Tax Account 1220-03-112-024
Owners
WARREN, JONATHAN C & SUSAN C
1362 STODICK LN
GARDNERVILLE, NV 89410
WARREN, JONATHAN C
WARREN, SUSAN C
Account Summary
| Account ID | 1220-03-112-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $866.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,468.22 |
| Total | $3,468.22 |
| Paid | $2,601.26 |
| Balance | $866.96 |
| 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 | $3,367.22 | $0.00 | $3,367.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,269.14 | $0.00 | $3,269.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,173.90 | $0.00 | $3,173.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,081.47 | $0.00 | $3,081.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,991.72 | $0.00 | $2,991.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,904.59 | $0.00 | $2,904.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,820.01 | $0.00 | $2,820.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,748.55 | $27.49 | $2,776.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,743.05 | $27.43 | $2,770.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,663.18 | $0.00 | $2,663.18 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/04/2024 | PAYMENT | WARREN, SUSAN C CHECK 2301 | $-866.96 | $866.96 |
| 09/11/2024 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK 312 | $-866.96 | $1,733.92 |
| 08/09/2024 | PAYMENT | WARREN, JONATHAN CHECK 341 | $-867.34 | $2,600.88 |
| 07/15/2024 | BILL | WARREN, JONATHAN C & SUSAN C | $3,468.22 | $3,468.22 |
| 12/27/2023 | PAYMENT | WARREN, SUSAN C CHECK 642 | $-1,683.52 | $0.00 |
| 08/02/2023 | PAYMENT | WARREN, SUSAN C CHECK 640 | $-1,683.70 | $1,683.52 |
| 07/14/2023 | BILL | WARREN, JONATHAN C & SUSAN C | $3,367.22 | $3,367.22 |
| 12/21/2022 | PAYMENT | WARREN, SUSAN C CHECK 634 | $-1,634.56 | $0.00 |
| 08/03/2022 | PAYMENT | WARREN, SUSAN C CHECK 533 | $-1,634.58 | $1,634.56 |
| 07/19/2022 | BILL | WARREN, JONATHAN C & SUSAN C | $3,269.14 | $3,269.14 |
| 11/17/2021 | PAYMENT | WARREN, SUSAN C CHECK | $-1,586.94 | $0.00 |
| 08/11/2021 | PAYMENT | WARREN, SUSAN C CHECK | $-1,586.96 | $1,586.94 |
| 07/14/2021 | BILL | WARREN, JONATHAN C & SUSAN C | $3,173.90 | $3,173.90 |
| 07/24/2020 | PAYMENT | WARREN, SUSAN C CHECK | $-3,081.47 | $0.00 |
| 07/13/2020 | BILL | WARREN, JONATHAN C & SUSAN C | $3,081.47 | $3,081.47 |
| 07/23/2019 | PAYMENT | WARREN, SUSAN C CHECK | $-2,991.72 | $0.00 |
| 07/15/2019 | BILL | WARREN, JONATHAN C & SUSAN C | $2,991.72 | $2,991.72 |
| 07/25/2018 | PAYMENT | WARREN, SUSAN CHECK | $-2,904.59 | $0.00 |
| 07/12/2018 | BILL | WARREN, JONATHAN C & SUSAN C | $2,904.59 | $2,904.59 |
| 03/02/2018 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-705.00 | $0.00 |
| 01/11/2018 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-705.00 | $705.00 |
| 10/04/2017 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-705.00 | $1,410.00 |
| 08/11/2017 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-705.01 | $2,115.00 |
| 07/14/2017 | BILL | WARREN, JONATHAN C & SUSAN C | $2,820.01 | $2,820.01 |
| 03/03/2017 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-687.13 | $0.00 |
| 01/23/2017 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-714.62 | $687.13 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.49 | $1,401.75 |
| 10/05/2016 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-687.13 | $1,374.26 |
| 08/15/2016 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-687.16 | $2,061.39 |
| 07/12/2016 | BILL | WARREN, JONATHAN C & SUSAN C | $2,748.55 | $2,748.55 |
| 04/13/2016 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-713.19 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $27.43 | $713.19 |
| 01/11/2016 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-685.76 | $685.76 |
| 10/08/2015 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-685.76 | $1,371.52 |
| 08/18/2015 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-685.77 | $2,057.28 |
| 07/14/2015 | BILL | WARREN, JONATHAN C & SUSAN C | $2,743.05 | $2,743.05 |
| 02/04/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-665.79 | $0.00 |
| 01/05/2015 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-665.79 | $665.79 |
| 10/13/2014 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-665.79 | $1,331.58 |
| 07/28/2014 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-665.81 | $1,997.37 |
| 07/17/2014 | BILL | WARREN, JONATHAN C & SUSAN C | $2,663.18 | $2,663.18 |
| 03/10/2014 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-646.40 | $0.00 |
| 01/08/2014 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-646.40 | $646.40 |
| 10/03/2013 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-646.40 | $1,292.80 |
| 07/25/2013 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-646.41 | $1,939.20 |
| 07/16/2013 | BILL | WARREN, JONATHAN C & SUSAN C | $2,585.61 | $2,585.61 |
| 03/01/2013 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-691.05 | $0.00 |
| 01/09/2013 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-691.05 | $691.05 |
| 10/08/2012 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-691.05 | $1,382.10 |
| 08/27/2012 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-691.07 | $2,073.15 |
| 07/13/2012 | BILL | WARREN, JONATHAN C & SUSAN C | $2,764.22 | $2,764.22 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-700.52 | $0.00 |
| 01/11/2012 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-700.52 | $700.52 |
| 11/14/2011 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-728.54 | $1,401.04 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.02 | $2,129.58 |
| 08/22/2011 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-700.54 | $2,101.56 |
| 07/15/2011 | BILL | WARREN, JONATHAN C & SUSAN C | $2,802.10 | $2,802.10 |
| 03/14/2011 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-725.19 | $0.00 |
| 12/29/2010 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-725.19 | $725.19 |
| 10/04/2010 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-725.19 | $1,450.38 |
| 07/27/2010 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-725.19 | $2,175.57 |
| 07/14/2010 | BILL | WARREN, JONATHAN C & SUSAN C | $2,900.76 | $2,900.76 |
| 03/03/2010 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-975.13 | $0.00 |
| 01/11/2010 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-975.13 | $975.13 |
| 11/24/2009 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-1,014.14 | $1,950.26 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $39.01 | $2,964.40 |
| 07/24/2009 | PAYMENT | WARREN, JONATHAN C & SUSAN C CHECK | $-975.13 | $2,925.39 |
| 07/13/2009 | BILL | WARREN, JONATHAN C & SUSAN C | $3,900.52 | $3,900.52 |
| 12/09/2008 | PAYMENT | SUSAN WARREN CHECK | $-3,086.39 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $40.61 | $3,086.39 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-1,015.28 | $3,045.78 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $4,061.06 | $4,061.06 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-2,011.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $94.01 | $2,011.76 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $37.60 | $1,917.75 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-940.07 | $1,880.15 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-940.07 | $2,820.22 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $3,760.29 | $3,760.29 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |