Tax Account 1220-04-112-046

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Owners

CHRISTENSEN, THERESA A
1303 KINGSLANE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-046
Account Type	Real Estate
Location	1303 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-046

Account Type

Real Estate

Location

1303 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.14
Total	$929.14
Paid	$929.14
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

$929.14

Total

$929.14

Paid

$929.14

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	$232.45	$0.00	$232.45	$232.45	$0.00
2	10/07/2024	10/17/2024	Paid	$232.23	$0.00	$232.23	$232.23	$0.00
3	01/06/2025	01/16/2025	Paid	$232.23	$0.00	$232.23	$232.23	$0.00
4	03/03/2025	03/13/2025	Paid	$232.23	$0.00	$232.23	$232.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.07	$0.00	$902.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$875.80	$0.00	$875.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$850.28	$8.50	$858.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$825.51	$275.53	$1,101.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$801.46	$28.06	$829.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$778.12	$0.00	$778.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$755.46	$26.45	$781.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$736.32	$0.00	$736.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$734.84	$113.80	$848.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$713.44	$57.07	$770.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHRISTENSEN, THERESA A CASH	$-929.14	$0.00
07/15/2024	BILL	CHRISTENSEN, THERESA A	$929.14	$929.14
09/11/2023	PAYMENT	CHRISTENSEN, THERESA A SYS 308659358 ORIG: CREDIT	$-902.07	$0.00
09/11/2023	ADJUSTMENT	CHRISTENSEN, THERESA A CREDIT 308659358 VOIDED PAYMENT: 1185884. REASON: COLLECTION FEE FIX	$902.07	$902.07
07/28/2023	PAYMENT	CHRISTENSEN, THERESA A CREDIT 308659358	$-902.07	$0.00
07/14/2023	BILL	CHRISTENSEN, THERESA A	$902.07	$902.07
08/18/2022	PAYMENT	THERESA A CHRISTENSEN GOVACH ACH - 293913691	$-875.80	$0.00
07/19/2022	BILL	CHRISTENSEN, THERESA A	$875.80	$875.80
09/01/2021	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-1,959.82	$0.00
09/01/2021	INTEREST	Monthly Interest	$6.88	$1,959.82
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.50	$1,952.94
08/02/2021	INTEREST	Monthly Interest	$6.88	$1,944.44
07/14/2021	BILL	CHRISTENSEN, THERESA A	$850.28	$1,937.56
07/01/2021	INTEREST	Monthly Interest	$6.88	$1,087.28
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,080.40
06/08/2021	INTEREST	Monthly Interest	$82.55	$1,040.40
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$957.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.79	$949.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.15	$891.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.64	$854.41
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.26	$833.77
07/13/2020	BILL	CHRISTENSEN, THERESA A	$825.51	$825.51
01/17/2020	PAYMENT	CHRISTENSEN, THERESA A CREDIT: D	$-829.52	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.04	$829.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.02	$809.48
07/15/2019	BILL	CHRISTENSEN, THERESA A	$801.46	$801.46
08/27/2018	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-778.12	$0.00
07/12/2018	BILL	CHRISTENSEN, THERESA A	$778.12	$778.12
12/20/2017	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-781.91	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.89	$781.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.56	$763.02
07/14/2017	BILL	CHRISTENSEN, THERESA A	$755.46	$755.46
08/22/2016	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-1,191.82	$0.00
08/01/2016	INTEREST	Monthly Interest	$3.06	$1,191.82
