Tax Account 1220-04-111-036

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Owners

THRAN, JUDITH
PO BOX 36
GARDNERVILLE, NV 89410

MATHEWS, STEPHANIE RENEE (UPD)

Account Summary

Account ID	1220-04-111-036
Account Type	Real Estate
Location	1229 KINGSLANE TOWN OF GARDNERVILLE
Balance	$401.94
Currently Due	$200.97

Account ID

1220-04-111-036

Account Type

Real Estate

Location

1229 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$401.94

Currently Due

$200.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.21
Total	$804.21
Paid	$402.27
Balance	$401.94
Due	$200.97
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

$804.21

Total

$804.21

Paid

$402.27

Balance

$401.94

Due

$200.97

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	$201.30	$0.00	$201.30	$201.30	$0.00
2	10/07/2024	10/17/2024	Paid	$200.97	$0.00	$200.97	$200.97	$0.00
3	01/06/2025	01/16/2025	Past due	$200.97	$0.00	$200.97	$0.00	$200.97
4	03/03/2025	03/13/2025	Due	$200.97	$0.00	$200.97	$0.00	$401.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.80	$0.00	$780.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$758.07	$0.00	$758.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$735.99	$0.00	$735.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$734.96	$0.00	$734.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$713.54	$0.00	$713.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$692.76	$15.92	$708.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$678.22	$6.78	$685.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$661.04	$0.00	$661.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$659.72	$0.00	$659.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$647.01	$0.00	$647.01	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CHECK ACH - 100027	$-200.97	$401.94
07/29/2024	PAYMENT	CHECK ACH - 100415	$-201.30	$602.91
07/15/2024	BILL	THRAN, JUDITH	$804.21	$804.21
02/16/2024	PAYMENT	THRAN, JUDITH M & SULLIVAN, STEPHANIE CHECK 1079	$-195.13	$0.00
01/08/2024	PAYMENT	THRAN, JUDITH & SULLIVAN, STEPHANIE CHECK 1069	$-195.13	$195.13
10/08/2023	PAYMENT	THRAN, JUDITH & SULLIVAN, STEPHANIE CHECK 1043	$-195.13	$390.26
08/24/2023	PAYMENT	THRAN, JUDITH CHECK 1029	$-195.41	$585.39
07/14/2023	BILL	THRAN, JUDITH	$780.80	$780.80
08/20/2022	PAYMENT	THRAN, JUDITH CHECK 5992	$-758.07	$0.00
07/19/2022	BILL	THRAN, JUDITH	$758.07	$758.07
03/09/2022	PAYMENT	THRAN, JUDITH CHECK	$-183.99	$0.00
01/06/2022	PAYMENT	THRAN, JUDITH CHECK	$-183.99	$183.99
10/05/2021	PAYMENT	THRAN, JUDITH CHECK	$-183.99	$367.98
08/16/2021	PAYMENT	THRAN, JUDITH M CHECK	$-184.02	$551.97
07/14/2021	BILL	THRAN, JUDITH	$735.99	$735.99
