Tax Account 1220-03-210-044
Owners
MASON, KENNETH R & TARA L
1412 SUGAR MAPLE AVE
GARDNERVILLE, NV 89410
MASON, KENNETH R
MASON, TARA L
Account Summary
| Account ID | 1220-03-210-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 SUGAR MAPLE AV TOWN OF GARDNERVILLE |
| Balance | $1,359.48 |
| Currently Due | $679.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,719.39 |
| Total | $2,719.39 |
| Paid | $1,359.91 |
| Balance | $1,359.48 |
| Due | $679.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,640.18 | $0.00 | $0.00 | $2,640.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,563.28 | $0.00 | $0.00 | $2,563.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,488.63 | $0.00 | $0.00 | $2,488.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,416.14 | $24.16 | $0.00 | $2,440.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,345.76 | $0.00 | $0.00 | $2,345.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,277.45 | $618.37 | $0.00 | $2,895.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,211.11 | $0.00 | $0.00 | $2,211.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,122.00 | $0.00 | $0.00 | $2,122.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,068.22 | $0.00 | $0.00 | $2,068.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,064.08 | $0.00 | $0.00 | $2,064.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,003.95 | $0.00 | $0.00 | $2,003.95 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | TARA L MASON GOV GOVOLUTION - 342057268 | $-679.74 | $1,359.48 |
| 08/18/2025 | PAYMENT | TARA L MASON GOV GOVOLUTION - 339674963 | $-680.17 | $2,039.22 |
| 07/16/2025 | BILL | MASON, KENNETH R & TARA L | $2,719.39 | $2,719.39 |
| 08/19/2024 | PAYMENT | TARA L MASON GOV GOVOLUTION - 324633993 | $-2,640.18 | $0.00 |
| 07/15/2024 | BILL | MASON, KENNETH R & TARA L | $2,640.18 | $2,640.18 |
| 03/06/2024 | PAYMENT | TARA L MASON GOV GOVOLUTION - 317754214 | $-640.75 | $0.00 |
| 01/16/2024 | PAYMENT | TARA MASON GOVACH ACH - 315417002 | $-640.75 | $640.75 |
| 09/29/2023 | PAYMENT | TARA L MASON GOV GOVOLUTION - 311296596 | $-640.75 | $1,281.50 |
| 08/22/2023 | PAYMENT | TARA L MASON GOV GOVOLUTION - 309733312 | $-641.03 | $1,922.25 |
| 07/14/2023 | BILL | MASON, KENNETH R & TARA L | $2,563.28 | $2,563.28 |
| 08/17/2022 | PAYMENT | KENNETH R & TARA L MASON GOVACH ACH - 293871811 | $-2,488.63 | $0.00 |
| 07/19/2022 | BILL | MASON, KENNETH R & TARA L | $2,488.63 | $2,488.63 |
| 09/30/2021 | PAYMENT | MASON, TARA L CREDIT: D | $-2,440.30 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.16 | $2,440.30 |
| 07/14/2021 | BILL | MASON, KENNETH R & TARA L | $2,416.14 | $2,416.14 |
| 08/03/2020 | PAYMENT | MASON, TARA CREDIT: D | $-2,345.76 | $0.00 |
| 07/13/2020 | BILL | MASON, KENNETH R & TARA L | $2,345.76 | $2,345.76 |
| 06/30/2020 | PAYMENT | MASON, TARA CREDIT: D | $-2,303.68 | $0.00 |
| 06/18/2020 | PAYMENT | MASON, TARA CREDIT: D | $-592.14 | $2,303.68 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $2,895.82 |
| 06/02/2020 | INTEREST | Monthly Interest | $227.75 | $2,855.82 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $2,628.07 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $159.42 | $2,619.07 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $102.49 | $2,459.65 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $56.94 | $2,357.16 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $22.77 | $2,300.22 |
| 07/15/2019 | BILL | MASON, KENNETH R & TARA L | $2,277.45 | $2,277.45 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-552.77 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-552.77 | $552.77 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-552.77 | $1,105.54 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-552.80 | $1,658.31 |
| 07/12/2018 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $2,211.11 | $2,211.11 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-530.50 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-530.50 | $530.50 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-530.50 | $1,061.00 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-530.50 | $1,591.50 |
| 07/14/2017 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $2,122.00 | $2,122.00 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-517.05 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-517.05 | $517.05 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-517.05 | $1,034.10 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-517.07 | $1,551.15 |
| 07/12/2016 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $2,068.22 | $2,068.22 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-516.02 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-516.02 | $516.02 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-516.02 | $1,032.04 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-516.02 | $1,548.06 |
| 07/14/2015 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $2,064.08 | $2,064.08 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-500.98 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-500.98 | $500.98 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-500.98 | $1,001.96 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-501.01 | $1,502.94 |
| 07/17/2014 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $2,003.95 | $2,003.95 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-486.39 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-486.39 | $486.39 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-486.39 | $972.78 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-486.41 | $1,459.17 |
| 07/16/2013 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $1,945.58 | $1,945.58 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-482.91 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-482.91 | $482.91 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-482.91 | $965.82 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-482.94 | $1,448.73 |
| 07/13/2012 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $1,931.67 | $1,931.67 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-490.97 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-490.97 | $490.97 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-490.97 | $981.94 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-490.97 | $1,472.91 |
| 07/15/2011 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $1,963.88 | $1,963.88 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-530.12 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.12 | $530.12 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.12 | $1,060.24 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.12 | $1,590.36 |
| 07/14/2010 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $2,120.48 | $2,120.48 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-534.65 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-534.65 | $534.65 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-534.65 | $1,069.30 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-534.68 | $1,603.95 |
| 07/13/2009 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $2,138.63 | $2,138.63 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-519.08 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-519.08 | $519.08 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-519.08 | $1,038.16 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-519.09 | $1,557.24 |
| 07/18/2008 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $2,076.33 | $2,076.33 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-504.01 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-503.99 | $504.01 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-503.99 | $1,008.00 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-503.99 | $1,511.99 |
| 07/01/2007 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $2,015.98 | $2,015.98 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-489.29 | $0.00 |
| 12/07/2006 | PAYMENT | WASHINGTON MUTUAL | $-998.15 | $489.29 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.57 | $1,487.44 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-489.29 | $1,467.87 |
| 07/01/2006 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $1,957.16 | $1,957.16 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-475.04 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-475.04 | $475.04 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-475.04 | $950.08 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-475.04 | $1,425.12 |
| 07/01/2005 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $1,900.16 | $1,900.16 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-461.22 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-461.19 | $461.22 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-461.19 | $922.41 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-461.19 | $1,383.60 |
| 07/01/2004 | BILL | KECK, GEORGE T JR & HAUGEN, S* | $1,844.79 | $1,844.79 |
| 03/01/2004 | PAYMENT | 22 | $-90.51 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES INC | $-90.50 | $90.51 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |