Tax Account 1220-04-514-015
Owners
NESS FAMILY TRUST 2017
PO BOX 2635
MINDEN, NV 89423
NESS, MELVIN D & PHYLLIS E TTEE
NESS, MELVIN DEAN TTEE
NESS, PHYLLIS ELAINE TTEE
Account Summary
| Account ID | 1220-04-514-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 ANTARES AV TOWN OF GARDNERVILLE |
| Balance | $997.11 |
| Currently Due | $332.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,329.69 |
| Total | $1,329.69 |
| Paid | $332.58 |
| Balance | $997.11 |
| Due | $332.37 |
| 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 | $1,290.97 | $0.00 | $1,290.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,253.39 | $0.00 | $1,253.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,216.89 | $0.00 | $1,216.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,181.45 | $0.00 | $1,181.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,147.04 | $0.00 | $1,147.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,113.64 | $0.00 | $1,113.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,081.19 | $0.00 | $1,081.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,053.80 | $0.00 | $1,053.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,051.70 | $0.00 | $1,051.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,021.07 | $0.00 | $1,021.07 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | NESS, P & M CHECK 3432 | $-332.58 | $997.11 |
| 07/15/2024 | BILL | NESS FAMILY TRUST 2017 | $1,329.69 | $1,329.69 |
| 03/01/2024 | PAYMENT | NESS, PHYLLIS & M. CHECK 3410 | $-322.67 | $0.00 |
| 01/03/2024 | PAYMENT | NESS FAMILY TRUST 2017 CHECK 3403 | $-322.67 | $322.67 |
| 09/26/2023 | PAYMENT | NESS, PHYLLIS & MELVIN CHECK 3387 | $-322.67 | $645.34 |
| 08/17/2023 | PAYMENT | NESS, PHYLLIS & MELVIN CHECK 3379 | $-322.96 | $968.01 |
| 07/14/2023 | BILL | NESS FAMILY TRUST 2017 | $1,290.97 | $1,290.97 |
| 02/27/2023 | PAYMENT | NESS, MELVIN D & PHYLLIS E CHECK 3361 | $-313.34 | $0.00 |
| 12/30/2022 | PAYMENT | NESS, MELVIN D & PHYLLIS E CHECK 3355 | $-313.34 | $313.34 |
| 09/21/2022 | PAYMENT | NESS, MELVIN D & PHYLLIS E CHECK 3342 | $-313.34 | $626.68 |
| 08/10/2022 | PAYMENT | NESS, MELVIN D & PHYLLIS E CHECK 3335 | $-313.37 | $940.02 |
| 07/19/2022 | BILL | NESS, MELVIN D & PHYLLIS E TTE | $1,253.39 | $1,253.39 |
| 02/22/2022 | PAYMENT | NESS, MELVIN CHECK | $-304.22 | $0.00 |
| 12/28/2021 | PAYMENT | NESS, MELVIN D & PHYLLIS CHECK | $-304.22 | $304.22 |
| 09/28/2021 | PAYMENT | NESS, MELVIN D & PHYLLIS E CHECK | $-304.22 | $608.44 |
| 08/12/2021 | PAYMENT | NESS, MELVIN D & PHYLLIS E TTE CHECK | $-304.23 | $912.66 |
| 07/14/2021 | BILL | NESS, MELVIN D & PHYLLIS E TTE | $1,216.89 | $1,216.89 |
| 02/23/2021 | PAYMENT | NESS, MELVIN D & PHYLLIS E CHECK | $-295.36 | $0.00 |
| 12/16/2020 | PAYMENT | NESS, MELVIN D & PHYLLIS CHECK | $-295.36 | $295.36 |
| 10/05/2020 | PAYMENT | NESS, MELVIN D & PHYLLIS E CHECK | $-295.36 | $590.72 |
| 08/11/2020 | PAYMENT | NESS, MELVIN D & PHYLLIS E TTE CHECK | $-295.37 | $886.08 |
| 07/13/2020 | BILL | NESS, MELVIN D & PHYLLIS E TTE | $1,181.45 | $1,181.45 |
| 02/24/2020 | PAYMENT | NESS, MELVIN D & PHYLLIS E TTE CHECK | $-286.76 | $0.00 |
| 12/26/2019 | PAYMENT | NESS, MELVIN D & PHYLLIS E TTE CHECK | $-286.76 | $286.76 |
| 10/02/2019 | PAYMENT | NESS, MELVIN D & PHYLLIS E TTE CHECK | $-286.76 | $573.52 |
| 08/16/2019 | PAYMENT | NESS, MELVIN D & PHYLLIS E TTE CHECK | $-286.76 | $860.28 |
| 07/15/2019 | BILL | NESS, MELVIN D & PHYLLIS E TTE | $1,147.04 | $1,147.04 |
