Tax Account 1220-09-001-004
Owners
MAY, TYLER & MADISON
1258 CENTERVILLE LN
GARDNERVILLE, NV 89460
MAY, TYLER
MAY, MADISON
Account Summary
| Account ID | 1220-09-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1258 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $2,502.09 |
| Currently Due | $834.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,336.44 |
| Total | $3,336.44 |
| Paid | $834.35 |
| Balance | $2,502.09 |
| Due | $834.03 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,089.30 | $30.89 | $3,120.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,860.46 | $0.00 | $2,860.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,648.56 | $0.00 | $2,648.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,561.46 | $0.00 | $2,561.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,472.45 | $0.00 | $2,472.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,400.45 | $0.00 | $2,400.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,330.53 | $0.00 | $2,330.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,271.46 | $0.00 | $2,271.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,266.93 | $0.00 | $2,266.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,200.83 | $0.00 | $2,200.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1000117 | $-834.35 | $2,502.09 |
| 07/15/2024 | BILL | MAY, TYLER & MADISON | $3,336.44 | $3,336.44 |
| 04/15/2024 | PAYMENT | CHECK ACH - 30002 | $-30.89 | $0.00 |
| 03/22/2024 | PAYMENT | CHECK ACH - 10001 | $-772.26 | $30.89 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.89 | $803.15 |
| 01/10/2024 | PAYMENT | MAY, MADISON CHECK 2078 | $-772.26 | $772.26 |
| 10/08/2023 | PAYMENT | MAY, TYLER D & MADISON R CHECK 794 | $-772.26 | $1,544.52 |
| 08/08/2023 | PAYMENT | MAY, TYLER & MADISON CHECK 782 | $-772.52 | $2,316.78 |
| 07/14/2023 | BILL | MAY, TYLER & MADISON | $3,089.30 | $3,089.30 |
| 03/08/2023 | PAYMENT | MAY, TYLER & MADISON CHECK 746 | $-715.11 | $0.00 |
| 01/12/2023 | PAYMENT | MAY, TYLER & MADISON CHECK 729 | $-715.11 | $715.11 |
| 10/11/2022 | PAYMENT | MAY, TYLER & MADISON CHECK 707 | $-715.11 | $1,430.22 |
| 08/13/2022 | PAYMENT | MAY, TYLER & MADISON CHECK 701 | $-715.13 | $2,145.33 |
| 07/19/2022 | BILL | MAY, TYLER & MADISON | $2,860.46 | $2,860.46 |
| 03/09/2022 | PAYMENT | MAY, TYLER & MADISON CHECK | $-662.14 | $0.00 |
| 01/07/2022 | PAYMENT | MAY, TYLER & MADISON CHECK | $-662.14 | $662.14 |
| 10/06/2021 | PAYMENT | MAY, MADISON CHECK | $-662.14 | $1,324.28 |
| 08/20/2021 | PAYMENT | MAY, TYLER & MADISON CHECK | $-662.14 | $1,986.42 |
| 07/14/2021 | BILL | MAY, TYLER & MADISON | $2,648.56 | $2,648.56 |
| 03/02/2021 | PAYMENT | MAY, TYLER & MADISON CHECK | $-640.36 | $0.00 |
| 01/06/2021 | PAYMENT | MAY, TYLER & MADISON CHECK | $-640.36 | $640.36 |
| 10/04/2020 | PAYMENT | MAY, TYLER & MADISON CHECK | $-640.36 | $1,280.72 |
| 08/06/2020 | PAYMENT | MAY, TYLER & MADISON CHECK | $-640.38 | $1,921.08 |
| 07/13/2020 | BILL | MAY, TYLER & MADISON | $2,561.46 | $2,561.46 |
| 03/05/2020 | PAYMENT | MAY, TYLER & MADISON CHECK | $-618.11 | $0.00 |
| 01/08/2020 | PAYMENT | MAY, TYLER & MADISON CHECK | $-618.11 | $618.11 |
| 10/03/2019 | PAYMENT | MAY, TYLER & MADISON CHECK | $-607.30 | $1,236.22 |
| 09/09/2019 | AMENDMENT | Chg tax cap per Assessor KRB | $-43.21 | $1,843.52 |
| 08/16/2019 | PAYMENT | MAY, TYLER & MADISON CHECK | $-628.93 | $1,886.73 |
| 07/15/2019 | BILL | MAY, TYLER & MADISON | $2,515.66 | $2,515.66 |
| 01/16/2019 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-600.11 | $0.00 |
| 10/16/2018 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-600.11 | $600.11 |
| 09/14/2018 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-600.11 | $1,200.22 |
| 08/15/2018 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-600.12 | $1,800.33 |
| 07/12/2018 | BILL | PAGE, JAMES J JR & DOROTHY E | $2,400.45 | $2,400.45 |
| 12/31/2017 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-582.63 | $0.00 |
| 11/21/2017 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-582.63 | $582.63 |
| 09/08/2017 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-582.63 | $1,165.26 |
| 08/09/2017 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-582.64 | $1,747.89 |
| 07/14/2017 | BILL | PAGE, JAMES J JR & DOROTHY E | $2,330.53 | $2,330.53 |
| 02/15/2017 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-567.86 | $0.00 |
| 11/03/2016 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-567.86 | $567.86 |
| 10/21/2016 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-567.86 | $1,135.72 |
| 10/21/2016 | AMENDMENT | 2nd on time waive pen lmt | $-22.71 | $1,703.58 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $22.71 | $1,726.29 |
| 08/04/2016 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-567.88 | $1,703.58 |
| 07/12/2016 | BILL | PAGE, JAMES J JR & DOROTHY E | $2,271.46 | $2,271.46 |
| 03/04/2016 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-566.73 | $0.00 |
| 12/18/2015 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-566.73 | $566.73 |
| 10/01/2015 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-566.73 | $1,133.46 |
| 08/20/2015 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-566.74 | $1,700.19 |
| 07/14/2015 | BILL | PAGE, JAMES J JR & DOROTHY E | $2,266.93 | $2,266.93 |
| 02/11/2015 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-550.20 | $0.00 |
| 12/09/2014 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-550.20 | $550.20 |
| 09/30/2014 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-550.20 | $1,100.40 |
| 08/11/2014 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-550.23 | $1,650.60 |
| 07/17/2014 | BILL | PAGE, JAMES J JR & DOROTHY E | $2,200.83 | $2,200.83 |
| 03/07/2014 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-534.18 | $0.00 |
| 01/02/2014 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-534.18 | $534.18 |
| 09/13/2013 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-534.18 | $1,068.36 |
| 08/15/2013 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-534.20 | $1,602.54 |
| 07/16/2013 | BILL | PAGE, JAMES J JR & DOROTHY E | $2,136.74 | $2,136.74 |
| 02/13/2013 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-518.64 | $0.00 |
| 12/13/2012 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-518.64 | $518.64 |
| 10/01/2012 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-518.64 | $1,037.28 |
| 07/31/2012 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-518.65 | $1,555.92 |
| 07/13/2012 | BILL | PAGE, JAMES J JR & DOROTHY E | $2,074.57 | $2,074.57 |
| 02/22/2012 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-503.53 | $0.00 |
| 12/19/2011 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-503.53 | $503.53 |
| 10/03/2011 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-503.53 | $1,007.06 |
| 07/28/2011 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-503.55 | $1,510.59 |
| 07/15/2011 | BILL | PAGE, JAMES J JR & DOROTHY E | $2,014.14 | $2,014.14 |
| 02/25/2011 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-488.86 | $0.00 |
| 12/27/2010 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-488.86 | $488.86 |
| 09/24/2010 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-488.86 | $977.72 |
| 07/28/2010 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-488.89 | $1,466.58 |
| 07/14/2010 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,955.47 | $1,955.47 |
| 02/17/2010 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-474.63 | $0.00 |
| 12/02/2009 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-474.63 | $474.63 |
| 09/29/2009 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-474.63 | $949.26 |
| 08/03/2009 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-474.63 | $1,423.89 |
| 07/13/2009 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,898.52 | $1,898.52 |
| 03/03/2009 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-460.80 | $0.00 |
| 11/14/2008 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-460.80 | $460.80 |
| 10/01/2008 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-460.80 | $921.60 |
| 07/30/2008 | PAYMENT | PAGE, JAMES J JR & DOROTHY E CHECK | $-460.83 | $1,382.40 |
| 07/18/2008 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,843.23 | $1,843.23 |
| 03/03/2008 | PAYMENT | PAGE, JAMES J JR & D | $-447.37 | $0.00 |
| 01/03/2008 | PAYMENT | PAGE, JAMES J JR & D | $-447.37 | $447.37 |
| 10/02/2007 | PAYMENT | PAGE, JAMES J JR & D | $-447.37 | $894.74 |
| 08/20/2007 | PAYMENT | PAGE, JAMES J JR & D | $-447.37 | $1,342.11 |
| 07/01/2007 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,789.48 | $1,789.48 |
| 02/21/2007 | PAYMENT | PAGE, JAMES J JR & D | $-434.37 | $0.00 |
| 01/02/2007 | PAYMENT | PAGE, JAMES J JR & D | $-434.35 | $434.37 |
| 10/04/2006 | PAYMENT | PAGE, JAMES J JR & D | $-434.35 | $868.72 |
| 08/17/2006 | PAYMENT | PAGE, JAMES J JR & D | $-434.35 | $1,303.07 |
| 07/01/2006 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,737.42 | $1,737.42 |
| 03/03/2006 | PAYMENT | PAGE, JAMES J JR & D | $-421.72 | $0.00 |
| 12/15/2005 | PAYMENT | PAGE, JAMES J JR & D | $-421.70 | $421.72 |
| 09/21/2005 | PAYMENT | PAGE, JAMES J JR & D | $-421.70 | $843.42 |
| 08/08/2005 | PAYMENT | PAGE, JAMES J JR & D | $-421.70 | $1,265.12 |
| 07/01/2005 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,686.82 | $1,686.82 |
| 02/23/2005 | PAYMENT | PAGE, JAMES J JR & D | $-426.30 | $0.00 |
| 12/22/2004 | PAYMENT | PAGE, JAMES J JR & D | $-426.27 | $426.30 |
| 09/21/2004 | PAYMENT | PAGE, JAMES J JR & D | $-426.27 | $852.57 |
| 08/10/2004 | PAYMENT | PAGE, JAMES J JR & D | $-426.27 | $1,278.84 |
| 07/01/2004 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,705.11 | $1,705.11 |
| 08/11/2003 | PAYMENT | PAGE, JAMES J JR & D | $-1,345.60 | $0.00 |
| 07/01/2003 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,345.60 | $1,345.60 |
| 01/07/2003 | PAYMENT | PAGE, JAMES J JR & D | $-684.70 | $0.00 |
| 08/15/2002 | PAYMENT | PAGE, JAMES J JR & D | $-684.68 | $684.70 |
| 07/01/2002 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,369.38 | $1,369.38 |
| 01/07/2002 | PAYMENT | PAGE, JAMES J JR & D | $-678.34 | $0.00 |
| 09/27/2001 | PAYMENT | PAGE, JAMES J JR & D | $-339.17 | $678.34 |
| 08/09/2001 | PAYMENT | PAGE, JAMES J JR & D | $-339.17 | $1,017.51 |
| 07/01/2001 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,356.68 | $1,356.68 |
| 03/05/2001 | PAYMENT | PAGE, JAMES J JR & D | $-335.87 | $0.00 |
| 01/04/2001 | PAYMENT | PAGE, JAMES J JR & D | $-335.86 | $335.87 |
| 10/05/2000 | PAYMENT | PAGE, JAMES J JR & D | $-335.86 | $671.73 |
| 08/22/2000 | PAYMENT | PAGE, JAMES J JR & D | $-335.86 | $1,007.59 |
| 07/01/2000 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,343.45 | $1,343.45 |
| 03/06/2000 | PAYMENT | PAGE, JAMES J JR & D | $-334.21 | $0.00 |
| 01/06/2000 | PAYMENT | PAGE, JAMES J JR & D | $-334.19 | $334.21 |
| 10/05/1999 | PAYMENT | PAGE, JAMES J JR & D | $-334.19 | $668.40 |
| 08/16/1999 | PAYMENT | PAGE, JAMES J JR & D | $-334.19 | $1,002.59 |
| 07/01/1999 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,336.78 | $1,336.78 |
| 03/01/1999 | PAYMENT | PAGE, JAMES J JR & D | $-325.05 | $0.00 |
| 01/06/1999 | PAYMENT | PAGE, JAMES J JR & D | $-325.03 | $325.05 |
| 09/28/1998 | PAYMENT | PAGE, JAMES J JR & D | $-325.03 | $650.08 |
| 08/18/1998 | PAYMENT | PAGE, JAMES J JR & D | $-325.03 | $975.11 |
| 07/01/1998 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,300.14 | $1,300.14 |
| 03/04/1998 | PAYMENT | PAGE, JAMES J JR & D | $-324.09 | $0.00 |
| 01/06/1998 | PAYMENT | PAGE, JAMES J JR & D | $-324.09 | $324.09 |
| 10/07/1997 | PAYMENT | PAGE, JAMES J JR & D | $-324.09 | $648.18 |
| 08/19/1997 | PAYMENT | PAGE, JAMES J JR & D | $-324.09 | $972.27 |
| 07/01/1997 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,296.36 | $1,296.36 |
| 03/04/1997 | PAYMENT | PAGE, JAMES J JR & D | $-331.05 | $0.00 |
| 01/09/1997 | PAYMENT | PAGE, JAMES J JR & D | $-331.04 | $331.05 |
| 10/09/1996 | PAYMENT | PAGE, JAMES J JR & D | $-331.04 | $662.09 |
| 08/12/1996 | PAYMENT | PAGE, JAMES J JR & D | $-331.04 | $993.13 |
| 07/01/1996 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,324.17 | $1,324.17 |
| 03/04/1996 | PAYMENT | $-341.87 | $0.00 | |
| 01/02/1996 | PAYMENT | $-341.84 | $341.87 | |
| 10/03/1995 | PAYMENT | $-341.84 | $683.71 | |
| 08/14/1995 | PAYMENT | $-341.84 | $1,025.55 | |
| 07/01/1995 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,367.39 | $1,367.39 |
| 08/02/1994 | PAYMENT | $-1,194.89 | $0.00 | |
| 07/01/1994 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,194.89 | $1,194.89 |
| 03/15/1994 | PAYMENT | $-275.15 | $0.00 | |
| 12/14/1993 | PAYMENT | $-275.14 | $275.15 | |
| 10/18/1993 | PAYMENT | $-275.14 | $550.29 | |
| 08/13/1993 | PAYMENT | $-275.14 | $825.43 | |
| 07/01/1993 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,100.57 | $1,100.57 |
| 03/01/1993 | PAYMENT | $-275.15 | $0.00 | |
| 12/29/1992 | PAYMENT | $-275.15 | $275.15 | |
| 09/21/1992 | PAYMENT | $-275.15 | $550.30 | |
| 07/27/1992 | PAYMENT | $-275.15 | $825.45 | |
| 07/01/1992 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,100.60 | $1,100.60 |
| 03/12/1992 | PAYMENT | $-257.08 | $0.00 | |
| 01/08/1992 | PAYMENT | $-257.07 | $257.08 | |
| 09/17/1991 | PAYMENT | $-257.07 | $514.15 | |
| 08/06/1991 | PAYMENT | $-257.07 | $771.22 | |
| 07/01/1991 | BILL | PAGE, JAMES J JR & DOROTHY E | $1,028.29 | $1,028.29 |
| 01/07/1991 | PAYMENT | $-505.27 | $0.00 | |
| 08/06/1990 | PAYMENT | $-505.24 | $505.27 | |
| 07/01/1990 | BILL | SMITH, ERMON & MARY | $1,010.51 | $1,010.51 |
| 01/02/1990 | PAYMENT | $-485.52 | $0.00 | |
| 08/28/1989 | PAYMENT | $-485.52 | $485.52 | |
| 07/01/1989 | BILL | SMITH, ERMON & MARY | $971.04 | $971.04 |
| 01/11/1989 | PAYMENT | $-318.39 | $0.00 | |
| 08/10/1988 | PAYMENT | $-318.38 | $318.39 | |
| 07/01/1988 | BILL | SMITH, ERMON & MARY | $636.77 | $636.77 |
| 01/04/1988 | PAYMENT | $-308.48 | $0.00 | |
| 08/25/1987 | PAYMENT | $-308.46 | $308.48 | |
| 07/01/1987 | BILL | SMITH, ERMON & MARY | $616.94 | $616.94 |
| 07/15/1986 | PAYMENT | $-489.00 | $0.00 | |
| 07/01/1986 | BILL | SMITH,ERMON & MARY | $489.00 | $489.00 |