Tax Account 1220-03-111-043

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Owners

OWENS, JERRY D
1381 MACENNA LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-043
Account Type	Real Estate
Location	1381 MACENNA LN TOWN OF GARDNERVILLE
Balance	$750.06
Currently Due	$0.00

Account ID

1220-03-111-043

Account Type

Real Estate

Location

1381 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$750.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.58
Total	$3,000.58
Paid	$2,250.52
Balance	$750.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,000.58

Total

$3,000.58

Paid

$2,250.52

Balance

$750.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$750.40	$0.00	$750.40	$750.40	$0.00
2	10/07/2024	10/17/2024	Paid	$750.06	$0.00	$750.06	$750.06	$0.00
3	01/06/2025	01/16/2025	Paid	$750.06	$0.00	$750.06	$750.06	$0.00
4	03/03/2025	03/13/2025	Due	$750.06	$0.00	$750.06	$0.00	$750.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,913.19	$0.00	$2,913.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,828.33	$0.00	$2,828.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,745.96	$0.00	$2,745.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,665.97	$0.00	$2,665.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,588.31	$0.00	$2,588.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,512.91	$0.00	$2,512.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,439.73	$0.00	$2,439.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,377.89	$0.00	$2,377.89	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,373.16	$0.00	$2,373.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,212.53	$0.00	$2,212.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-750.06	$750.06
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-750.06	$1,500.12
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-750.40	$2,250.18
07/15/2024	BILL	OWENS, JERRY D	$3,000.58	$3,000.58
02/20/2024	PAYMENT	JD OWENS WT NORW -	$-728.22	$0.00
12/15/2023	PAYMENT	JD OWENS WT NORW -	$-728.22	$728.22
10/03/2023	PAYMENT	JD OWENS WT NORW -	$-728.22	$1,456.44
08/02/2023	PAYMENT	JD OWENS WT NORW -	$-728.53	$2,184.66
07/14/2023	BILL	OWENS, JERRY D	$2,913.19	$2,913.19
02/22/2023	PAYMENT	JD OWENS WT NORW -	$-707.08	$0.00
12/16/2022	PAYMENT	JD OWENS WT NORW -	$-707.08	$707.08
09/22/2022	PAYMENT	JD OWENS WT NORW -	$-707.08	$1,414.16
08/01/2022	PAYMENT	JD OWENS WT NORW -	$-707.09	$2,121.24
07/19/2022	BILL	OWENS, JERRY D	$2,828.33	$2,828.33
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-686.49	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-686.49	$686.49
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-686.49	$1,372.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-686.49	$2,059.47
07/14/2021	BILL	OWENS, JERRY D	$2,745.96	$2,745.96
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-666.49	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-666.49	$666.49
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-666.49	$1,332.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-666.50	$1,999.47
07/13/2020	BILL	OWENS, JERRY D	$2,665.97	$2,665.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-647.07	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-647.07	$647.07
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-647.07	$1,294.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-647.10	$1,941.21
07/15/2019	BILL	OWENS, JERRY D	$2,588.31	$2,588.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-628.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-628.22	$628.22
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-628.22	$1,256.44
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$628.22	$1,884.66
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-628.22	$1,256.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-628.25	$1,884.66
07/12/2018	BILL	OWENS, JERRY D	$2,512.91	$2,512.91
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-609.93	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-609.93	$609.93
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-609.93	$1,219.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-609.94	$1,829.79
07/14/2017	BILL	OWENS, JERRY D	$2,439.73	$2,439.73
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-594.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-594.47	$594.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-594.47	$1,188.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-594.48	$1,783.41
07/12/2016	BILL	OWENS, JERRY D	$2,377.89	$2,377.89
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-593.29	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-593.29	$593.29
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-593.29	$1,186.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-593.29	$1,779.87
07/14/2015	BILL	OWENS, JERRY D	$2,373.16	$2,373.16
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-553.13	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-553.13	$553.13
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-553.13	$1,106.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-553.14	$1,659.39
07/17/2014	BILL	OWENS, JERRY D	$2,212.53	$2,212.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-559.23	$0.00
11/14/2013	PAYMENT	33 CHECK	$-559.23	$559.23
10/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-559.23	$1,118.46
08/19/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-559.23	$1,677.69
07/16/2013	BILL	H & S CONSTRUCTION INC	$2,236.92	$2,236.92
03/04/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-598.70	$0.00
01/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-598.70	$598.70
10/01/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-598.70	$1,197.40
08/20/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-598.71	$1,796.10
07/13/2012	BILL	H & S CONSTRUCTION INC	$2,394.81	$2,394.81
03/05/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-607.17	$0.00
12/27/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-607.17	$607.17
09/23/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-607.17	$1,214.34
08/09/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-607.19	$1,821.51
07/15/2011	BILL	H & S CONSTRUCTION INC	$2,428.70	$2,428.70
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-628.91	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-628.91	$628.91
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-628.91	$1,257.82
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-628.92	$1,886.73
07/14/2010	BILL	H & S CONSTRUCTION INC	$2,515.65	$2,515.65
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-856.56	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-856.56	$856.56
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-856.56	$1,713.12
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-856.58	$2,569.68
07/13/2009	BILL	H & S CONSTRUCTION INC	$3,426.26	$3,426.26
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-849.69	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-849.69	$849.69
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-849.69	$1,699.38
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-849.69	$2,549.07
07/18/2008	BILL	H & S CONSTRUCTION INC	$3,398.76	$3,398.76
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-1,683.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.68	$1,683.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.47	$1,604.99
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-786.75	$1,573.52
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-786.75	$2,360.27
07/01/2007	BILL	H & S CONSTRUCTION INC	$3,147.02	$3,147.02
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-578.90	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-578.88	$578.90
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-578.88	$1,157.78
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-578.88	$1,736.66
07/01/2006	BILL	H & S CONSTRUCTION INC	$2,315.54	$2,315.54
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