Tax Account 1220-04-514-009
Owners
SOUTHARD, MALINDA L & AARON
1374 ANTARES AV
GARDNERVILLE, NV 89410
SOUTHARD, MALINDA L
SOUTHARD, AARON
Account Summary
| Account ID | 1220-04-514-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 ANTARES AV TOWN OF GARDNERVILLE |
| Balance | $1,132.68 |
| Currently Due | $377.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,510.53 |
| Total | $1,510.53 |
| Paid | $377.85 |
| Balance | $1,132.68 |
| Due | $377.56 |
| 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 | $1,466.52 | $0.00 | $1,466.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,423.82 | $0.00 | $1,423.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,382.35 | $0.00 | $1,382.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,366.62 | $0.00 | $1,366.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,326.84 | $0.00 | $1,326.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,266.07 | $0.00 | $1,266.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,233.84 | $0.00 | $1,233.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,202.55 | $0.00 | $1,202.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,200.16 | $0.00 | $1,200.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,165.20 | $0.00 | $1,165.20 | $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 - | $-377.85 | $1,132.68 |
| 07/15/2024 | BILL | SOUTHARD, MALINDA L & AARON | $1,510.53 | $1,510.53 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.57 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.57 | $366.57 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.57 | $733.14 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.81 | $1,099.71 |
| 07/14/2023 | BILL | SOUTHARD, MALINDA L & AARON | $1,466.52 | $1,466.52 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.95 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.95 | $355.95 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.95 | $711.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.97 | $1,067.85 |
| 07/19/2022 | BILL | SOUTHARD, MALINDA L & AARON | $1,423.82 | $1,423.82 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.58 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.58 | $345.58 |
| 09/20/2021 | PAYMENT | FATCO CHECK | $-345.58 | $691.16 |
| 08/15/2021 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-345.61 | $1,036.74 |
| 07/14/2021 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $1,382.35 | $1,382.35 |
| 02/12/2021 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-341.65 | $0.00 |
| 01/05/2021 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-341.65 | $341.65 |
| 09/17/2020 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-341.65 | $683.30 |
| 08/06/2020 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-341.67 | $1,024.95 |
| 07/13/2020 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $1,366.62 | $1,366.62 |
| 03/05/2020 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-331.71 | $0.00 |
| 12/27/2019 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-331.71 | $331.71 |
| 10/01/2019 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-331.71 | $663.42 |
| 08/09/2019 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-331.71 | $995.13 |
| 07/15/2019 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $1,326.84 | $1,326.84 |
| 03/06/2019 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-316.51 | $0.00 |
| 12/26/2018 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-316.51 | $316.51 |
| 09/27/2018 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-316.51 | $633.02 |
| 08/21/2018 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-316.54 | $949.53 |
| 07/12/2018 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $1,266.07 | $1,266.07 |
| 02/21/2018 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-308.46 | $0.00 |
| 12/31/2017 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-308.46 | $308.46 |
| 09/29/2017 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-308.46 | $616.92 |
| 08/18/2017 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-308.46 | $925.38 |
| 07/14/2017 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $1,233.84 | $1,233.84 |
| 03/17/2017 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-300.63 | $0.00 |
| 01/10/2017 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-300.63 | $300.63 |
| 09/26/2016 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-300.63 | $601.26 |
