Tax Account 1220-04-112-044

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Owners

BALL, DOUGLAS A JR
1273 KINGSLANE
GARDNERVILLE, NV 89410

SCHUSTER, DWYNN (UPD)

Account Summary

Account ID	1220-04-112-044
Account Type	Real Estate
Location	1273 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-044

Account Type

Real Estate

Location

1273 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,012.26
Total	$1,012.26
Paid	$1,012.26
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

$1,012.26

Total

$1,012.26

Paid

$1,012.26

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	$253.35	$0.00	$253.35	$253.35	$0.00
2	10/07/2024	10/17/2024	Paid	$252.97	$0.00	$252.97	$252.97	$0.00
3	01/06/2025	01/16/2025	Paid	$252.97	$0.00	$252.97	$252.97	$0.00
4	03/03/2025	03/13/2025	Paid	$252.97	$0.00	$252.97	$252.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.78	$0.00	$982.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$954.17	$0.00	$954.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$926.38	$0.00	$926.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$952.71	$0.00	$952.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$924.96	$0.00	$924.96	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$898.02	$0.00	$898.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$812.20	$0.00	$812.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$791.63	$0.00	$791.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$790.05	$0.00	$790.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$785.33	$0.00	$785.33	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100019	$-1,012.26	$0.00
07/15/2024	BILL	BALL, DOUGLAS A JR	$1,012.26	$1,012.26
07/31/2023	PAYMENT	BALL, DOUGLAS A JR CHECK 5151	$-982.78	$0.00
07/14/2023	BILL	BALL, DOUGLAS A JR	$982.78	$982.78
08/18/2022	PAYMENT	BALL, DOUGLAS A JR CHECK 4944	$-954.17	$0.00
07/19/2022	BILL	BALL, DOUGLAS A JR	$954.17	$954.17
08/08/2021	PAYMENT	BALL, DOUG JR CHECK	$-926.38	$0.00
07/14/2021	BILL	BALL, DOUGLAS A JR	$926.38	$926.38
07/24/2020	PAYMENT	BALL, DOUGLAS A JR CHECK	$-952.71	$0.00
07/13/2020	BILL	BALL, DOUGLAS A JR	$952.71	$952.71
08/14/2019	PAYMENT	BALL, DOUGLAS A JR CHECK	$-924.96	$0.00
07/15/2019	BILL	BALL, DOUGLAS A JR	$924.96	$924.96
12/11/2018	PAYMENT	BALL, DOUGLAS A JR CHECK	$-449.00	$0.00
08/13/2018	PAYMENT	BALL, DOUGLAS A JR CHECK	$-449.02	$449.00
07/12/2018	BILL	BALL, DOUGLAS A JR	$898.02	$898.02
07/31/2017	PAYMENT	BALL, DOUGLAS A JR CHECK	$-812.20	$0.00
07/14/2017	BILL	BALL, DOUGLAS A JR	$812.20	$812.20
12/05/2016	PAYMENT	BALL, DOUGLAS A JR CHECK	$-395.80	$0.00
08/03/2016	PAYMENT	BALL, DOUGLAS A JR CHECK	$-395.83	$395.80
07/12/2016	BILL	BALL, DOUGLAS A JR	$791.63	$791.63
12/04/2015	PAYMENT	BALL, DOUGLAS A JR CHECK	$-395.02	$0.00
08/11/2015	PAYMENT	BALL, DOUGLAS A JR CHECK	$-395.03	$395.02
07/14/2015	BILL	BALL, DOUGLAS A JR	$790.05	$790.05
