Tax Account 1220-04-210-020

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Owners

PACKER TRUST
1352 NORTHAMPTON CI
GARDNERVILLE, NV 89410

PACKER, SHARON R TRUSTEE

Account Summary

Account ID	1220-04-210-020
Account Type	Real Estate
Location	1352 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$736.05
Currently Due	$0.00

Account ID

1220-04-210-020

Account Type

Real Estate

Location

1352 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$736.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.55
Total	$2,944.55
Paid	$2,208.50
Balance	$736.05
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

$2,944.55

Total

$2,944.55

Paid

$2,208.50

Balance

$736.05

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	$736.40	$0.00	$736.40	$736.40	$0.00
2	10/07/2024	10/17/2024	Paid	$736.05	$0.00	$736.05	$736.05	$0.00
3	01/06/2025	01/16/2025	Paid	$736.05	$0.00	$736.05	$736.05	$0.00
4	03/03/2025	03/13/2025	Due	$736.05	$0.00	$736.05	$0.00	$736.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,858.79	$0.00	$2,858.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,775.52	$0.00	$2,775.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,694.69	$26.95	$2,721.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,616.20	$0.00	$2,616.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,540.01	$0.00	$2,540.01	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,466.02	$0.00	$2,466.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,394.18	$23.94	$2,418.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,333.52	$23.34	$2,356.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,328.87	$0.00	$2,328.87	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,261.05	$0.00	$2,261.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	PACKER, SHARON R CHECK 1585	$-736.05	$736.05
10/02/2024	PAYMENT	PACKER, S CHECK 1574	$-736.05	$1,472.10
08/19/2024	PAYMENT	PACKER , SHARON R CHECK 1570	$-736.40	$2,208.15
07/15/2024	BILL	PACKER TRUST	$2,944.55	$2,944.55
08/10/2023	PAYMENT	PACKER, SHARON R CHECK 1536	$-2,858.79	$0.00
07/14/2023	BILL	PACKER TRUST	$2,858.79	$2,858.79
03/15/2023	PAYMENT	PACKER, SHARON R CHECK 1529	$-693.88	$0.00
01/03/2023	PAYMENT	PACKER, SHARON R CHECK 1524	$-693.88	$693.88
08/03/2022	PAYMENT	PACKER, SHARON R TRUSTEE CHECK 1511	$-1,387.76	$1,387.76
07/19/2022	BILL	PACKER, SHARON R TRUSTEE	$2,775.52	$2,775.52
04/11/2022	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-700.62	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.95	$700.62
12/20/2021	PAYMENT	PACKER, SHARON R CHECK	$-673.67	$673.67
10/06/2021	PAYMENT	PACKER, SHARON R CHECK	$-673.67	$1,347.34
08/15/2021	PAYMENT	PACKER, SHARON R CHECK	$-673.68	$2,021.01
07/14/2021	BILL	PACKER, SHARON R TRUSTEE	$2,694.69	$2,694.69
02/25/2021	PAYMENT	PACKER, SHARON R CHECK	$-654.05	$0.00
01/07/2021	PAYMENT	PACKER, SHARON R CHECK	$-654.05	$654.05
10/05/2020	PAYMENT	PACKER, SHARON R CHECK	$-654.05	$1,308.10
08/10/2020	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-654.05	$1,962.15
07/13/2020	BILL	PACKER, SHARON R TRUSTEE	$2,616.20	$2,616.20
03/05/2020	PAYMENT	PACKER, SHARON R CHECK	$-635.00	$0.00
01/08/2020	PAYMENT	PACKER, SHARON R CHECK	$-635.00	$635.00
10/03/2019	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-635.00	$1,270.00
08/15/2019	PAYMENT	PACKER, SHARON R CHECK	$-635.01	$1,905.00
07/15/2019	BILL	PACKER, SHARON R TRUSTEE	$2,540.01	$2,540.01
03/07/2019	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-616.50	$0.00
01/09/2019	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-616.50	$616.50
10/02/2018	PAYMENT	PACKER, SHARON R CHECK	$-616.50	$1,233.00
08/16/2018	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-616.52	$1,849.50
07/12/2018	BILL	PACKER, SHARON R TRUSTEE	$2,466.02	$2,466.02
02/16/2018	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-598.54	$0.00
10/23/2017	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-622.48	$598.54
10/17/2017	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-598.54	$1,221.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.94	$1,819.56
08/24/2017	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-598.56	$1,795.62