| 02/25/2019 | PAYMENT | NESS, MELVIN D & PHYLLIS E TTE CHECK | $-278.41 | $0.00 |
| 12/26/2018 | PAYMENT | NESS, MELVIN D & PHYLLIS E TTE CHECK | $-278.41 | $278.41 |
| 10/01/2018 | PAYMENT | NESS, MELVIN D & PHYLLIS E TTE CHECK | $-278.41 | $556.82 |
| 08/16/2018 | PAYMENT | NESS, MELVIN D & PHYLLIS E TTE CHECK | $-278.41 | $835.23 |
| 07/12/2018 | BILL | NESS, MELVIN D & PHYLLIS E TTE | $1,113.64 | $1,113.64 |
| 02/27/2018 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-270.29 | $0.00 |
| 12/28/2017 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-270.29 | $270.29 |
| 10/02/2017 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-270.29 | $540.58 |
| 08/01/2017 | PAYMENT | NESS, MELVIN CHECK | $-270.32 | $810.87 |
| 07/14/2017 | BILL | NESS, MELVIN D & CARPENTER, P | $1,081.19 | $1,081.19 |
| 03/01/2017 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-263.45 | $0.00 |
| 12/29/2016 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-263.45 | $263.45 |
| 10/08/2016 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-263.45 | $526.90 |
| 08/16/2016 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-263.45 | $790.35 |
| 07/12/2016 | BILL | NESS, MELVIN D & CARPENTER, P | $1,053.80 | $1,053.80 |
| 02/08/2016 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-262.92 | $0.00 |
| 01/07/2016 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-262.92 | $262.92 |
| 09/28/2015 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-262.92 | $525.84 |
| 08/21/2015 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-262.94 | $788.76 |
| 07/14/2015 | BILL | NESS, MELVIN D & CARPENTER, P | $1,051.70 | $1,051.70 |
| 02/26/2015 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-255.26 | $0.00 |
| 12/31/2014 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-255.26 | $255.26 |
| 10/01/2014 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-255.26 | $510.52 |
| 08/14/2014 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-255.29 | $765.78 |
| 07/17/2014 | BILL | NESS, MELVIN D & CARPENTER, P | $1,021.07 | $1,021.07 |
| 02/25/2014 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-249.04 | $0.00 |
| 01/09/2014 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-249.04 | $249.04 |
| 10/04/2013 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-249.04 | $498.08 |
| 08/09/2013 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-249.06 | $747.12 |
| 07/16/2013 | BILL | NESS, MELVIN D & CARPENTER, P | $996.18 | $996.18 |
| 02/27/2013 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-251.03 | $0.00 |
| 01/09/2013 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-251.03 | $251.03 |
| 09/06/2012 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-251.03 | $502.06 |
| 08/24/2012 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-251.03 | $753.09 |
| 07/13/2012 | BILL | NESS, MELVIN D & CARPENTER, P | $1,004.12 | $1,004.12 |
| 02/29/2012 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-249.11 | $0.00 |
| 01/05/2012 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-249.11 | $249.11 |
| 10/13/2011 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-249.11 | $498.22 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-249.14 | $747.33 |
| 07/15/2011 | BILL | NESS, MELVIN D & CARPENTER, P | $996.47 | $996.47 |
| 03/15/2011 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-241.86 | $0.00 |
| 12/28/2010 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-241.86 | $241.86 |