| 08/03/2016 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-300.66 | $901.89 |
| 07/12/2016 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $1,202.55 | $1,202.55 |
| 03/01/2016 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-300.04 | $0.00 |
| 12/10/2015 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-300.04 | $300.04 |
| 10/05/2015 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-300.04 | $600.08 |
| 07/30/2015 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-300.04 | $900.12 |
| 07/14/2015 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $1,200.16 | $1,200.16 |
| 03/10/2015 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-291.30 | $0.00 |
| 12/08/2014 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-291.30 | $291.30 |
| 09/16/2014 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-291.30 | $582.60 |
| 08/04/2014 | PAYMENT | FESKO, TIMOTHY E & MARY G TTEE CHECK | $-291.30 | $873.90 |
| 07/17/2014 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $1,165.20 | $1,165.20 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.08 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.08 | $283.08 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.08 | $566.16 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.09 | $849.24 |
| 07/16/2013 | BILL | MCTEE, RYAN G & ROSSILYN M | $1,132.33 | $1,132.33 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-285.16 | $0.00 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-285.16 | $285.16 |
| 10/03/2012 | PAYMENT | NO. NEV TITLE CHECK | $-285.16 | $570.32 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-285.16 | $855.48 |
| 07/13/2012 | BILL | BANNISTER, ELAINE E TTEE | $1,140.64 | $1,140.64 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-292.51 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-292.51 | $292.51 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-292.51 | $585.02 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-292.54 | $877.53 |
| 07/15/2011 | BILL | BANNISTER, ELAINE E | $1,170.07 | $1,170.07 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-328.92 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-328.92 | $328.92 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-328.92 | $657.84 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-328.92 | $986.76 |
| 07/14/2010 | BILL | BANNISTER, ELAINE E | $1,315.68 | $1,315.68 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.07 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.07 | $325.07 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.07 | $650.14 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.08 | $975.21 |
| 07/13/2009 | BILL | BANNISTER, ELAINE E | $1,300.29 | $1,300.29 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-300.99 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-300.99 | $300.99 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-300.99 | $601.98 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.01 | $902.97 |
| 07/18/2008 | BILL | BANNISTER, ELAINE E | $1,203.98 | $1,203.98 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-278.72 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-278.69 | $278.72 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-278.69 | $557.41 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-278.69 | $836.10 |
| 07/01/2007 | BILL | BANNISTER, ELAINE E | $1,114.79 | $1,114.79 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-270.58 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-270.58 | $270.58 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-270.58 | $541.16 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-270.58 | $811.74 |
| 07/01/2006 | BILL | BANNISTER, ELAINE E | $1,082.32 | $1,082.32 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-250.56 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-250.53 | $250.56 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-250.53 | $501.09 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-250.53 | $751.62 |
| 07/01/2005 | BILL | BANNISTER, ELAINE E | $1,002.15 | $1,002.15 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-233.51 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-233.48 | $233.51 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-233.48 | $466.99 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-233.48 | $700.47 |
