Tax Account 1219-15-002-045
Owners
HOWARD TRUST 2022
858 BOLLEN CI
GARDNERVILLE, NV 89460
HOWARD, MICHAEL DAVID TTEE
Account Summary
| Account ID | 1219-15-002-045 |
|---|---|
| Account Type | Real Estate |
| Location | 858 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,852.32 |
| Total | $1,852.32 |
| Paid | $1,852.32 |
| 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 | $1,798.37 | $0.00 | $1,798.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,746.01 | $0.00 | $1,746.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,695.17 | $0.00 | $1,695.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,645.79 | $0.00 | $1,645.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,597.84 | $0.00 | $1,597.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,551.30 | $0.00 | $1,551.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,506.12 | $0.00 | $1,506.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,467.95 | $0.00 | $1,467.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,489.29 | $0.00 | $1,489.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,445.92 | $0.00 | $1,445.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 100011 | $-1,852.32 | $0.00 |
| 07/15/2024 | BILL | HOWARD TRUST 2022 | $1,852.32 | $1,852.32 |
| 08/23/2023 | PAYMENT | HOWARD, MICHAEL D CHECK 6467 | $-1,798.37 | $0.00 |
| 07/14/2023 | BILL | HOWARD TRUST 2022 | $1,798.37 | $1,798.37 |
| 03/05/2023 | PAYMENT | HOWARD, MICHAEL D CHECK 6443 | $-436.50 | $0.00 |
| 12/14/2022 | PAYMENT | HOWARD, MICHAEL D CHECK 6434 | $-436.50 | $436.50 |
| 09/21/2022 | PAYMENT | HOWARD, MICHAEL D CHECK 6401 | $-436.50 | $873.00 |
| 08/14/2022 | PAYMENT | HOWARD, MICHAEL D CHECK 6385 | $-436.51 | $1,309.50 |
| 07/19/2022 | BILL | HOWARD, MICHAEL D | $1,746.01 | $1,746.01 |
| 03/09/2022 | PAYMENT | HOWARD, MICHAEL D CHECK | $-423.79 | $0.00 |
| 01/05/2022 | PAYMENT | HOWARD, MICHAEL D CHECK | $-423.79 | $423.79 |
| 09/14/2021 | PAYMENT | HOWARD, MICHAEL D CHECK | $-423.79 | $847.58 |
| 08/20/2021 | PAYMENT | HOWARD, MICHAEL D CHECK | $-423.80 | $1,271.37 |
| 07/14/2021 | BILL | HOWARD, MICHAEL D | $1,695.17 | $1,695.17 |
| 02/19/2021 | PAYMENT | HOWARD, MICHAEL D CHECK | $-411.44 | $0.00 |
| 12/28/2020 | PAYMENT | HOWARD, MICHAEL D CHECK | $-411.44 | $411.44 |
| 09/21/2020 | PAYMENT | HOWARD, MICHAEL D CHECK | $-411.44 | $822.88 |
| 08/17/2020 | PAYMENT | HOWARD, MICHAEL D CHECK | $-411.47 | $1,234.32 |
| 07/13/2020 | BILL | HOWARD, MICHAEL D | $1,645.79 | $1,645.79 |
| 02/28/2020 | PAYMENT | HOWARD, MICHAEL D CHECK | $-399.46 | $0.00 |
| 12/27/2019 | PAYMENT | HOWARD, MICHAEL D CHECK | $-399.46 | $399.46 |
| 10/01/2019 | PAYMENT | HOWARD, MICHAEL D CHECK | $-399.46 | $798.92 |
| 08/12/2019 | PAYMENT | HOWARD, MICHAEL D CHECK | $-399.46 | $1,198.38 |
| 07/15/2019 | BILL | HOWARD, MICHAEL D | $1,597.84 | $1,597.84 |
| 03/07/2019 | PAYMENT | HOWARD, MICHAEL D CHECK | $-387.82 | $0.00 |
