Tax Account 1220-04-114-007
Owners
VEATCH FAMILY TRUST 2020
1325 PAWN CT
GARDNERVILLE, NV 89410
VEATCH, HENRY C IV & EDITH G TTEE
Account Summary
| Account ID | 1220-04-114-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 PAWN CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $429.31 |
| Total | $429.31 |
| Paid | $429.31 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $539.04 | $0.00 | $539.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $499.12 | $0.00 | $499.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $462.16 | $0.00 | $462.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $446.97 | $0.00 | $446.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $431.44 | $0.00 | $431.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $411.69 | $0.00 | $411.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $395.08 | $0.00 | $395.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $385.07 | $0.00 | $385.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100475 | $-429.31 | $0.00 |
| 07/15/2024 | BILL | VEATCH FAMILY TRUST 2020 | $429.31 | $429.31 |
| 07/26/2023 | PAYMENT | VEATCH FAMILY TRUST CHECK 1154 | $-539.04 | $0.00 |
| 07/14/2023 | BILL | VEATCH FAMILY TRUST 2020 | $539.04 | $539.04 |
| 08/01/2022 | PAYMENT | VEATCH, HENRY C IV & EDITH TTEE CHECK 932 | $-499.12 | $0.00 |
| 07/19/2022 | BILL | VEATCH, HENRY C IV & EDITH TTE | $499.12 | $499.12 |
| 10/14/2021 | PAYMENT | FATCO CHECK | $-231.08 | $0.00 |
| 08/25/2021 | PAYMENT | TOWSE, SUZANNE CHECK | $-115.54 | $231.08 |
| 08/12/2021 | PAYMENT | TOWSE, SUZANNE CHECK | $-115.54 | $346.62 |
| 07/14/2021 | BILL | TOWSE LLC | $462.16 | $462.16 |
| 07/30/2020 | PAYMENT | TOWSE, SUZANNE CHECK | $-446.97 | $0.00 |
| 07/13/2020 | BILL | TOWSE LLC | $446.97 | $446.97 |
| 07/31/2019 | PAYMENT | TOWSE, SUZANNE CHECK | $-431.44 | $0.00 |
| 07/15/2019 | BILL | TOWSE LLC | $431.44 | $431.44 |
| 07/25/2018 | PAYMENT | SUZANE TOWSE CHECK | $-411.69 | $0.00 |
| 07/12/2018 | BILL | TOWSE LLC | $411.69 | $411.69 |
| 07/26/2017 | PAYMENT | TOWSE, SUSAN CHECK | $-395.08 | $0.00 |
| 07/14/2017 | BILL | TOWSE LLC | $395.08 | $395.08 |
| 07/21/2016 | PAYMENT | TOWSE LLC CHECK | $-385.07 | $0.00 |
| 07/12/2016 | BILL | TOWSE LLC | $385.07 | $385.07 |
| 08/04/2015 | PAYMENT | TOWSE LLC CHECK | $-384.30 | $0.00 |
| 07/14/2015 | BILL | TOWSE LLC | $384.30 | $384.30 |
| 07/30/2014 | PAYMENT | TOWSE SUZANNE CHECK | $-384.30 | $0.00 |
| 07/17/2014 | BILL | TOWSE LLC | $384.30 | $384.30 |
| 08/01/2013 | PAYMENT | TOWSE LLC CHECK | $-384.30 | $0.00 |
| 07/16/2013 | BILL | TOWSE LLC | $384.30 | $384.30 |