03/02/2021	PAYMENT	THRAN, JUDITH CHECK	$-183.74	$0.00
01/05/2021	PAYMENT	THRAN, JUDITH CHECK	$-183.74	$183.74
10/09/2020	PAYMENT	THRAN, JUDITH CHECK	$-183.74	$367.48
08/26/2020	PAYMENT	THRAN, JUDITH CHECK	$-183.74	$551.22
07/13/2020	BILL	THRAN, JUDITH	$734.96	$734.96
01/16/2020	PAYMENT	THRAN, JUDITH CHECK	$-178.38	$0.00
01/08/2020	PAYMENT	THRAN, JUDITH CHECK	$-178.38	$178.38
10/11/2019	PAYMENT	THRAN, JUDITH CHECK	$-178.38	$356.76
07/31/2019	PAYMENT	THRAN, JUDITH CHECK	$-178.40	$535.14
07/15/2019	BILL	THRAN, JUDITH	$713.54	$713.54
04/08/2019	PAYMENT	THRAN, JUDITH CHECK	$-182.18	$0.00
03/29/2019	PAYMENT	THRAN, JUDITH CHECK	$-6.93	$182.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.99	$189.11
03/11/2019	PAYMENT	THRAN, JUDITH CHECK	$-173.19	$180.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.93	$353.31
10/11/2018	PAYMENT	THRAN, JUDITH CHECK	$-173.19	$346.38
08/23/2018	PAYMENT	THRAN, JUDITH CHECK	$-173.19	$519.57
07/12/2018	BILL	THRAN, JUDITH	$692.76	$692.76
04/09/2018	PAYMENT	THRAN, JUDITH CHECK	$-176.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.78	$176.33
01/10/2018	PAYMENT	THRAN, JUDITH CHECK	$-169.55	$169.55
09/21/2017	PAYMENT	THRAN, JUDITH CHECK	$-169.55	$339.10
08/23/2017	PAYMENT	THRAN, JUDITH CHECK	$-169.57	$508.65
07/14/2017	BILL	THRAN, JUDITH	$678.22	$678.22
03/09/2017	PAYMENT	THRAN, JUDITH CHECK	$-165.26	$0.00
01/10/2017	PAYMENT	THRAN, JUDITH CHECK	$-165.26	$165.26
10/04/2016	PAYMENT	THRAN, JUDITH CHECK	$-165.26	$330.52
08/05/2016	PAYMENT	THRAN, JUDITH CHECK	$-165.26	$495.78
07/12/2016	BILL	THRAN, JUDITH	$661.04	$661.04
07/30/2015	PAYMENT	THRAN, JUDITH CHECK	$-659.72	$0.00
07/14/2015	BILL	THRAN, JUDITH	$659.72	$659.72
03/09/2015	PAYMENT	THRAN, JUDITH CHECK	$-161.75	$0.00
01/12/2015	PAYMENT	THRAN, JUDITH CHECK	$-161.75	$161.75
10/02/2014	PAYMENT	THRAN, JUDITH CHECK	$-161.75	$323.50
08/11/2014	PAYMENT	THRAN, JUDITH CHECK	$-161.76	$485.25
07/17/2014	BILL	THRAN, JUDITH	$647.01	$647.01
02/20/2014	PAYMENT	THRAN, JUDITH CHECK	$-159.26	$0.00
01/13/2014	PAYMENT	THRAN, JUDITH CHECK	$-159.26	$159.26
10/17/2013	PAYMENT	THRAN, JUDITH CHECK	$-159.26	$318.52
07/29/2013	PAYMENT	THRAN, JUDITH CHECK	$-159.28	$477.78
07/16/2013	BILL	THRAN, JUDITH	$637.06	$637.06
03/08/2013	PAYMENT	THRAN, JUDITH CHECK	$-178.41	$0.00
01/11/2013	PAYMENT	THRAN, JUDITH CHECK	$-178.41	$178.41
10/05/2012	PAYMENT	THRAN, JUDITH CHECK	$-178.41	$356.82
08/28/2012	PAYMENT	THRAN, JUDITH CHECK	$-178.43	$535.23
07/13/2012	BILL	THRAN, JUDITH	$713.66	$713.66
01/12/2012	PAYMENT	THRAN, JUDITH CHECK	$-182.39	$0.00
12/30/2011	PAYMENT	THRAN, JUDITH CHECK	$-182.39	$182.39
10/10/2011	PAYMENT	THRAN, JUDITH CHECK	$-182.39	$364.78
08/01/2011	PAYMENT	THRAN, JUDITH CHECK	$-182.41	$547.17