| 01/09/2019 | PAYMENT | HOWARD, MICHAEL D CHECK | $-387.82 | $387.82 |
| 09/28/2018 | PAYMENT | HOWARD, MICHAEL D CHECK | $-387.82 | $775.64 |
| 08/23/2018 | PAYMENT | HOWARD, MICHAEL D CHECK | $-387.84 | $1,163.46 |
| 07/12/2018 | BILL | HOWARD, MICHAEL D | $1,551.30 | $1,551.30 |
| 03/07/2018 | PAYMENT | HOWARD, MICHAEL D CHECK | $-376.53 | $0.00 |
| 12/31/2017 | PAYMENT | HOWARD, MICHAEL D CHECK | $-376.53 | $376.53 |
| 10/04/2017 | PAYMENT | HOWARD, MICHAEL D CHECK | $-376.53 | $753.06 |
| 08/03/2017 | PAYMENT | HOWARD, MICHAEL D CHECK | $-376.53 | $1,129.59 |
| 07/14/2017 | BILL | HOWARD, MICHAEL D | $1,506.12 | $1,506.12 |
| 03/14/2017 | PAYMENT | HOWARD, MICHAEL D CHECK | $-366.98 | $0.00 |
| 01/05/2017 | PAYMENT | HOWARD, MICHAEL D CHECK | $-366.98 | $366.98 |
| 10/05/2016 | PAYMENT | HOWARD, MICHAEL D CHECK | $-366.98 | $733.96 |
| 08/17/2016 | PAYMENT | HOWARD, MICHAEL D CHECK | $-367.01 | $1,100.94 |
| 07/12/2016 | BILL | HOWARD, MICHAEL D | $1,467.95 | $1,467.95 |
| 03/04/2016 | PAYMENT | HOWARD, MICHAEL D CHECK | $-372.32 | $0.00 |
| 01/05/2016 | PAYMENT | HOWARD, MICHAEL D CHECK | $-372.32 | $372.32 |
| 10/05/2015 | PAYMENT | HOWARD, MICHAEL D CHECK | $-372.32 | $744.64 |
| 08/12/2015 | PAYMENT | HOWARD, MICHAEL D CHECK | $-372.33 | $1,116.96 |
| 07/14/2015 | BILL | HOWARD, MICHAEL D | $1,489.29 | $1,489.29 |
| 03/05/2015 | PAYMENT | HOWARD, MICHAEL D CHECK | $-361.48 | $0.00 |
| 01/06/2015 | PAYMENT | HOWARD, MICHAEL D CHECK | $-361.48 | $361.48 |
| 10/09/2014 | PAYMENT | HOWARD, MICHAEL D CHECK | $-361.48 | $722.96 |
| 08/11/2014 | PAYMENT | HOWARD, MICHAEL D CHECK | $-361.48 | $1,084.44 |
| 07/17/2014 | BILL | HOWARD, MICHAEL D | $1,445.92 | $1,445.92 |
| 03/06/2014 | PAYMENT | HOWARD, MICHAEL D CHECK | $-350.95 | $0.00 |
| 01/06/2014 | PAYMENT | HOWARD, MICHAEL D CHECK | $-350.95 | $350.95 |
| 10/04/2013 | PAYMENT | HOWARD, MICHAEL D CHECK | $-350.95 | $701.90 |
| 08/08/2013 | PAYMENT | HOWARD, MICHAEL D CHECK | $-350.96 | $1,052.85 |
| 07/16/2013 | BILL | HOWARD, MICHAEL D | $1,403.81 | $1,403.81 |
| 03/06/2013 | PAYMENT | HOWARD, MICHAEL D CHECK | $-346.42 | $0.00 |
| 01/10/2013 | PAYMENT | HOWARD, MICHAEL D CHECK | $-346.42 | $346.42 |
| 10/04/2012 | PAYMENT | HOWARD, MICHAEL D CHECK | $-346.42 | $692.84 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-346.45 | $1,039.26 |
| 07/13/2012 | BILL | HOWARD, MICHAEL D | $1,385.71 | $1,385.71 |
| 03/06/2012 | PAYMENT | HOWARD, MICHAEL D CHECK | $-336.35 | $0.00 |
| 01/09/2012 | PAYMENT | HOWARD, MICHAEL D CHECK | $-336.35 | $336.35 |
| 10/07/2011 | PAYMENT | HOWARD, MICHAEL D CHECK | $-336.35 | $672.70 |
| 08/03/2011 | PAYMENT | HOWARD, MICHAEL D CHECK | $-336.37 | $1,009.05 |
| 07/15/2011 | BILL | HOWARD, MICHAEL D | $1,345.42 | $1,345.42 |
| 03/07/2011 | PAYMENT | HOWARD, MICHAEL D CHECK | $-326.55 | $0.00 |
| 01/10/2011 | PAYMENT | HOWARD, MICHAEL D CHECK | $-326.55 | $326.55 |
