Tax Account 1220-04-113-008

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Owners

STEED, VICTORIA
1379 QUEENS CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-113-008
Account Type	Real Estate
Location	1379 QUEENS CT TOWN OF GARDNERVILLE
Balance	$703.80
Currently Due	$234.60

Account ID

1220-04-113-008

Account Type

Real Estate

Location

1379 QUEENS CT
TOWN OF GARDNERVILLE

Balance

$703.80

Currently Due

$234.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.64
Total	$938.64
Paid	$234.84
Balance	$703.80
Due	$234.60
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

$938.64

Total

$938.64

Paid

$234.84

Balance

$703.80

Due

$234.60

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	$234.84	$0.00	$234.84	$234.84	$0.00
2	10/07/2024	10/17/2024	Due	$234.60	$0.00	$234.60	$0.00	$234.60
3	01/06/2025	01/16/2025	Due	$234.60	$0.00	$234.60	$0.00	$469.20
4	03/03/2025	03/13/2025	Due	$234.60	$0.00	$234.60	$0.00	$703.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.31	$0.00	$911.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$884.77	$0.00	$884.77	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$859.00	$0.00	$859.00	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$861.10	$0.00	$861.10	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$836.03	$0.00	$836.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$811.68	$0.00	$811.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$799.78	$0.00	$799.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$779.49	$0.00	$779.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$777.93	$0.00	$777.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$769.48	$0.00	$769.48	$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	GUILD MORTGAGE COMPANY WT CORE -	$-234.84	$703.80
07/15/2024	BILL	STEED, VICTORIA	$938.64	$938.64
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-227.73	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-227.73	$227.73
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-227.73	$455.46
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-228.12	$683.19
07/14/2023	BILL	STEED, VICTORIA	$911.31	$911.31
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.19	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.19	$221.19
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.19	$442.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.20	$663.57
07/19/2022	BILL	STEED, VICTORIA	$884.77	$884.77
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.75	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.75	$214.75
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.75	$429.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.75	$644.25
07/14/2021	BILL	STEED, VICTORIA	$859.00	$859.00
01/19/2021	PAYMENT	TICOR TITLE CHECK	$-215.27	$0.00
01/05/2021	PAYMENT	OWENS, BART E & CAROL C CHECK	$-215.27	$215.27
10/05/2020	PAYMENT	OWENS, BART E & CAROL C CHECK	$-215.27	$430.54
08/15/2020	PAYMENT	OWENS, BART E & CAROL C CHECK	$-215.29	$645.81
07/13/2020	BILL	OWENS, BART E & CAROL C ET AL*	$861.10	$861.10
03/04/2020	PAYMENT	OWENS, BART E & CAROL C CHECK	$-209.00	$0.00
01/08/2020	PAYMENT	OWENS, BART E & CAROL C CHECK	$-209.00	$209.00
10/09/2019	PAYMENT	OWENS, BART E & CAROL C CHECK	$-209.00	$418.00
08/20/2019	PAYMENT	OWENS, BART E & CAROL C CHECK	$-209.03	$627.00
07/15/2019	BILL	OWENS, BART E & CAROL C ET AL*	$836.03	$836.03
03/05/2019	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-202.92	$0.00
01/09/2019	PAYMENT	OWENS, BART E & CAROL CHECK	$-202.92	$202.92
10/05/2018	PAYMENT	OWENS, BART E & CAROL C CHECK	$-202.92	$405.84
08/21/2018	PAYMENT	OWENS, BART CHECK	$-202.92	$608.76
07/12/2018	BILL	OWENS, BART E & CAROL C ET AL*	$811.68	$811.68
03/05/2018	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-199.94	$0.00
01/08/2018	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-199.94	$199.94
