Tax Account 1220-04-112-028

Print Page · · Payments Cart · New Search

Owners

SKAGGS, LINDA J
1309 CASTLE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-028
Account Type	Real Estate
Location	1309 CASTLE LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-028

Account Type

Real Estate

Location

1309 CASTLE LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.45
Total	$640.45
Paid	$640.45
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

$640.45

Total

$640.45

Paid

$640.45

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	$160.36	$0.00	$160.36	$160.36	$0.00
2	10/07/2024	10/17/2024	Paid	$160.03	$0.00	$160.03	$160.03	$0.00
3	01/06/2025	01/16/2025	Paid	$160.03	$0.00	$160.03	$160.03	$0.00
4	03/03/2025	03/13/2025	Paid	$160.03	$0.00	$160.03	$160.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.79	$0.00	$621.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$603.69	$0.00	$603.69	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$586.13	$0.00	$586.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$569.05	$0.00	$569.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$536.36	$0.00	$536.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$520.73	$0.00	$520.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$507.52	$5.08	$512.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$506.51	$0.00	$506.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$502.70	$0.00	$502.70	$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	SKAGGS, LINDA J CREDIT 324593617	$-640.45	$0.00
07/15/2024	BILL	SKAGGS, LINDA J	$640.45	$640.45
09/11/2023	PAYMENT	SKAGGS, LINDA J & ROBERT SYS 85242514 ORIG: CHECK	$-621.79	$0.00
09/11/2023	ADJUSTMENT	SKAGGS, LINDA J & ROBERT CHECK 85242514 VOIDED PAYMENT: 1235676. REASON: COLLECTION FEE FIX	$621.79	$621.79
08/15/2023	PAYMENT	SKAGGS, LINDA J & ROBERT CHECK 85242514	$-621.79	$0.00
07/14/2023	BILL	SKAGGS, LINDA J	$621.79	$621.79
08/14/2022	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK 0011157532	$-603.69	$0.00
07/19/2022	BILL	SKAGGS, ROBERT C & LINDA J	$603.69	$603.69
08/10/2021	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-586.13	$0.00
07/14/2021	BILL	SKAGGS, ROBERT C & LINDA J	$586.13	$586.13
01/12/2021	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-142.26	$0.00
12/03/2020	PAYMENT	SKAGGS, ROBERT C CHECK	$-142.26	$142.26
09/28/2020	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-142.26	$284.52
08/15/2020	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-142.27	$426.78
07/13/2020	BILL	SKAGGS, ROBERT C & LINDA J	$569.05	$569.05
03/02/2020	PAYMENT	SKAGGS, ROBERT C CHECK	$-93.11	$0.00
12/24/2019	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-183.11	$93.11
10/03/2019	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-138.11	$276.22
08/20/2019	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-138.13	$414.33
07/15/2019	BILL	SKAGGS, ROBERT C & LINDA J	$552.46	$552.46
01/09/2019	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-134.09	$0.00
12/10/2018	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-134.09	$134.09
10/05/2018	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-134.09	$268.18
08/22/2018	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-134.09	$402.27
07/12/2018	BILL	SKAGGS, ROBERT C & LINDA J	$536.36	$536.36
02/12/2018	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-130.18	$0.00
12/31/2017	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-130.18	$130.18
10/02/2017	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-130.18	$260.36
08/21/2017	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-130.19	$390.54
07/14/2017	BILL	SKAGGS, ROBERT C & LINDA J	$520.73	$520.73
01/12/2017	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-126.88	$0.00
12/09/2016	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-126.88	$126.88
12/01/2016	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-5.08	$253.76
11/14/2016	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-126.88	$258.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.08	$385.72
08/18/2016	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-126.88	$380.64
07/12/2016	BILL	SKAGGS, ROBERT C & LINDA J	$507.52	$507.52
12/08/2015	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-126.62	$0.00
11/10/2015	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-126.62	$126.62
10/16/2015	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-126.62	$253.24
08/26/2015	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-126.65	$379.86
07/14/2015	BILL	SKAGGS, ROBERT C & LINDA J	$506.51	$506.51
02/25/2015	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-125.67	$0.00
12/30/2014	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-125.67	$125.67
10/07/2014	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-125.67	$251.34
08/25/2014	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-125.69	$377.01
07/17/2014	BILL	SKAGGS, ROBERT C & LINDA J	$502.70	$502.70
02/11/2014	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-125.62	$0.00
12/02/2013	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-125.62	$125.62
10/07/2013	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-125.62	$251.24
08/22/2013	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-125.62	$376.86
07/16/2013	BILL	SKAGGS, ROBERT C & LINDA J	$502.48	$502.48
03/01/2013	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-141.34	$0.00
01/07/2013	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-141.34	$141.34
09/26/2012	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-141.34	$282.68
08/15/2012	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-141.34	$424.02
07/13/2012	BILL	SKAGGS, ROBERT C & LINDA J	$565.36	$565.36
03/05/2012	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-142.89	$0.00
01/05/2012	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-142.89	$142.89
10/04/2011	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-142.89	$285.78
08/18/2011	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-142.91	$428.67
07/15/2011	BILL	SKAGGS, ROBERT C & LINDA J	$571.58	$571.58
03/02/2011	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-138.73	$0.00
01/10/2011	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-138.73	$138.73
10/05/2010	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-138.73	$277.46
08/13/2010	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-138.75	$416.19
07/14/2010	BILL	SKAGGS, ROBERT C & LINDA J	$554.94	$554.94
03/02/2010	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-134.69	$0.00
01/06/2010	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-134.69	$134.69
10/01/2009	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-134.69	$269.38
08/17/2009	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-134.71	$404.07
07/13/2009	BILL	SKAGGS, ROBERT C & LINDA J	$538.78	$538.78
03/04/2009	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-130.77	$0.00
10/22/2008	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-130.77	$130.77
09/19/2008	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-130.77	$261.54
07/31/2008	PAYMENT	SKAGGS, ROBERT C & LINDA J CHECK	$-130.78	$392.31
07/18/2008	BILL	SKAGGS, ROBERT C & LINDA J	$523.09	$523.09
03/03/2008	PAYMENT	SKAGGS, ROBERT C & L	$-126.99	$0.00
12/03/2007	PAYMENT	SKAGGS, ROBERT C & L	$-126.98	$126.99
09/25/2007	PAYMENT	SKAGGS, ROBERT C & L	$-126.98	$253.97
08/15/2007	PAYMENT	SKAGGS, ROBERT C & L	$-126.98	$380.95
07/01/2007	BILL	SKAGGS, ROBERT C & LINDA J	$507.93	$507.93
12/28/2006	PAYMENT	SKAGGS, ROBERT C & L	$-123.29	$0.00
10/03/2006	PAYMENT	SKAGGS, ROBERT C & L	$-123.27	$123.29
08/25/2006	PAYMENT	SKAGGS, ROBERT C & L	$-123.27	$246.56
08/24/2006	PAYMENT	SKAGGS, ROBERT C & L	$-123.27	$369.83
07/01/2006	BILL	SKAGGS, ROBERT C & LINDA J	$493.10	$493.10
03/13/2006	PAYMENT	SKAGGS, ROBERT C & L	$-119.70	$0.00
11/02/2005	PAYMENT	SKAGGS, ROBERT C & L	$-119.68	$119.70
09/23/2005	PAYMENT	SKAGGS, ROBERT C & L	$-119.68	$239.38
08/22/2005	PAYMENT	SKAGGS, ROBERT C & L	$-119.68	$359.06
07/01/2005	BILL	SKAGGS, ROBERT C & LINDA J	$478.74	$478.74
02/17/2005	PAYMENT	SKAGGS, ROBERT C & L	$-120.86	$0.00
01/03/2005	PAYMENT	SKAGGS, ROBERT C & L	$-120.83	$120.86
10/04/2004	PAYMENT	SKAGGS, ROBERT C & L	$-120.83	$241.69
08/02/2004	PAYMENT	SKAGGS, ROBERT C & L	$-120.83	$362.52
07/01/2004	BILL	SKAGGS, ROBERT C & LINDA J	$483.35	$483.35
02/27/2004	PAYMENT	SKAGGS, ROBERT C & L	$-118.90	$0.00
01/06/2004	PAYMENT	SKAGGS, ROBERT C & L	$-118.88	$118.90
09/26/2003	PAYMENT	SKAGGS, ROBERT C & L	$-118.88	$237.78
08/13/2003	PAYMENT	SKAGGS, ROBERT C & L	$-118.88	$356.66