03/03/2015	PAYMENT	BALL, DOUGLAS A JR CHECK	$-196.33	$0.00
12/31/2014	PAYMENT	BALL, DOUGLAS A JR CHECK	$-196.33	$196.33
08/08/2014	PAYMENT	BALL, DOUGLAS A JR CHECK	$-392.67	$392.66
07/17/2014	BILL	BALL, DOUGLAS A JR	$785.33	$785.33
12/11/2013	PAYMENT	BALL, DOUGLAS A JR CHECK	$-383.50	$0.00
08/09/2013	PAYMENT	BALL, DOUGLAS A JR CHECK	$-383.53	$383.50
07/16/2013	BILL	BALL, DOUGLAS A JR	$767.03	$767.03
02/12/2013	PAYMENT	BALL, DOUGLAS A JR CHECK	$-211.36	$0.00
12/17/2012	PAYMENT	BALL, DOUGLAS A JR CHECK	$-211.36	$211.36
09/26/2012	PAYMENT	BALL, DOUGLAS A JR CHECK	$-211.36	$422.72
08/06/2012	PAYMENT	BALL, DOUGLAS A JR CHECK	$-211.38	$634.08
07/13/2012	BILL	BALL, DOUGLAS A JR	$845.46	$845.46
02/16/2012	PAYMENT	BALL, DOUGLAS A JR CHECK	$-205.34	$0.00
12/20/2011	PAYMENT	BALL, DOUGLAS A JR CHECK	$-205.34	$205.34
10/03/2011	PAYMENT	BALL, DOUGLAS A JR CHECK	$-205.34	$410.68
08/11/2011	PAYMENT	BALL, DOUGLAS A JR CHECK	$-205.36	$616.02
07/15/2011	BILL	BALL, DOUGLAS A JR	$821.38	$821.38
02/24/2011	PAYMENT	BALL, DOUGLAS A JR CHECK	$-199.35	$0.00
12/15/2010	PAYMENT	BALL, DOUGLAS A JR CHECK	$-199.35	$199.35
10/01/2010	PAYMENT	BALL, DOUGLAS A JR CHECK	$-199.35	$398.70
08/10/2010	PAYMENT	BALL, DOUGLAS A JR CHECK	$-199.37	$598.05
07/14/2010	BILL	BALL, DOUGLAS A JR	$797.42	$797.42
02/16/2010	PAYMENT	BALL, DOUGLAS A JR CHECK	$-193.55	$0.00
12/30/2009	PAYMENT	BALL, DOUGLAS A JR CHECK	$-193.55	$193.55
10/06/2009	PAYMENT	BALL, DOUGLAS A JR CHECK	$-193.55	$387.10
07/23/2009	PAYMENT	BALL, DOUGLAS A JR CHECK	$-193.58	$580.65
07/13/2009	BILL	BALL, DOUGLAS A JR	$774.23	$774.23
12/29/2008	PAYMENT	BALL, DOUGLAS A JR CHECK	$-375.82	$0.00
07/28/2008	PAYMENT	BALL, DOUGLAS A JR CHECK	$-375.85	$375.82
07/18/2008	BILL	BALL, DOUGLAS A JR	$751.67	$751.67
07/31/2007	PAYMENT	BALL, DOUGLAS A JR	$-493.56	$0.00
07/01/2007	BILL	BALL, DOUGLAS A JR	$493.56	$493.56
08/01/2006	PAYMENT	BALL, DOUGLAS A JR	$-479.16	$0.00
07/01/2006	BILL	BALL, DOUGLAS A JR	$479.16	$479.16
09/06/2005	PAYMENT	33	$-326.57	$0.00
08/08/2005	PAYMENT	WEBB, BETTY L	$-108.85	$326.57
07/01/2005	BILL	WEBB, BETTY L	$435.42	$435.42
08/04/2004	PAYMENT	WEBB, BETTY L	$-440.43	$0.00
07/01/2004	BILL	WEBB, BETTY L	$440.43	$440.43
10/02/2003	PAYMENT	WEBB, BETTY L	$-324.83	$0.00
08/19/2003	PAYMENT	WEBB, BETTY L	$-108.27	$324.83
07/01/2003	BILL	WEBB, BETTY L	$433.10	$433.10
01/07/2003	PAYMENT	WEBB, BETTY L	$-165.68	$0.00
09/25/2002	PAYMENT	WEBB, BETTY L	$-82.84	$165.68
08/08/2002	PAYMENT	WEBB, BETTY L	$-82.84	$248.52
07/01/2002	BILL	WEBB, BETTY L	$331.36	$331.36
03/05/2002	PAYMENT	WEBB, BETTY L	$-81.06	$0.00
01/02/2002	PAYMENT	WEBB, BETTY L	$-81.05	$81.06
09/21/2001	PAYMENT	WEBB, BETTY L	$-81.05	$162.11
07/23/2001	PAYMENT	WEBB, BETTY L	$-81.05	$243.16
07/01/2001	BILL	WEBB, BETTY L	$324.21	$324.21
08/22/2000	PAYMENT	WEBB, BETTY L	$-331.47	$0.00
07/01/2000	BILL	WEBB, BETTY L	$331.47	$331.47