07/14/2017	BILL	PACKER, SHARON R TRUSTEE	$2,394.18	$2,394.18
03/08/2017	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-583.38	$0.00
01/12/2017	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-583.38	$583.38
11/03/2016	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-606.72	$1,166.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.34	$1,773.48
08/08/2016	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-583.38	$1,750.14
07/12/2016	BILL	PACKER, SHARON R TRUSTEE	$2,333.52	$2,333.52
03/09/2016	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-582.21	$0.00
01/06/2016	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-582.21	$582.21
10/07/2015	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-582.21	$1,164.42
08/19/2015	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-582.24	$1,746.63
07/14/2015	BILL	PACKER, SHARON R TRUSTEE	$2,328.87	$2,328.87
03/03/2015	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-565.26	$0.00
01/12/2015	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-565.26	$565.26
10/08/2014	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-565.26	$1,130.52
08/26/2014	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-565.27	$1,695.78
07/17/2014	BILL	PACKER, SHARON R TRUSTEE	$2,261.05	$2,261.05
03/06/2014	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-548.79	$0.00
01/08/2014	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-548.79	$548.79
10/14/2013	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-548.79	$1,097.58
08/23/2013	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-548.82	$1,646.37
07/16/2013	BILL	PACKER, SHARON R TRUSTEE	$2,195.19	$2,195.19
03/07/2013	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-545.89	$0.00
01/09/2013	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-545.89	$545.89
10/03/2012	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-545.89	$1,091.78
08/21/2012	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-545.89	$1,637.67
07/13/2012	BILL	PACKER, SHARON R TRUSTEE	$2,183.56	$2,183.56
03/20/2012	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-551.18	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.20	$551.18
01/11/2012	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-529.98	$529.98
10/07/2011	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-529.98	$1,059.96
08/17/2011	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-530.01	$1,589.94
07/15/2011	BILL	PACKER, SHARON R TRUSTEE	$2,119.95	$2,119.95
03/10/2011	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-514.54	$0.00
01/05/2011	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-514.54	$514.54
10/05/2010	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-514.54	$1,029.08
08/19/2010	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-514.55	$1,543.62
07/14/2010	BILL	PACKER, SHARON R TRUSTEE	$2,058.17	$2,058.17
03/02/2010	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-499.57	$0.00
01/07/2010	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-499.57	$499.57
10/06/2009	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-499.57	$999.14
08/12/2009	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-499.59	$1,498.71
07/13/2009	BILL	PACKER, SHARON R TRUSTEE	$1,998.30	$1,998.30
03/04/2009	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-485.02	$0.00
01/07/2009	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-485.02	$485.02
10/03/2008	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-485.02	$970.04
08/06/2008	PAYMENT	PACKER, SHARON R TRUSTEE CHECK	$-485.05	$1,455.06
07/18/2008	BILL	PACKER, SHARON R TRUSTEE	$1,940.11	$1,940.11
03/10/2008	PAYMENT	PACKER, SHARON R TRU	$-470.94	$0.00
01/09/2008	PAYMENT	PACKER, SHARON R TRU	$-470.91	$470.94
09/28/2007	PAYMENT	PACKER	$-470.91	$941.85
08/07/2007	PAYMENT	PACKER, SHARON R TRU	$-470.91	$1,412.76
07/01/2007	BILL	PACKER, SHARON R TRUSTEE	$1,883.67	$1,883.67
03/06/2007	PAYMENT	PACKER, SHARON R TRU	$-457.19	$0.00
01/05/2007	PAYMENT	PACKER, SHARON R TRU	$-457.18	$457.19
10/03/2006	PAYMENT	PACKER, SHARON R TRU	$-457.18	$914.37
08/21/2006	PAYMENT	PACKER, SHARON R TRU	$-457.18	$1,371.55
07/01/2006	BILL	PACKER, SHARON R TRUSTEE	$1,828.73	$1,828.73
