Tax Account 1220-03-111-020
Owners
PORTER FAMILY TRUST
2934 LA CRESTA CI
MINDEN, NV 89423
PORTER, JANICE E TRUSTEE
PORTER, JANICE E TTEE
Account Summary
| Account ID | 1220-03-111-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $758.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,035.89 |
| Total | $3,035.89 |
| Paid | $2,276.99 |
| Balance | $758.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,947.46 | $0.00 | $2,947.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,861.62 | $0.00 | $2,861.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,778.27 | $0.00 | $2,778.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,697.36 | $0.00 | $2,697.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,618.81 | $0.00 | $2,618.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,542.54 | $0.00 | $2,542.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,468.49 | $0.00 | $2,468.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,405.94 | $0.00 | $2,405.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,401.14 | $0.00 | $2,401.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,331.21 | $0.00 | $2,331.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | PORTER, JANICE & GHAN, JAMES CHECK 2166 | $-758.90 | $758.90 |
| 09/20/2024 | PAYMENT | PORTER FAMILY TRUST CHECK 2153 | $-758.90 | $1,517.80 |
| 08/02/2024 | PAYMENT | PORTER , JANICE & GHAN, JAMES CHECK 2144 | $-759.19 | $2,276.70 |
| 07/15/2024 | BILL | PORTER FAMILY TRUST | $3,035.89 | $3,035.89 |
| 02/09/2024 | PAYMENT | PORTER, JANICE E & GHAN, JAMES C CHECK 2125 | $-736.79 | $0.00 |
| 12/11/2023 | PAYMENT | PORTER, JANICE E & GHAN, JAMES C CHECK 2117 | $-736.79 | $736.79 |
| 09/20/2023 | PAYMENT | PORTER, JANICE & JAMES CHECK 2106 | $-736.79 | $1,473.58 |
| 08/02/2023 | PAYMENT | PORTER, JANICE E & JAMES C CHECK 2099 | $-737.09 | $2,210.37 |
| 07/14/2023 | BILL | PORTER FAMILY TRUST | $2,947.46 | $2,947.46 |
| 02/14/2023 | PAYMENT | PORTER, JANICE E & JAMES CHECK 2074 | $-715.40 | $0.00 |
| 12/15/2022 | PAYMENT | PORTER, JANICE E & JAMES GHAN CHECK 2070 | $-715.40 | $715.40 |
| 09/28/2022 | PAYMENT | PORTER, JANICE E & GHAN, JAMES CHECK 2057 | $-715.40 | $1,430.80 |
| 08/01/2022 | PAYMENT | PORTER, JANICE E& JAMES GHAN CHECK 2049 | $-715.42 | $2,146.20 |
| 07/19/2022 | BILL | PORTER, JANICE E TRUSTEE | $2,861.62 | $2,861.62 |
| 03/02/2022 | PAYMENT | PORTER, JANICE & GHAN, JAMES CHECK | $-694.56 | $0.00 |
| 12/06/2021 | PAYMENT | PORTER, JANICE & GHAN, JAMES CHECK | $-694.56 | $694.56 |
| 09/29/2021 | PAYMENT | PORTER, JANICE E & JAMES CHECK | $-694.56 | $1,389.12 |
| 08/02/2021 | PAYMENT | PORTER, JANICE E CHECK | $-694.59 | $2,083.68 |
| 07/14/2021 | BILL | PORTER, JANICE E TRUSTEE | $2,778.27 | $2,778.27 |
| 02/16/2021 | PAYMENT | PORTER, JANICE & GHAN, JAMES CHECK | $-674.34 | $0.00 |
| 12/10/2020 | PAYMENT | PORTER, JANICE & JAMES GHAN CHECK | $-674.34 | $674.34 |
| 09/09/2020 | PAYMENT | PORTER, JANICE & GHAN, JAMES CHECK | $-674.34 | $1,348.68 |
| 07/29/2020 | PAYMENT | PORTER, JANICE & GHAN, JAMES CHECK | $-674.34 | $2,023.02 |
| 07/13/2020 | BILL | PORTER, JANICE E TRUSTEE | $2,697.36 | $2,697.36 |
| 02/10/2020 | PAYMENT | PORTER, JANICE & GHAN, JAMES CHECK | $-654.70 | $0.00 |
| 12/16/2019 | PAYMENT | PORTER, JANICE E CHECK | $-654.70 | $654.70 |
| 10/01/2019 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-654.70 | $1,309.40 |
| 08/02/2019 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-654.71 | $1,964.10 |
| 07/15/2019 | BILL | PORTER, JANICE E TRUSTEE | $2,618.81 | $2,618.81 |
| 02/12/2019 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-635.63 | $0.00 |
| 12/11/2018 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-635.63 | $635.63 |
| 09/17/2018 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-635.63 | $1,271.26 |
| 08/10/2018 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-635.65 | $1,906.89 |
| 07/12/2018 | BILL | PORTER, JANICE E TRUSTEE | $2,542.54 | $2,542.54 |
| 02/06/2018 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-617.12 | $0.00 |
| 12/07/2017 | PAYMENT | PORTER, JANICE & GHAN, JAMES CHECK | $-617.12 | $617.12 |
| 09/20/2017 | PAYMENT | PORTER, JAMES CHECK | $-617.12 | $1,234.24 |
| 08/11/2017 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-617.13 | $1,851.36 |
| 07/14/2017 | BILL | PORTER, JANICE E TRUSTEE | $2,468.49 | $2,468.49 |
| 03/01/2017 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-601.48 | $0.00 |
