Tax Account 1220-12-310-020
Owners
NUGENT FAMILY TRUST 2018
1071 HELMAN DR
GARDNERVILLE, NV 89410
NUGENT, STEVE O & MARY K TTEE
NUGENT, STEVE O TTEE
NUGENT, MARY K TTEE
Account Summary
| Account ID | 1220-12-310-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1071 HELMAN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,939.35 |
| Total | $1,939.35 |
| Paid | $1,939.35 |
| Balance | $0.00 |
| 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 | $1,882.85 | $0.00 | $1,882.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,828.01 | $0.00 | $1,828.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,774.78 | $0.00 | $1,774.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,723.08 | $0.00 | $1,723.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,672.88 | $0.00 | $1,672.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,624.15 | $0.00 | $1,624.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,576.85 | $0.00 | $1,576.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,536.89 | $0.00 | $1,536.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,533.83 | $0.00 | $1,533.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,489.17 | $0.00 | $1,489.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 300210 | $-1,939.35 | $0.00 |
| 07/15/2024 | BILL | NUGENT FAMILY TRUST 2018 | $1,939.35 | $1,939.35 |
| 08/02/2023 | PAYMENT | NUGENT, STEVN & MARY CHECK 630 | $-1,882.85 | $0.00 |
| 07/14/2023 | BILL | NUGENT FAMILY TRUST 2018 | $1,882.85 | $1,882.85 |
| 08/14/2022 | PAYMENT | NUGENT, MARY K CHECK 0000996065 | $-1,828.01 | $0.00 |
| 07/19/2022 | BILL | NUGENT, STEVE O & MARY K TTEE | $1,828.01 | $1,828.01 |
| 08/12/2021 | PAYMENT | NUGENT, STEVE O & MARY K CHECK | $-1,774.78 | $0.00 |
| 07/14/2021 | BILL | NUGENT, STEVE O & MARY K TTEE | $1,774.78 | $1,774.78 |
| 08/15/2020 | PAYMENT | NUGENT, MARY K CHECK | $-1,723.08 | $0.00 |
| 07/13/2020 | BILL | NUGENT, STEVE O & MARY K TTEE | $1,723.08 | $1,723.08 |
| 07/30/2019 | PAYMENT | NUGENT, STEVE O & MARY K TTEE CHECK | $-1,672.88 | $0.00 |
| 07/15/2019 | BILL | NUGENT, STEVE O & MARY K TTEE | $1,672.88 | $1,672.88 |
| 08/01/2018 | PAYMENT | NUGENT, STEVE & MARY CHECK | $-1,624.15 | $0.00 |
| 07/12/2018 | BILL | NUGENT, STEVE & MARY | $1,624.15 | $1,624.15 |
| 09/01/2017 | PAYMENT | NUGENT, STEVE & MARY CHECK | $-1,576.85 | $0.00 |
| 07/14/2017 | BILL | NUGENT, STEVE & MARY | $1,576.85 | $1,576.85 |
| 08/02/2016 | PAYMENT | NUGENT, STEVE & MARY CHECK | $-1,536.89 | $0.00 |
| 07/12/2016 | BILL | NUGENT, STEVE & MARY | $1,536.89 | $1,536.89 |
| 08/20/2015 | PAYMENT | NUGENT, STEVE & MARY CHECK | $-1,533.83 | $0.00 |
| 07/14/2015 | BILL | NUGENT, STEVE & MARY | $1,533.83 | $1,533.83 |
