Tax Account 1220-15-110-014

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Owners

MCKERRIHAN, VERNON L & SUSAN
1401 TOPAZ LN
GARDNERVILLE, NV 89460

MCKERRIHAN, SUSAN

Account Summary

Account ID	1220-15-110-014
Account Type	Real Estate
Location	1401 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$643.72
Currently Due	$321.86

Account ID

1220-15-110-014

Account Type

Real Estate

Location

1401 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$643.72

Currently Due

$321.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.73
Total	$1,287.73
Paid	$644.01
Balance	$643.72
Due	$321.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.73

Total

$1,287.73

Paid

$644.01

Balance

$643.72

Due

$321.86

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.15	$0.00	$322.15	$322.15	$0.00
2	10/07/2024	10/17/2024	Paid	$321.86	$0.00	$321.86	$321.86	$0.00
3	01/06/2025	01/16/2025	Due	$321.86	$0.00	$321.86	$0.00	$321.86
4	03/03/2025	03/13/2025	Due	$321.86	$0.00	$321.86	$0.00	$643.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.27	$0.00	$1,256.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,219.35	$0.00	$1,219.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,186.11	$0.00	$1,186.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,150.10	$0.00	$1,150.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,207.16	$0.00	$1,207.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,172.01	$0.00	$1,172.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,137.88	$0.00	$1,137.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,109.03	$0.00	$1,109.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,106.81	$0.00	$1,106.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,074.58	$0.00	$1,074.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK 5159	$-321.86	$643.72
08/07/2024	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK 5154	$-322.15	$965.58
07/15/2024	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,287.73	$1,287.73
02/23/2024	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK 5149	$-313.98	$0.00
12/27/2023	PAYMENT	MCKERRIHAN, VERNON L OR JULIE CHECK 5148	$-313.98	$313.98
10/05/2023	PAYMENT	MCKERRIHAN, VERNON L OR JULIE CHECK 5145	$-313.98	$627.96
08/28/2023	PAYMENT	MCKERRIHAN, VERNON L & JULIE CHECK 5211	$-314.33	$941.94
07/14/2023	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,256.27	$1,256.27
03/03/2023	PAYMENT	MCKERRIHAN, VERNON L & JULIE CHECK 5208	$-304.83	$0.00
01/04/2023	PAYMENT	MCKERRIHAN, VERNON L & JULIE CHECK 5204	$-304.83	$304.83
10/03/2022	PAYMENT	MCKERRIHAN, VERNON L & JULIE CHECK 5202	$-304.83	$609.66
08/16/2022	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK 5200	$-304.86	$914.49
07/19/2022	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,219.35	$1,219.35
03/07/2022	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-296.52	$0.00
01/04/2022	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-296.52	$296.52
10/05/2021	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-296.52	$593.04
08/17/2021	PAYMENT	VERNON MCKERRIHAN OR JULIE MCH CHECK	$-296.55	$889.56
07/14/2021	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,186.11	$1,186.11
03/02/2021	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-287.52	$0.00
01/04/2021	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-287.52	$287.52
10/05/2020	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-287.52	$575.04
08/17/2020	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-287.54	$862.56
07/13/2020	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,150.10	$1,150.10
03/03/2020	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-301.79	$0.00
01/07/2020	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-301.79	$301.79
10/08/2019	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-301.79	$603.58
08/20/2019	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-301.79	$905.37
07/15/2019	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,207.16	$1,207.16
03/05/2019	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-293.00	$0.00
01/04/2019	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-293.00	$293.00
10/02/2018	PAYMENT	MCKERRIHAN, VERNON L & JULIE CHECK	$-293.00	$586.00
08/14/2018	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-293.01	$879.00
07/12/2018	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,172.01	$1,172.01