02/18/2000	PAYMENT	11	$-186.45	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.66	$186.45
10/18/1999	PAYMENT	DEBARRAZA, JUAN & EV	$-887.48	$182.79
10/18/1999	INTEREST	Interest to date	$84.71	$1,070.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.14	$985.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$976.42
07/01/1999	BILL	DEBARRAZA, JUAN & EVELYN	$365.57	$972.76
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.67	$607.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.50	$581.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.17	$565.02
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.67	$555.85
07/23/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$552.18
07/23/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$552.18
07/01/1998	BILL	DEBARRAZA, JUAN & EVELYN	$366.73	$552.18
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.20	$185.45
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.28	$167.25
07/28/1997	PAYMENT	DEBARRAZA, JUAN & EV	$-163.96	$163.97
07/01/1997	BILL	DEBARRAZA, JUAN & EVELYN	$327.93	$327.93
07/01/1997	BILL	DEBARRAZA, JUAN & EVELYN	$0.00	$0.00
03/05/1997	PAYMENT	DEBARRAZA, JUAN & EV	$-83.36	$0.00
01/10/1997	PAYMENT	DEBARRAZA, JUAN & EV	$-83.36	$83.36
10/04/1996	PAYMENT	DEBARRAZA, JUAN & EV	$-83.36	$166.72
08/07/1996	PAYMENT	DEBARRAZA, JUAN & EV	$-83.36	$250.08
07/01/1996	BILL	DEBARRAZA, JUAN & EVELYN	$333.44	$333.44
03/12/1996	PAYMENT		$-174.60	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.42	$174.60
10/12/1995	PAYMENT		$-85.58	$171.18
08/01/1995	PAYMENT		$-85.58	$256.76
07/01/1995	BILL	DEBARRAZA, JUAN & EVELYN	$342.34	$342.34
03/14/1995	PAYMENT		$-86.35	$0.00
12/19/1994	PAYMENT		$-86.35	$86.35
10/11/1994	PAYMENT		$-86.35	$172.70
07/28/1994	PAYMENT		$-86.35	$259.05
07/01/1994	BILL	DEBARRAZA, JUAN & EVELYN	$345.40	$345.40
08/30/1993	PAYMENT		$-255.24	$0.00
08/23/1993	PAYMENT		$-85.07	$255.24
07/01/1993	BILL	HULL, BETTY V	$340.31	$340.31
12/24/1992	PAYMENT		$-162.49	$0.00
10/06/1992	PAYMENT		$-81.24	$162.49
08/14/1992	PAYMENT		$-81.24	$243.73
07/01/1992	BILL	HULL, BETTY V	$324.97	$324.97
07/26/1991	PAYMENT		$-300.31	$0.00
07/01/1991	BILL	HULL, BETTY V	$300.31	$300.31
10/23/1990	PAYMENT		$-217.72	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.86	$217.72
08/09/1990	PAYMENT		$-71.62	$214.86
07/01/1990	BILL	BRUCK, ROD & KAREN	$286.48	$286.48
02/21/1990	PAYMENT		$-66.72	$0.00
01/04/1990	PAYMENT		$-66.69	$66.72
09/25/1989	PAYMENT		$-133.38	$133.41
07/01/1989	BILL	BRUCK, ROD & KAREN	$266.79	$266.79
01/13/1989	PAYMENT		$-133.46	$0.00
07/19/1988	PAYMENT		$-133.44	$133.46
07/01/1988	BILL	LAW, J S JR & CHARLOTTE M	$266.90	$266.90
08/04/1987	PAYMENT		$-225.67	$0.00
07/01/1987	BILL	LAW, J S JR & CHARLOTTE M	$225.67	$225.67
07/08/1986	PAYMENT		$-204.79	$0.00
07/01/1986	BILL	LAW,J S JR & CHARLOTTE M	$204.79	$204.79