| 10/05/2010 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-241.86 | $483.72 |
| 08/17/2010 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-241.88 | $725.58 |
| 07/14/2010 | BILL | NESS, MELVIN D & CARPENTER, P | $967.46 | $967.46 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-234.81 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-234.81 | $234.81 |
| 09/29/2009 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-234.81 | $469.62 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-234.84 | $704.43 |
| 07/13/2009 | BILL | NESS, MELVIN D & CARPENTER, P | $939.27 | $939.27 |
| 03/03/2009 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-227.98 | $0.00 |
| 12/30/2008 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-227.98 | $227.98 |
| 12/11/2008 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-227.98 | $455.96 |
| 12/09/2008 | AMENDMENT | WEB PAY 10/03 - WAIVED 2ND TLL | $-9.12 | $683.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.12 | $693.06 |
| 08/18/2008 | PAYMENT | NESS, MELVIN D & CARPENTER, P CHECK | $-227.98 | $683.94 |
| 07/18/2008 | BILL | NESS, MELVIN D & CARPENTER, P | $911.92 | $911.92 |
| 02/11/2008 | PAYMENT | NESS, MELVIN D & CAR | $-221.37 | $0.00 |
| 01/04/2008 | PAYMENT | NESS, MELVIN D & CAR | $-221.34 | $221.37 |
| 09/25/2007 | PAYMENT | NESS, MELVIN D & CAR | $-221.34 | $442.71 |
| 07/27/2007 | PAYMENT | NESS, MELVIN D & CAR | $-221.34 | $664.05 |
| 07/01/2007 | BILL | NESS, MELVIN D & CARPENTER, P | $885.39 | $885.39 |
| 03/05/2007 | PAYMENT | NESS, MELVIN D & CAR | $-214.91 | $0.00 |
| 01/02/2007 | PAYMENT | NESS, MELVIN D & CAR | $-214.88 | $214.91 |
| 10/02/2006 | PAYMENT | NESS, MELVIN D & CAR | $-214.88 | $429.79 |
| 08/21/2006 | PAYMENT | NESS, MELVIN D & CAR | $-214.88 | $644.67 |
| 07/01/2006 | BILL | NESS, MELVIN D & CARPENTER, P | $859.55 | $859.55 |
| 02/27/2006 | PAYMENT | NESS, MELVIN D & CAR | $-208.65 | $0.00 |
| 12/08/2005 | PAYMENT | NESS, MELVIN D & CAR | $-208.62 | $208.65 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-208.62 | $417.27 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-208.62 | $625.89 |
| 07/01/2005 | BILL | NESS, MELVIN D & CARPENTER, P | $834.51 | $834.51 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-202.58 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-202.55 | $202.58 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-202.55 | $405.13 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-202.55 | $607.68 |
| 07/01/2004 | BILL | NESS, MELVIN D & CARPENTER, P | $810.23 | $810.23 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-198.52 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-198.49 | $198.52 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-198.49 | $397.01 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-198.49 | $595.50 |
| 07/01/2003 | BILL | NESS, MELVIN D & CARPENTER, P | $793.99 | $793.99 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-175.81 | $0.00 |
| 01/06/2003 | PAYMENT | PHYLLIS CARPENTER | $-175.81 | $175.81 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.81 | $351.62 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.81 | $527.43 |
| 07/01/2002 | BILL | NESS, MELVIN D & CARPENTER, P | $703.24 | $703.24 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-171.06 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-171.06 | $171.06 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-171.06 | $342.12 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-171.06 | $513.18 |