03/06/2006	PAYMENT	PACKER, SHARON R TRU	$-443.89	$0.00
01/03/2006	PAYMENT	PACKER, SHARON R TRU	$-443.86	$443.89
10/04/2005	PAYMENT	PACKER, SHARON R TRU	$-443.86	$887.75
08/02/2005	PAYMENT	PACKER, SHARON R TRU	$-443.86	$1,331.61
07/01/2005	BILL	PACKER, SHARON R TRUSTEE	$1,775.47	$1,775.47
03/04/2005	PAYMENT	PACKER, SHARON R TRU	$-430.95	$0.00
01/05/2005	PAYMENT	PACKER, SHARON R TRU	$-430.94	$430.95
10/05/2004	PAYMENT	PACKER, SHARON R TRU	$-430.94	$861.89
08/17/2004	PAYMENT	PACKER, SHARON R TRU	$-430.94	$1,292.83
07/01/2004	BILL	PACKER, SHARON R TRUSTEE	$1,723.77	$1,723.77
02/24/2004	PAYMENT	PACKER, SHARON R TRU	$-421.84	$0.00
01/06/2004	PAYMENT	PACKER, SHARON R TRU	$-421.83	$421.84
10/03/2003	PAYMENT	PACKER, SHARON R TRU	$-421.83	$843.67
08/19/2003	PAYMENT	PACKER, SHARON R TRU	$-421.83	$1,265.50
07/01/2003	BILL	PACKER, SHARON R TRUSTEE	$1,687.33	$1,687.33
02/27/2003	PAYMENT	PACKER, SHARON R TRU	$-398.22	$0.00
12/30/2002	PAYMENT	PACKER, SHARON R TRU	$-398.22	$398.22
10/11/2002	PAYMENT	PACKER, SHARON R TRU	$-398.22	$796.44
08/05/2002	PAYMENT	PACKER, SHARON R TRU	$-398.22	$1,194.66
07/01/2002	BILL	PACKER, SHARON R TRUSTEE	$1,592.88	$1,592.88
02/25/2002	PAYMENT	PACKER, SHARON R	$-386.98	$0.00
01/04/2002	PAYMENT	PACKER, SHARON R	$-386.97	$386.98
10/05/2001	PAYMENT	PACKER, SHARON R	$-386.97	$773.95
08/23/2001	PAYMENT	PACKER, SHARON R	$-386.97	$1,160.92
07/01/2001	BILL	PACKER, SHARON R	$1,547.89	$1,547.89
02/27/2001	PAYMENT	PACKER, SHARON R	$-364.00	$0.00
01/03/2001	PAYMENT	PACKER, SHARON R	$-363.98	$364.00
09/26/2000	PAYMENT	PACKER, SHARON R	$-363.98	$727.98
08/17/2000	PAYMENT	PACKER, SHARON R	$-363.98	$1,091.96
07/01/2000	BILL	PACKER, SHARON R	$1,455.94	$1,455.94
03/03/2000	PAYMENT	PACKER, SHARON R	$-361.24	$0.00
12/28/1999	PAYMENT	PACKER, SHARON R	$-361.23	$361.24
09/22/1999	PAYMENT	PACKER, SHARON R	$-361.23	$722.47
08/09/1999	PAYMENT	PACKER, SHARON R	$-361.23	$1,083.70
07/01/1999	BILL	PACKER, SHARON R	$1,444.93	$1,444.93
03/01/1999	PAYMENT	PACKER, SHARON R	$-359.67	$0.00
12/23/1998	PAYMENT	PACKER, SHARON R	$-359.64	$359.67
10/05/1998	PAYMENT	PACKER, SHARON R	$-359.64	$719.31
08/13/1998	PAYMENT	PACKER, SHARON R	$-359.64	$1,078.95
07/01/1998	BILL	PACKER, SHARON R	$1,438.59	$1,438.59
02/26/1998	PAYMENT	PACKER, HAROLD J & S	$-728.41	$0.00
02/26/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$728.41
10/02/1997	PAYMENT	GE CAPITAL	$-364.20	$728.41
08/19/1997	PAYMENT	GE CAPITAL	$-364.20	$1,092.61
07/01/1997	BILL	PACKER, HAROLD J & SHARON R	$1,456.81	$1,456.81
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-370.32	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-370.32	$370.32
10/07/1996	PAYMENT	TRANSAMERICA	$-370.32	$740.64
08/13/1996	PAYMENT	TRANSAMERICA	$-370.32	$1,110.96
07/01/1996	BILL	PACKER, HAROLD J & SHARON R	$1,481.28	$1,481.28
03/04/1996	PAYMENT		$-366.53	$0.00
01/01/1996	PAYMENT		$-366.52	$366.53
10/02/1995	PAYMENT		$-366.52	$733.05
08/21/1995	PAYMENT		$-366.52	$1,099.57
07/01/1995	BILL	PACKER, HAROLD J & SHARON R	$1,466.09	$1,466.09
01/02/1995	PAYMENT		$-730.58	$0.00
08/15/1994	PAYMENT		$-730.58	$730.58
07/01/1994	BILL	PACKER, HAROLD J & SHARON R	$1,461.16	$1,461.16
01/03/1994	PAYMENT		$-715.92	$0.00
08/23/1993	PAYMENT		$-715.92	$715.92
07/01/1993	BILL	PACKER, HAROLD J & SHARON R	$1,431.84	$1,431.84
08/13/1992	PAYMENT		$-339.78	$0.00
07/01/1992	BILL	OPERATING ENG PEN TRUST ETAL	$339.78	$339.78
03/03/1992	PAYMENT		$-39.36	$0.00
01/07/1992	PAYMENT		$-39.34	$39.36
11/05/1991	PAYMENT		$-84.18	$78.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.93	$162.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.57	$158.95
07/01/1991	BILL	OPERATING ENG PEN TRUST ETAL	$157.38	$157.38
05/29/1991	PAYMENT		$-260.15	$0.00
05/29/1991	INTEREST	Interest to date	$23.34	$260.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.53	$236.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.77	$226.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.76	$219.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.50	$215.75
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$150.42	$214.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95