Tax Account 1220-04-113-001

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Owners

DYER, JADEN
1134 S NEVADA ST #209
CARSON CITY, NV 89703

Account Summary

Account ID	1220-04-113-001
Account Type	Real Estate
Location	1374 QUEENS CT TOWN OF GARDNERVILLE
Balance	$2,188.57
Currently Due	$1,887.97

Account ID

1220-04-113-001

Account Type

Real Estate

Location

1374 QUEENS CT
TOWN OF GARDNERVILLE

Balance

$2,188.57

Currently Due

$1,887.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.55
Total	$607.58
Paid	$0.00
Balance	$607.58
Due	$1,887.97
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

$601.55

Total

$607.58

Paid

$0.00

Balance

$607.58

Due

$1,887.97

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	Past due	$150.65	$6.03	$150.65	$0.00	$1,737.67
2	10/07/2024	10/17/2024	Due	$150.30	$0.00	$150.30	$0.00	$1,887.97
3	01/06/2025	01/16/2025	Due	$150.30	$0.00	$150.30	$0.00	$2,038.27
4	03/03/2025	03/13/2025	Due	$150.30	$0.00	$150.30	$0.00	$2,188.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$584.02	$97.61	$0.00	$755.88	$1,580.99
2022/2023 REAL ESTATE TAXES	$615.78	$85.06	$0.00	$825.11	$825.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$550.50	$0.00	$550.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$534.48	$12.28	$546.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$518.91	$0.00	$518.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$503.79	$40.30	$544.09	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$489.11	$17.12	$506.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$476.71	$9.54	$486.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$475.76	$38.06	$513.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$474.45	$16.60	$491.05	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.03	$2,188.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.08	$2,182.54
07/15/2024	BILL	DYER, JADEN	$601.55	$2,172.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.08	$1,570.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.08	$1,560.83
06/04/2024	INTEREST	INTEREST FOR 06/2024	$59.40	$1,550.75
05/02/2024	INTEREST	INTEREST FOR 05/2024	$5.13	$1,491.35
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,486.22
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.13	$1,476.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.88	$1,471.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.13	$1,430.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.13	$1,425.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.29	$1,419.97
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.13	$1,393.68
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.13	$1,388.55
11/02/2023	INTEREST	INTEREST FOR 11/2023	$5.13	$1,383.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.61	$1,378.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$1,363.68
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.13	$1,357.83
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.13	$1,352.70
07/14/2023	BILL	DYER, JADEN	$584.02	$1,347.57
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.13	$763.55
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$758.42
06/06/2023	INTEREST	INTEREST FOR 06/2023	$57.58	$718.42
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$660.84
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.69	$652.08
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.52	$612.39
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.18	$586.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.67	$572.69
07/19/2022	BILL	DYER, JADEN	$567.02	$567.02
01/08/2022	PAYMENT	DYER, JADEN CREDIT: D	$-275.24	$0.00
10/14/2021	PAYMENT	DYER, JADEN CREDIT: D	$-137.62	$275.24
08/18/2021	PAYMENT	DYER, JADEN CREDIT: D	$-137.64	$412.86
07/14/2021	BILL	DYER, JADEN	$550.50	$550.50
03/05/2021	PAYMENT	DYER, JADEN CREDIT: D	$-279.52	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.94	$279.52
10/21/2020	PAYMENT	DYER, JADEN CREDIT: D	$-133.62	$272.58
10/21/2020	ADJUSTMENT	wrong amount keyed kp	$133.96	$406.20