| 07/01/2001 | BILL | NESS, MELVIN D & CARPENTER, P | $684.24 | $684.24 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-160.91 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-160.90 | $160.91 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-160.90 | $321.81 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-160.90 | $482.71 |
| 07/01/2000 | BILL | NESS, MELVIN D & CARPENTER, P | $643.61 | $643.61 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.68 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.68 | $159.68 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.68 | $319.36 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.68 | $479.04 |
| 07/01/1999 | BILL | NESS, MELVIN D & CARPENTER, P | $638.72 | $638.72 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-159.17 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-159.14 | $159.17 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-159.14 | $318.31 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.14 | $477.45 |
| 07/01/1998 | BILL | NESS, MELVIN D & CARPENTER, P | $636.59 | $636.59 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-149.99 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-149.96 | $149.99 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-149.96 | $299.95 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-149.96 | $449.91 |
| 07/01/1997 | BILL | NESS, MELVIN D & CARPENTER, P | $599.87 | $599.87 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-144.89 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-144.89 | $144.89 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-144.89 | $289.78 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-144.89 | $434.67 |
| 07/01/1996 | BILL | NESS, MELVIN D & CARPENTER, P | $579.56 | $579.56 |
| 03/04/1996 | PAYMENT | $-147.70 | $0.00 | |
| 01/01/1996 | PAYMENT | $-147.70 | $147.70 | |
| 10/02/1995 | PAYMENT | $-147.70 | $295.40 | |
| 08/21/1995 | PAYMENT | $-147.70 | $443.10 | |
| 07/01/1995 | BILL | NESS, MELVIN D | $590.80 | $590.80 |
| 01/02/1995 | PAYMENT | $-294.58 | $0.00 | |
| 08/15/1994 | PAYMENT | $-294.58 | $294.58 | |
| 07/01/1994 | BILL | NESS, MELVIN D | $589.16 | $589.16 |
| 01/03/1994 | PAYMENT | $-288.77 | $0.00 | |
| 08/16/1993 | PAYMENT | $-288.76 | $288.77 | |
| 07/01/1993 | BILL | NESS, MELVIN D | $577.53 | $577.53 |
| 01/04/1993 | PAYMENT | $-292.37 | $0.00 | |
| 08/17/1992 | PAYMENT | $-292.34 | $292.37 | |
| 07/01/1992 | BILL | NESS, MELVIN D | $584.71 | $584.71 |
| 01/06/1992 | PAYMENT | $-267.15 | $0.00 | |
| 08/20/1991 | PAYMENT | $-267.12 | $267.15 | |
| 07/01/1991 | BILL | NESS, MELVIN D | $534.27 | $534.27 |
| 12/26/1990 | PAYMENT | $-252.65 | $0.00 | |
| 08/09/1990 | PAYMENT | $-252.64 | $252.65 | |
| 07/01/1990 | BILL | NESS, MELVIN D | $505.29 | $505.29 |
| 01/02/1990 | PAYMENT | $-239.32 | $0.00 | |
| 09/05/1989 | PAYMENT | $-239.30 | $239.32 | |
| 07/01/1989 | BILL | NESS, MELVIN D | $478.62 | $478.62 |
| 01/02/1989 | PAYMENT | $-233.67 | $0.00 | |
| 08/01/1988 | PAYMENT | $-233.66 | $233.67 | |
| 07/01/1988 | BILL | NESS, MELVIN D | $467.33 | $467.33 |
| 01/04/1988 | PAYMENT | $-197.02 | $0.00 | |
| 08/26/1987 | PAYMENT | $-197.02 | $197.02 | |
| 07/01/1987 | BILL | BAILEY, GERALD T & LISA E J | $394.04 | $394.04 |
| 01/29/1987 | PAYMENT | $-171.88 | $0.00 | |
| 01/28/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $171.88 |
| 07/18/1986 | PAYMENT | $-171.88 | $171.88 | |
| 07/01/1986 | BILL | BAILEY,GERALD T & LISA E J | $343.76 | $343.76 |