Tax Account 1220-03-201-004

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Owners

HYMAN, TERESA
1341 ELGES AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-201-004
Account Type	Real Estate
Location	1341 ELGES AV TOWN OF GARDNERVILLE
Balance	$2,635.41
Currently Due	$878.47

Account ID

1220-03-201-004

Account Type

Real Estate

Location

1341 ELGES AV
TOWN OF GARDNERVILLE

Balance

$2,635.41

Currently Due

$878.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,514.06
Total	$3,514.06
Paid	$878.65
Balance	$2,635.41
Due	$878.47
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

$3,514.06

Total

$3,514.06

Paid

$878.65

Balance

$2,635.41

Due

$878.47

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	$878.65	$0.00	$878.65	$878.65	$0.00
2	10/07/2024	10/17/2024	Due	$878.47	$0.00	$878.47	$0.00	$878.47
3	01/06/2025	01/16/2025	Due	$878.47	$0.00	$878.47	$0.00	$1,756.94
4	03/03/2025	03/13/2025	Due	$878.47	$0.00	$878.47	$0.00	$2,635.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,411.71	$34.11	$3,445.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,312.34	$0.00	$3,312.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,215.87	$0.00	$3,215.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,122.19	$109.28	$3,231.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,031.26	$30.31	$3,061.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,942.97	$0.00	$2,942.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,857.27	$0.00	$2,857.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,784.85	$27.85	$2,812.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,779.29	$0.00	$2,779.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,698.34	$0.00	$2,698.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	HYMAN, TERI & DAVID CHECK 2501	$-878.65	$2,635.41
07/15/2024	BILL	HYMAN, TERESA	$3,514.06	$3,514.06
03/29/2024	PAYMENT	HYMAN, TERI J & DAVID G CHECK 2499	$-886.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.11	$886.97
01/02/2024	PAYMENT	HTMAN, TERI CHECK 2498	$-852.86	$852.86
10/03/2023	PAYMENT	HYMAN, TERI & DAVID CHECK 2496	$-852.86	$1,705.72
08/24/2023	PAYMENT	MARSH FAMILY TRUST CHECK 103	$-853.13	$2,558.58
07/14/2023	BILL	MARSH FAMILY TRUST	$3,411.71	$3,411.71
02/15/2023	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK 4213	$-828.08	$0.00
12/19/2022	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK 4194	$-828.08	$828.08
10/03/2022	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK 4167	$-828.08	$1,656.16
08/11/2022	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK 4152	$-828.10	$2,484.24
07/19/2022	BILL	MARSH, WILLIAM H & CAROLYN TTE	$3,312.34	$3,312.34
03/16/2022	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-803.96	$0.00
01/11/2022	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-803.96	$803.96
10/07/2021	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-803.96	$1,607.92
08/25/2021	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-803.99	$2,411.88
07/14/2021	BILL	MARSH, WILLIAM H & CAROLYN TTE	$3,215.87	$3,215.87
02/01/2021	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-500.00	$0.00
01/21/2021	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-1,061.08	$500.00
01/21/2021	ADJUSTMENT	check written wrong amt	$1,561.08	$1,561.08
01/05/2021	VOID	MARSH, WILLIAM H & CAROLYN CHECK	$-1,561.08	$0.00
11/16/2020	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-109.28	$1,561.08
10/28/2020	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-1,561.11	$1,670.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$78.06	$3,231.47
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.22	$3,153.41
07/13/2020	BILL	MARSH, WILLIAM H & CAROLYN TTE	$3,122.19	$3,122.19
03/02/2020	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-757.81	$0.00
01/13/2020	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-757.81	$757.81
10/21/2019	PAYMENT	MARSH, WILLIAM CHECK	$-788.12	$1,515.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.31	$2,303.74
10/15/2019	ADJUSTMENT	rev pmt - account closed lmt	$757.81	$2,273.43
10/10/2019	VOID	MARSH, WILLIAM H & CAROLYN CHECK	$-757.81	$1,515.62
08/09/2019	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-757.83	$2,273.43
07/15/2019	BILL	MARSH, WILLIAM H & CAROLYN TTE	$3,031.26	$3,031.26
02/01/2019	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-735.74	$0.00
12/21/2018	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-735.74	$735.74
09/14/2018	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-735.74	$1,471.48
08/06/2018	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-735.75	$2,207.22
07/12/2018	BILL	MARSH, WILLIAM H & CAROLYN TTE	$2,942.97	$2,942.97
02/21/2018	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-714.31	$0.00
01/11/2018	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-714.31	$714.31
09/12/2017	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-714.31	$1,428.62
08/24/2017	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-714.34	$2,142.93
07/14/2017	BILL	MARSH, WILLIAM H & CAROLYN TTE	$2,857.27	$2,857.27
03/21/2017	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-724.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.85	$724.06
