Tax Account 1220-12-210-019
Owners
DENSMORE, RUSSELL A & SUZANNE M
1152 LADERA LN
GARDNERVILLE, NV 89410
DENSMORE, BRIAN R (UPD)
DENSMORE, STACY S (UPD)
DENSMORE, RUSSELL A
DENSMORE, SUZANNE M
Account Summary
| Account ID | 1220-12-210-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 LADERA LN GEN CO/CWS/MOSQ |
| Balance | $2,104.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,209.49 |
| Total | $4,209.49 |
| Paid | $2,104.87 |
| Balance | $2,104.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,086.88 | $0.00 | $4,086.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,967.84 | $0.00 | $3,967.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,852.28 | $0.00 | $3,852.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,740.09 | $0.00 | $3,740.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,164.66 | $0.00 | $3,164.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,072.49 | $0.00 | $3,072.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,983.00 | $0.00 | $2,983.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,907.41 | $0.00 | $2,907.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,901.60 | $0.00 | $2,901.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,817.09 | $0.00 | $2,817.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CHECK ACH - 100137 | $-2,104.87 | $2,104.62 |
| 07/15/2024 | BILL | DENSMORE, RUSSELL A & SUZANNE M | $4,209.49 | $4,209.49 |
| 12/27/2023 | PAYMENT | DENSMORE, SUZANNE M CHECK 3441 | $-1,021.64 | $0.00 |
| 12/27/2023 | PAYMENT | DENSMORE, SUZANNE M CHECK 3440 | $-1,021.64 | $1,021.64 |
| 10/04/2023 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE M CHECK 897 | $-1,021.64 | $2,043.28 |
| 08/22/2023 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE M CHECK 892 | $-1,021.96 | $3,064.92 |
| 07/14/2023 | BILL | DENSMORE, RUSSELL A & SUZANNE M | $4,086.88 | $4,086.88 |
| 01/04/2023 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE M CHECK 868 | $-1,983.92 | $0.00 |
| 08/19/2022 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE M CHECK 858 | $-991.96 | $1,983.92 |
| 08/19/2022 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE M CHECK 857 | $-991.96 | $2,975.88 |
| 07/19/2022 | BILL | DENSMORE, RUSSELL A & SUZANNE | $3,967.84 | $3,967.84 |
| 01/05/2022 | PAYMENT | DENSMORE, SUZANNE M CHECK | $-963.07 | $0.00 |
| 01/05/2022 | PAYMENT | DENSMORE, SUZANNE M CHECK | $-963.07 | $963.07 |
| 08/18/2021 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-1,926.14 | $1,926.14 |
| 07/14/2021 | BILL | DENSMORE, RUSSELL A & SUZANNE | $3,852.28 | $3,852.28 |
| 12/14/2020 | PAYMENT | DENSMORE, SUZANNE CHECK | $-1,870.04 | $0.00 |
| 08/25/2020 | PAYMENT | DENSMORE, SUZANNE CHECK | $-1,870.05 | $1,870.04 |
| 07/13/2020 | BILL | DENSMORE, RUSSELL A & SUZANNE | $3,740.09 | $3,740.09 |
| 12/11/2019 | PAYMENT | DENSMORE, SUZANNE CHECK | $-1,582.32 | $0.00 |
| 10/04/2019 | PAYMENT | DENSMORE, SUZANNE CHECK | $-791.16 | $1,582.32 |
| 08/23/2019 | PAYMENT | DENSMORE, SUZANNE CHECK | $-791.18 | $2,373.48 |
| 07/15/2019 | BILL | DENSMORE, RUSSELL A & SUZANNE | $3,164.66 | $3,164.66 |
| 12/17/2018 | PAYMENT | DENSMORE, SUZANNE CHECK | $-1,536.24 | $0.00 |
| 10/04/2018 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-768.12 | $1,536.24 |
| 08/22/2018 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-768.13 | $2,304.36 |
| 07/12/2018 | BILL | DENSMORE, RUSSELL A & SUZANNE | $3,072.49 | $3,072.49 |
| 12/29/2017 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-1,491.50 | $0.00 |
| 09/29/2017 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-745.75 | $1,491.50 |
| 08/24/2017 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-745.75 | $2,237.25 |