| 12/28/2016 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-601.48 | $601.48 |
| 09/23/2016 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-601.48 | $1,202.96 |
| 08/05/2016 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-601.50 | $1,804.44 |
| 07/12/2016 | BILL | PORTER, JANICE E TRUSTEE | $2,405.94 | $2,405.94 |
| 02/16/2016 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-600.28 | $0.00 |
| 12/23/2015 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-600.28 | $600.28 |
| 09/22/2015 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-600.28 | $1,200.56 |
| 07/30/2015 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-600.30 | $1,800.84 |
| 07/14/2015 | BILL | PORTER, JANICE E TRUSTEE | $2,401.14 | $2,401.14 |
| 02/19/2015 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-582.80 | $0.00 |
| 12/16/2014 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-582.80 | $582.80 |
| 09/15/2014 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-582.80 | $1,165.60 |
| 08/18/2014 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-582.81 | $1,748.40 |
| 07/17/2014 | BILL | PORTER, JANICE E TRUSTEE | $2,331.21 | $2,331.21 |
| 02/18/2014 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-565.82 | $0.00 |
| 12/16/2013 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-565.82 | $565.82 |
| 09/19/2013 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-565.82 | $1,131.64 |
| 08/09/2013 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-565.85 | $1,697.46 |
| 07/16/2013 | BILL | PORTER, JANICE E TRUSTEE | $2,263.31 | $2,263.31 |
| 02/22/2013 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-606.02 | $0.00 |
| 12/27/2012 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-606.02 | $606.02 |
| 09/06/2012 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-606.02 | $1,212.04 |
| 08/02/2012 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-606.03 | $1,818.06 |
| 07/13/2012 | BILL | PORTER, JANICE E TRUSTEE | $2,424.09 | $2,424.09 |
| 02/27/2012 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-615.17 | $0.00 |
| 12/23/2011 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-615.17 | $615.17 |
| 09/19/2011 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-615.17 | $1,230.34 |
| 07/26/2011 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-615.18 | $1,845.51 |
| 07/15/2011 | BILL | PORTER, JANICE E TRUSTEE | $2,460.69 | $2,460.69 |
| 02/25/2011 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-636.94 | $0.00 |
| 12/28/2010 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-636.94 | $636.94 |
| 09/29/2010 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-636.94 | $1,273.88 |
| 08/10/2010 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-636.94 | $1,910.82 |
| 07/14/2010 | BILL | PORTER, JANICE E TRUSTEE | $2,547.76 | $2,547.76 |
| 03/02/2010 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-809.96 | $0.00 |
| 12/21/2009 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-809.96 | $809.96 |
| 09/18/2009 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-809.96 | $1,619.92 |
| 08/11/2009 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-809.96 | $2,429.88 |
| 07/13/2009 | BILL | PORTER, JANICE E TRUSTEE | $3,239.84 | $3,239.84 |
| 02/05/2009 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-786.37 | $0.00 |
| 12/02/2008 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-786.37 | $786.37 |
| 09/30/2008 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-786.37 | $1,572.74 |
| 08/12/2008 | PAYMENT | PORTER, JANICE E TRUSTEE CHECK | $-786.37 | $2,359.11 |
| 07/18/2008 | BILL | PORTER, JANICE E TRUSTEE | $3,145.48 | $3,145.48 |
| 03/03/2008 | PAYMENT | PORTER, JANICE E TR | $-763.45 | $0.00 |
| 12/27/2007 | PAYMENT | PORTER, JANICE E TR | $-763.45 | $763.45 |
| 09/28/2007 | PAYMENT | PORTER | $-763.45 | $1,526.90 |
| 08/03/2007 | PAYMENT | PORTER, JANICE E TR | $-763.45 | $2,290.35 |
| 07/01/2007 | BILL | PORTER, JANICE E TRUSTEE | $3,053.80 | $3,053.80 |
| 02/16/2007 | PAYMENT | PORTER, JANICE E TR | $-741.22 | $0.00 |
| 12/18/2006 | PAYMENT | PORTER, JANICE E TR | $-741.22 | $741.22 |
| 09/13/2006 | PAYMENT | PORTER, JANICE E TR | $-741.22 | $1,482.44 |
| 08/04/2006 | PAYMENT | PORTER, JANICE E TR | $-741.22 | $2,223.66 |
| 07/01/2006 | BILL | PORTER, JANICE E TRUSTEE | $2,964.88 | $2,964.88 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |