Tax Account 1220-10-701-007

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Owners

WALL, CHRISTOPHER JAMES
1052 US HIGHWAY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-10-701-007
Account Type	Real Estate
Location	1052 N HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-701-007

Account Type

Real Estate

Location

1052 N HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.96
Total	$1,075.96
Paid	$1,075.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,075.96

Total

$1,075.96

Paid

$1,075.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.23	$0.00	$269.23	$269.23	$0.00
2	10/07/2024	10/17/2024	Paid	$268.91	$0.00	$268.91	$268.91	$0.00
3	01/06/2025	01/16/2025	Paid	$268.91	$0.00	$268.91	$268.91	$0.00
4	03/03/2025	03/13/2025	Paid	$268.91	$0.00	$268.91	$268.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.27	$0.00	$996.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$922.47	$9.23	$931.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$854.13	$0.00	$854.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$826.04	$8.26	$834.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$981.34	$34.34	$1,015.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$936.39	$34.08	$970.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$932.57	$0.00	$932.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$919.46	$9.20	$928.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$917.63	$0.00	$917.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$889.19	$17.78	$906.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	CHRIS WALL GOVACH ACH - 325006849	$-1,075.96	$0.00
07/15/2024	BILL	WALL, CHRISTOPHER JAMES	$1,075.96	$1,075.96
08/29/2023	PAYMENT	CHRISTOPHER WALL GOVACH ACH - 310002599	$-996.27	$0.00
07/14/2023	BILL	WALL, CHRISTOPHER JAMES	$996.27	$996.27
09/22/2022	PAYMENT	CHRISTOPHER JAMES WALL GOVACH ACH - 295340760	$-931.70	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.23	$931.70
07/19/2022	BILL	WALL, CHRISTOPHER JAMES	$922.47	$922.47
08/05/2021	PAYMENT	WALL, CHRIS CREDIT: D	$-854.13	$0.00
07/14/2021	BILL	WALL, CHRISTOPHER JAMES	$854.13	$854.13
09/14/2020	PAYMENT	WALL, CHRISTOPHER CREDIT: D	$-834.30	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.26	$834.30
07/13/2020	BILL	WALL, CHRISTOPHER JAMES	$826.04	$826.04
04/13/2020	PAYMENT	WALL, CHRISTOPHER JAMES CREDIT: D	$-525.00	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.53	$525.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.81	$500.47
07/19/2019	PAYMENT	WALL, CHRISTOPHER JAMES CHECK	$-490.68	$490.66
07/15/2019	BILL	WALL, CHRISTOPHER JAMES	$981.34	$981.34
04/11/2019	PAYMENT	WALL, CHRISTOPHER JAMES CHECK	$-34.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$34.08
11/14/2018	PAYMENT	WALL, CHRISTOPHER JAMES CHECK	$-936.39	$32.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.41	$969.16
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.36	$945.75
07/12/2018	BILL	WALL, CHRISTOPHER JAMES	$936.39	$936.39
07/28/2017	PAYMENT	KRISTAL, JASON CHECK	$-932.57	$0.00
07/14/2017	BILL	KRISTAL, JASON	$932.57	$932.57
09/09/2016	PAYMENT	KRISTAL, JASON CHECK	$-928.66	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.20	$928.66
07/12/2016	BILL	KRISTAL, JASON	$919.46	$919.46
08/04/2015	PAYMENT	KAHN, MICHAEL CHECK	$-917.63	$0.00
07/14/2015	BILL	KAHN, MICHAEL	$917.63	$917.63
12/02/2014	PAYMENT	ASHURST, DONALD O & PHYLLIS A CHECK	$-675.76	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.89	$675.76
