Tax Account 1219-15-002-074

Print Page · · Payments Cart · New Search

Owners

DESILETS, R JEAN
880 EVAN CT
GARDNERVILLE, NV 89460

DESILETS, RONALD S

Account Summary

Account ID	1219-15-002-074
Account Type	Real Estate
Location	880 EVAN CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-074

Account Type

Real Estate

Location

880 EVAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,999.89
Total	$7,069.89
Paid	$7,069.89
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

$6,999.89

Total

$7,069.89

Paid

$7,069.89

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	$1,750.19	$0.00	$1,750.19	$1,750.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,749.90	$70.00	$1,749.90	$1,819.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,749.90	$0.00	$1,749.90	$1,749.90	$0.00
4	03/03/2025	03/13/2025	Paid	$1,749.90	$0.00	$1,749.90	$1,749.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,796.01	$0.00	$6,796.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,598.08	$68.62	$6,666.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,405.91	$0.00	$6,405.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,219.33	$0.00	$6,219.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,038.19	$0.00	$6,038.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,862.31	$0.00	$5,862.31	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,691.55	$0.00	$5,691.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,547.32	$0.00	$5,547.32	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,044.79	$0.00	$3,044.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DESILETS, R JEAN CHECK 1010	$-3,569.80	$0.00
10/24/2024	PAYMENT	CHECK ACH - 10007	$-1,749.90	$3,569.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.00	$5,319.70
07/29/2024	PAYMENT	CHECK ACH - 100031	$-1,750.19	$5,249.70
07/15/2024	BILL	DESILETS, R JEAN	$6,999.89	$6,999.89
03/01/2024	PAYMENT	DESILETS, R JEAN CHECK 317	$-1,698.96	$0.00
01/12/2024	PAYMENT	DESILETS, R JEAN CHECK 315	$-1,698.96	$1,698.96
09/28/2023	PAYMENT	DESILETS, R JEAN CHECK 375	$-1,698.96	$3,397.92
08/07/2023	PAYMENT	DESILETS, R JEAN CHECK 365	$-1,699.13	$5,096.88
07/14/2023	BILL	DESILETS, R JEAN	$6,796.01	$6,796.01
03/21/2023	PAYMENT	DESILETS, R JEAN CHECK 348	$-1,652.16	$0.00
03/21/2023	ADJUSTMENT	DESILETS, R JEAN CHECK 348 VOIDED PAYMENT: 1166740. REASON: WRONG AMOUNT	$1,652.16	$1,652.16
03/21/2023	PAYMENT	DESILETS, R JEAN CHECK 348	$-1,652.16	$0.00
01/23/2023	PAYMENT	DESILETS, R JEAN CHECK 342	$-65.98	$1,652.16
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.64	$1,718.14
01/03/2023	PAYMENT	DESILETS, R JEAN CHECK 336	$-1,649.52	$1,715.50
11/01/2022	PAYMENT	DESILETS, R JEAN CHECK 334	$-1,649.52	$3,365.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.98	$5,014.54
08/24/2022	PAYMENT	DESILETS, R JEAN CHECK 330	$-1,649.52	$4,948.56
07/19/2022	BILL	DESILETS, R JEAN	$6,598.08	$6,598.08
02/08/2022	PAYMENT	DESILETS, RONALD S CHECK	$-1,601.47	$0.00
12/06/2021	PAYMENT	DESILETS, RONALD S CHECK	$-1,601.47	$1,601.47
09/16/2021	PAYMENT	DESILETS, RONALD CHECK	$-1,601.47	$3,202.94
08/19/2021	PAYMENT	DESILETS, RONALD S CHECK	$-1,601.50	$4,804.41
07/14/2021	BILL	DESILETS, RONALD S & R JEAN	$6,405.91	$6,405.91
03/02/2021	PAYMENT	DESILETS, RONALD S CHECK	$-1,554.83	$0.00
01/11/2021	PAYMENT	DESILETS, RONALD S CHECK	$-1,554.83	$1,554.83
10/05/2020	PAYMENT	DESILETS, RONALD CHECK	$-1,554.83	$3,109.66
08/10/2020	PAYMENT	DESILETS, RONALD S CHECK	$-1,554.84	$4,664.49
07/13/2020	BILL	DESILETS, RONALD S & R JEAN	$6,219.33	$6,219.33
03/05/2020	PAYMENT	DESILETS, RONALD S CHECK	$-1,509.54	$0.00
01/06/2020	PAYMENT	DESILETS, RONALD S CHECK	$-1,509.54	$1,509.54
09/27/2019	PAYMENT	DESILETS, RONALD S CHECK	$-1,509.54	$3,019.08
08/06/2019	PAYMENT	DESILETS, RONALD S CHECK	$-1,509.57	$4,528.62
07/15/2019	BILL	DESILETS, RONALD S & R JEAN	$6,038.19	$6,038.19
03/08/2019	PAYMENT	DESILETS, RONALD S CHECK	$-1,465.57	$0.00
12/10/2018	PAYMENT	DESILETS, RONALD CHECK	$-1,465.57	$1,465.57
09/27/2018	PAYMENT	DESILETS, RONALD S CHECK	$-1,465.57	$2,931.14
08/08/2018	PAYMENT	DESILETS, RONALD S CHECK	$-1,465.60	$4,396.71
07/12/2018	BILL	DESILETS, RONALD S & R JEAN	$5,862.31	$5,862.31
03/01/2018	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-1,422.88	$0.00
12/31/2017	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-1,422.88	$1,422.88
09/27/2017	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-1,422.88	$2,845.76
08/01/2017	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-1,422.91	$4,268.64
07/14/2017	BILL	DESILETS, RONALD S & R JEAN	$5,691.55	$5,691.55
03/07/2017	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-1,386.83	$0.00
01/04/2017	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-1,386.83	$1,386.83
10/04/2016	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-1,386.83	$2,773.66
08/15/2016	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-1,386.83	$4,160.49
07/12/2016	BILL	DESILETS, RONALD S & R JEAN	$5,547.32	$5,547.32
03/01/2016	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-761.19	$0.00
12/30/2015	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-761.19	$761.19
10/02/2015	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-761.19	$1,522.38
08/06/2015	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-761.22	$2,283.57
07/14/2015	BILL	DESILETS, RONALD S & R JEAN	$3,044.79	$3,044.79
03/06/2015	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-301.34	$0.00
01/02/2015	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-301.34	$301.34
08/11/2014	PAYMENT	DESILETS, RONALD S & R JEAN CHECK	$-301.34	$602.68
08/04/2014	PAYMENT	WESTERN TITLE CHECK	$-301.34	$904.02
07/17/2014	BILL	DESILETS, RONALD S & R JEAN	$1,205.36	$1,205.36
03/07/2014	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$0.00
01/07/2014	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$301.34
10/07/2013	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$602.68
08/20/2013	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$904.02
07/16/2013	BILL	JONES, EVAN R & CASSANDRA G TT	$1,205.36	$1,205.36
04/29/2013	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-313.39	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.05	$313.39
01/23/2013	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-313.39	$301.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.05	$614.73
10/11/2012	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$602.68
08/22/2012	PAYMENT	JONES, EVAN R & CASSANDRA G TT CHECK	$-301.34	$904.02
07/13/2012	BILL	JONES, EVAN R & CASSANDRA G TT	$1,205.36	$1,205.36
03/09/2012	PAYMENT	JONES, EVAN ROBERT CHECK	$-640.34	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.56	$640.34
10/20/2011	PAYMENT	JONES, EVAN ROBERT CHECK	$-326.45	$627.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.56	$954.23
08/26/2011	PAYMENT	JONES, EVAN ROBERT CHECK	$-313.91	$941.67
07/15/2011	BILL	JONES, EVAN ROBERT	$1,255.58	$1,255.58
03/16/2011	PAYMENT	JONES, EVAN ROBERT CHECK	$-617.70	$0.00
01/14/2011	PAYMENT	JONES, EVAN ROBERT CHECK	$-617.70	$617.70
10/15/2010	PAYMENT	JONES, EVAN ROBERT CHECK	$-617.70	$1,235.40
08/27/2010	PAYMENT	CASSANDRA JONES CHECK	$-617.73	$1,853.10
07/14/2010	BILL	JONES, EVAN ROBERT	$2,470.83	$2,470.83
03/11/2010	PAYMENT	JONES, EVAN ROBERT CHECK	$-614.77	$0.00
01/15/2010	PAYMENT	JONES, EVAN ROBERT CHECK	$-614.77	$614.77
10/22/2009	PAYMENT	JONES, EVAN ROBERT CHECK	$-639.36	$1,229.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.59	$1,868.90
08/25/2009	PAYMENT	JONES, EVAN ROBERT CHECK	$-614.79	$1,844.31
07/13/2009	BILL	JONES, EVAN ROBERT	$2,459.10	$2,459.10
03/11/2009	PAYMENT	JONES, EVAN ROBERT CHECK	$-705.55	$0.00
01/15/2009	PAYMENT	JONES, EVAN ROBERT CHECK	$-705.55	$705.55
10/17/2008	PAYMENT	JONES, EVAN ROBERT CHECK	$-705.55	$1,411.10
08/26/2008	PAYMENT	JONES, EVAN ROBERT CHECK	$-705.58	$2,116.65
07/18/2008	BILL	JONES, EVAN ROBERT	$2,822.23	$2,822.23
03/04/2008	PAYMENT	JONES, EVAN ROBERT	$-715.55	$0.00
01/09/2008	PAYMENT	JONES, EVAN ROBERT	$-715.54	$715.55
10/04/2007	PAYMENT	JONES, EVAN ROBERT	$-715.54	$1,431.09
08/16/2007	PAYMENT	JONES, EVAN ROBERT	$-715.54	$2,146.63
07/01/2007	BILL	JONES, EVAN ROBERT	$2,862.17	$2,862.17