| 10/05/2010 | PAYMENT | HOWARD, MICHAEL D CHECK | $-326.55 | $653.10 |
| 08/04/2010 | PAYMENT | HOWARD, MICHAEL D CHECK | $-326.58 | $979.65 |
| 07/14/2010 | BILL | HOWARD, MICHAEL D | $1,306.23 | $1,306.23 |
| 03/08/2010 | PAYMENT | HOWARD, MICHAEL D CHECK | $-317.05 | $0.00 |
| 01/08/2010 | PAYMENT | HOWARD, MICHAEL D CHECK | $-317.05 | $317.05 |
| 10/09/2009 | PAYMENT | HOWARD, MICHAEL D CHECK | $-317.05 | $634.10 |
| 08/07/2009 | PAYMENT | HOWARD, MICHAEL D CHECK | $-317.05 | $951.15 |
| 07/13/2009 | BILL | HOWARD, MICHAEL D | $1,268.20 | $1,268.20 |
| 02/20/2009 | PAYMENT | HOWARD, MICHAEL D CHECK | $-307.81 | $0.00 |
| 01/05/2009 | PAYMENT | HOWARD, MICHAEL D CHECK | $-307.81 | $307.81 |
| 10/10/2008 | PAYMENT | HOWARD, MICHAEL D CHECK | $-307.81 | $615.62 |
| 08/20/2008 | PAYMENT | HOWARD, MICHAEL D CHECK | $-307.84 | $923.43 |
| 07/18/2008 | BILL | HOWARD, MICHAEL D | $1,231.27 | $1,231.27 |
| 03/05/2008 | PAYMENT | HOWARD, MICHAEL D | $-298.86 | $0.00 |
| 01/10/2008 | PAYMENT | HOWARD, MICHAEL D | $-298.85 | $298.86 |
| 09/17/2007 | PAYMENT | HOWARD, MICHAEL D | $-298.85 | $597.71 |
| 08/14/2007 | PAYMENT | HOWARD, MICHAEL D | $-298.85 | $896.56 |
| 07/01/2007 | BILL | HOWARD, MICHAEL D | $1,195.41 | $1,195.41 |
| 03/02/2007 | PAYMENT | HOWARD, MICHAEL D | $-290.17 | $0.00 |
| 01/09/2007 | PAYMENT | HOWARD, MICHAEL D | $-290.15 | $290.17 |
| 10/31/2006 | PAYMENT | HOWARD, MICHAEL D | $-301.76 | $580.32 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.61 | $882.08 |
| 08/18/2006 | PAYMENT | HOWARD, MICHAEL D | $-290.15 | $870.47 |
| 07/01/2006 | BILL | HOWARD, MICHAEL D | $1,160.62 | $1,160.62 |
| 03/07/2006 | PAYMENT | HOWARD, MICHAEL D | $-281.72 | $0.00 |
| 12/27/2005 | PAYMENT | HOWARD, MICHAEL D | $-281.70 | $281.72 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-281.70 | $563.42 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-281.70 | $845.12 |
| 07/01/2005 | BILL | HOWARD, MICHAEL D | $1,126.82 | $1,126.82 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-273.50 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-273.50 | $273.50 |
| 09/30/2004 | PAYMENT | NETS | $-273.50 | $547.00 |
| 08/20/2004 | PAYMENT | NETS | $-273.50 | $820.50 |
| 07/01/2004 | BILL | HOWARD, MICHAEL D | $1,094.00 | $1,094.00 |
| 02/29/2004 | PAYMENT | NETS | $-273.48 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-273.45 | $273.48 |
| 09/12/2003 | PAYMENT | WELLS | $-273.45 | $546.93 |
| 08/15/2003 | PAYMENT | NETS | $-273.45 | $820.38 |
| 07/01/2003 | BILL | HOWARD, MICHAEL D | $1,093.83 | $1,093.83 |
| 02/11/2003 | PAYMENT | NETS | $-252.18 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-252.17 | $252.18 |
| 09/20/2002 | PAYMENT | NETS | $-252.17 | $504.35 |
| 08/08/2002 | PAYMENT | NETS | $-252.17 | $756.52 |
| 07/01/2002 | BILL | HOWARD, MICHAEL D | $1,008.69 | $1,008.69 |
| 02/27/2002 | PAYMENT | NETS | $-250.05 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-250.03 | $250.05 |