10/02/2017	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-199.94	$399.88
08/21/2017	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-199.96	$599.82
07/14/2017	BILL	OWENS, BART E & CAROL C ET AL*	$799.78	$799.78
02/28/2017	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-194.87	$0.00
01/05/2017	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-194.87	$194.87
10/04/2016	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-194.87	$389.74
07/28/2016	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-194.88	$584.61
07/12/2016	BILL	OWENS, BART E & CAROL C ET AL*	$779.49	$779.49
03/10/2016	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-194.48	$0.00
01/13/2016	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-194.48	$194.48
10/02/2015	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-194.48	$388.96
08/18/2015	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-194.49	$583.44
07/14/2015	BILL	OWENS, BART E & CAROL C ET AL*	$777.93	$777.93
03/05/2015	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-192.37	$0.00
01/08/2015	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-192.37	$192.37
10/06/2014	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-192.37	$384.74
08/20/2014	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-192.37	$577.11
07/17/2014	BILL	OWENS, BART E & CAROL C ET AL*	$769.48	$769.48
04/16/2014	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-859.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.33	$859.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.64	$807.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.69	$773.76
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.48	$755.07
07/16/2013	BILL	OWENS, BART E & CAROL C ET AL*	$747.59	$747.59
08/21/2012	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-831.22	$0.00
07/13/2012	BILL	OWENS, BART E & CAROL C ET AL*	$831.22	$831.22
04/11/2012	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-941.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.32	$941.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.85	$884.43
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.47	$847.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.19	$827.11
07/15/2011	BILL	OWENS, BART E & CAROL C ET AL*	$818.92	$818.92
02/22/2011	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-858.67	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.78	$858.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.88	$822.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.95	$803.01
07/14/2010	BILL	OWENS, BART E & CAROL C ET AL*	$795.06	$795.06
08/25/2009	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-771.91	$0.00
07/13/2009	BILL	OWENS, BART E & CAROL C ET AL*	$771.91	$771.91
10/10/2008	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-374.72	$0.00
10/10/2008	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-187.36	$374.72
08/26/2008	PAYMENT	OWENS, BART E & CAROL C ET AL* CHECK	$-187.36	$562.08
07/18/2008	BILL	OWENS, BART E & CAROL C ET AL*	$749.44	$749.44
03/06/2008	PAYMENT	OWENS, BART E & CARO	$-181.92	$0.00
01/08/2008	PAYMENT	OWENS, BART E & CARO	$-181.89	$181.92
10/12/2007	PAYMENT	OWENS, BART E & CARO	$-371.06	$363.81
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.28	$734.87
07/01/2007	BILL	OWENS, BART E & CAROL C ET AL*	$727.59	$727.59
03/12/2007	PAYMENT	OWENS, BART E & CARO	$-176.62	$0.00
01/12/2007	PAYMENT	OWENS, BART E & CARO	$-176.60	$176.62
10/04/2006	PAYMENT	OWENS, BART E & CARO	$-176.60	$353.22
08/22/2006	PAYMENT	OWENS, BART E & CARO	$-176.60	$529.82
07/01/2006	BILL	OWENS, BART E & CAROL C ET AL*	$706.42	$706.42
03/15/2006	PAYMENT	OWENS, BART E & CARO	$-171.46	$0.00
01/04/2006	PAYMENT	BART OWENS	$-171.46	$171.46
10/05/2005	PAYMENT	BART OWENS	$-171.46	$342.92
08/02/2005	PAYMENT	33	$-171.46	$514.38
07/01/2005	BILL	HAMER, JOHN F & LINDA M TTEES	$685.84	$685.84
01/18/2005	PAYMENT	HAMER, JOHN F & LIND	$-352.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.91	$352.64