| 07/01/2004 | BILL | BANNISTER, ELAINE E | $933.95 | $933.95 |
| 02/02/2004 | PAYMENT | 33 | $-228.69 | $0.00 |
| 12/16/2003 | PAYMENT | BANNISTER, ELAINE E | $-228.66 | $228.69 |
| 09/29/2003 | PAYMENT | BANNISTER, ELAINE E | $-228.66 | $457.35 |
| 08/07/2003 | PAYMENT | BANNISTER, ELAINE E | $-228.66 | $686.01 |
| 07/01/2003 | BILL | BANNISTER, ELAINE E | $914.67 | $914.67 |
| 02/13/2003 | PAYMENT | BANNISTER, ELAINE E | $-207.86 | $0.00 |
| 12/27/2002 | PAYMENT | BANNISTER, ELAINE E | $-207.84 | $207.86 |
| 09/06/2002 | PAYMENT | BANNISTER, ELAINE E | $-207.84 | $415.70 |
| 08/20/2002 | PAYMENT | BANNISTER, ELAINE E | $-207.84 | $623.54 |
| 07/01/2002 | BILL | BANNISTER, ELAINE E | $831.38 | $831.38 |
| 02/22/2002 | PAYMENT | BANNISTER, ELAINE E | $-202.03 | $0.00 |
| 12/28/2001 | PAYMENT | BANNISTER, ELAINE E | $-202.01 | $202.03 |
| 10/04/2001 | PAYMENT | BANNISTER, ELAINE E | $-202.01 | $404.04 |
| 08/01/2001 | PAYMENT | BANNISTER, ELAINE E | $-202.01 | $606.05 |
| 07/01/2001 | BILL | BANNISTER, ELAINE E | $808.06 | $808.06 |
| 03/01/2001 | PAYMENT | BANNISTER, ELAINE E | $-190.04 | $0.00 |
| 12/27/2000 | PAYMENT | BANNISTER, ELAINE E | $-190.01 | $190.04 |
| 10/03/2000 | PAYMENT | BANNISTER, ELAINE E | $-190.01 | $380.05 |
| 08/31/2000 | PAYMENT | BANNISTER, ELAINE E | $-190.01 | $570.06 |
| 07/01/2000 | BILL | BANNISTER, ELAINE E | $760.07 | $760.07 |
| 12/28/1999 | PAYMENT | BANNISTER, ELAINE E | $-377.16 | $0.00 |
| 09/20/1999 | PAYMENT | BANNISTER, ELAINE E | $-188.58 | $377.16 |
| 07/29/1999 | PAYMENT | BANNISTER, ELAINE E | $-188.58 | $565.74 |
| 07/01/1999 | BILL | BANNISTER, ELAINE E | $754.32 | $754.32 |
| 12/14/1998 | PAYMENT | BANNISTER, ELAINE E | $-375.64 | $0.00 |
| 08/25/1998 | PAYMENT | BANNISTER, ELAINE E | $-187.82 | $375.64 |
| 08/06/1998 | PAYMENT | BANNISTER, ELAINE E | $-187.82 | $563.46 |
| 07/01/1998 | BILL | BANNISTER, ELAINE E | $751.28 | $751.28 |
| 10/03/1997 | PAYMENT | BANNISTER, ELAINE E | $-518.50 | $0.00 |
| 08/08/1997 | PAYMENT | BANNISTER, ELAINE E | $-172.83 | $518.50 |
| 07/01/1997 | BILL | BANNISTER, ELAINE E | $691.33 | $691.33 |
| 01/07/1997 | PAYMENT | BANNISTER, ELAINE E | $-336.31 | $0.00 |
| 10/08/1996 | PAYMENT | BANNISTER, ELAINE E | $-168.14 | $336.31 |
| 08/02/1996 | PAYMENT | BANNISTER, ELAINE E | $-168.14 | $504.45 |
| 07/01/1996 | BILL | BANNISTER, ELAINE E | $672.59 | $672.59 |
| 08/10/1995 | PAYMENT | $-342.55 | $0.00 | |
| 08/08/1995 | PAYMENT | $-342.54 | $342.55 | |
| 07/01/1995 | BILL | BANNISTER, ELAINE E | $685.09 | $685.09 |
| 12/02/1994 | PAYMENT | $-341.19 | $0.00 | |
| 09/02/1994 | PAYMENT | $-170.59 | $341.19 | |
| 08/05/1994 | PAYMENT | $-170.59 | $511.78 | |
| 07/01/1994 | BILL | BANNISTER, ELAINE E | $682.37 | $682.37 |
| 11/23/1993 | PAYMENT | $-334.28 | $0.00 | |
| 09/29/1993 | PAYMENT | $-167.14 | $334.28 | |
| 07/28/1993 | PAYMENT | $-167.14 | $501.42 | |
| 07/01/1993 | BILL | BANNISTER, ELAINE E | $668.56 | $668.56 |
| 12/07/1992 | PAYMENT | $-345.47 | $0.00 | |
| 09/08/1992 | PAYMENT | $-172.73 | $345.47 | |
| 08/07/1992 | PAYMENT | $-172.73 | $518.20 | |
| 07/01/1992 | BILL | BANNISTER, ELAINE E | $690.93 | $690.93 |
| 11/22/1991 | PAYMENT | $-315.35 | $0.00 | |
| 10/04/1991 | PAYMENT | $-157.66 | $315.35 | |
| 08/07/1991 | PAYMENT | $-157.66 | $473.01 | |
| 07/01/1991 | BILL | BANNISTER, ELAINE E | $630.67 | $630.67 |
| 12/04/1990 | PAYMENT | $-298.03 | $0.00 | |
| 09/11/1990 | PAYMENT | $-303.98 | $298.03 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.96 | $602.01 |
| 07/01/1990 | BILL | BANNISTER, ELAINE E | $596.05 | $596.05 |
| 08/23/1989 | PAYMENT | $-563.97 | $0.00 | |
| 07/01/1989 | BILL | BANNISTER, ELAINE E | $563.97 | $563.97 |
| 02/28/1989 | PAYMENT | $-137.67 | $0.00 | |
| 12/02/1988 | PAYMENT | $-137.67 | $137.67 | |
| 09/28/1988 | PAYMENT | $-137.67 | $275.34 | |
| 08/05/1988 | PAYMENT | $-137.67 | $413.01 | |
| 07/01/1988 | BILL | BANNISTER, ELAINE E | $550.68 | $550.68 |
| 01/25/1988 | PAYMENT | $-396.98 | $0.00 | |
| 01/25/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $396.98 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.59 | $396.98 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.84 | $387.39 |
| 07/01/1987 | BILL | BANNISTER, ELAINE E | $383.55 | $383.55 |
| 01/05/1987 | PAYMENT | $-167.34 | $0.00 | |
| 07/30/1986 | PAYMENT | $-167.32 | $167.34 | |
| 07/01/1986 | BILL | NIEUBUURT,JOHN JR | $334.66 | $334.66 |