PAYMENT | $-587.13 | $1,174.28 | |
| 08/18/1992 | PAYMENT | $-587.13 | $1,761.41 | |
| 07/01/1992 | BILL | WHITE, CHARLES E & LINDA J | $2,348.54 | $2,348.54 |
| 12/09/1991 | PAYMENT | $-137.77 | $0.00 | |
| 09/17/1991 | PAYMENT | $-68.88 | $137.77 | |
| 08/13/1991 | PAYMENT | $-68.88 | $206.65 | |
| 07/01/1991 | BILL | WHITE, CHARLES E & LINDA J | $275.53 | $275.53 |
| 11/09/1990 | PAYMENT | $-114.09 | $0.00 | |
| 09/14/1990 | PAYMENT | $-57.03 | $114.09 | |
| 07/30/1990 | PAYMENT | $-57.03 | $171.12 | |
| 07/01/1990 | BILL | WHITE, CHARLES E & LINDA J | $228.15 | $228.15 |
| 12/11/1989 | PAYMENT | $-111.62 | $0.00 | |
| 08/29/1989 | PAYMENT | $-111.62 | $111.62 | |
| 07/01/1989 | BILL | WHITE, CHARLES E & LINDA J | $223.24 | $223.24 |