Tax Account 1220-04-114-008
Owners
GARRECHT, JOHN L & C ELIZABETH
1327 PAWN CT
GARDNERVILLE, NV 89410
GARRECHT, JOHN L
GARRECHT, C ELIZABETH
Account Summary
| Account ID | 1220-04-114-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 PAWN CT TOWN OF GARDNERVILLE |
| Balance | $1,112.88 |
| Currently Due | $370.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,484.09 |
| Total | $1,484.09 |
| Paid | $371.21 |
| Balance | $1,112.88 |
| Due | $370.96 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,399.25 | $0.00 | $1,399.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,295.61 | $0.00 | $1,295.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,199.64 | $0.00 | $1,199.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,235.69 | $0.00 | $1,235.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,206.55 | $0.00 | $1,206.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,151.29 | $11.51 | $1,162.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,146.23 | $0.00 | $1,146.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,117.18 | $0.00 | $1,117.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,114.93 | $11.15 | $1,126.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,080.33 | $0.00 | $1,080.33 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CANDACE E GARRECHT GOV GOVOLUTION - 324619751 | $-371.21 | $1,112.88 |
| 07/15/2024 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,484.09 | $1,484.09 |
| 02/27/2024 | PAYMENT | GARRECHT, CANDACE CHECK 1068 | $-349.72 | $0.00 |
| 01/02/2024 | PAYMENT | CANDACE E GARRECHT GOV GOVOLUTION - 314923258 | $-349.72 | $349.72 |
| 10/02/2023 | PAYMENT | CANDACE E GARRECHT GOV GOVOLUTION - 311433777 | $-349.72 | $699.44 |
| 08/18/2023 | PAYMENT | CANDACE E GARRECHT GOV GOVOLUTION - 309545834 | $-350.09 | $1,049.16 |
| 07/14/2023 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,399.25 | $1,399.25 |
| 03/03/2023 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK 3822 | $-323.90 | $0.00 |
| 01/04/2023 | PAYMENT | CANDACE E GARRECHT GOV GOVOLUTION - 299290825 | $-323.90 | $323.90 |
| 10/04/2022 | PAYMENT | JOHN L & C ELIZABETH GARRECHT GOV GOVOLUTION - 295806634 | $-323.90 | $647.80 |
| 08/08/2022 | PAYMENT | CANDACE E GARRECHT GOV GOVOLUTION - 293429181 | $-323.91 | $971.70 |
| 07/19/2022 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,295.61 | $1,295.61 |
| 03/08/2022 | PAYMENT | GARRECHT, CANDACE E CREDIT: D | $-299.91 | $0.00 |
| 01/03/2022 | PAYMENT | GARRECHT, CANDACE CREDIT: D | $-299.91 | $299.91 |
| 10/05/2021 | PAYMENT | CANDACE GARRECHT CREDIT: D | $-299.91 | $599.82 |
| 08/10/2021 | PAYMENT | GARRECHT, CANDACE E CREDIT: D | $-299.91 | $899.73 |
| 07/14/2021 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,199.64 | $1,199.64 |
| 03/01/2021 | PAYMENT | GARRECHT, CANDACE CREDIT: D | $-308.92 | $0.00 |
| 01/02/2021 | PAYMENT | GARRECHT, CANDACE CREDIT: D | $-308.92 | $308.92 |
| 10/03/2020 | PAYMENT | GARRECHT, CANDACE CREDIT: D | $-308.92 | $617.84 |
| 08/05/2020 | PAYMENT | GARRECHT, CANDACE CREDIT: D | $-308.93 | $926.76 |
| 07/13/2020 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,235.69 | $1,235.69 |