10/21/2020	VOID	DYER, JADEN CREDIT: D	$-133.96	$272.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.34	$406.20
08/20/2020	PAYMENT	DYER, JADEN CREDIT: D	$-133.62	$400.86
07/13/2020	BILL	DYER, JADEN	$534.48	$534.48
07/25/2019	PAYMENT	DYER, JADEN CHECK	$-518.91	$0.00
07/15/2019	BILL	DYER, JADEN	$518.91	$518.91
04/02/2019	PAYMENT	FATCO CHECK	$-418.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.67	$418.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.59	$395.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$382.86
08/16/2018	PAYMENT	SWISHER, WILLIAM J CHECK	$-125.97	$377.82
07/12/2018	BILL	SWISHER, WILLIAM J	$503.79	$503.79
04/09/2018	PAYMENT	SWISHER, WILLIAM J CHECK	$-261.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.23	$261.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.89	$249.43
09/27/2017	PAYMENT	SWISHER, WILLIAM J CHECK	$-122.27	$244.54
08/16/2017	PAYMENT	SWISHER, WILLIAM J CHECK	$-122.30	$366.81
07/14/2017	BILL	SWISHER, WILLIAM J	$489.11	$489.11
03/14/2017	PAYMENT	SWISHER, WILLIAM J CHECK	$-243.11	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.77	$243.11
10/02/2016	PAYMENT	SWISHER, WILLIAM J CHECK	$-243.14	$238.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.77	$481.48
07/12/2016	BILL	SWISHER, WILLIAM J	$476.71	$476.71
04/27/2016	PAYMENT	SWISHER, WILLIAM J CHECK	$-394.88	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.41	$394.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.89	$373.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$361.58
09/04/2015	PAYMENT	SWISHER, WILLIAM J CHECK	$-118.94	$356.82
09/03/2015	AMENDMENT	underwrite off lmt	$-4.76	$475.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.76	$480.52
07/14/2015	BILL	SWISHER, WILLIAM J	$475.76	$475.76
04/01/2015	PAYMENT	SWISHER, WILLIAM J CHECK	$-253.82	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.86	$253.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.74	$241.96
10/09/2014	PAYMENT	SWISHER, WILLIAM J CHECK	$-118.61	$237.22
08/18/2014	PAYMENT	SWISHER, WILLIAM J CHECK	$-118.62	$355.83
07/17/2014	BILL	SWISHER, WILLIAM J	$474.45	$474.45
03/03/2014	PAYMENT	SWISHER, WILLIAM J CHECK	$-118.84	$0.00
01/06/2014	PAYMENT	SWISHER, WILLIAM J CHECK	$-118.84	$118.84
10/01/2013	PAYMENT	SWISHER, WILLIAM J CHECK	$-118.84	$237.68
08/21/2013	PAYMENT	SWISHER, WILLIAM J CHECK	$-118.84	$356.52
07/16/2013	BILL	SWISHER, WILLIAM J	$475.36	$475.36
04/29/2013	PAYMENT	SWISHER, WILLIAM J CHECK	$-449.04	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.35	$449.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.53	$424.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.41	$411.16
08/20/2012	PAYMENT	SWISHER, WILLIAM J CHECK	$-135.27	$405.75
07/13/2012	BILL	SWISHER, WILLIAM J	$541.02	$541.02
05/01/2012	PAYMENT	SWISHER, WILLIAM J CHECK	$-291.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.60	$291.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.44	$277.48
10/04/2011	PAYMENT	SWISHER, WILLIAM J CHECK	$-136.02	$272.04
08/24/2011	PAYMENT	SWISHER, WILLIAM J CHECK	$-136.04	$408.06
07/15/2011	BILL	SWISHER, WILLIAM J	$544.10	$544.10
05/02/2011	PAYMENT	SWISHER, WILLIAM J CHECK	$-447.05	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.24	$447.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.47	$422.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.39	$409.34
08/24/2010	PAYMENT	SWISHER, WILLIAM J CHECK	$-134.65	$403.95
07/14/2010	BILL	SWISHER, WILLIAM J	$538.60	$538.60
04/26/2010	PAYMENT	SWISHER, WILLIAM J CHECK	$-601.33	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.60	$601.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.53	$564.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.07	$541.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.23	$528.13
07/13/2009	BILL	SWISHER, WILLIAM J	$522.90	$522.90
03/12/2009	PAYMENT	SWISHER, WILLIAM J CHECK	$-126.92	$0.00
01/21/2009	PAYMENT	SWISHER, WILLIAM J CHECK	$-132.00	$126.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.08	$258.92
