Tax Account 1220-04-111-038

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Owners

QUINN, MICHAEL PATRICK
1246 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-038
Account Type	Real Estate
Location	1225 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-038

Account Type

Real Estate

Location

1225 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.59
Total	$653.59
Paid	$653.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.59

Total

$653.59

Paid

$653.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.57	$0.00	$163.57	$163.57	$0.00
2	10/07/2024	10/17/2024	Paid	$163.34	$0.00	$163.34	$163.34	$0.00
3	01/06/2025	01/16/2025	Paid	$163.34	$0.00	$163.34	$163.34	$0.00
4	03/03/2025	03/13/2025	Paid	$163.34	$0.00	$163.34	$163.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.18	$6.06	$611.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$560.35	$0.00	$560.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$518.85	$0.00	$518.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$501.77	$0.00	$501.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$484.33	$0.00	$484.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$462.15	$0.00	$462.15	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$443.52	$0.00	$443.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$432.30	$0.00	$432.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$431.44	$0.00	$431.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$428.99	$0.00	$428.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	QUINN, MICHAEL PATRICK CREDIT 332714563	$-163.34	$0.00
01/06/2025	PAYMENT	QUINN, MICHAEL PATRICK CREDIT 329902968	$-163.34	$163.34
10/07/2024	PAYMENT	QUINN, MICHAEL PATRICK CREDIT 326603032	$-163.34	$326.68
08/19/2024	PAYMENT	QUINN, MICHAEL PATRICK CREDIT 324719417	$-163.57	$490.02
07/15/2024	BILL	QUINN, MICHAEL PATRICK	$653.59	$653.59
03/01/2024	PAYMENT	QUINN, MICHAEL PATRICK CREDIT 317603088	$-151.23	$0.00
01/02/2024	PAYMENT	QUINN, MICHAEL PATRICK CREDIT 315011501	$-151.23	$151.23
09/25/2023	PAYMENT	QUINN, MICHAEL PATRICK CREDIT 311182470	$-308.78	$302.46
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.06	$611.24
07/14/2023	BILL	QUINN, MICHAEL PATRICK	$605.18	$605.18
03/09/2023	PAYMENT	QUINN, MICHAEL PATRICK CHECK 2029	$-140.08	$0.00
01/05/2023	PAYMENT	MICHAEL PATRICK QUINN GOV GOVOLUTION - 299401301	$-140.08	$140.08
10/03/2022	PAYMENT	MICHAEL PATRICK QUINN GOV GOVOLUTION - 295803793	$-140.08	$280.16
08/25/2022	PAYMENT	QUINN, MICHAEL PATRICK CHECK 2018	$-140.11	$420.24
07/19/2022	BILL	QUINN, MICHAEL PATRICK	$560.35	$560.35
08/05/2021	PAYMENT	FATCO CHECK	$-518.85	$0.00
07/14/2021	BILL	BIDNICK, RON SCOTT	$518.85	$518.85
07/24/2020	PAYMENT	FRANK SANDLIN CHECK	$-501.77	$0.00
07/13/2020	BILL	COUGAR LANE LODGE INC	$501.77	$501.77
07/30/2019	PAYMENT	FRANK SANDLIN CHECK	$-484.33	$0.00
07/15/2019	BILL	COUGAR LANE LODGE INC	$484.33	$484.33
07/23/2018	PAYMENT	FRANK SANDLIN CHECK	$-462.15	$0.00
07/12/2018	BILL	COUGAR LANE LODGE INC	$462.15	$462.15
07/25/2017	PAYMENT	FRANK SANDLIN CHECK	$-443.52	$0.00
07/14/2017	BILL	COUGAR LANE LODGE INC	$443.52	$443.52
07/26/2016	PAYMENT	FRANK SANDLIN CHECK	$-432.30	$0.00
07/12/2016	BILL	COUGAR LANE LODGE INC	$432.30	$432.30
08/07/2015	PAYMENT	COUGAR LANE LODGE INC CHECK	$-431.44	$0.00
07/14/2015	BILL	COUGAR LANE LODGE INC	$431.44	$431.44
07/29/2014	PAYMENT	COUGAR LANE LODGE INC CHECK	$-428.99	$0.00
07/17/2014	BILL	COUGAR LANE LODGE INC	$428.99	$428.99