| 07/14/2017 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,983.00 | $2,983.00 |
| 12/29/2016 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-1,453.70 | $0.00 |
| 10/05/2016 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-726.85 | $1,453.70 |
| 08/16/2016 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-726.86 | $2,180.55 |
| 07/12/2016 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,907.41 | $2,907.41 |
| 12/30/2015 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-1,450.80 | $0.00 |
| 10/13/2015 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-725.40 | $1,450.80 |
| 08/19/2015 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-725.40 | $2,176.20 |
| 07/14/2015 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,901.60 | $2,901.60 |
| 12/23/2014 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-704.27 | $0.00 |
| 12/16/2014 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-704.27 | $704.27 |
| 10/14/2014 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-704.27 | $1,408.54 |
| 08/22/2014 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-704.28 | $2,112.81 |
| 07/17/2014 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,817.09 | $2,817.09 |
| 12/23/2013 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-1,367.44 | $0.00 |
| 10/14/2013 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-683.72 | $1,367.44 |
| 08/19/2013 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-683.73 | $2,051.16 |
| 07/16/2013 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,734.89 | $2,734.89 |
| 01/02/2013 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-1,327.66 | $0.00 |
| 10/04/2012 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-663.83 | $1,327.66 |
| 08/21/2012 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-663.83 | $1,991.49 |
| 07/13/2012 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,655.32 | $2,655.32 |
| 03/06/2012 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-644.50 | $0.00 |
| 12/29/2011 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-644.50 | $644.50 |
| 10/10/2011 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-644.50 | $1,289.00 |
| 08/18/2011 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-644.52 | $1,933.50 |
| 07/15/2011 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,578.02 | $2,578.02 |
| 03/10/2011 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-625.73 | $0.00 |
| 01/11/2011 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-625.73 | $625.73 |
| 10/07/2010 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-625.73 | $1,251.46 |
| 08/17/2010 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-625.75 | $1,877.19 |
| 07/14/2010 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,502.94 | $2,502.94 |
| 03/05/2010 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-607.51 | $0.00 |
| 01/08/2010 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-607.51 | $607.51 |
| 10/09/2009 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-607.51 | $1,215.02 |
| 08/20/2009 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-607.51 | $1,822.53 |
| 07/13/2009 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,430.04 | $2,430.04 |
| 03/20/2009 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-613.40 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.59 | $613.40 |
| 01/08/2009 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-589.81 | $589.81 |
| 10/08/2008 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-589.81 | $1,179.62 |
| 08/20/2008 | PAYMENT | DENSMORE, RUSSELL A & SUZANNE CHECK | $-589.82 | $1,769.43 |
| 07/18/2008 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,359.25 | $2,359.25 |
