Tax Account 1220-04-112-017

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Owners

TACKITT, DANNY JOHN & MARIAN KAY
1276 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-017
Account Type	Real Estate
Location	1276 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-017

Account Type

Real Estate

Location

1276 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.45
Total	$944.45
Paid	$944.45
Balance	$0.00
Due	$0.00
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

$944.45

Total

$944.45

Paid

$944.45

Balance

$0.00

Due

$0.00

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	$236.36	$0.00	$236.36	$236.36	$0.00
2	10/07/2024	10/17/2024	Paid	$236.03	$0.00	$236.03	$236.03	$0.00
3	01/06/2025	01/16/2025	Paid	$236.03	$0.00	$236.03	$236.03	$0.00
4	03/03/2025	03/13/2025	Paid	$236.03	$0.00	$236.03	$236.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.93	$0.00	$916.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$890.24	$0.00	$890.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$864.31	$0.00	$864.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$871.32	$0.00	$871.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$845.94	$0.00	$845.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$821.30	$0.00	$821.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$810.96	$0.00	$810.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$790.42	$0.00	$790.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$788.84	$0.00	$788.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$783.46	$0.00	$783.46	$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	TACKITT, DANNY JOHN & MARIAN KAY CHECK 1382	$-944.45	$0.00
07/15/2024	BILL	TACKITT, DANNY JOHN & MARIAN KAY	$944.45	$944.45
08/10/2023	PAYMENT	TACKITT, MARIAN KAY CHECK 1349	$-916.93	$0.00
07/14/2023	BILL	TACKITT, MARIAN KAY	$916.93	$916.93
08/12/2022	PAYMENT	TACKITT, MARIAN KAY CHECK 1320	$-890.24	$0.00
07/19/2022	BILL	TACKITT, MARIAN KAY	$890.24	$890.24
08/04/2021	PAYMENT	TACKITT, MARIAN & DANNY CHECK	$-864.31	$0.00
07/14/2021	BILL	TACKITT, MARIAN KAY	$864.31	$864.31
08/06/2020	PAYMENT	TACKITT, MARIAN & DANNY CHECK	$-871.32	$0.00
07/13/2020	BILL	TACKITT, MARIAN KAY	$871.32	$871.32
07/29/2019	PAYMENT	TACKITT, DANNY CHECK	$-845.94	$0.00
07/15/2019	BILL	TACKITT, MARIAN KAY	$845.94	$845.94
08/15/2018	PAYMENT	TACKITT, DANNY CHECK	$-821.30	$0.00
07/12/2018	BILL	TACKITT, MARIAN KAY	$821.30	$821.30
07/28/2017	PAYMENT	TACKITT, MARIAN KAY CHECK	$-810.96	$0.00
07/14/2017	BILL	TACKITT, MARIAN KAY	$810.96	$810.96
07/19/2016	PAYMENT	TACKITT, MARIAN KAY CHECK	$-790.42	$0.00
07/12/2016	BILL	TACKITT, MARIAN KAY	$790.42	$790.42
08/12/2015	PAYMENT	TACKITT, MARIAN KAY CHECK	$-788.84	$0.00
07/14/2015	BILL	TACKITT, MARIAN KAY	$788.84	$788.84
08/19/2014	PAYMENT	TACKITT, MARIAN KAY CHECK	$-783.46	$0.00
07/17/2014	BILL	TACKITT, MARIAN KAY	$783.46	$783.46
08/07/2013	PAYMENT	TACKITT, MARIAN KAY CHECK	$-765.42	$0.00
07/16/2013	BILL	TACKITT, MARIAN KAY	$765.42	$765.42
11/05/2012	PAYMENT	TACKITT, MARIAN KAY CHECK	$-418.50	$0.00
09/19/2012	PAYMENT	TACKITT, MARIAN KAY CHECK	$-209.25	$418.50
08/02/2012	PAYMENT	TACKITT, MARIAN KAY CHECK	$-209.26	$627.75
07/13/2012	BILL	TACKITT, MARIAN KAY	$837.01	$837.01
08/03/2011	PAYMENT	TACKITT, MARIAN KAY CHECK	$-812.62	$0.00
07/15/2011	BILL	TACKITT, MARIAN KAY	$812.62	$812.62
08/02/2010	PAYMENT	TACKITT, MARIAN KAY CHECK	$-788.95	$0.00
07/14/2010	BILL	TACKITT, MARIAN KAY	$788.95	$788.95
07/29/2009	PAYMENT	TACKITT, MARIAN KAY CHECK	$-765.97	$0.00