| 03/02/2020 | PAYMENT | GARRECHT, CANDACE CREDIT: D | $-301.63 | $0.00 |
| 01/06/2020 | PAYMENT | GARRECHT, CANDACE CREDIT: D | $-301.63 | $301.63 |
| 10/02/2019 | PAYMENT | GARRECHT, CANDACE CHECK | $-301.63 | $603.26 |
| 08/19/2019 | PAYMENT | GARRECHT, C ELIZABETH CHECK | $-301.66 | $904.89 |
| 07/15/2019 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,206.55 | $1,206.55 |
| 03/04/2019 | PAYMENT | GARRECHT, CANDACE CHECK | $-287.82 | $0.00 |
| 12/31/2018 | PAYMENT | GARRECHT, CANDACE CHECK | $-287.82 | $287.82 |
| 10/19/2018 | PAYMENT | GARRECHT, CANDACE CHECK | $-299.33 | $575.64 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.51 | $874.97 |
| 08/17/2018 | PAYMENT | GARRECHT, CANDACE CHECK | $-287.83 | $863.46 |
| 07/12/2018 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,151.29 | $1,151.29 |
| 03/01/2018 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-286.55 | $0.00 |
| 01/08/2018 | PAYMENT | GARRECHT, CANDY CHECK | $-286.55 | $286.55 |
| 10/03/2017 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-286.55 | $573.10 |
| 08/24/2017 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-286.58 | $859.65 |
| 07/14/2017 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,146.23 | $1,146.23 |
| 03/03/2017 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-279.29 | $0.00 |
| 01/06/2017 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-279.29 | $279.29 |
| 10/03/2016 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-279.29 | $558.58 |
| 08/17/2016 | PAYMENT | CANDACE GARRECHT CHECK | $-279.31 | $837.87 |
| 07/12/2016 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,117.18 | $1,117.18 |
| 03/09/2016 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-278.73 | $0.00 |
| 02/03/2016 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-289.88 | $278.73 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.15 | $568.61 |
| 09/30/2015 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-278.73 | $557.46 |
| 08/11/2015 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-278.74 | $836.19 |
| 07/14/2015 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,114.93 | $1,114.93 |
| 03/05/2015 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-270.08 | $0.00 |
| 01/15/2015 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-270.08 | $270.08 |
| 10/08/2014 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-270.08 | $540.16 |
| 08/20/2014 | PAYMENT | GARRECHT, JOHN L & C ELIZABETH CHECK | $-270.09 | $810.24 |
| 07/17/2014 | BILL | GARRECHT, JOHN L & C ELIZABETH | $1,080.33 | $1,080.33 |
| 08/27/2013 | PAYMENT | WESTERN TITLE CO CHECK | $-579.27 | $0.00 |
| 08/07/2013 | PAYMENT | SORENSEN, LOIS J CHECK | $-193.09 | $579.27 |
| 07/16/2013 | BILL | SORENSEN, LOIS J | $772.36 | $772.36 |
| 03/08/2013 | PAYMENT | SORENSEN, LOIS J CHECK | $-188.38 | $0.00 |
| 01/07/2013 | PAYMENT | SORENSEN, LOIS J CHECK | $-188.38 | $188.38 |
| 10/01/2012 | PAYMENT | SORENSEN, LOIS J CHECK | $-188.38 | $376.76 |
| 08/21/2012 | PAYMENT | SORENSEN, LOIS J CHECK | $-188.40 | $565.14 |
