Tax Account 1220-03-311-042
Owners
HOUSKEN, GEORGE A & CHEYANNE
1293 WHITE ASH DR
GARDNERVILLE, NV 89410
HOUSKEN, CHEYANNE
HOUSKEN, GEORGE A
Account Summary
| Account ID | 1220-03-311-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 WHITE ASH DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,841.35 |
| Total | $2,841.35 |
| Paid | $2,841.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,630.90 | $0.00 | $2,630.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,436.03 | $0.00 | $2,436.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,255.60 | $0.00 | $2,255.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,181.43 | $0.00 | $2,181.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,105.63 | $0.00 | $2,105.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,009.18 | $0.00 | $2,009.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,928.20 | $19.28 | $1,947.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,879.35 | $0.00 | $1,879.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,875.61 | $0.00 | $1,875.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,817.46 | $0.00 | $1,817.46 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | COD READY MIX CHECK 189 | $-2,841.35 | $0.00 |
| 07/15/2024 | BILL | HOUSKEN, GEORGE A & CHEYANNE | $2,841.35 | $2,841.35 |
| 08/07/2023 | PAYMENT | C.O.D. READY MIX CHECK 154 | $-2,630.90 | $0.00 |
| 07/14/2023 | BILL | HOUSKEN, GEORGE A & CHEYANNE | $2,630.90 | $2,630.90 |
| 08/09/2022 | PAYMENT | C.O.D. READY MIX CHECK 124 | $-2,436.03 | $0.00 |
| 07/19/2022 | BILL | HOUSKEN, GEORGE A & CHEYANNE | $2,436.03 | $2,436.03 |
| 07/22/2021 | PAYMENT | HOUSKEN, GEORGE CREDIT: B | $-2,255.60 | $0.00 |
| 07/14/2021 | BILL | HOUSKEN, GEORGE A & CHEYANNE | $2,255.60 | $2,255.60 |
| 11/17/2020 | PAYMENT | HOUSKEN, GEORGE A CHECK | $-1,090.70 | $0.00 |
| 10/09/2020 | PAYMENT | HOUSKEN, GEORGE A & CHEYANNE CHECK | $-545.35 | $1,090.70 |
| 08/19/2020 | PAYMENT | HOUSKEN, GEORGE CHECK | $-545.38 | $1,636.05 |
| 07/13/2020 | BILL | HOUSKEN, GEORGE A & CHEYANNE | $2,181.43 | $2,181.43 |
| 01/06/2020 | PAYMENT | HOUSKEN, GEORGE A & CHEYANNE CHECK | $-1,052.80 | $0.00 |
| 09/24/2019 | PAYMENT | HOUSKEN, GEORGE A & CHEYANNE CHECK | $-526.40 | $1,052.80 |
| 08/22/2019 | PAYMENT | HOUSKEN ENGINEERING CHECK | $-526.43 | $1,579.20 |
| 07/15/2019 | BILL | HOUSKEN, GEORGE A & CHEYANNE | $2,105.63 | $2,105.63 |
| 03/12/2019 | PAYMENT | HOUSKEN ENGINEERING CHECK | $-502.29 | $0.00 |
| 01/09/2019 | PAYMENT | HOUSKEN, GEORGE A & CHEYANNE CHECK | $-502.29 | $502.29 |
| 10/04/2018 | PAYMENT | HOUSKEN, GEORGE A & CHEYANNE CHECK | $-502.29 | $1,004.58 |
| 08/09/2018 | PAYMENT | HOUSEKEN ENGINEERING CHECK | $-502.31 | $1,506.87 |
| 07/12/2018 | BILL | HOUSKEN, GEORGE A & CHEYANNE | $2,009.18 | $2,009.18 |
| 03/07/2018 | PAYMENT | HOUSKEN, GEORGE A & CHEYANNE CHECK | $-482.05 | $0.00 |
| 12/06/2017 | PAYMENT | HOUSKEN ENGINEERING CHECK | $-482.05 | $482.05 |
| 11/06/2017 | PAYMENT | HOUSKEN, GEORGE A & CHEYANNE CHECK | $-501.33 | $964.10 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.28 | $1,465.43 |
| 08/28/2017 | PAYMENT | HOUSKEN ENGINEERING CHECK | $-482.05 | $1,446.15 |
| 07/14/2017 | BILL | HOUSKEN, GEORGE A & CHEYANNE | $1,928.20 | $1,928.20 |
| 07/25/2016 | PAYMENT | HOUSKEN, GEORGE A CHECK | $-1,879.35 | $0.00 |
| 07/12/2016 | BILL | HOUSKEN, GEORGE A | $1,879.35 | $1,879.35 |
| 01/14/2016 | PAYMENT | HOUSKEN ENGINEERING CHECK | $-937.80 | $0.00 |
| 10/12/2015 | PAYMENT | HOUSKEN, GEORGE A CHECK | $-468.90 | $937.80 |
| 08/05/2015 | PAYMENT | HOUSKEN ENGINEERING CHECK | $-468.91 | $1,406.70 |
| 07/14/2015 | BILL | HOUSKEN, GEORGE A | $1,875.61 | $1,875.61 |
| 07/24/2014 | PAYMENT | HOUSKEN, GEORGE A CHECK | $-1,817.46 | $0.00 |
| 07/17/2014 | BILL | HOUSKEN, GEORGE A | $1,817.46 | $1,817.46 |
| 03/03/2014 | PAYMENT | LERETA TAX SVC CHECK | $-441.13 | $0.00 |
| 01/02/2014 | PAYMENT | LERETA TAX SVC CHECK | $-441.13 | $441.13 |
| 10/22/2013 | PAYMENT | LERETA TAX SVC CHECK | $-458.78 | $882.26 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.65 | $1,341.04 |
| 08/09/2013 | PAYMENT | LERETA TAX SVC CHECK | $-441.13 | $1,323.39 |
| 07/16/2013 | BILL | HOUSKEN, GEORGE A | $1,764.52 | $1,764.52 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-438.48 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-438.48 | $438.48 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-438.48 | $876.96 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-438.51 | $1,315.44 |
| 07/13/2012 | BILL | REEVES, LUKE | $1,753.95 | $1,753.95 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-445.25 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-445.25 | $445.25 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-445.25 | $890.50 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-445.28 | $1,335.75 |
| 07/15/2011 | BILL | REEVES, LUKE | $1,781.03 | $1,781.03 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-483.35 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-483.35 | $483.35 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-483.35 | $966.70 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-483.37 | $1,450.05 |
| 07/14/2010 | BILL | REEVES, LUKE | $1,933.42 | $1,933.42 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-646.51 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-646.51 | $646.51 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-646.51 | $1,293.02 |
| 07/28/2009 | PAYMENT | EVERHOME MTG CO CHECK | $-646.54 | $1,939.53 |
| 07/13/2009 | BILL | REEVES, LUKE | $2,586.07 | $2,586.07 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-631.24 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-631.24 | $631.24 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-631.24 | $1,262.48 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-631.24 | $1,893.72 |
| 07/18/2008 | BILL | REEVES, LUKE | $2,524.96 | $2,524.96 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-612.88 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-612.85 | $612.88 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-612.85 | $1,225.73 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-612.85 | $1,838.58 |
| 07/01/2007 | BILL | REEVES, LUKE | $2,451.43 | $2,451.43 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-409.98 | $0.00 |
| 12/05/2006 | PAYMENT | 22 | $-409.96 | $409.98 |
| 10/10/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-409.96 | $819.94 |
| 08/29/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-409.96 | $1,229.90 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $1,639.86 | $1,639.86 |