10/08/2008	PAYMENT	SWISHER, WILLIAM J CHECK	$-126.92	$253.84
08/12/2008	PAYMENT	SWISHER, WILLIAM J CHECK	$-126.92	$380.76
07/18/2008	BILL	SWISHER, WILLIAM J	$507.68	$507.68
03/03/2008	PAYMENT	SWISHER, WILLIAM J	$-123.25	$0.00
01/03/2008	PAYMENT	SWISHER, WILLIAM J	$-123.22	$123.25
10/02/2007	PAYMENT	SWISHER, WILLIAM J	$-123.22	$246.47
08/10/2007	PAYMENT	SWISHER, WILLIAM J	$-123.22	$369.69
07/01/2007	BILL	SWISHER, WILLIAM J	$492.91	$492.91
03/08/2007	PAYMENT	SWISHER, WILLIAM J	$-119.65	$0.00
01/03/2007	PAYMENT	SWISHER, WILLIAM J	$-119.63	$119.65
10/09/2006	PAYMENT	SWISHER, WILLIAM J	$-119.63	$239.28
08/15/2006	PAYMENT	SWISHER, WILLIAM J	$-119.63	$358.91
07/01/2006	BILL	SWISHER, WILLIAM J	$478.54	$478.54
03/01/2006	PAYMENT	SWISHER, WILLIAM J	$-116.15	$0.00
01/09/2006	PAYMENT	SWISHER, WILLIAM J	$-116.15	$116.15
10/07/2005	PAYMENT	SWISHER, WILLIAM J	$-116.15	$232.30
08/15/2005	PAYMENT	SWISHER, WILLIAM J	$-116.15	$348.45
07/01/2005	BILL	SWISHER, WILLIAM J	$464.60	$464.60
01/28/2005	PAYMENT	33	$-117.29	$0.00
12/30/2004	PAYMENT	SWISHER, WILLIAM J	$-117.29	$117.29
10/04/2004	PAYMENT	SWISHER, WILLIAM J	$-117.29	$234.58
08/02/2004	PAYMENT	SWISHER, WILLIAM J	$-117.29	$351.87
07/01/2004	BILL	SWISHER, WILLIAM J	$469.16	$469.16
02/26/2004	PAYMENT	SWISHER, WILLIAM J	$-115.45	$0.00
01/09/2004	PAYMENT	SWISHER, WILLIAM J	$-115.42	$115.45
09/29/2003	PAYMENT	SWISHER, WILLIAM J	$-115.42	$230.87
08/20/2003	PAYMENT	SWISHER, WILLIAM J	$-115.42	$346.29
07/01/2003	BILL	SWISHER, WILLIAM J	$461.71	$461.71
03/07/2003	PAYMENT	OLEARY, JACK S & MIC	$-81.76	$0.00
01/15/2003	PAYMENT	OLEARY, JACK S & MIC	$-81.73	$81.76
10/15/2002	PAYMENT	WILLIAM SWISHER	$-81.73	$163.49
07/29/2002	PAYMENT	OLEARY, JACK S & MIC	$-81.73	$245.22
07/01/2002	BILL	OLEARY, JACK S & MICHEAL H	$326.95	$326.95
03/12/2002	PAYMENT	OLEARY, JACK S & MIC	$-81.84	$0.00
12/27/2001	PAYMENT	OLEARY, JACK S & MIC	$-81.82	$81.84
09/26/2001	PAYMENT	OLEARY, JACK S & MIC	$-81.82	$163.66
08/01/2001	PAYMENT	OLEARY, JACK S & MIC	$-81.82	$245.48
07/01/2001	BILL	OLEARY, JACK S & MICHEAL H	$327.30	$327.30
02/26/2001	PAYMENT	OLEARY, JACK S & MIC	$-78.63	$0.00
12/27/2000	PAYMENT	OLEARY, JACK S & MIC	$-78.63	$78.63
07/28/2000	PAYMENT	OLEARY, JACK S & MIC	$-157.26	$157.26
07/01/2000	BILL	OLEARY, JACK S & MICHEAL H	$314.52	$314.52
12/28/1999	PAYMENT	O'LEARY, JACK STOWEL	$-156.07	$0.00
07/28/1999	PAYMENT	O'LEARY, JACK STOWEL	$-156.06	$156.07
07/01/1999	BILL	O'LEARY, JACK STOWELLE	$312.13	$312.13
08/10/1998	PAYMENT	O'LEARY, JACK STOWEL	$-313.23	$0.00
07/01/1998	BILL	O'LEARY, JACK STOWELLE	$313.23	$313.23
08/06/1997	PAYMENT	O'LEARY, JACK STOWEL	$-215.15	$0.00
07/29/1997	PAYMENT	O'LEARY, JACK STOWEL	$-71.71	$215.15
07/01/1997	BILL	O'LEARY, JACK STOWELLE	$286.86	$286.86
08/06/1996	PAYMENT	JOHNSON, ELIZABETH	$-285.51	$0.00
07/01/1996	BILL	JOHNSON, ELIZABETH	$285.51	$285.51
07/24/1995	PAYMENT		$-293.51	$0.00
07/01/1995	BILL	JOHNSON, ELIZABETH	$293.51	$293.51
07/21/1994	PAYMENT		$-296.88	$0.00
07/01/1994	BILL	JOHNSON, ELIZABETH	$296.88	$296.88
07/21/1993	PAYMENT		$-300.17	$0.00
07/01/1993	BILL	JOHNSON, ELIZABETH	$300.17	$300.17
07/20/1992	PAYMENT		$-289.88	$0.00
07/01/1992	BILL	JOHNSON, ELIZABETH	$289.88	$289.88
07/30/1991	PAYMENT		$-275.26	$0.00
07/01/1991	BILL	JOHNSON, ELIZABETH	$275.26	$275.26
07/17/1990	PAYMENT		$-269.45	$0.00
07/01/1990	BILL	JOHNSON, ELIZABETH	$269.45	$269.45
08/10/1989	PAYMENT		$-265.80	$0.00
07/01/1989	BILL	JOHNSON, ELIZABETH	$265.80	$265.80
03/01/1989	PAYMENT		$-66.40	$0.00
12/16/1988	PAYMENT		$-66.40	$66.40
08/22/1988	PAYMENT		$-66.40	$132.80
07/19/1988	PAYMENT		$-66.40	$199.20
07/01/1988	BILL	JOHNSON, ELIZABETH	$265.60	$265.60
03/15/1988	PAYMENT		$-50.08	$0.00
12/10/1987	PAYMENT		$-50.08	$50.08
09/25/1987	PAYMENT		$-50.08	$100.16
08/10/1987	PAYMENT		$-50.08	$150.24
07/01/1987	BILL	JOHNSON, ELIZABETH	$200.32	$200.32
03/10/1987	PAYMENT		$-45.33	$0.00
12/08/1986	PAYMENT		$-45.31	$45.33
09/29/1986	PAYMENT		$-45.31	$90.64
07/25/1986	PAYMENT		$-45.31	$135.95
07/01/1986	BILL	JOHNSON,ELIZABETH	$181.26	$181.26