| 07/13/2012 | BILL | SORENSEN, LOIS J | $753.54 | $753.54 |
| 03/06/2012 | PAYMENT | SORENSEN, LOIS J CHECK | $-183.33 | $0.00 |
| 12/22/2011 | PAYMENT | SORENSEN, LOIS J CHECK | $-183.33 | $183.33 |
| 10/10/2011 | PAYMENT | SORENSEN, LOIS J CHECK | $-183.33 | $366.66 |
| 08/19/2011 | PAYMENT | SORENSEN, LOIS J CHECK | $-183.34 | $549.99 |
| 07/15/2011 | BILL | SORENSEN, LOIS J | $733.33 | $733.33 |
| 03/07/2011 | PAYMENT | SORENSEN, LOIS J CHECK | $-178.21 | $0.00 |
| 01/06/2011 | PAYMENT | SORENSEN, LOIS J CHECK | $-178.21 | $178.21 |
| 08/17/2010 | PAYMENT | SORENSEN, LOIS J CHECK | $-356.45 | $356.42 |
| 07/14/2010 | BILL | SORENSEN, LOIS J | $712.87 | $712.87 |
| 10/15/2009 | PAYMENT | SORENSEN, LOIS J CHECK | $-345.12 | $0.00 |
| 10/05/2009 | PAYMENT | SORENSEN, LOIS J CHECK | $-172.56 | $345.12 |
| 08/20/2009 | PAYMENT | SORENSEN, LOIS J CHECK | $-172.57 | $517.68 |
| 07/13/2009 | BILL | SORENSEN, LOIS J | $690.25 | $690.25 |
| 12/05/2008 | PAYMENT | SORENSEN, LOIS J CHECK | $-335.42 | $0.00 |
| 10/03/2008 | PAYMENT | SORENSEN, LOIS J CHECK | $-167.71 | $335.42 |
| 08/19/2008 | PAYMENT | SORENSEN, LOIS J CHECK | $-167.74 | $503.13 |
| 07/18/2008 | BILL | SORENSEN, LOIS J | $670.87 | $670.87 |
| 02/04/2008 | PAYMENT | SORENSEN, LOIS J | $-162.80 | $0.00 |
| 08/13/2007 | PAYMENT | SORENSEN, LOIS J | $-488.40 | $162.80 |
| 07/01/2007 | BILL | SORENSEN, LOIS J | $651.20 | $651.20 |
| 08/15/2006 | PAYMENT | SORENSEN, LOIS J | $-632.44 | $0.00 |
| 07/01/2006 | BILL | SORENSEN, LOIS J | $632.44 | $632.44 |
| 08/11/2005 | PAYMENT | SORENSEN, LOIS J | $-614.02 | $0.00 |
| 07/01/2005 | BILL | SORENSEN, LOIS J | $614.02 | $614.02 |
| 08/19/2004 | PAYMENT | SORENSEN, LOIS J | $-464.26 | $0.00 |
| 08/10/2004 | PAYMENT | SORENSEN, LOIS J | $-154.75 | $464.26 |
| 07/01/2004 | BILL | SORENSEN, LOIS J | $619.01 | $619.01 |
| 09/02/2003 | PAYMENT | SORENSEN, LOIS J | $-446.94 | $0.00 |
| 08/18/2003 | PAYMENT | SORENSEN, LOIS J | $-148.98 | $446.94 |
| 07/01/2003 | BILL | SORENSEN, LOIS J | $595.92 | $595.92 |
| 03/04/2003 | PAYMENT | SORENSEN, LOIS J | $-124.17 | $0.00 |
| 01/03/2003 | PAYMENT | SORENSEN, LOIS J | $-124.14 | $124.17 |
| 10/08/2002 | PAYMENT | SORENSEN, LOIS J | $-124.14 | $248.31 |
| 08/19/2002 | PAYMENT | SORENSEN, LOIS J | $-124.14 | $372.45 |
| 07/01/2002 | BILL | SORENSEN, LOIS J | $496.59 | $496.59 |
| 03/01/2002 | PAYMENT | SORENSEN, LOIS J | $-129.33 | $0.00 |
| 01/04/2002 | PAYMENT | SORENSEN, LOIS J | $-129.30 | $129.33 |
| 09/26/2001 | PAYMENT | SORENSEN, LOIS J | $-129.30 | $258.63 |
| 08/16/2001 | PAYMENT | SORENSEN, LOIS J | $-129.30 | $387.93 |
| 07/01/2001 | BILL | SORENSEN, LOIS J | $517.23 | $517.23 |
| 03/02/2001 | PAYMENT | SORENSEN, LOIS J | $-126.32 | $0.00 |
| 12/27/2000 | PAYMENT | SORENSEN, LOIS J | $-126.29 | $126.32 |
| 09/28/2000 | PAYMENT | SORENSEN, LOIS J | $-126.29 | $252.61 |
| 08/17/2000 | PAYMENT | SORENSEN, LOIS J | $-126.29 | $378.90 |
| 07/01/2000 | BILL | SORENSEN, LOIS J | $505.19 | $505.19 |
| 12/10/1999 | PAYMENT | SORENSEN, LOIS J | $-260.49 | $0.00 |
| 09/27/1999 | PAYMENT | SORENSEN, LOIS J | $-130.23 | $260.49 |
