Tax Account 1220-15-310-010

Print Page · · Payments Cart · New Search

Owners

JUDGE FAMILY REVOCABLE TRUST
878 MITCH DR
GARDNERVILLE, NV 89460

JUDGE, EVERETT H JR & DIXIE L TTEE

Account Summary

Account ID	1220-15-310-010
Account Type	Real Estate
Location	880 MITCH DR GARDNERVILLE RANCHOS
Balance	$5,286.78
Currently Due	$4,217.96

Account ID

1220-15-310-010

Account Type

Real Estate

Location

880 MITCH DR
GARDNERVILLE RANCHOS

Balance

$5,286.78

Currently Due

$4,217.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.90
Total	$2,159.29
Paid	$0.00
Balance	$2,159.29
Due	$4,217.96
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,137.90

Total

$2,159.29

Paid

$0.00

Balance

$2,159.29

Due

$4,217.96

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Past due	$534.67	$21.39	$534.67	$0.00	$3,683.55
2	10/07/2024	10/17/2024	Due	$534.41	$0.00	$534.41	$0.00	$4,217.96
3	01/06/2025	01/16/2025	Due	$534.41	$0.00	$534.41	$0.00	$4,752.37
4	03/03/2025	03/13/2025	Due	$534.41	$0.00	$534.41	$0.00	$5,286.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,979.53	$315.61	$0.00	$2,544.91	$3,127.49
2022/2023 REAL ESTATE TAXES	$1,841.66	$36.66	$1,393.01	$582.58	$582.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,697.11	$114.30	$1,814.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,641.30	$0.00	$1,641.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,584.26	$0.00	$1,584.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,511.71	$0.00	$1,511.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,467.70	$0.00	$1,467.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,430.50	$0.00	$1,430.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,427.63	$0.00	$1,427.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.39	$5,286.78
09/03/2024	INTEREST	INTEREST FOR 09/2024	$20.54	$5,265.39
07/15/2024	BILL	JUDGE FAMILY REVOCABLE TRUST	$2,137.90	$5,244.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.54	$3,106.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.54	$3,086.41
06/04/2024	INTEREST	INTEREST FOR 06/2024	$199.82	$3,065.87
05/02/2024	INTEREST	INTEREST FOR 05/2024	$3.89	$2,866.05
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,862.16
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$2,852.18
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.89	$2,843.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.57	$2,839.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.89	$2,701.03
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.89	$2,697.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.08	$2,693.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.89	$2,604.17
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.89	$2,600.28
11/02/2023	INTEREST	INTEREST FOR 11/2023	$3.89	$2,596.39
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.49	$2,592.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.80	$2,543.01
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.89	$2,523.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.89	$2,519.32
07/14/2023	BILL	JUDGE FAMILY REVOCABLE TRUST	$1,979.53	$2,515.43
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.89	$535.90
06/06/2023	INTEREST	INTEREST FOR 06/2023	$46.70	$532.01
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$485.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.33	$476.55
01/11/2023	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CREDIT 299711361	$-458.22	$458.22
12/01/2022	PAYMENT	JUDGE, DIXIE L CHECK 1448	$-476.55	$916.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.33	$1,392.99
08/25/2022	PAYMENT	JUDGE, DIXIE L CREDIT 294258227	$-1,000.35	$1,374.66
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.54	$2,375.01
07/19/2022	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,832.90	$2,371.47
07/01/2022	INTEREST	Monthly Interest	$3.54	$538.57
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$535.03
06/08/2022	INTEREST	Monthly Interest	$42.43	$495.03