| 07/29/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,489.17 | $0.00 |
| 07/17/2014 | BILL | NUGENT, STEVE & MARY | $1,489.17 | $1,489.17 |
| 02/21/2014 | PAYMENT | INDUSTRY CONSULTING CHECK | $-361.44 | $0.00 |
| 11/14/2013 | PAYMENT | WHITE, RONALD W TRUSTEE CHECK | $-361.44 | $361.44 |
| 10/15/2013 | PAYMENT | WHITE, SPENCER CHECK | $-361.44 | $722.88 |
| 08/26/2013 | PAYMENT | WHITE, RONALD W TRUSTEE CHECK | $-361.47 | $1,084.32 |
| 07/16/2013 | BILL | WHITE, RONALD W TRUSTEE | $1,445.79 | $1,445.79 |
| 08/27/2012 | PAYMENT | WHITE, RONALD W TRUSTEE CHECK | $-1,403.71 | $0.00 |
| 07/13/2012 | BILL | WHITE, RONALD W TRUSTEE | $1,403.71 | $1,403.71 |
| 08/16/2011 | PAYMENT | WHITE, RONALD W TRUSTEE CHECK | $-1,362.84 | $0.00 |
| 07/15/2011 | BILL | WHITE, RONALD W TRUSTEE | $1,362.84 | $1,362.84 |
| 08/17/2010 | PAYMENT | WHITE, RONALD W TRUSTEE CHECK | $-1,323.15 | $0.00 |
| 07/14/2010 | BILL | WHITE, RONALD W TRUSTEE | $1,323.15 | $1,323.15 |
| 08/11/2009 | PAYMENT | WHITE, RONALD W TRUSTEE CHECK | $-1,284.61 | $0.00 |
| 07/13/2009 | BILL | WHITE, RONALD W TRUSTEE | $1,284.61 | $1,284.61 |
| 07/30/2008 | PAYMENT | WHITE, RONALD W TRUSTEE CHECK | $-1,247.18 | $0.00 |
| 07/18/2008 | BILL | WHITE, RONALD W TRUSTEE | $1,247.18 | $1,247.18 |
| 08/13/2007 | PAYMENT | WHITE, RONALD W TRUS | $-1,210.80 | $0.00 |
| 07/01/2007 | BILL | WHITE, RONALD W TRUSTEE | $1,210.80 | $1,210.80 |
| 08/01/2006 | PAYMENT | WHITE, RONALD W | $-1,175.59 | $0.00 |
| 07/01/2006 | BILL | WHITE, RONALD W | $1,175.59 | $1,175.59 |
| 12/09/2005 | PAYMENT | WHITE, RONALD W | $-570.69 | $0.00 |
| 08/02/2005 | PAYMENT | WHITE, RONALD W | $-570.66 | $570.69 |
| 07/01/2005 | BILL | WHITE, RONALD W | $1,141.35 | $1,141.35 |
| 12/07/2004 | PAYMENT | WHITE, RONALD W | $-554.09 | $0.00 |
| 08/06/2004 | PAYMENT | WHITE, RONALD W | $-554.06 | $554.09 |
| 07/01/2004 | BILL | WHITE, RONALD W | $1,108.15 | $1,108.15 |
| 07/28/2003 | PAYMENT | WHITE, RONALD W | $-1,106.07 | $0.00 |
| 07/01/2003 | BILL | WHITE, RONALD W | $1,106.07 | $1,106.07 |
| 08/20/2002 | PAYMENT | WHITE, RONALD W | $-1,127.75 | $0.00 |
| 07/01/2002 | BILL | WHITE, RONALD W | $1,127.75 | $1,127.75 |
| 02/05/2002 | PAYMENT | WHITE, RONALD W | $-533.46 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.46 | $533.46 |
| 08/13/2001 | PAYMENT | WHITE, RONALD W | $-523.00 | $523.00 |
| 07/01/2001 | BILL | WHITE, RONALD W | $1,046.00 | $1,046.00 |
| 08/11/2000 | PAYMENT | WHITE, RONALD W | $-1,035.80 | $0.00 |
| 07/01/2000 | BILL | WHITE, RONALD W | $1,035.80 | $1,035.80 |
| 03/14/2000 | PAYMENT | WHITE, RONALD W | $-525.63 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.31 | $525.63 |
| 08/17/1999 | PAYMENT | WHITE, RONALD W | $-515.32 | $515.32 |
| 07/01/1999 | BILL | WHITE, RONALD W | $1,030.64 | $1,030.64 |
| 01/08/1999 | PAYMENT | WHITE, RONALD W | $-517.22 | $0.00 |
| 08/07/1998 | PAYMENT | WHITE, RONALD W | $-517.20 | $517.22 |
| 07/01/1998 | BILL | WHITE, RONALD W | $1,034.42 | $1,034.42 |
| 07/29/1997 | PAYMENT | WHITE, RONALD W | $-1,029.57 | $0.00 |
| 07/01/1997 | BILL | WHITE, RONALD W | $1,029.57 | $1,029.57 |
| 02/28/1997 | PAYMENT | WHITE, RONALD W | $-221.34 | $0.00 |
| 01/07/1997 | PAYMENT | WHITE, RONALD W | $-221.32 | $221.34 |
| 08/06/1996 | PAYMENT | WHITE, RONALD W | $-442.64 | $442.66 |
| 07/01/1996 | BILL | WHITE, RONALD W | $885.30 | $885.30 |
| 03/28/1996 | PAYMENT | $-487.39 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.78 | $487.39 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.11 | $464.61 |
| 07/20/1995 | PAYMENT | $-455.48 | $455.50 | |
| 07/01/1995 | BILL | WHITE, RONALD W | $910.98 | $910.98 |
| 03/16/1995 | PAYMENT | $-460.55 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.03 | $460.55 |
| 08/15/1994 | PAYMENT | $-451.50 | $451.52 | |
| 07/01/1994 | BILL | TIETJE, FORREST F & WILMA M | $903.02 | $903.02 |
| 01/03/1994 | PAYMENT | $-443.38 | $0.00 | |
| 08/16/1993 | PAYMENT | $-443.36 | $443.38 | |
| 07/01/1993 | BILL | TIETJE, FORREST F & WILMA M | $886.74 | $886.74 |
| 11/20/1992 | PAYMENT | $-431.61 | $0.00 | |
| 08/07/1992 | PAYMENT | $-431.58 | $431.61 | |
| 07/01/1992 | BILL | TIETJE, FORREST F & WILMA M | $863.19 | $863.19 |
| 12/23/1991 | PAYMENT | $-344.87 | $0.00 | |
| 08/13/1991 | PAYMENT | $-344.86 | $344.87 | |
| 07/01/1991 | BILL | TIETJE, FORREST F & WILMA M | $689.73 | $689.73 |
| 12/26/1990 | PAYMENT | $-61.38 | $0.00 | |
| 08/15/1990 | PAYMENT | $-61.38 | $61.38 | |
| 07/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $122.76 |
| 07/01/1990 | BILL | TIETJE, FORREST F & WILMA M | $122.76 | $122.76 |
| 02/15/1990 | PAYMENT | $-35.37 | $0.00 | |
| 01/03/1990 | PAYMENT | $-35.34 | $35.37 | |
| 10/02/1989 | PAYMENT | $-35.34 | $70.71 | |
| 08/28/1989 | PAYMENT | $-35.34 | $106.05 | |
| 07/01/1989 | BILL | TIETJE, FORREST F & WILMA M | $141.39 | $141.39 |
| 12/29/1988 | PAYMENT | $-67.67 | $0.00 | |
| 10/03/1988 | PAYMENT | $-33.83 | $67.67 | |
| 07/27/1988 | PAYMENT | $-33.83 | $101.50 | |
| 07/01/1988 | BILL | TIETJE, FORREST F & WILMA M | $135.33 | $135.33 |
| 10/21/1987 | PAYMENT | $-65.73 | $0.00 | |
| 10/12/1987 | PAYMENT | $-32.85 | $65.73 | |
| 08/13/1987 | PAYMENT | $-32.85 | $98.58 | |
| 07/01/1987 | BILL | HILLENBRAND, J & M J | $131.43 | $131.43 |
| 01/15/1987 | PAYMENT | $-52.77 | $0.00 | |
| 10/10/1986 | PAYMENT | $-26.38 | $52.77 | |
| 07/07/1986 | PAYMENT | $-26.38 | $79.15 | |
| 07/01/1986 | BILL | HILLENBRAND,J & M J | $105.53 | $105.53 |