11/19/2004	PAYMENT	HAMER, JOHN F & LIND	$-179.76	$345.73
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.91	$525.49
08/09/2004	PAYMENT	HAMER, JOHN F & LIND	$-172.85	$518.58
07/01/2004	BILL	HAMER, JOHN F & LINDA M	$691.43	$691.43
02/29/2004	PAYMENT	NETS	$-169.54	$0.00
01/05/2004	PAYMENT	NETS	$-169.54	$169.54
09/12/2003	PAYMENT	WELLS	$-169.54	$339.08
08/15/2003	PAYMENT	NETS	$-169.54	$508.62
07/01/2003	BILL	TINGLE, BILL R	$678.16	$678.16
03/05/2003	PAYMENT	22	$-415.52	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.31	$415.52
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.62	$398.21
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.85	$388.59
07/01/2002	BILL	BELL, JOANNE, VIVICA &VALENTIN	$384.74	$384.74
02/25/2002	PAYMENT	BELL, JOANNE, VIVICA	$-94.11	$0.00
12/26/2001	PAYMENT	BELL, JOANNE, VIVICA	$-94.08	$94.11
09/25/2001	PAYMENT	BELL, JOANNE, VIVICA	$-94.08	$188.19
08/17/2001	PAYMENT	BELL, JOANNE, VIVICA	$-94.08	$282.27
07/01/2001	BILL	BELL, JOANNE, VIVICA &VALENTIN	$376.35	$376.35
02/26/2001	PAYMENT	BELL, JOANNE, VIVICA	$-88.50	$0.00
01/02/2001	PAYMENT	BELL, JOANNE, VIVICA	$-88.49	$88.50
10/04/2000	PAYMENT	BELL, JOANNE, VIVICA	$-88.49	$176.99
08/16/2000	PAYMENT	BELL, JOANNE, VIVICA	$-88.49	$265.48
07/01/2000	BILL	BELL, JOANNE, VIVICA &VALENTIN	$353.97	$353.97
03/16/2000	PAYMENT	BELL, JOANNE S	$-87.83	$0.00
01/04/2000	PAYMENT	BELL, JOANNE S	$-87.82	$87.83
10/06/1999	PAYMENT	BELL, JOANNE S	$-87.82	$175.65
08/17/1999	PAYMENT	BELL, JOANNE S	$-87.82	$263.47
07/01/1999	BILL	BELL, JOANNE S	$351.29	$351.29
03/01/1999	PAYMENT	BELL, JOANNE S	$-88.03	$0.00
12/30/1998	PAYMENT	BELL, JOANNE S	$-88.02	$88.03
10/05/1998	PAYMENT	BELL, JOANNE S	$-88.02	$176.05
08/26/1998	PAYMENT	BELL, JOANNE S	$-88.02	$264.07
07/01/1998	BILL	BELL, JOANNE S	$352.09	$352.09
02/25/1998	PAYMENT	BELL, JOANNE S	$-73.36	$0.00
01/06/1998	PAYMENT	BELL, JOANNE S	$-73.36	$73.36
10/06/1997	PAYMENT	BELL, JOANNE S	$-73.36	$146.72
08/19/1997	PAYMENT	BELL, JOANNE S	$-73.36	$220.08
07/01/1997	BILL	BELL, JOANNE S	$293.44	$293.44
02/26/1997	PAYMENT	BELL, JOANNE S	$-74.61	$0.00
01/07/1997	PAYMENT	BELL, JOANNE S	$-74.58	$74.61
10/07/1996	PAYMENT	BELL, JOANNE S	$-74.58	$149.19
08/19/1996	PAYMENT	BELL, JOANNE S	$-74.58	$223.77
07/01/1996	BILL	BELL, JOANNE S	$298.35	$298.35
03/04/1996	PAYMENT		$-76.60	$0.00
01/04/1996	PAYMENT		$-76.57	$76.60
10/03/1995	PAYMENT		$-76.57	$153.17
08/17/1995	PAYMENT		$-76.57	$229.74
07/01/1995	BILL	BELL, JOANNE S	$306.31	$306.31
03/01/1995	PAYMENT		$-84.31	$0.00
12/29/1994	PAYMENT		$-84.28	$84.31
10/05/1994	PAYMENT		$-84.28	$168.59
08/17/1994	PAYMENT		$-84.28	$252.87
07/01/1994	BILL	BUCK, LONNELL G	$337.15	$337.15
03/09/1994	PAYMENT		$-85.27	$0.00
12/17/1993	PAYMENT		$-85.27	$85.27
10/06/1993	PAYMENT		$-85.27	$170.54
07/27/1993	PAYMENT		$-85.27	$255.81
07/01/1993	BILL	BUCK, LONNELL G	$341.08	$341.08
07/21/1992	PAYMENT		$-341.22	$0.00
07/01/1992	BILL	BUCK, LONNELL G	$341.22	$341.22
08/08/1991	PAYMENT		$-323.51	$0.00
07/01/1991	BILL	BUCK, LONNELL G	$323.51	$323.51
02/25/1991	PAYMENT		$-79.12	$0.00
01/11/1991	PAYMENT		$-79.10	$79.12
10/03/1990	PAYMENT		$-79.10	$158.22
07/19/1990	PAYMENT		$-79.10	$237.32
07/01/1990	BILL	BUCK, LONNELL G	$316.42	$316.42
12/27/1989	PAYMENT		$-155.79	$0.00
09/14/1989	PAYMENT		$-77.88	$155.79
08/11/1989	PAYMENT		$-77.88	$233.67
07/01/1989	BILL	BUCK, LONNELL G	$311.55	$311.55
07/18/1988	PAYMENT		$-333.43	$0.00
07/01/1988	BILL	BUCK, LONNELL G	$333.43	$333.43
07/27/1987	PAYMENT		$-278.16	$0.00
07/01/1987	BILL	BUCK, LONNELL G	$278.16	$278.16
10/13/1986	PAYMENT		$-602.26	$0.00
10/13/1986	INTEREST	Interest to date	$33.50	$602.26
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.52	$568.76
07/01/1986	BILL	GRABLE,WELDON D ETAL	$252.48	$566.24
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$49.62	$313.76
07/01/1985	BILL	GRABLE,WELDON D ETAL	$264.14	$264.14