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$452.60
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.97	$441.24
10/07/2021	PAYMENT	JUDGE, DIXIE L CHECK	$-424.27	$424.27
09/23/2021	PAYMENT	JUDGE, DIXIE L CHECK	$-424.27	$848.54
08/25/2021	PAYMENT	JUDGE, DIXIE L CHECK	$-424.30	$1,272.81
07/14/2021	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,697.11	$1,697.11
03/05/2021	PAYMENT	JUDGE, DIXIE L CHECK	$-410.32	$0.00
01/07/2021	PAYMENT	JUDGE, DIXIE L CHECK	$-410.32	$410.32
10/10/2020	PAYMENT	JUDGE, DIXIE L CHECK	$-410.32	$820.64
08/17/2020	PAYMENT	JUDGE, DIXIE CHECK	$-410.34	$1,230.96
07/13/2020	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,641.30	$1,641.30
02/27/2020	PAYMENT	JUDGE, DIXIE L CHECK	$-396.06	$0.00
12/26/2019	PAYMENT	JUDGE, DIXIE CHECK	$-396.06	$396.06
10/04/2019	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-396.06	$792.12
08/05/2019	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-396.08	$1,188.18
07/15/2019	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,584.26	$1,584.26
03/08/2019	PAYMENT	JUDGE, DIXIE CHECK	$-377.92	$0.00
01/15/2019	PAYMENT	JUDGE, DIXIE L CHECK	$-377.92	$377.92
10/04/2018	PAYMENT	JUDGE, DIXIE L CHECK	$-377.92	$755.84
08/09/2018	PAYMENT	JUDGE, DIXIE L CHECK	$-377.95	$1,133.76
07/12/2018	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,511.71	$1,511.71
03/06/2018	PAYMENT	JUDGE, DIXIE CHECK	$-366.92	$0.00
01/09/2018	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-366.92	$366.92
10/06/2017	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-366.92	$733.84
08/09/2017	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-366.94	$1,100.76
07/14/2017	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,467.70	$1,467.70
03/08/2017	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-357.62	$0.00
01/04/2017	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-357.62	$357.62
10/06/2016	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-357.62	$715.24
08/22/2016	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-357.64	$1,072.86
07/12/2016	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,430.50	$1,430.50
03/08/2016	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-356.90	$0.00
11/23/2015	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-356.90	$356.90
10/07/2015	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-356.90	$713.80
08/19/2015	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-356.93	$1,070.70
07/14/2015	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,427.63	$1,427.63
03/10/2015	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-352.27	$0.00
11/12/2014	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-352.27	$352.27
10/14/2014	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-352.27	$704.54
08/11/2014	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-352.29	$1,056.81
07/17/2014	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,409.10	$1,409.10
03/10/2014	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-336.41	$0.00
01/14/2014	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-336.41	$336.41
10/14/2013	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-336.41	$672.82
08/06/2013	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-336.43	$1,009.23
07/16/2013	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,345.66	$1,345.66
03/11/2013	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-401.29	$0.00
01/11/2013	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-401.29	$401.29
10/12/2012	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-401.29	$802.58
08/23/2012	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-401.32	$1,203.87
07/13/2012	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,605.19	$1,605.19
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-396.26	$0.00
01/06/2012	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-396.26	$396.26
10/07/2011	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-396.26	$792.52
