Tax Account 1220-03-210-056

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Owners

ODONNELL, PATRICIA
1426 HONEYLOCUST AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-056
Account Type	Real Estate
Location	1426 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$1,789.29
Currently Due	$596.43

Account ID

1220-03-210-056

Account Type

Real Estate

Location

1426 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$1,789.29

Currently Due

$596.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,385.98
Total	$2,385.98
Paid	$596.69
Balance	$1,789.29
Due	$596.43
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

$2,385.98

Total

$2,385.98

Paid

$596.69

Balance

$1,789.29

Due

$596.43

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	$596.69	$0.00	$596.69	$596.69	$0.00
2	10/07/2024	10/17/2024	Due	$596.43	$0.00	$596.43	$0.00	$596.43
3	01/06/2025	01/16/2025	Due	$596.43	$0.00	$596.43	$0.00	$1,192.86
4	03/03/2025	03/13/2025	Due	$596.43	$0.00	$596.43	$0.00	$1,789.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,316.50	$0.00	$2,316.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,249.03	$0.00	$2,249.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,183.51	$0.00	$2,183.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,119.90	$0.00	$2,119.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,058.16	$0.00	$2,058.16	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,998.22	$0.00	$1,998.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,940.03	$0.00	$1,940.03	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,890.87	$0.00	$1,890.87	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,887.08	$0.00	$1,887.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,832.12	$0.00	$1,832.12	$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	PROVIDENT FUNDING WT CORE -	$-596.69	$1,789.29
07/15/2024	BILL	ODONNELL, PATRICIA	$2,385.98	$2,385.98
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-579.03	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-579.03	$579.03
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-579.03	$1,158.06
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-579.41	$1,737.09
07/14/2023	BILL	ODONNELL, PATRICIA	$2,316.50	$2,316.50
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-562.25	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-562.25	$562.25
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-562.25	$1,124.50
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-562.28	$1,686.75
07/19/2022	BILL	ODONNELL, PATRICIA	$2,249.03	$2,249.03
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-545.87	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-545.87	$545.87
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-545.87	$1,091.74
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-545.90	$1,637.61
07/14/2021	BILL	ODONNELL, PATRICIA	$2,183.51	$2,183.51
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-529.97	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-529.97	$529.97
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-529.97	$1,059.94
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-529.99	$1,589.91
07/13/2020	BILL	ODONNELL, PATRICIA	$2,119.90	$2,119.90
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-514.54	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-514.54	$514.54
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-514.54	$1,029.08
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-514.54	$1,543.62
07/15/2019	BILL	ODONNELL, PATRICIA	$2,058.16	$2,058.16
02/01/2019	PAYMENT	WESTERN TITLE CHECK	$-499.55	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-499.55	$499.55
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-499.55	$999.10
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-499.57	$1,498.65
07/12/2018	BILL	ODONNELL, JOHN F & PATRICIA	$1,998.22	$1,998.22
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-485.00	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-485.00	$485.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-485.00	$970.00
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-485.03	$1,455.00
07/14/2017	BILL	ODONNELL, JOHN F & PATRICIA	$1,940.03	$1,940.03
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-472.71	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-472.71	$472.71
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-472.71	$945.42
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-472.74	$1,418.13
07/12/2016	BILL	ODONNELL, JOHN F & PATRICIA	$1,890.87	$1,890.87
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-471.77	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-471.77	$471.77
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-471.77	$943.54
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-471.77	$1,415.31
07/14/2015	BILL	ODONNELL, JOHN F & PATRICIA	$1,887.08	$1,887.08
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-458.03	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-458.03	$458.03
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-458.03	$916.06
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-458.03	$1,374.09
07/17/2014	BILL	ODONNELL, JOHN F & PATRICIA	$1,832.12	$1,832.12
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-444.69	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-444.69	$444.69
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-444.69	$889.38
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-444.69	$1,334.07
07/16/2013	BILL	ODONNELL, JOHN F & PATRICIA	$1,778.76	$1,778.76
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-442.12	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-442.12	$442.12
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-442.12	$884.24
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-442.15	$1,326.36
07/13/2012	BILL	ODONNELL, JOHN F & PATRICIA	$1,768.51	$1,768.51
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-449.52	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-449.52	$449.52
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-449.52	$899.04
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-449.52	$1,348.56
07/15/2011	BILL	ODONNELL, JOHN F & PATRICIA	$1,798.08	$1,798.08
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-488.37	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-488.37	$488.37
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-488.37	$976.74
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-488.38	$1,465.11
07/14/2010	BILL	ODONNELL, JOHN F & PATRICIA	$1,953.49	$1,953.49
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-488.23	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-488.23	$488.23
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-488.23	$976.46
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-488.24	$1,464.69
07/13/2009	BILL	ODONNELL, JOHN F & PATRICIA	$1,952.93	$1,952.93
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-474.01	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-474.01	$474.01
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-474.01	$948.02
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-474.01	$1,422.03
07/18/2008	BILL	ODONNELL, JOHN F & PATRICIA	$1,896.04	$1,896.04
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-460.23	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-460.23	$460.23
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-460.23	$920.46
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-460.23	$1,380.69
07/01/2007	BILL	ODONNELL, JOHN F & PATRICIA	$1,840.92	$1,840.92
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-446.80	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-446.80	$446.80
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-446.80	$893.60
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-446.80	$1,340.40
07/01/2006	BILL	ODONNELL, JOHN F & PATRICIA	$1,787.20	$1,787.20
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-433.81	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-433.78	$433.81
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-433.78	$867.59
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-433.78	$1,301.37
07/01/2005	BILL	ODONNELL, JOHN F & PATRICIA	$1,735.15	$1,735.15
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-421.15	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-421.15	$421.15
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-421.15	$842.30
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-421.15	$1,263.45
07/01/2004	BILL	ODONNELL, JOHN F & PATRICIA	$1,684.60	$1,684.60
03/01/2004	PAYMENT	PROVIDENT FUNDING	$-411.83	$0.00
12/26/2003	PAYMENT	PROVIDENT FUNDING	$-411.80	$411.83
09/23/2003	PAYMENT	22	$-411.80	$823.63
08/26/2003	PAYMENT	SYNCON HOMES INC	$-411.80	$1,235.43
07/01/2003	BILL	SYNCON HOMES INC	$1,647.23	$1,647.23