07/13/2009	BILL	TACKITT, MARIAN KAY	$765.97	$765.97
07/30/2008	PAYMENT	TACKITT, MARIAN KAY CHECK	$-743.65	$0.00
07/18/2008	BILL	TACKITT, MARIAN KAY	$743.65	$743.65
08/03/2007	PAYMENT	TACKITT, MARIAN KAY	$-721.97	$0.00
07/01/2007	BILL	TACKITT, MARIAN KAY	$721.97	$721.97
01/03/2007	PAYMENT	TACKITT, MARIAN KAY	$-350.48	$0.00
09/21/2006	PAYMENT	TACKITT, MARIAN KAY	$-175.23	$350.48
08/21/2006	PAYMENT	TACKITT, MARIAN KAY	$-175.23	$525.71
07/01/2006	BILL	TACKITT, MARIAN KAY	$700.94	$700.94
09/28/2005	PAYMENT	TACKITT, MARIAN KAY	$-687.33	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.81	$687.33
07/01/2005	BILL	TACKITT, MARIAN KAY	$680.52	$680.52
08/04/2004	PAYMENT	TACKITT, MARIAN KAY	$-686.06	$0.00
07/01/2004	BILL	TACKITT, MARIAN KAY	$686.06	$686.06
08/07/2003	PAYMENT	TACKITT, DANNY & MAR	$-672.94	$0.00
07/01/2003	BILL	TACKITT, DANNY & MARIAN	$672.94	$672.94
12/27/2002	PAYMENT	TACKITT, DANNY & MAR	$-153.00	$0.00
12/12/2002	PAYMENT	TACKITT, DANNY & MAR	$-152.99	$153.00
10/04/2002	PAYMENT	TACKITT, DANNY & MAR	$-152.99	$305.99
07/25/2002	PAYMENT	TACKITT, DANNY & MAR	$-152.99	$458.98
07/01/2002	BILL	TACKITT, DANNY & MARIAN	$611.97	$611.97
03/01/2002	PAYMENT	TACKITT, DANNY & MAR	$-148.99	$0.00
01/04/2002	PAYMENT	TACKITT, DANNY & MAR	$-148.97	$148.99
09/26/2001	PAYMENT	TACKITT, DANNY & MAR	$-148.97	$297.96
08/07/2001	PAYMENT	TACKITT, DANNY & MAR	$-148.97	$446.93
07/01/2001	BILL	TACKITT, DANNY & MARIAN	$595.90	$595.90
03/07/2001	PAYMENT	TACKITT, DANNY & MAR	$-140.14	$0.00
01/03/2001	PAYMENT	TACKITT, DANNY & MAR	$-140.12	$140.14
10/02/2000	PAYMENT	TACKITT, DANNY & MAR	$-140.12	$280.26
08/09/2000	PAYMENT	TACKITT, DANNY & MAR	$-140.12	$420.38
07/01/2000	BILL	TACKITT, DANNY & MARIAN	$560.50	$560.50
01/18/2000	PAYMENT	TACKITT, DANNY & MAR	$-283.70	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.56	$283.70
09/27/1999	PAYMENT	TACKITT, DANNY & MAR	$-139.06	$278.14
08/11/1999	PAYMENT	TACKITT, DANNY & MAR	$-139.06	$417.20
07/01/1999	BILL	TACKITT, DANNY & MARIAN	$556.26	$556.26
02/25/1999	PAYMENT	TACKITT, DANNY & MAR	$-132.17	$0.00
12/30/1998	PAYMENT	TACKITT, DANNY & MAR	$-132.15	$132.17
09/24/1998	PAYMENT	TACKITT, DANNY & MAR	$-132.15	$264.32
07/24/1998	PAYMENT	22	$-132.15	$396.47
07/01/1998	BILL	TACKITT, DANNY & MARIAN	$528.62	$528.62
02/12/1998	PAYMENT	CRISCIONE, F P & MAG	$-70.25	$0.00
01/05/1998	PAYMENT	CRISCIONE, F P & MAG	$-70.22	$70.25
10/06/1997	PAYMENT	CRISCIONE, F P & MAG	$-70.22	$140.47
08/18/1997	PAYMENT	CRISCIONE, F P & MAG	$-70.22	$210.69
07/01/1997	BILL	CRISCIONE, F P & MAGOFFIN, M C	$280.91	$280.91
07/25/1996	PAYMENT	CRISCIONE, F P & MAG	$-285.62	$0.00
07/01/1996	BILL	CRISCIONE, F P & MAGOFFIN, M C	$285.62	$285.62
07/24/1995	PAYMENT		$-293.37	$0.00
07/01/1995	BILL	CRISCIONE, FLORENCE P	$293.37	$293.37
08/01/1994	PAYMENT		$-296.29	$0.00
07/01/1994	BILL	CRISCIONE, FLORENCE P	$296.29	$296.29
07/26/1993	PAYMENT		$-292.05	$0.00
07/01/1993	BILL	CRISCIONE, FLORENCE P	$292.05	$292.05
08/07/1992	PAYMENT		$-290.83	$0.00
07/01/1992	BILL	CRISCIONE, FLORENCE P	$290.83	$290.83
08/14/1991	PAYMENT		$-268.82	$0.00
07/01/1991	BILL	CRISCIONE, F P ETAL	$268.82	$268.82
07/17/1990	PAYMENT		$-256.39	$0.00
07/01/1990	BILL	CRISCIONE, F P ETAL	$256.39	$256.39
08/11/1989	PAYMENT		$-254.52	$0.00
07/01/1989	BILL	CRISCIONE, F P ETAL	$254.52	$254.52
07/15/1988	PAYMENT		$-256.58	$0.00
07/01/1988	BILL	CRISCIONE, F P ETAL	$256.58	$256.58
08/06/1987	PAYMENT		$-176.53	$0.00
07/01/1987	BILL	CRISCIONE, F P ETAL	$176.53	$176.53
07/08/1986	PAYMENT		$-160.45	$0.00
07/01/1986	BILL	CRISCIONE,F P ETAL	$160.45	$160.45