07/15/2011	BILL	THRAN, JUDITH	$729.58	$729.58
02/25/2011	PAYMENT	THRAN, JUDITH CHECK	$-184.42	$0.00
01/06/2011	PAYMENT	THRAN, JUDITH CHECK	$-184.42	$184.42
10/07/2010	PAYMENT	THRAN, JUDITH CHECK	$-184.42	$368.84
08/19/2010	PAYMENT	THRAN, JUDITH CHECK	$-184.43	$553.26
07/14/2010	BILL	THRAN, JUDITH	$737.69	$737.69
08/03/2009	PAYMENT	THRAN, JUDITH CHECK	$-716.21	$0.00
07/13/2009	BILL	THRAN, JUDITH	$716.21	$716.21
02/13/2009	PAYMENT	THRAN, JUDITH CHECK	$-173.84	$0.00
01/06/2009	PAYMENT	THRAN, JUDITH CHECK	$-173.84	$173.84
10/10/2008	PAYMENT	THRAN, JUDITH CHECK	$-173.84	$347.68
07/31/2008	PAYMENT	THRAN, JUDITH CHECK	$-173.84	$521.52
07/18/2008	BILL	THRAN, JUDITH	$695.36	$695.36
02/28/2008	PAYMENT	THRAN, JUDITH	$-168.78	$0.00
01/03/2008	PAYMENT	THRAN, JUDITH	$-168.76	$168.78
10/05/2007	PAYMENT	THRAN, JUDITH	$-168.76	$337.54
08/03/2007	PAYMENT	THRAN, JUDITH	$-168.76	$506.30
07/01/2007	BILL	THRAN, JUDITH	$675.06	$675.06
02/27/2007	PAYMENT	THRAN, JUDITH	$-163.86	$0.00
01/09/2007	PAYMENT	THRAN, JUDITH	$-163.86	$163.86
10/12/2006	PAYMENT	THRAN, JUDITH	$-163.86	$327.72
08/03/2006	PAYMENT	THRAN, JUDITH	$-163.86	$491.58
07/01/2006	BILL	THRAN, JUDITH	$655.44	$655.44
08/17/2005	PAYMENT	THRAN, JUDITH	$-636.35	$0.00
07/01/2005	BILL	THRAN, JUDITH	$636.35	$636.35
08/09/2004	PAYMENT	TRANSCONTINENTAL TI	$-641.67	$0.00
07/01/2004	BILL	THRAN, JUDITH	$641.67	$641.67
10/17/2003	PAYMENT	THRAN, JUDITH	$-472.23	$0.00
09/08/2003	PAYMENT	THRAN, JUDITH	$-163.70	$472.23
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.30	$635.93
07/01/2003	BILL	THRAN, JUDITH	$629.63	$629.63
03/10/2003	PAYMENT	THRAN, JUDITH	$-139.86	$0.00
01/08/2003	PAYMENT	THRAN, JUDITH	$-139.85	$139.86
10/08/2002	PAYMENT	THRAN, JUDITH	$-139.85	$279.71
07/29/2002	PAYMENT	THRAN, JUDITH	$-139.85	$419.56
07/01/2002	BILL	THRAN, JUDITH	$559.41	$559.41
01/29/2002	PAYMENT	THRAN, JUDITH	$-136.29	$0.00
01/14/2002	PAYMENT	THRAN, JUDITH	$-136.28	$136.29
10/01/2001	PAYMENT	THRAN, JUDITH	$-136.28	$272.57
08/15/2001	PAYMENT	THRAN, JUDITH	$-136.28	$408.85
07/01/2001	BILL	THRAN, JUDITH	$545.13	$545.13
03/08/2001	PAYMENT	THRAN, JUDITH	$-128.20	$0.00
01/19/2001	PAYMENT	THRAN, JUDITH	$-128.18	$128.20
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$256.38
10/03/2000	PAYMENT	THRAN, JUDITH	$-128.18	$256.38
08/22/2000	PAYMENT	THRAN, JUDITH	$-128.18	$384.56
07/01/2000	BILL	THRAN, JUDITH	$512.74	$512.74
02/22/2000	PAYMENT	THRAN, JUDITH	$-127.23	$0.00
01/14/2000	PAYMENT	THRAN, JUDITH	$-127.21	$127.23
10/05/1999	PAYMENT	THRAN, JUDITH	$-127.21	$254.44
08/12/1999	PAYMENT	THRAN, JUDITH	$-127.21	$381.65
07/01/1999	BILL	THRAN, JUDITH	$508.86	$508.86
10/21/1998	PAYMENT	11	$-165.82	$0.00