| 08/05/1999 | PAYMENT | SORENSEN, LOIS J | $-130.23 | $390.72 |
| 07/01/1999 | BILL | SORENSEN, LOIS J | $520.95 | $520.95 |
| 12/30/1998 | PAYMENT | SORENSEN, LOIS J | $-134.56 | $0.00 |
| 12/29/1998 | PAYMENT | SORENSEN, LOIS J | $-134.54 | $134.56 |
| 10/01/1998 | PAYMENT | SORENSEN, LOIS J | $-134.54 | $269.10 |
| 08/05/1998 | PAYMENT | SORENSEN, LOIS J | $-134.54 | $403.64 |
| 07/01/1998 | BILL | SORENSEN, LOIS J | $538.18 | $538.18 |
| 12/16/1997 | PAYMENT | SORENSEN, LOIS J | $-250.03 | $0.00 |
| 10/01/1997 | PAYMENT | SORENSEN, LOIS J | $-125.01 | $250.03 |
| 08/06/1997 | PAYMENT | SORENSEN, LOIS J | $-125.01 | $375.04 |
| 07/01/1997 | BILL | SORENSEN, LOIS J | $500.05 | $500.05 |
| 02/28/1997 | PAYMENT | SORENSEN, LOIS J | $-132.84 | $0.00 |
| 12/04/1996 | PAYMENT | SORENSEN, LOIS J | $-132.82 | $132.84 |
| 09/26/1996 | PAYMENT | SORENSEN, LOIS J | $-132.82 | $265.66 |
| 08/08/1996 | PAYMENT | SORENSEN, LOIS J | $-132.82 | $398.48 |
| 07/01/1996 | BILL | SORENSEN, LOIS J | $531.30 | $531.30 |
| 02/05/1996 | PAYMENT | $-140.33 | $0.00 | |
| 12/11/1995 | PAYMENT | $-140.30 | $140.33 | |
| 09/22/1995 | PAYMENT | $-140.30 | $280.63 | |
| 08/04/1995 | PAYMENT | $-140.30 | $420.93 | |
| 07/01/1995 | BILL | SORENSEN, LOIS J | $561.23 | $561.23 |
| 02/06/1995 | PAYMENT | $-143.15 | $0.00 | |
| 11/28/1994 | PAYMENT | $-143.15 | $143.15 | |
| 09/14/1994 | PAYMENT | $-143.15 | $286.30 | |
| 08/09/1994 | PAYMENT | $-143.15 | $429.45 | |
| 07/01/1994 | BILL | SORENSEN, LOIS JEAN | $572.60 | $572.60 |
| 08/10/1993 | PAYMENT | $-577.18 | $0.00 | |
| 07/01/1993 | BILL | SORENSEN, LOIS JEAN | $577.18 | $577.18 |
| 01/04/1993 | PAYMENT | $-331.34 | $0.00 | |
| 07/30/1992 | PAYMENT | $-331.34 | $331.34 | |
| 07/01/1992 | BILL | PACKER, HAROLD J & SHARON | $662.68 | $662.68 |
| 01/06/1992 | PAYMENT | $-314.84 | $0.00 | |
| 09/23/1991 | PAYMENT | $-321.14 | $314.84 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.30 | $635.98 |
| 07/01/1991 | BILL | PACKER, HAROLD J & SHARON | $629.68 | $629.68 |
| 08/06/1990 | PAYMENT | $-611.25 | $0.00 | |
| 07/01/1990 | BILL | PACKER, HAROLD J & SHARON | $611.25 | $611.25 |
| 10/04/1989 | PAYMENT | $-264.72 | $0.00 | |
| 08/11/1989 | PAYMENT | $-264.72 | $264.72 | |
| 07/01/1989 | BILL | PACKER, HAROLD J & SHARON | $529.44 | $529.44 |
| 03/06/1989 | PAYMENT | $-131.71 | $0.00 | |
| 01/03/1989 | PAYMENT | $-131.70 | $131.71 | |
| 10/03/1988 | PAYMENT | $-131.70 | $263.41 | |
| 08/01/1988 | PAYMENT | $-131.70 | $395.11 | |
| 07/01/1988 | BILL | LEMOS, ROBERT C & DARLENE M | $526.81 | $526.81 |
| 03/09/1988 | PAYMENT | $-99.97 | $0.00 | |
| 01/04/1988 | PAYMENT | $-99.96 | $99.97 | |
| 10/05/1987 | PAYMENT | $-99.96 | $199.93 | |
| 08/20/1987 | PAYMENT | $-99.96 | $299.89 | |
| 07/01/1987 | BILL | LEMOS, ROBERT C & DARLENE M | $399.85 | $399.85 |
| 04/09/1987 | PAYMENT | $-79.60 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.49 | $79.60 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.39 | $71.11 |
| 10/08/1986 | PAYMENT | $-34.86 | $69.72 | |
| 07/17/1986 | PAYMENT | $-34.86 | $104.58 | |
| 07/01/1986 | BILL | BLAIR,LORINE | $139.44 | $139.44 |