07/01/2003	BILL	SKAGGS, ROBERT C & LINDA J	$475.54	$475.54
02/10/2003	PAYMENT	SKAGGS, ROBERT C & L	$-97.09	$0.00
01/09/2003	PAYMENT	SKAGGS, ROBERT C & L	$-97.06	$97.09
10/09/2002	PAYMENT	SKAGGS, ROBERT C & L	$-97.06	$194.15
08/19/2002	PAYMENT	SKAGGS, ROBERT C & L	$-97.06	$291.21
07/01/2002	BILL	SKAGGS, ROBERT C & LINDA J	$388.27	$388.27
03/13/2002	PAYMENT	SKAGGS, ROBERT C & L	$-95.02	$0.00
12/31/2001	PAYMENT	SKAGGS, ROBERT C & L	$-95.02	$95.02
09/24/2001	PAYMENT	SKAGGS, ROBERT C & L	$-95.02	$190.04
08/01/2001	PAYMENT	SKAGGS, ROBERT C & L	$-95.02	$285.06
07/01/2001	BILL	SKAGGS, ROBERT C & LINDA J	$380.08	$380.08
03/02/2001	PAYMENT	SKAGGS, ROBERT C & L	$-89.38	$0.00
12/26/2000	PAYMENT	SKAGGS, ROBERT C & L	$-89.38	$89.38
09/25/2000	PAYMENT	SKAGGS, ROBERT C & L	$-89.38	$178.76
08/10/2000	PAYMENT	SKAGGS, ROBERT C & L	$-89.38	$268.14
07/01/2000	BILL	SKAGGS, ROBERT C & LINDA J	$357.52	$357.52
04/12/2000	PAYMENT	33	$-408.03	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.84	$408.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.97	$383.19
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.87	$367.22
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.55	$358.35
07/01/1999	BILL	LAURSEN, LAURY L TRUSTEE	$354.80	$354.80
03/04/1999	PAYMENT	LAURSEN, LAURY L TRU	$-88.97	$0.00
01/05/1999	PAYMENT	LAURSEN, LAURY L TRU	$-88.96	$88.97
10/02/1998	PAYMENT	LAURSEN, LAURY L TRU	$-88.96	$177.93
08/17/1998	PAYMENT	LAURSEN, LAURY L TRU	$-88.96	$266.89
07/01/1998	BILL	LAURSEN, LAURY L TRUSTEE	$355.85	$355.85
03/03/1998	PAYMENT	LAURSEN, LAURY L	$-75.44	$0.00
01/07/1998	PAYMENT	LAURSEN, LAURY L	$-75.44	$75.44
10/08/1997	PAYMENT	LAURSEN, LAURY L	$-75.44	$150.88
08/04/1997	PAYMENT	LAURSEN, LAURY L	$-75.44	$226.32
07/01/1997	BILL	LAURSEN, LAURY L	$301.76	$301.76
02/26/1997	PAYMENT	LAURSEN, LAURY L	$-83.48	$0.00
01/08/1997	PAYMENT	LAURSEN, LAURY L	$-83.46	$83.48
10/01/1996	PAYMENT	LAURSEN, LAURY L	$-83.46	$166.94
08/06/1996	PAYMENT	LAURSEN, LAURY L	$-83.46	$250.40
07/01/1996	BILL	LAURSEN, LAURY L	$333.86	$333.86
02/26/1996	PAYMENT		$-85.65	$0.00
12/20/1995	PAYMENT		$-85.65	$85.65
08/16/1995	PAYMENT		$-171.30	$171.30
07/01/1995	BILL	LAURSEN, LAURY L	$342.60	$342.60
03/01/1995	PAYMENT		$-86.38	$0.00
12/14/1994	PAYMENT		$-86.37	$86.38
10/04/1994	PAYMENT		$-86.37	$172.75
08/05/1994	PAYMENT		$-86.37	$259.12
07/01/1994	BILL	LAURSEN, LAURY L	$345.49	$345.49
03/18/1994	PAYMENT		$-85.08	$0.00
09/21/1993	PAYMENT		$-170.16	$85.08
08/06/1993	PAYMENT		$-85.08	$255.24
07/01/1993	BILL	LAURSEN, LAURY L	$340.32	$340.32
02/17/1993	PAYMENT		$-76.37	$0.00
12/28/1992	PAYMENT		$-76.35	$76.37
09/23/1992	PAYMENT		$-76.35	$152.72
07/27/1992	PAYMENT		$-76.35	$229.07
07/01/1992	BILL	FUDA, JOHN P & LAURY L	$305.42	$305.42
02/26/1992	PAYMENT		$-70.62	$0.00
01/07/1992	PAYMENT		$-70.60	$70.62
10/09/1991	PAYMENT		$-70.60	$141.22
08/07/1991	PAYMENT		$-70.60	$211.82
07/01/1991	BILL	FUDA, JOHN P & LAURY L	$282.42	$282.42
11/15/1990	PAYMENT		$-203.95	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.68	$203.95
08/28/1990	PAYMENT		$-316.17	$201.27
08/28/1990	INTEREST	Interest to date	$22.26	$517.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.68	$495.18
07/01/1990	BILL	INGS, KENNETH A & MARGE J	$268.36	$492.50
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.61	$224.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.45	$202.53
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.58	$196.08
08/08/1989	PAYMENT		$-659.28	$193.50
08/08/1989	INTEREST	Interest to date	$69.15	$852.78
07/01/1989	BILL	HICKEY, THOMAS B	$257.99	$783.63
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.63	$525.64
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.34	$508.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.30	$496.67
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.52	$490.37
07/01/1988	BILL	HICKEY, THOMAS B	$251.92	$487.85
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.75	$235.93
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.84	$212.18
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.91	$203.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.96	$198.43
07/01/1987	BILL	HICKEY, THOMAS B	$196.47	$196.47
07/18/1986	PAYMENT		$-178.69	$0.00
07/01/1986	BILL	DAVIS,KATHRYN L	$178.69	$178.69