07/12/2016	BILL	CHRISTENSEN, THERESA A	$736.32	$1,188.76
07/01/2016	INTEREST	Monthly Interest	$3.06	$452.44
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$449.38
06/06/2016	INTEREST	Monthly Interest	$36.74	$435.38
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$398.64
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.37	$393.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.35	$374.77
11/04/2015	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-393.14	$367.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.37	$760.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.35	$742.19
07/14/2015	BILL	CHRISTENSEN, THERESA A	$734.84	$734.84
04/23/2015	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-592.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.10	$592.15
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.84	$560.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.13	$542.21
08/20/2014	PAYMENT	CHRISTENSEN, THERESA A CHECK	$-178.36	$535.08
07/17/2014	BILL	CHRISTENSEN, THERESA A	$713.44	$713.44
08/21/2013	PAYMENT	WESTERN TITLE CHECK	$-519.48	$0.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.18	$519.48
07/16/2013	BILL	MCDONELL, MARILYN L	$692.66	$692.66
03/07/2013	PAYMENT	GREATER NEVADA MTG CHECK	$-527.86	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.81	$527.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.72	$511.05
09/12/2012	PAYMENT	GREATER NEVADA MTG SERV CHECK	$-168.14	$504.33
09/11/2012	AMENDMENT	PMT ON TIME ERROR ON NGMS LMT	$-6.73	$672.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.73	$679.20
07/13/2012	BILL	MCDONELL, MARILYN L	$672.47	$672.47
02/29/2012	PAYMENT	GREATER NV MTG SERV CHECK	$-163.23	$0.00
12/29/2011	PAYMENT	GREATER NEV MORTGAGE SERV CHECK	$-163.23	$163.23
10/14/2011	PAYMENT	GREATER NV MTG CO CHECK	$-163.23	$326.46
08/22/2011	PAYMENT	MCDONELL, MARILYN L CHECK	$-163.23	$489.69
07/15/2011	BILL	MCDONELL, MARILYN L	$652.92	$652.92
04/20/2011	PAYMENT	GREATER NV MORTGAGE CHECK	$-164.82	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.34	$164.82
01/11/2011	PAYMENT	GREATER NV MTG SERV CHECK	$-158.48	$158.48
10/12/2010	PAYMENT	GREATER NEV MORTGAGE SERV CHECK	$-158.48	$316.96
09/15/2010	PAYMENT	GREATER NV CREDIT UNION CHECK	$-164.82	$475.44
09/15/2010	ADJUSTMENT	posted wrong amt lmt	$323.30	$640.26
09/15/2010	VOID	GREATER NV CREDOT UNION CHECK	$-323.30	$316.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$640.26
07/14/2010	BILL	MCDONELL, MARILYN L	$633.92	$633.92
03/05/2010	PAYMENT	GREATER NEVADA MTG CHECK	$-153.86	$0.00
12/30/2009	PAYMENT	1ST AMERICAN CHECK	$-153.86	$153.86
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-153.86	$307.72
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-153.87	$461.58
07/13/2009	BILL	MCDONELL, MARILYN L	$615.45	$615.45
02/20/2009	PAYMENT	44 CHECK	$-149.37	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.37	$149.37
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.37	$298.74
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.39	$448.11
07/18/2008	BILL	MCDONELL, MAURICE F & MARILYN	$597.50	$597.50
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-129.15	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-129.14	$129.15
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-129.14	$258.29
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-129.14	$387.43
07/01/2007	BILL	MCDONELL, MAURICE F & MARILYN	$516.57	$516.57
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-125.46	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-125.45	$125.46
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-125.45	$250.91
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-125.45	$376.36
07/01/2006	BILL	MCDONELL, MAURICE F & MARILYN	$501.81	$501.81