10/12/1998	PAYMENT	THRAN, JUDITH	$-82.90	$165.82
08/18/1998	PAYMENT	THRAN, JUDITH	$-82.90	$248.72
07/01/1998	BILL	THRAN, JUDITH	$331.62	$331.62
03/03/1998	PAYMENT	JUDITH THRAN	$-66.02	$0.00
12/24/1997	PAYMENT	THRAN, DOROTHY A	$-65.99	$66.02
10/07/1997	PAYMENT	THRAN, DOROTHY A	$-65.99	$132.01
08/18/1997	PAYMENT	THRAN, DOROTHY A	$-65.99	$198.00
07/01/1997	BILL	THRAN, DOROTHY A	$263.99	$263.99
02/28/1997	PAYMENT	THRAN, DOROTHY A	$-67.12	$0.00
12/27/1996	PAYMENT	THRAN, DOROTHY A	$-67.11	$67.12
10/03/1996	PAYMENT	THRAN, DOROTHY A	$-67.11	$134.23
08/13/1996	PAYMENT	THRAN, DOROTHY A	$-67.11	$201.34
07/01/1996	BILL	THRAN, DOROTHY A	$268.45	$268.45
10/16/1995	PAYMENT		$-137.88	$0.00
09/26/1995	PAYMENT		$-68.94	$137.88
08/15/1995	PAYMENT		$-68.94	$206.82
07/01/1995	BILL	THRAN, DOROTHY A	$275.76	$275.76
03/01/1995	PAYMENT		$-69.64	$0.00
01/04/1995	PAYMENT		$-69.62	$69.64
09/28/1994	PAYMENT		$-69.62	$139.26
08/04/1994	PAYMENT		$-69.62	$208.88
07/01/1994	BILL	THRAN, DOROTHY A	$278.50	$278.50
03/02/1994	PAYMENT		$-68.64	$0.00
12/29/1993	PAYMENT		$-68.64	$68.64
10/05/1993	PAYMENT		$-68.64	$137.28
08/04/1993	PAYMENT		$-68.64	$205.92
07/01/1993	BILL	THRAN, DOROTHY A	$274.56	$274.56
03/02/1993	PAYMENT		$-64.55	$0.00
01/06/1993	PAYMENT		$-64.54	$64.55
10/02/1992	PAYMENT		$-64.54	$129.09
08/07/1992	PAYMENT		$-64.54	$193.63
07/01/1992	BILL	THRAN, DOROTHY A	$258.17	$258.17
03/04/1992	PAYMENT		$-59.74	$0.00
12/31/1991	PAYMENT		$-59.71	$59.74
10/04/1991	PAYMENT		$-59.71	$119.45
08/08/1991	PAYMENT		$-59.71	$179.16
07/01/1991	BILL	THRAN, DOROTHY A	$238.87	$238.87
03/01/1991	PAYMENT		$-57.03	$0.00
01/08/1991	PAYMENT		$-57.00	$57.03
10/03/1990	PAYMENT		$-57.00	$114.03
08/07/1990	PAYMENT		$-57.00	$171.03
07/01/1990	BILL	THRAN, DOROTHY A	$228.03	$228.03
03/05/1990	PAYMENT		$-54.83	$0.00
01/03/1990	PAYMENT		$-54.83	$54.83
10/03/1989	PAYMENT		$-54.83	$109.66
08/29/1989	PAYMENT		$-54.83	$164.49
07/01/1989	BILL	THRAN, DOROTHY A	$219.32	$219.32
03/02/1989	PAYMENT		$-53.56	$0.00
01/09/1989	PAYMENT		$-53.53	$53.56
10/03/1988	PAYMENT		$-53.53	$107.09
07/26/1988	PAYMENT		$-53.53	$160.62
07/01/1988	BILL	THRAN, DOROTHY A	$214.15	$214.15
02/26/1988	PAYMENT		$-40.57	$0.00
01/08/1988	PAYMENT		$-40.55	$40.57
09/29/1987	PAYMENT		$-40.55	$81.12
08/26/1987	PAYMENT		$-40.55	$121.67
07/01/1987	BILL	THRAN, DOROTHY A	$162.22	$162.22
03/27/1987	PAYMENT		$-85.72	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.70	$85.72
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.48	$77.02
11/17/1986	PAYMENT		$-37.02	$75.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.48	$112.56
07/31/1986	PAYMENT		$-37.02	$111.08
07/01/1986	BILL	THRAN,DOROTHY A	$148.10	$148.10