| 03/05/2008 | PAYMENT | DENSMORE, RUSSELL A | $-572.60 | $0.00 |
| 01/08/2008 | PAYMENT | DENSMORE, RUSSELL A | $-572.58 | $572.60 |
| 10/03/2007 | PAYMENT | DENSMORE, RUSSELL A | $-572.58 | $1,145.18 |
| 08/10/2007 | PAYMENT | DENSMORE, RUSSELL A | $-572.58 | $1,717.76 |
| 07/01/2007 | BILL | DENSMORE, RUSSELL A & SUZANNE | $2,290.34 | $2,290.34 |
| 02/16/2007 | PAYMENT | RUSSELL DENSMORE | $-555.96 | $0.00 |
| 12/11/2006 | PAYMENT | 22 | $-555.95 | $555.96 |
| 09/19/2006 | PAYMENT | REESE, PAUL & NANCY | $-555.95 | $1,111.91 |
| 08/02/2006 | PAYMENT | REESE, PAUL & NANCY | $-555.95 | $1,667.86 |
| 07/01/2006 | BILL | REESE, PAUL & NANCY & ANNE | $2,223.81 | $2,223.81 |
| 02/23/2006 | PAYMENT | REESE, PAUL & NANCY | $-539.76 | $0.00 |
| 12/28/2005 | PAYMENT | REESE, PAUL & NANCY | $-539.76 | $539.76 |
| 09/15/2005 | PAYMENT | REESE, PAUL & NANCY | $-539.76 | $1,079.52 |
| 08/03/2005 | PAYMENT | REESE, PAUL & NANCY | $-539.76 | $1,619.28 |
| 07/01/2005 | BILL | REESE, PAUL & NANCY & ANNE | $2,159.04 | $2,159.04 |
| 03/15/2005 | PAYMENT | REESE, PAUL & NANCY | $-524.04 | $0.00 |
| 12/20/2004 | PAYMENT | REESE, PAUL & NANCY | $-524.03 | $524.04 |
| 09/15/2004 | PAYMENT | REESE, PAUL & NANCY | $-524.03 | $1,048.07 |
| 07/23/2004 | PAYMENT | REESE, PAUL & NANCY | $-524.03 | $1,572.10 |
| 07/01/2004 | BILL | REESE, PAUL & NANCY & ANNE | $2,096.13 | $2,096.13 |
| 02/23/2004 | PAYMENT | REESE, PAUL & NANCY | $-522.96 | $0.00 |
| 12/22/2003 | PAYMENT | REESE, PAUL & NANCY | $-522.96 | $522.96 |
| 09/24/2003 | PAYMENT | REESE, PAUL & NANCY | $-522.96 | $1,045.92 |
| 07/28/2003 | PAYMENT | REESE, PAUL & NANCY | $-522.96 | $1,568.88 |
| 07/01/2003 | BILL | REESE, PAUL & NANCY & ANNE | $2,091.84 | $2,091.84 |
| 02/19/2003 | PAYMENT | REESE, PAUL & NANCY | $-533.49 | $0.00 |
| 12/26/2002 | PAYMENT | REESE, PAUL & NANCY | $-533.46 | $533.49 |
| 10/16/2002 | PAYMENT | REESE, PAUL & NANCY | $-533.46 | $1,066.95 |
| 08/12/2002 | PAYMENT | REESE, PAUL & NANCY | $-533.46 | $1,600.41 |
| 07/01/2002 | BILL | REESE, PAUL & NANCY & ANNE | $2,133.87 | $2,133.87 |
| 03/12/2002 | PAYMENT | REESE, PAUL & NANCY | $-511.58 | $0.00 |
| 12/27/2001 | PAYMENT | REESE, PAUL & NANCY | $-511.55 | $511.58 |
| 09/26/2001 | PAYMENT | REESE, PAUL & NANCY | $-511.55 | $1,023.13 |
| 08/14/2001 | PAYMENT | REESE, PAUL & NANCY | $-511.55 | $1,534.68 |
| 07/01/2001 | BILL | REESE, PAUL & NANCY & ANNE | $2,046.23 | $2,046.23 |
| 02/26/2001 | PAYMENT | PAUL REESE | $-317.10 | $0.00 |
| 12/21/2000 | PAYMENT | PAUL REESE | $-317.10 | $317.10 |
| 10/19/2000 | PAYMENT | 22 | $-678.59 | $634.20 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.71 | $1,312.79 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.68 | $1,281.08 |
| 07/01/2000 | BILL | DECARLO, JOHN R & LINDA K | $1,268.40 | $1,268.40 |
| 03/03/2000 | PAYMENT | SUE ANKER | $-126.33 | $0.00 |
| 01/13/2000 | PAYMENT | SUE ANKER | $-126.31 | $126.33 |
| 12/13/1999 | PAYMENT | TEDSEN, H & B & ANKE | $-131.36 | $252.64 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.05 | $384.00 |
| 08/26/1999 | PAYMENT | TEDSEN, H & B & ANKE | $-126.31 | $378.95 |
| 07/01/1999 | BILL | TEDSEN, H & B & ANKER, A A & S | $505.26 | $505.26 |
| 09/28/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-2,419.77 | $0.00 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-806.59 | $2,419.77 |
| 07/01/1998 | BILL | TEDSEN, HARRY ET AL* | $3,226.36 | $3,226.36 |
| 02/19/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-811.63 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-811.63 | $811.63 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY ET AL* | $-1,623.26 | $1,623.26 |
| 07/01/1997 | BILL | TEDSEN, HARRY ET AL* | $3,246.52 | $3,246.52 |