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-121.81	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-121.79	$121.81
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-121.79	$243.60
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-121.79	$365.39
07/01/2005	BILL	MCDONELL, MAURICE F & MARILYN	$487.18	$487.18
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-123.19	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-123.18	$123.19
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-123.18	$246.37
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-123.18	$369.55
07/01/2004	BILL	MCDONELL, MAURICE F & MARILYN	$492.73	$492.73
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-121.14	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-121.14	$121.14
10/01/2003	PAYMENT	MCDONELL, MAURICE F	$-121.14	$242.28
08/13/2003	PAYMENT	MCDONELL, MAURICE F	$-121.14	$363.42
07/01/2003	BILL	MCDONELL, MAURICE F & MARILYN	$484.56	$484.56
02/27/2003	PAYMENT	MCDONELL, MAURICE F	$-94.72	$0.00
12/27/2002	PAYMENT	MCDONELL, MAURICE F	$-94.70	$94.72
10/04/2002	PAYMENT	MCDONELL, MAURICE F	$-94.70	$189.42
08/01/2002	PAYMENT	MCDONELL, MAURICE F	$-94.70	$284.12
07/01/2002	BILL	MCDONELL, MAURICE F & MARILYN	$378.82	$378.82
02/26/2002	PAYMENT	MCDONELL, MAURICE F	$-299.79	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.55	$299.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.82	$290.24
08/16/2001	PAYMENT	MCDONELL, MAURICE F	$-95.47	$286.42
07/01/2001	BILL	MCDONELL, MAURICE F & MARILYN	$381.89	$381.89
02/27/2001	PAYMENT	MCDONELL, MAURICE F	$-91.11	$0.00
12/28/2000	PAYMENT	MCDONELL, MAURICE F	$-91.10	$91.11
09/27/2000	PAYMENT	MCDONELL, MAURICE F	$-91.10	$182.21
08/14/2000	PAYMENT	MCDONELL, MAURICE F	$-91.10	$273.31
07/01/2000	BILL	MCDONELL, MAURICE F & MARILYN	$364.41	$364.41
12/20/1999	PAYMENT	22	$-187.17	$0.00
10/06/1999	PAYMENT	MCDONELL, MAURICE F	$-93.57	$187.17
08/10/1999	PAYMENT	MCDONELL, MAURICE F	$-93.57	$280.74
07/01/1999	BILL	MCDONELL, MAURICE F & MARILYN	$374.31	$374.31
02/23/1999	PAYMENT	MCDONELL, MAURICE F	$-102.98	$0.00
12/22/1998	PAYMENT	MCDONELL, MAURICE F	$-102.95	$102.98
09/28/1998	PAYMENT	MCDONELL, MAURICE F	$-102.95	$205.93
07/24/1998	PAYMENT	MCDONELL, MAURICE F	$-102.95	$308.88
07/01/1998	BILL	MCDONELL, MAURICE F & MARILYN	$411.83	$411.83
12/23/1997	PAYMENT	33	$-95.55	$0.00
12/15/1997	PAYMENT	33	$-95.52	$95.55
10/03/1997	PAYMENT	NOWAK, ARTHUR A & JE	$-95.52	$191.07
08/15/1997	PAYMENT	NOWAK, ARTHUR A & JE	$-95.52	$286.59
07/01/1997	BILL	NOWAK, ARTHUR A & JEAN TRUSTEE	$382.11	$382.11
08/21/1996	PAYMENT	NOWAK, ARTHUR A & JE	$-401.53	$0.00
07/01/1996	BILL	NOWAK, ARTHUR A & JEAN TRUSTEE	$401.53	$401.53
08/04/1995	PAYMENT		$-422.39	$0.00
07/01/1995	BILL	NOWAK, ARTHUR A & JEAN TRUSTEE	$422.39	$422.39
08/03/1994	PAYMENT		$-432.10	$0.00
07/01/1994	BILL	NOWAK, ARTHUR A & JEAN, TRUSTE	$432.10	$432.10
07/22/1993	PAYMENT		$-434.35	$0.00
07/01/1993	BILL	NOWAK, ARTHUR A & JEAN, TRUSTE	$434.35	$434.35
08/03/1992	PAYMENT		$-441.19	$0.00
07/01/1992	BILL	NOWAK, ARTHUR A & JEAN, TRUSTE	$441.19	$441.19
07/26/1991	PAYMENT		$-419.47	$0.00
07/01/1991	BILL	NOWAK, ARTHUR A & JEAN, TRUSTE	$419.47	$419.47
07/24/1990	PAYMENT		$-408.21	$0.00
07/01/1990	BILL	NOVAK, ARTHUR A	$408.21	$408.21
08/10/1989	PAYMENT		$-399.51	$0.00
07/01/1989	BILL	NOVAK, ARTHUR A	$399.51	$399.51
07/19/1988	PAYMENT		$-228.78	$0.00
07/01/1988	BILL	NOVAK, ARTHUR A	$228.78	$228.78
08/13/1987	PAYMENT		$-142.26	$0.00
07/01/1987	BILL	NOVAK, ARTHUR A	$142.26	$142.26
04/10/1987	PAYMENT		$-37.65	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.26	$37.65
01/09/1987	PAYMENT		$-31.36	$31.39
10/02/1986	PAYMENT		$-31.36	$62.75
07/25/1986	PAYMENT		$-31.36	$94.11
07/01/1986	BILL	BALLEWEG,CONSTANCE	$125.47	$125.47