| 07/31/2012 | PAYMENT | TOWSE LLC CHECK | $-448.35 | $0.00 |
| 07/13/2012 | BILL | TOWSE LLC | $448.35 | $448.35 |
| 08/11/2011 | PAYMENT | SUZANNE TOWSE CHECK | $-448.35 | $0.00 |
| 07/15/2011 | BILL | TOWSE LLC | $448.35 | $448.35 |
| 07/22/2010 | PAYMENT | TOWSE, SUZANNE CHECK | $-569.54 | $0.00 |
| 07/14/2010 | BILL | TOWSE, SUZANNE | $569.54 | $569.54 |
| 08/03/2009 | PAYMENT | TOWSE, SUZANNE CHECK | $-558.96 | $0.00 |
| 07/13/2009 | BILL | TOWSE, SUZANNE | $558.96 | $558.96 |
| 07/30/2008 | PAYMENT | TOWSE, SUZANNE CHECK | $-517.56 | $0.00 |
| 07/18/2008 | BILL | TOWSE, SUZANNE | $517.56 | $517.56 |
| 08/03/2007 | PAYMENT | TOWSE, SUZANNE | $-479.13 | $0.00 |
| 07/01/2007 | BILL | TOWSE, SUZANNE | $479.13 | $479.13 |
| 12/14/2006 | PAYMENT | TOWSE, SUZANNE | $-232.62 | $0.00 |
| 10/02/2006 | PAYMENT | TOWSE, SUZANNE | $-116.30 | $232.62 |
| 08/01/2006 | PAYMENT | TOWSE, SUZANNE | $-116.30 | $348.92 |
| 07/01/2006 | BILL | TOWSE, SUZANNE | $465.22 | $465.22 |
| 09/08/2005 | PAYMENT | TOWSE, SUZANNE | $-338.76 | $0.00 |
| 08/24/2005 | PAYMENT | TOWSE, SUZANNE | $-112.91 | $338.76 |
| 07/01/2005 | BILL | TOWSE, SUZANNE | $451.67 | $451.67 |
| 08/30/2004 | PAYMENT | TOWSE, SUZANNE | $-460.60 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.56 | $460.60 |
| 07/01/2004 | BILL | TOWSE, SUZANNE | $456.04 | $456.04 |
| 11/17/2003 | PAYMENT | 22 | $-224.39 | $0.00 |
| 09/15/2003 | PAYMENT | WRIGHT, BARBARA JOAN | $-112.18 | $224.39 |
| 08/04/2003 | PAYMENT | WRIGHT, BARBARA JOAN | $-112.18 | $336.57 |
| 07/01/2003 | BILL | WRIGHT, BARBARA JOAN | $448.75 | $448.75 |
| 01/07/2003 | PAYMENT | WRIGHT, BARBARA JOAN | $-88.08 | $0.00 |
| 12/04/2002 | PAYMENT | WRIGHT, BARBARA JOAN | $-88.07 | $88.08 |
| 09/04/2002 | PAYMENT | WRIGHT, BARBARA JOAN | $-88.07 | $176.15 |
| 08/01/2002 | PAYMENT | WRIGHT, BARBARA JOAN | $-88.07 | $264.22 |
| 07/01/2002 | BILL | WRIGHT, BARBARA JOAN | $352.29 | $352.29 |
| 02/01/2002 | PAYMENT | WRIGHT, BARBARA JOAN | $-86.28 | $0.00 |
| 01/07/2002 | PAYMENT | WRIGHT, BARBARA JOAN | $-86.27 | $86.28 |
| 10/02/2001 | PAYMENT | WRIGHT, BARBARA JOAN | $-86.27 | $172.55 |
| 08/01/2001 | PAYMENT | WRIGHT, BARBARA JOAN | $-86.27 | $258.82 |
| 07/01/2001 | BILL | WRIGHT, BARBARA JOAN | $345.09 | $345.09 |
| 01/03/2001 | PAYMENT | WRIGHT, BARBARA JOAN | $-81.15 | $0.00 |
| 12/04/2000 | PAYMENT | WRIGHT, BARBARA JOAN | $-81.14 | $81.15 |
| 09/05/2000 | PAYMENT | WRIGHT, BARBARA JOAN | $-81.14 | $162.29 |
| 08/08/2000 | PAYMENT | WRIGHT, BARBARA JOAN | $-81.14 | $243.43 |
| 07/01/2000 | BILL | WRIGHT, BARBARA JOAN | $324.57 | $324.57 |