03/06/2018	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-284.47	$0.00
01/02/2018	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-284.47	$284.47
10/03/2017	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-284.47	$568.94
08/14/2017	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-284.47	$853.41
07/14/2017	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,137.88	$1,137.88
03/06/2017	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-277.25	$0.00
01/04/2017	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-277.25	$277.25
10/08/2016	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-277.25	$554.50
08/12/2016	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-277.28	$831.75
07/12/2016	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,109.03	$1,109.03
03/08/2016	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-276.70	$0.00
01/07/2016	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-276.70	$276.70
10/05/2015	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-276.70	$553.40
08/04/2015	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-276.71	$830.10
07/14/2015	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,106.81	$1,106.81
03/02/2015	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-268.64	$0.00
01/02/2015	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-268.64	$268.64
10/03/2014	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-268.64	$537.28
08/15/2014	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-268.66	$805.92
07/17/2014	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,074.58	$1,074.58
03/03/2014	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-260.82	$0.00
01/03/2014	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-260.82	$260.82
10/01/2013	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-260.82	$521.64
08/21/2013	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-260.82	$782.46
07/16/2013	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,043.28	$1,043.28
03/04/2013	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-313.95	$0.00
01/07/2013	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-313.95	$313.95
10/01/2012	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-313.95	$627.90
08/08/2012	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-313.98	$941.85
07/13/2012	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,255.83	$1,255.83
02/07/2012	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-315.79	$0.00
12/14/2011	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-315.79	$315.79
09/09/2011	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-315.79	$631.58
08/08/2011	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-315.81	$947.37
07/15/2011	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,263.18	$1,263.18
01/06/2011	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-306.58	$0.00
10/05/2010	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-306.58	$306.58
09/09/2010	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-306.58	$613.16
08/13/2010	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-306.61	$919.74
07/14/2010	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,226.35	$1,226.35
02/02/2010	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-297.66	$0.00
12/08/2009	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-297.66	$297.66
10/05/2009	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-297.66	$595.32
08/05/2009	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-297.67	$892.98
07/13/2009	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,190.65	$1,190.65
12/09/2008	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-577.98	$0.00
08/12/2008	PAYMENT	MCKERRIHAN, VERNON L & SUSAN CHECK	$-578.00	$577.98
07/18/2008	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,155.98	$1,155.98
11/07/2007	PAYMENT	MCKERRIHAN, VERNON L	$-561.14	$0.00
08/17/2007	PAYMENT	MCKERRIHAN, VERNON L	$-561.14	$561.14
07/01/2007	BILL	MCKERRIHAN, VERNON L & SUSAN	$1,122.28	$1,122.28
03/12/2007	PAYMENT	MCKERRIHAN, VERNON L	$-1,176.80	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.03	$1,176.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.24	$1,127.77
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.90	$1,100.53
07/01/2006	BILL	MCKERRIHAN, VERNON L	$1,089.63	$1,089.63