08/01/2013	PAYMENT	COUGAR LANE LODGE INC CHECK	$-428.15	$0.00
07/16/2013	BILL	COUGAR LANE LODGE INC	$428.15	$428.15
07/30/2012	PAYMENT	COUGAR LANE LODGE INC CHECK	$-495.02	$0.00
07/13/2012	BILL	COUGAR LANE LODGE INC	$495.02	$495.02
07/25/2011	PAYMENT	MOORE, GENE E & MARION C CHECK	$-500.72	$0.00
07/15/2011	BILL	MOORE, GENE E & MARION C	$500.72	$500.72
08/03/2010	PAYMENT	COUGAR LANE LODGE CHECK	$-623.20	$0.00
07/14/2010	BILL	MOORE, GENE E & MARION C	$623.20	$623.20
07/28/2009	PAYMENT	COUGAR LANE LODGE CHECK	$-605.62	$0.00
07/13/2009	BILL	MOORE, GENE E & MARION C	$605.62	$605.62
07/30/2008	PAYMENT	COUGAR LANE LODGE CHECK	$-560.77	$0.00
07/18/2008	BILL	MOORE, GENE E & MARION C	$560.77	$560.77
08/08/2007	PAYMENT	MOORE, GENE E & MARI	$-519.21	$0.00
07/01/2007	BILL	MOORE, GENE E & MARION C	$519.21	$519.21
08/22/2006	PAYMENT	COUGAR LANE LODGE	$-480.78	$0.00
07/01/2006	BILL	MOORE, GENE E & MARION C	$480.78	$480.78
08/23/2005	PAYMENT	MOORE, GENE E & MARI	$-445.17	$0.00
07/01/2005	BILL	MOORE, GENE E & MARION C	$445.17	$445.17
08/03/2004	PAYMENT	COUGAR LANE LODGE	$-449.44	$0.00
07/01/2004	BILL	MOORE, GENE E & MARION C	$449.44	$449.44
08/19/2003	PAYMENT	MOORE, GENE E & MARI	$-442.12	$0.00
07/01/2003	BILL	MOORE, GENE E & MARION C	$442.12	$442.12
08/20/2002	PAYMENT	MOORE, GENE E & MARI	$-347.57	$0.00
07/01/2002	BILL	MOORE, GENE E & MARION C	$347.57	$347.57
08/17/2001	PAYMENT	MOORE, GENE E & MARI	$-340.29	$0.00
07/01/2001	BILL	MOORE, GENE E & MARION C	$340.29	$340.29
08/23/2000	PAYMENT	MOORE, GENE E & MARI	$-320.08	$0.00
07/01/2000	BILL	MOORE, GENE E & MARION C	$320.08	$320.08
08/06/1999	PAYMENT	MOORE, GENE E & MARI	$-317.66	$0.00
07/01/1999	BILL	MOORE, GENE E & MARION C	$317.66	$317.66
08/17/1998	PAYMENT	MOORE, GENE E & MARI	$-318.77	$0.00
07/01/1998	BILL	MOORE, GENE E & MARION C	$318.77	$318.77
08/06/1997	PAYMENT	MOORE, GENE E & MARI	$-273.35	$0.00
07/01/1997	BILL	MOORE, GENE E & MARION C	$273.35	$273.35
08/08/1996	PAYMENT	MOORE, GENE E & MARI	$-277.94	$0.00
07/01/1996	BILL	MOORE, GENE E & MARION C	$277.94	$277.94
08/04/1995	PAYMENT		$-285.46	$0.00
07/01/1995	BILL	MOORE, GENE E & MARION C	$285.46	$285.46
07/27/1994	PAYMENT		$-288.15	$0.00
07/01/1994	BILL	MOORE, GENE E & MARION C	$288.15	$288.15
07/27/1993	PAYMENT		$-284.02	$0.00
07/01/1993	BILL	MOORE, GENE E & MARION C	$284.02	$284.02
02/05/1993	PAYMENT		$-311.57	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.98	$311.57
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.21	$298.59
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.88	$291.38
07/01/1992	BILL	MOORE, GENE E & MARION C	$288.50	$288.50
03/04/1992	PAYMENT		$-66.64	$0.00
01/08/1992	PAYMENT		$-66.62	$66.64
10/10/1991	PAYMENT		$-66.62	$133.26
08/15/1991	PAYMENT		$-66.62	$199.88
07/01/1991	BILL	MOORE, GENE E & MARION C	$266.50	$266.50
03/19/1991	PAYMENT		$-63.52	$0.00
01/14/1991	PAYMENT		$-63.50	$63.52
10/01/1990	PAYMENT		$-63.50	$127.02
08/02/1990	PAYMENT		$-63.50	$190.52
07/01/1990	BILL	MOORE, GENE E & MARION C	$254.02	$254.02
10/25/1989	PAYMENT		$-121.96	$0.00
09/07/1989	PAYMENT		$-121.94	$121.96
07/01/1989	BILL	MOORE, GENE E & MARION C	$243.90	$243.90
10/04/1988	PAYMENT		$-119.08	$0.00
09/01/1988	PAYMENT		$-59.54	$119.08
07/20/1988	PAYMENT		$-59.54	$178.62
07/01/1988	BILL	MOORE, GENE E & MARION C	$238.16	$238.16
08/05/1987	PAYMENT		$-167.92	$0.00
07/01/1987	BILL	MOORE, GENE E & MARION C	$167.92	$167.92
07/18/1986	PAYMENT		$-147.78	$0.00
07/01/1986	BILL	MOORE,GENE E & MARION C	$147.78	$147.78