| 01/06/2000 | PAYMENT | WRIGHT, BARBARA JOAN | $-80.55 | $0.00 |
| 12/03/1999 | PAYMENT | WRIGHT, BARBARA JOAN | $-80.53 | $80.55 |
| 09/03/1999 | PAYMENT | WRIGHT, BARBARA JOAN | $-80.53 | $161.08 |
| 08/06/1999 | PAYMENT | WRIGHT, BARBARA JOAN | $-80.53 | $241.61 |
| 07/01/1999 | BILL | WRIGHT, BARBARA JOAN | $322.14 | $322.14 |
| 08/07/1998 | PAYMENT | HON, OVELLA M ET AL | $-323.34 | $0.00 |
| 07/01/1998 | BILL | HON, OVELLA M ET AL | $323.34 | $323.34 |
| 09/08/1997 | PAYMENT | HON, OVELLA M ET AL | $-202.90 | $0.00 |
| 08/20/1997 | PAYMENT | HON, OVELLA M ET AL | $-67.63 | $202.90 |
| 07/01/1997 | BILL | HON, OVELLA M ET AL | $270.53 | $270.53 |
| 08/05/1996 | PAYMENT | HON, OVELLA M ET AL | $-275.06 | $0.00 |
| 07/01/1996 | BILL | HON, OVELLA M ET AL | $275.06 | $275.06 |
| 08/07/1995 | PAYMENT | $-282.77 | $0.00 | |
| 07/01/1995 | BILL | HON, OVELLA M ET AL | $282.77 | $282.77 |
| 07/22/1994 | PAYMENT | $-285.91 | $0.00 | |
| 07/01/1994 | BILL | HON, OVELLA M ETAL | $285.91 | $285.91 |
| 08/09/1993 | PAYMENT | $-281.96 | $0.00 | |
| 07/01/1993 | BILL | HON, OVELLA M ETAL | $281.96 | $281.96 |
| 10/05/1992 | PAYMENT | $-194.29 | $0.00 | |
| 08/13/1992 | PAYMENT | $-64.76 | $194.29 | |
| 07/01/1992 | BILL | HON, OVELLA M ETAL | $259.05 | $259.05 |
| 09/05/1991 | PAYMENT | $-179.99 | $0.00 | |
| 08/21/1991 | PAYMENT | $-59.99 | $179.99 | |
| 07/01/1991 | BILL | HON, OVELLA M ETAL | $239.98 | $239.98 |
| 12/13/1990 | PAYMENT | $-114.69 | $0.00 | |
| 09/11/1990 | PAYMENT | $-57.33 | $114.69 | |
| 07/12/1990 | PAYMENT | $-57.33 | $172.02 | |
| 07/01/1990 | BILL | HON, OVELLA M ETAL | $229.35 | $229.35 |
| 12/13/1989 | PAYMENT | $-112.27 | $0.00 | |
| 09/22/1989 | PAYMENT | $-56.12 | $112.27 | |
| 08/29/1989 | PAYMENT | $-56.12 | $168.39 | |
| 07/01/1989 | BILL | DUKTIG, RALPH & LAURA | $224.51 | $224.51 |
| 03/07/1989 | PAYMENT | $-56.52 | $0.00 | |
| 12/15/1988 | PAYMENT | $-56.51 | $56.52 | |
| 09/19/1988 | PAYMENT | $-56.51 | $113.03 | |
| 07/27/1988 | PAYMENT | $-56.51 | $169.54 | |
| 07/01/1988 | BILL | DUKTIG, RALPH & LAURA | $226.05 | $226.05 |
| 04/11/1988 | PAYMENT | $-46.69 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.60 | $46.69 |
| 01/07/1988 | PAYMENT | $-40.09 | $40.09 | |
| 09/04/1987 | PAYMENT | $-81.78 | $80.18 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.60 | $161.96 |
| 07/01/1987 | BILL | BAST, RICHARD H & M E | $160.36 | $160.36 |
| 01/02/1987 | PAYMENT | $-71.91 | $0.00 | |
| 09/15/1986 | PAYMENT | $-35.94 | $71.91 | |
| 07/30/1986 | PAYMENT | $-35.94 | $107.85 | |
| 07/01/1986 | BILL | BAST,RICHARD H & M E | $143.79 | $143.79 |