| 09/20/2001 | PAYMENT | NETS | $-250.03 | $500.08 |
| 08/07/2001 | PAYMENT | NETS | $-250.03 | $750.11 |
| 07/01/2001 | BILL | HOWARD, MICHAEL D | $1,000.14 | $1,000.14 |
| 02/14/2001 | PAYMENT | NETS | $-247.61 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-247.59 | $247.61 |
| 09/20/2000 | PAYMENT | NETS | $-247.59 | $495.20 |
| 08/15/2000 | PAYMENT | NETS | $-247.59 | $742.79 |
| 07/01/2000 | BILL | HOWARD, MICHAEL D | $990.38 | $990.38 |
| 02/04/2000 | PAYMENT | NETS | $-251.06 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-251.06 | $251.06 |
| 09/13/1999 | PAYMENT | NETS | $-251.06 | $502.12 |
| 07/28/1999 | PAYMENT | NETS | $-251.06 | $753.18 |
| 07/01/1999 | BILL | HOWARD, MICHAEL D | $1,004.24 | $1,004.24 |
| 02/01/1999 | PAYMENT | NETS | $-252.42 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-252.39 | $252.42 |
| 09/15/1998 | PAYMENT | NETS | $-252.39 | $504.81 |
| 08/05/1998 | PAYMENT | NETS | $-252.39 | $757.20 |
| 07/01/1998 | BILL | HOWARD, MICHAEL D | $1,009.59 | $1,009.59 |
| 02/04/1998 | PAYMENT | NETS | $-251.66 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-251.63 | $251.66 |
| 09/15/1997 | PAYMENT | NETS | $-251.63 | $503.29 |
| 08/25/1997 | PAYMENT | 5400 | $-251.63 | $754.92 |
| 07/01/1997 | BILL | HOWARD, MICHAEL D | $1,006.55 | $1,006.55 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-257.06 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-257.03 | $257.06 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-257.03 | $514.09 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-257.03 | $771.12 |
| 07/01/1996 | BILL | HOWARD, MICHAEL D | $1,028.15 | $1,028.15 |
| 01/26/1996 | PAYMENT | $-265.43 | $0.00 | |
| 01/02/1996 | PAYMENT | $-265.40 | $265.43 | |
| 10/02/1995 | PAYMENT | $-265.40 | $530.83 | |
| 08/21/1995 | PAYMENT | $-265.40 | $796.23 | |
| 07/01/1995 | BILL | HOWARD, MICHAEL D | $1,061.63 | $1,061.63 |
| 08/15/1994 | PAYMENT | $-989.51 | $0.00 | |
| 07/01/1994 | BILL | HOWARD, MICHAEL D | $989.51 | $989.51 |
| 08/20/1993 | PAYMENT | $-973.09 | $0.00 | |
| 07/01/1993 | BILL | HOWARD, MICHAEL D | $973.09 | $973.09 |
| 08/17/1992 | PAYMENT | $-973.12 | $0.00 | |
| 07/01/1992 | BILL | HOWARD, MICHAEL D | $973.12 | $973.12 |
| 08/20/1991 | PAYMENT | $-838.17 | $0.00 | |
| 07/01/1991 | BILL | HOWARD, MICHAEL D | $838.17 | $838.17 |
| 08/06/1990 | PAYMENT | $-823.57 | $0.00 | |
| 07/01/1990 | BILL | HOWARD, MICHAEL D | $823.57 | $823.57 |
| 08/28/1989 | PAYMENT | $-693.08 | $0.00 | |
| 07/01/1989 | BILL | HOWARD, MICHAEL D | $693.08 | $693.08 |
| 08/10/1988 | PAYMENT | $-699.33 | $0.00 | |
| 07/01/1988 | BILL | HOWARD, MICHAEL D | $699.33 | $699.33 |
| 08/21/1987 | PAYMENT | $-686.50 | $0.00 | |
| 07/01/1987 | BILL | HOWARD, MICHAEL D | $686.50 | $686.50 |
| 07/15/1986 | PAYMENT | $-554.21 | $0.00 | |
| 07/01/1986 | BILL | HOWARD,MICHAEL D & MARCIA A | $554.21 | $554.21 |