03/01/2006	PAYMENT	SMITH, ROBERT E & MA	$-264.48	$0.00
01/09/2006	PAYMENT	SMITH, ROBERT E & MA	$-264.47	$264.48
09/28/2005	PAYMENT	SMITH, ROBERT E & MA	$-264.47	$528.95
08/11/2005	PAYMENT	SMITH, ROBERT E & MA	$-264.47	$793.42
07/01/2005	BILL	SMITH, ROBERT E & MARY H	$1,057.89	$1,057.89
03/01/2005	PAYMENT	SMITH, ROBERT E & MA	$-266.95	$0.00
01/05/2005	PAYMENT	SMITH, ROBERT E & MA	$-266.92	$266.95
09/29/2004	PAYMENT	SMITH, ROBERT E & MA	$-266.92	$533.87
08/10/2004	PAYMENT	SMITH, ROBERT E & MA	$-266.92	$800.79
07/01/2004	BILL	SMITH, ROBERT E & MARY H	$1,067.71	$1,067.71
03/01/2004	PAYMENT	SMITH, ROBERT E & MA	$-224.77	$0.00
01/05/2004	PAYMENT	SMITH, ROBERT E & MA	$-224.77	$224.77
10/03/2003	PAYMENT	SMITH, ROBERT E & MA	$-224.77	$449.54
08/20/2003	PAYMENT	SMITH, ROBERT E & MA	$-224.77	$674.31
07/01/2003	BILL	SMITH, ROBERT E & MARY H	$899.08	$899.08
03/04/2003	PAYMENT	SMITH, ROBERT E & MA	$-207.12	$0.00
01/02/2003	PAYMENT	SMITH, ROBERT E & MA	$-207.10	$207.12
10/07/2002	PAYMENT	SMITH, ROBERT E & MA	$-207.10	$414.22
08/14/2002	PAYMENT	SMITH, ROBERT E & MA	$-207.10	$621.32
07/01/2002	BILL	SMITH, ROBERT E & MARY H	$828.42	$828.42
03/05/2002	PAYMENT	SMITH, ROBERT E & MA	$-205.32	$0.00
01/09/2002	PAYMENT	SMITH, ROBERT E & MA	$-205.32	$205.32
10/01/2001	PAYMENT	SMITH, ROBERT E & MA	$-205.32	$410.64
08/16/2001	PAYMENT	SMITH, ROBERT E & MA	$-205.32	$615.96
07/01/2001	BILL	SMITH, ROBERT E & MARY H	$821.28	$821.28
03/05/2001	PAYMENT	SMITH, ROBERT E & MA	$-203.63	$0.00
01/09/2001	PAYMENT	SMITH, ROBERT E & MA	$-203.60	$203.63
10/04/2000	PAYMENT	SMITH, ROBERT E & MA	$-203.60	$407.23
08/24/2000	PAYMENT	SMITH, ROBERT E & MA	$-203.60	$610.83
07/01/2000	BILL	SMITH, ROBERT E & MARY H	$814.43	$814.43
03/07/2000	PAYMENT	SMITH, ROBERT E & MA	$-202.76	$0.00
01/06/2000	PAYMENT	SMITH, ROBERT E & MA	$-202.73	$202.76
10/05/1999	PAYMENT	SMITH, ROBERT E & MA	$-202.73	$405.49
08/24/1999	PAYMENT	SMITH, ROBERT E & MA	$-202.73	$608.22
07/01/1999	BILL	SMITH, ROBERT E & MARY H	$810.95	$810.95
03/02/1999	PAYMENT	SMITH, ROBERT E & MA	$-202.88	$0.00
01/05/1999	PAYMENT	SMITH, ROBERT E & MA	$-202.87	$202.88
10/07/1998	PAYMENT	SMITH, ROBERT E & MA	$-202.87	$405.75
08/19/1998	PAYMENT	SMITH, ROBERT E & MA	$-202.87	$608.62
07/01/1998	BILL	SMITH, ROBERT E & MARY H	$811.49	$811.49
03/03/1998	PAYMENT	SMITH, ROBERT E & MA	$-194.80	$0.00
01/08/1998	PAYMENT	SMITH, ROBERT E & MA	$-194.77	$194.80
10/08/1997	PAYMENT	SMITH, ROBERT E & MA	$-194.77	$389.57
08/13/1997	PAYMENT	SMITH, ROBERT E & MA	$-194.77	$584.34
07/01/1997	BILL	SMITH, ROBERT E & MARY H	$779.11	$779.11
03/05/1997	PAYMENT	SMITH, ROBERT E & MA	$-198.36	$0.00
01/13/1997	PAYMENT	SMITH, ROBERT E & MA	$-198.36	$198.36
10/09/1996	PAYMENT	SMITH, ROBERT E & MA	$-198.36	$396.72
08/21/1996	PAYMENT	SMITH, ROBERT E & MA	$-198.36	$595.08
07/01/1996	BILL	SMITH, ROBERT E & MARY H	$793.44	$793.44
03/06/1996	PAYMENT		$-196.16	$0.00
01/04/1996	PAYMENT		$-196.13	$196.16
10/06/1995	PAYMENT		$-196.13	$392.29
08/17/1995	PAYMENT		$-196.13	$588.42
07/01/1995	BILL	SMITH, ROBERT E & MARY H	$784.55	$784.55
03/14/1995	PAYMENT		$-188.28	$0.00
01/12/1995	PAYMENT		$-188.27	$188.28
10/10/1994	PAYMENT		$-188.27	$376.55
08/17/1994	PAYMENT		$-188.27	$564.82
07/01/1994	BILL	SMITH, ROBERT E & MARY H	$753.09	$753.09
03/10/1994	PAYMENT		$-160.43	$0.00
01/05/1994	PAYMENT		$-160.42	$160.43
10/08/1993	PAYMENT		$-160.42	$320.85
08/17/1993	PAYMENT		$-160.42	$481.27
07/01/1993	BILL	SMITH, ROBERT E & MARY H	$641.69	$641.69
01/04/1993	PAYMENT		$-297.95	$0.00
08/17/1992	PAYMENT		$-297.94	$297.95
07/01/1992	BILL	WEISENTHAL, STEVEN & VIVIAN	$595.89	$595.89
01/06/1992	PAYMENT		$-275.68	$0.00
08/20/1991	PAYMENT		$-275.68	$275.68
07/01/1991	BILL	WEISENTHAL, STEVEN & VIVIAN	$551.36	$551.36
01/07/1991	PAYMENT		$-252.70	$0.00
08/06/1990	PAYMENT		$-252.68	$252.70
07/01/1990	BILL	WEISENTHAL, STEVEN & VIVIAN	$505.38	$505.38
01/02/1990	PAYMENT		$-236.75	$0.00
08/28/1989	PAYMENT		$-236.74	$236.75
07/01/1989	BILL	WEISENTHAL, STEVEN & VIVIAN	$473.49	$473.49
01/03/1989	PAYMENT		$-207.76	$0.00
08/10/1988	PAYMENT		$-207.76	$207.76
07/01/1988	BILL	WEISENTHAL, STEVEN & VIVIAN	$415.52	$415.52
01/04/1988	PAYMENT		$-204.38	$0.00
08/25/1987	PAYMENT		$-204.38	$204.38
07/01/1987	BILL	WEISENTHAL, STEVEN & VIVIAN	$408.76	$408.76
01/05/1987	PAYMENT		$-172.81	$0.00
07/25/1986	PAYMENT		$-172.78	$172.81
07/01/1986	BILL	WEISENTHAL,STEVEN & VIVIAN	$345.59	$345.59