12/27/2016	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-696.21	$696.21
10/02/2016	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-696.21	$1,392.42
08/22/2016	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-696.22	$2,088.63
07/12/2016	BILL	MARSH, WILLIAM H & CAROLYN TTE	$2,784.85	$2,784.85
02/19/2016	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-694.82	$0.00
01/06/2016	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-694.82	$694.82
09/30/2015	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-694.82	$1,389.64
08/06/2015	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-694.83	$2,084.46
07/14/2015	BILL	MARSH, WILLIAM H & CAROLYN TTE	$2,779.29	$2,779.29
02/24/2015	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-674.58	$0.00
01/02/2015	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-674.58	$674.58
09/24/2014	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-674.58	$1,349.16
08/01/2014	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-674.60	$2,023.74
07/17/2014	BILL	MARSH, WILLIAM H & CAROLYN TTE	$2,698.34	$2,698.34
02/21/2014	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-654.93	$0.00
12/27/2013	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-654.93	$654.93
10/02/2013	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-654.93	$1,309.86
08/01/2013	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-654.96	$1,964.79
07/16/2013	BILL	MARSH, WILLIAM H & CAROLYN TTE	$2,619.75	$2,619.75
02/27/2013	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-659.84	$0.00
01/03/2013	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-659.84	$659.84
09/27/2012	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-659.84	$1,319.68
08/23/2012	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-659.87	$1,979.52
07/13/2012	BILL	MARSH, WILLIAM H & CAROLYN TTE	$2,639.39	$2,639.39
02/16/2012	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-640.63	$0.00
12/28/2011	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-640.63	$640.63
10/13/2011	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-640.63	$1,281.26
08/11/2011	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-640.63	$1,921.89
07/15/2011	BILL	MARSH, WILLIAM H & CAROLYN TTE	$2,562.52	$2,562.52
03/09/2011	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-621.96	$0.00
01/11/2011	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-621.96	$621.96
10/07/2010	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-621.96	$1,243.92
08/12/2010	PAYMENT	MARSH, WILLIAM H & CAROLYN TTE CHECK	$-621.98	$1,865.88
07/14/2010	BILL	MARSH, WILLIAM H & CAROLYN TTE	$2,487.86	$2,487.86
02/17/2010	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-603.84	$0.00
01/08/2010	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-603.84	$603.84
10/01/2009	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-603.84	$1,207.68
08/03/2009	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-603.87	$1,811.52
07/13/2009	BILL	MARSH, WILLIAM H & CAROLYN	$2,415.39	$2,415.39
02/24/2009	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-586.25	$0.00
01/07/2009	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-586.25	$586.25
09/29/2008	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-586.25	$1,172.50
08/14/2008	PAYMENT	MARSH, WILLIAM H & CAROLYN CHECK	$-586.28	$1,758.75
07/18/2008	BILL	MARSH, WILLIAM H & CAROLYN	$2,345.03	$2,345.03
02/20/2008	PAYMENT	MARSH, WILLIAM H & C	$-569.21	$0.00
01/10/2008	PAYMENT	MARSH, WILLIAM H & C	$-569.18	$569.21
10/02/2007	PAYMENT	MARSH, WILLIAM H & C	$-569.18	$1,138.39
08/27/2007	PAYMENT	MARSH, WILLIAM H & C	$-569.18	$1,707.57
07/01/2007	BILL	MARSH, WILLIAM H & CAROLYN	$2,276.75	$2,276.75
02/27/2007	PAYMENT	MARSH, WILLIAM H & C	$-552.60	$0.00
01/02/2007	PAYMENT	MARSH, WILLIAM H & C	$-552.60	$552.60
10/23/2006	PAYMENT	MARSH, WILLIAM H & C	$-574.70	$1,105.20
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.10	$1,679.90
08/21/2006	PAYMENT	MARSH, WILLIAM H & C	$-552.60	$1,657.80
07/01/2006	BILL	MARSH, WILLIAM H & CAROLYN	$2,210.40	$2,210.40
03/08/2006	PAYMENT	MARSH, WILLIAM H & C	$-536.52	$0.00
12/28/2005	PAYMENT	MARSH, WILLIAM H & C	$-536.50	$536.52
09/26/2005	PAYMENT	MARSH, WILLIAM H & C	$-536.50	$1,073.02
08/16/2005	PAYMENT	MARSH, WILLIAM H & C	$-536.50	$1,609.52
07/01/2005	BILL	MARSH, WILLIAM H & CAROLYN	$2,146.02	$2,146.02
03/08/2005	PAYMENT	MARSH, WILLIAM H & C	$-1,062.59	$0.00
03/08/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,062.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.83	$1,062.59
10/06/2004	PAYMENT	MARSH, WILLIAM H & C	$-520.87	$1,041.76
08/16/2004	PAYMENT	MARSH, WILLIAM H & C	$-520.87	$1,562.63
07/01/2004	BILL	MARSH, WILLIAM H & CAROLYN	$2,083.50	$2,083.50
03/01/2004	PAYMENT	WM MARSH	$-404.56	$0.00
01/06/2004	PAYMENT	WILLIAM MARSH	$-404.55	$404.56
10/02/2003	PAYMENT	WILLIAM MARSH	$-404.55	$809.11
08/20/2003	PAYMENT	44	$-404.55	$1,213.66
07/01/2003	BILL	HEZA, JOHN & JOSIE	$1,618.21	$1,618.21
03/12/2003	PAYMENT	EVANS, DAN	$-205.40	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.03	$205.40
10/07/2002	PAYMENT	HOMES, INC	$-100.67	$201.37
08/12/2002	PAYMENT	EVANS HOMES	$-100.67	$302.04
07/01/2002	BILL	EVANS, DAN	$402.71	$402.71