10/17/2014	PAYMENT	ASHURST, DONALD O & PHYLLIS A CHECK	$-231.21	$666.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.89	$898.08
07/17/2014	BILL	ASHURST, DONALD O & PHYLLIS A	$889.19	$889.19
04/10/2014	PAYMENT	MARILYN ASHURST CHECK	$-461.85	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.58	$461.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.63	$440.27
10/09/2013	PAYMENT	Marilyn Ashurst CHECK	$-440.28	$431.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.63	$871.92
07/16/2013	BILL	ASHURST, DONALD O & PHYLLIS A	$863.29	$863.29
03/26/2013	PAYMENT	MARILYN ASHURST CHECK	$-468.08	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.87	$468.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.75	$446.21
09/20/2012	PAYMENT	MARILYN ASHURST CHECK	$-446.21	$437.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.75	$883.67
07/13/2012	BILL	ASHURST, DONALD O & PHYLLIS A	$874.92	$874.92
02/23/2012	PAYMENT	ASHURST, DONALD O & PHYLLIS A CHECK	$-216.21	$0.00
01/17/2012	PAYMENT	ASHURST, DONALD O & PHYLLIS A CHECK	$-216.21	$216.21
10/17/2011	PAYMENT	ASHURST MARILYN CHECK	$-216.21	$432.42
09/08/2011	PAYMENT	ASHURST, DONALD O & PHYLLIS A CHECK	$-216.22	$648.63
09/07/2011	AMENDMENT	paid timely web - tll	$-8.65	$864.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.65	$873.50
07/15/2011	BILL	ASHURST, DONALD O & PHYLLIS A	$864.85	$864.85
03/10/2011	PAYMENT	ASHURST, DONALD O & PHYLLIS A CHECK	$-428.22	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.40	$428.22
10/12/2010	PAYMENT	ASHURST, DONALD O & PHYLLIS A CHECK	$-209.91	$419.82
08/18/2010	PAYMENT	ASHURST, DONALD O & PHYLLIS A CHECK	$-209.92	$629.73
07/14/2010	BILL	ASHURST, DONALD O & PHYLLIS A	$839.65	$839.65
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-815.18	$0.00
07/13/2009	BILL	ASHURST, DONALD O & PHYLLIS A	$815.18	$815.18
12/30/2008	PAYMENT	ASHURST, DONALD O & PHYLLIS A CHECK	$-781.24	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.87	$781.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.55	$762.37
07/18/2008	BILL	ASHURST, DONALD O & PHYLLIS A	$754.82	$754.82
09/04/2007	PAYMENT	ASHURST, DONALD O &	$-698.93	$0.00
08/27/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$698.93
07/01/2007	BILL	ASHURST, DONALD O & PHYLLIS A	$698.93	$698.93
01/09/2007	PAYMENT	ASHURST, DONALD O &	$-323.58	$0.00
10/03/2006	PAYMENT	ASHURST, DONALD O &	$-161.78	$323.58
08/11/2006	PAYMENT	ASHURST, DONALD O &	$-161.78	$485.36
07/01/2006	BILL	ASHURST, DONALD O & PHYLLIS A	$647.14	$647.14
12/01/2005	PAYMENT	ASHURST, DONALD O &	$-314.15	$0.00
08/11/2005	PAYMENT	ASHURST, DONALD O &	$-314.14	$314.15
07/01/2005	BILL	ASHURST, DONALD O & PHYLLIS A	$628.29	$628.29
11/16/2004	PAYMENT	ASHURST, DONALD O &	$-158.81	$0.00
11/03/2004	PAYMENT	ASHURST, DONALD O &	$-158.79	$158.81
10/05/2004	PAYMENT	ASHURST, DONALD O &	$-158.79	$317.60
08/09/2004	PAYMENT	ASHURST, DONALD O &	$-158.79	$476.39
07/01/2004	BILL	ASHURST, DONALD O & PHYLLIS A	$635.18	$635.18
08/14/2003	PAYMENT	ASHURST, DONALD O &	$-554.46	$0.00
07/01/2003	BILL	ASHURST, DONALD O & PHYLLIS A	$554.46	$554.46
11/05/2002	PAYMENT	ASHURST, DONALD O &	$-282.22	$0.00
08/13/2002	PAYMENT	ASHURST, DONALD O &	$-282.20	$282.22
07/01/2002	BILL	ASHURST, DONALD O & PHYLLIS A	$564.42	$564.42
12/27/2001	PAYMENT	ASHURST, DONALD O &	$-279.58	$0.00
08/15/2001	PAYMENT	ASHURST, DONALD O &	$-279.56	$279.58
07/01/2001	BILL	ASHURST, DONALD O & PHYLLIS A	$559.14	$559.14
01/05/2001	PAYMENT	ASHURST, DONALD O &	$-276.84	$0.00
08/01/2000	PAYMENT	ASHURST, DONALD O &	$-276.84	$276.84
07/01/2000	BILL	ASHURST, DONALD O & PHYLLIS A	$553.68	$553.68
12/29/1999	PAYMENT	11	$-275.46	$0.00
10/04/1999	PAYMENT	DORAN, EDWARD H & NA	$-137.73	$275.46
08/09/1999	PAYMENT	DORAN, EDWARD H & NA	$-137.73	$413.19
07/01/1999	BILL	DORAN, EDWARD H & NANCY J	$550.92	$550.92
03/01/1999	PAYMENT	DORAN, EDWARD H & NA	$-146.62	$0.00
01/05/1999	PAYMENT	DORAN, EDWARD H & NA	$-146.61	$146.62
10/01/1998	PAYMENT	DORAN, EDWARD H & NA	$-146.61	$293.23
08/17/1998	PAYMENT	DORAN, EDWARD H & NA	$-146.61	$439.84
07/01/1998	BILL	DORAN, EDWARD H & NANCY J	$586.45	$586.45
04/23/1998	PAYMENT	NELSON, MICHAEL H &	$-672.08	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.91	$672.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.30	$631.17
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.61	$604.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.84	$590.26
07/01/1997	BILL	NELSON, MICHAEL H & LAURIE L	$584.42	$584.42
03/07/1997	PAYMENT	ALPINE COMPUTER SALE	$-149.26	$0.00
01/30/1997	PAYMENT	APLINE COMPUTER	$-155.21	$149.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.97	$304.47
12/20/1996	PAYMENT	ALPINE COMPUTER	$-319.37	$298.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.92	$617.87
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.97	$602.95
07/01/1996	BILL	NELSON, MICHAEL H & LAURIE L	$596.98	$596.98
06/05/1996	PAYMENT		$-708.43	$0.00
06/05/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$708.43
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$43.12	$708.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.72	$665.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.40	$637.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.16	$622.19
07/01/1995	BILL	NELSON, MICHAEL H & LAURIE L	$616.03	$616.03
04/12/1995	PAYMENT		$-164.54	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.14	$164.54
01/10/1995	PAYMENT		$-481.68	$153.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.34	$635.08
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.14	$619.74
07/01/1994	BILL	NELSON, MICHAEL H & LAURIE L	$613.60	$613.60
03/08/1994	PAYMENT		$-137.47	$0.00
01/06/1994	PAYMENT		$-137.46	$137.47
10/28/1993	PAYMENT		$-142.96	$274.93
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.50	$417.89
08/24/1993	PAYMENT		$-137.46	$412.39
07/01/1993	BILL	NELSON, MICHAEL H & LAURIE L	$549.85	$549.85
01/04/1993	PAYMENT		$-274.92	$0.00
08/17/1992	PAYMENT		$-274.92	$274.92
07/01/1992	BILL	DORAN, EDWARD H & NANCY J	$549.84	$549.84
01/06/1992	PAYMENT		$-251.46	$0.00
08/20/1991	PAYMENT		$-251.44	$251.46
07/01/1991	BILL	DORAN, EDWARD H & NANCY J	$502.90	$502.90
01/07/1991	PAYMENT		$-247.08	$0.00
08/06/1990	PAYMENT		$-247.06	$247.08
07/01/1990	BILL	DORAN, EDWARD H & NANCY J	$494.14	$494.14
01/02/1990	PAYMENT		$-237.37	$0.00
09/05/1989	PAYMENT		$-237.36	$237.37
07/01/1989	BILL	DORAN, EDWARD H & NANCY J	$474.73	$474.73
01/02/1989	PAYMENT		$-211.90	$0.00
08/01/1988	PAYMENT		$-211.90	$211.90
07/01/1988	BILL	DORAN, EDWARD H & NANCY J	$423.80	$423.80
01/04/1988	PAYMENT		$-208.08	$0.00
08/24/1987	PAYMENT		$-208.08	$208.08
07/01/1987	BILL	DORAN, EDWARD H & NANCY J	$416.16	$416.16
01/05/1987	PAYMENT		$-167.96	$0.00
07/21/1986	PAYMENT		$-167.94	$167.96
07/01/1986	BILL	DORAN,EDWARD H & NANCY J	$335.90	$335.90