Tax Account 1220-08-812-013
Owners
REX FAMILY TRUST 2022
1102 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
REX, HARRY S & JEAN M TTEE
REX, HARRY SHEPARD TTEE
REX, JEAN MARIE TTEE
Account Summary
| Account ID | 1220-08-812-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,925.92 |
| Total | $6,925.92 |
| Paid | $6,925.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,412.90 | $0.00 | $6,412.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,937.88 | $0.00 | $5,937.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,498.05 | $0.00 | $5,498.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,317.25 | $0.00 | $5,317.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,132.49 | $111.37 | $5,243.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,983.00 | $0.00 | $4,983.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,837.86 | $0.00 | $4,837.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,715.26 | $0.00 | $4,715.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,705.84 | $47.06 | $4,752.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,568.78 | $0.00 | $4,568.78 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100527 | $-6,925.92 | $0.00 |
| 07/15/2024 | BILL | REX FAMILY TRUST 2022 | $6,925.92 | $6,925.92 |
| 08/01/2023 | PAYMENT | REX, HARRY & JEAN CHECK 1135 | $-6,412.90 | $0.00 |
| 07/14/2023 | BILL | REX FAMILY TRUST 2022 | $6,412.90 | $6,412.90 |
| 08/08/2022 | PAYMENT | REX, HARRY SHEPARD CHECK 0000500001 | $-5,937.88 | $0.00 |
| 07/19/2022 | BILL | REX, HARRY S & JEAN M TTEE | $5,937.88 | $5,937.88 |
| 08/11/2021 | PAYMENT | REX, HARRY S & JEAN M CHECK | $-5,498.05 | $0.00 |
| 07/14/2021 | BILL | REX, HARRY S & JEAN M | $5,498.05 | $5,498.05 |
| 03/22/2021 | PAYMENT | REX, HARRY CREDIT: D | $-5,428.62 | $0.00 |
| 03/18/2021 | AMENDMENT | Assessor error keying address | $-797.59 | $5,428.62 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $372.21 | $6,226.21 |
| 02/27/2021 | INTEREST | Monthly Interest | $0.43 | $5,854.00 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.43 | $5,853.57 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $239.28 | $5,853.14 |
| 01/02/2021 | INTEREST | Monthly Interest | $0.43 | $5,613.86 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.43 | $5,613.43 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.43 | $5,613.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $132.93 | $5,612.57 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.43 | $5,479.64 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.43 | $5,479.21 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $53.17 | $5,478.78 |
| 07/31/2020 | INTEREST | Monthly Interest | $0.43 | $5,425.61 |
| 07/13/2020 | BILL | REX, HARRY S & JEAN M | $5,317.25 | $5,425.18 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.43 | $107.93 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $107.50 |
| 06/02/2020 | INTEREST | Monthly Interest | $5.13 | $67.50 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $62.37 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.05 | $53.37 |
| 03/04/2020 | PAYMENT | REX, HARRY & JEAN CHECK | $-2,566.24 | $51.32 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $51.32 | $2,617.56 |
| 09/18/2019 | PAYMENT | REX, HARRY & JEAN CHECK | $-1,283.12 | $2,566.24 |
| 08/12/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,283.13 | $3,849.36 |
| 07/15/2019 | BILL | MCCULLOUGH, DAVID G & JOAN F | $5,132.49 | $5,132.49 |
| 01/15/2019 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-2,491.50 | $0.00 |
| 08/10/2018 | PAYMENT | MCCULLOUGH, JOAN F CHECK | $-2,491.50 | $2,491.50 |
| 07/12/2018 | BILL | MCCULLOUGH, DAVID G & JOAN F | $4,983.00 | $4,983.00 |
| 08/09/2017 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-4,837.86 | $0.00 |
| 07/14/2017 | BILL | MCCULLOUGH, DAVID G & JOAN F | $4,837.86 | $4,837.86 |
| 12/14/2016 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-2,357.62 | $0.00 |
| 10/05/2016 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-1,178.81 | $2,357.62 |
| 07/29/2016 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-1,178.83 | $3,536.43 |
| 07/12/2016 | BILL | MCCULLOUGH, DAVID G & JOAN F | $4,715.26 | $4,715.26 |
| 01/04/2016 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-3,576.44 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $47.06 | $3,576.44 |
| 08/03/2015 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-1,176.46 | $3,529.38 |
| 07/14/2015 | BILL | MCCULLOUGH, DAVID G & JOAN F | $4,705.84 | $4,705.84 |
| 02/23/2015 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-1,142.19 | $0.00 |
| 12/05/2014 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-1,142.19 | $1,142.19 |
| 10/01/2014 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-1,142.19 | $2,284.38 |
| 08/11/2014 | PAYMENT | MCCULLOUGH, DAVID G & JOAN F CHECK | $-1,142.21 | $3,426.57 |
| 07/17/2014 | BILL | MCCULLOUGH, DAVID G & JOAN F | $4,568.78 | $4,568.78 |
| 08/23/2013 | PAYMENT | LOGISTICS CONSTRUCTION MGMT LL CHECK | $-2,022.15 | $0.00 |
| 07/16/2013 | BILL | LOGISTICS CONSTRUCTION MGMT LL | $2,022.15 | $2,022.15 |
| 03/08/2013 | PAYMENT | SCOTT MCCULLOUGH CHECK | $-170.02 | $0.00 |
| 01/08/2013 | PAYMENT | SCOTT MCCULLOUGH CHECK | $-170.02 | $170.02 |
| 08/16/2012 | PAYMENT | LOGISTICS CONSTRUCTION MGMT LL CHECK | $-340.05 | $340.04 |
| 07/13/2012 | BILL | LOGISTICS CONSTRUCTION MGMT LL | $680.09 | $680.09 |
| 01/04/2012 | PAYMENT | LOGISTICS CONSTRUCTION MGMT LL CHECK | $-425.04 | $0.00 |
| 11/04/2011 | PAYMENT | LOGISTICS CONSTRUCTION MGMT LL CHECK | $-221.02 | $425.04 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.50 | $646.06 |
| 08/17/2011 | PAYMENT | SCOTT MCCULLOUCH CHECK | $-212.55 | $637.56 |
| 07/15/2011 | BILL | LOGISTICS CONSTRUCTION MGMT LL | $850.11 | $850.11 |
| 03/29/2011 | PAYMENT | LOGISTICS CONSTRUCTION MGMT LL CHECK | $-261.46 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.06 | $261.46 |
| 01/14/2011 | PAYMENT | SCOTT MCCULLOUGH CHECK | $-251.40 | $251.40 |
| 10/05/2010 | PAYMENT | LOGISTICS CONSTRUCTION MGMT LL CHECK | $-251.40 | $502.80 |
| 08/16/2010 | PAYMENT | LOGISTICS CONSTRUCTION MGMT LL CHECK | $-251.41 | $754.20 |
| 07/14/2010 | BILL | LOGISTICS CONSTRUCTION MGMT LL | $1,005.61 | $1,005.61 |
| 01/08/2010 | PAYMENT | LOGISTICS CONSTRUCTION MGMT LL CHECK | $-667.58 | $0.00 |
| 08/11/2009 | PAYMENT | SCOTT MCCULLOUGH CHECK | $-667.60 | $667.58 |
| 07/13/2009 | BILL | LOGISTICS CONSTRUCTION MGMT LL | $1,335.18 | $1,335.18 |
| 08/14/2008 | PAYMENT | LOGISTICS CONSTRUCTION MGMT LL CHECK | $-1,443.85 | $0.00 |
| 07/18/2008 | BILL | LOGISTICS CONSTRUCTION MGMT LL | $1,443.85 | $1,443.85 |
| 01/11/2008 | PAYMENT | SCOTT MCCULLOUGH | $-703.33 | $0.00 |
| 08/17/2007 | PAYMENT | LOGISTICS CONSTRUCTI | $-703.32 | $703.33 |
| 07/01/2007 | BILL | LOGISTICS CONSTRUCTION MGMT LL | $1,406.65 | $1,406.65 |
| 02/06/2007 | PAYMENT | LOGISTICS CONSTRUCTI | $-1,048.16 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.55 | $1,048.16 |
| 10/04/2006 | PAYMENT | LOGISTICS CONSTRUCTI | $-513.79 | $1,027.61 |
| 08/21/2006 | PAYMENT | LOGISTICS CONSTRUCTI | $-513.79 | $1,541.40 |
| 07/01/2006 | BILL | LOGISTICS CONSTRUCTION MGMT LL | $2,055.19 | $2,055.19 |