08/18/2011	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-396.29	$1,188.78
07/15/2011	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,585.07	$1,585.07
03/09/2011	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-384.72	$0.00
01/07/2011	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-384.72	$384.72
10/05/2010	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-384.72	$769.44
08/17/2010	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-384.73	$1,154.16
07/14/2010	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,538.89	$1,538.89
03/03/2010	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-373.51	$0.00
01/08/2010	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-373.51	$373.51
10/08/2009	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-373.51	$747.02
08/24/2009	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-373.54	$1,120.53
07/13/2009	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,494.07	$1,494.07
03/06/2009	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-362.63	$0.00
01/08/2009	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-362.63	$362.63
10/13/2008	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-362.63	$725.26
08/22/2008	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-362.66	$1,087.89
07/18/2008	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,450.55	$1,450.55
02/06/2008	PAYMENT	JUDGE, EVERETT H JR	$-352.10	$0.00
12/11/2007	PAYMENT	JUDGE, EVERETT H JR	$-352.09	$352.10
10/03/2007	PAYMENT	JUDGE, EVERETT H JR	$-352.09	$704.19
08/21/2007	PAYMENT	JUDGE, EVERETT H JR	$-352.09	$1,056.28
07/01/2007	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,408.37	$1,408.37
03/06/2007	PAYMENT	JUDGE, EVERETT H JR	$-341.85	$0.00
01/05/2007	PAYMENT	JUDGE, EVERETT H JR	$-341.82	$341.85
10/04/2006	PAYMENT	JUDGE, EVERETT H JR	$-341.82	$683.67
08/21/2006	PAYMENT	JUDGE, EVERETT H JR	$-341.82	$1,025.49
07/01/2006	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,367.31	$1,367.31
03/08/2006	PAYMENT	JUDGE, EVERETT H JR	$-331.88	$0.00
01/09/2006	PAYMENT	JUDGE, EVERETT H JR	$-331.86	$331.88
10/06/2005	PAYMENT	JUDGE, EVERETT H JR	$-331.86	$663.74
08/03/2005	PAYMENT	JUDGE, EVERETT H JR	$-331.86	$995.60
07/01/2005	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,327.46	$1,327.46
03/04/2005	PAYMENT	JUDGE, EVERETT H & D	$-294.00	$0.00
01/05/2005	PAYMENT	JUDGE, EVERETT H & D	$-294.00	$294.00
10/06/2004	PAYMENT	JUDGE, EVERETT H & D	$-294.00	$588.00
08/12/2004	PAYMENT	JUDGE, EVERETT H & D	$-294.00	$882.00
07/01/2004	BILL	JUDGE, EVERETT H & DIXIE L	$1,176.00	$1,176.00
03/03/2004	PAYMENT	JUDGE, EVERETT H & D	$-260.02	$0.00
01/08/2004	PAYMENT	JUDGE, EVERETT H & D	$-260.02	$260.02
10/07/2003	PAYMENT	JUDGE, EVERETT H & D	$-260.02	$520.04
08/07/2003	PAYMENT	JUDGE, EVERETT H & D	$-260.02	$780.06
07/01/2003	BILL	JUDGE, EVERETT H & DIXIE L	$1,040.08	$1,040.08
03/06/2003	PAYMENT	JUDGE, EVERETT H & D	$-243.32	$0.00
01/08/2003	PAYMENT	JUDGE, EVERETT H & D	$-243.30	$243.32
10/09/2002	PAYMENT	JUDGE, EVERETT H & D	$-243.30	$486.62
08/12/2002	PAYMENT	JUDGE, EVERETT H & D	$-243.30	$729.92
07/01/2002	BILL	JUDGE, EVERETT H & DIXIE L	$973.22	$973.22
03/06/2002	PAYMENT	JUDGE, EVERETT H & D	$-241.00	$0.00
01/10/2002	PAYMENT	JUDGE, EVERETT H & D	$-240.98	$241.00
09/20/2001	PAYMENT	NETS	$-240.98	$481.98
08/07/2001	PAYMENT	NETS	$-240.98	$722.96
07/01/2001	BILL	JUDGE, EVERETT H & DIXIE L	$963.94	$963.94
02/14/2001	PAYMENT	NETS	$-238.98	$0.00
12/22/2000	PAYMENT	NETS	$-238.98	$238.98
10/05/2000	PAYMENT	WELLS FAARGO HOME	$-238.98	$477.96
07/27/2000	PAYMENT	22	$-238.98	$716.94
07/01/2000	BILL	HUBBARD, SHIRLEY ANN	$955.92	$955.92
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-237.97	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-237.96	$237.97
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-237.96	$475.93
08/23/1999	PAYMENT	B OF A	$-237.96	$713.89
07/01/1999	BILL	HUBBARD, RICHARD J & SHIRLEY A	$951.85	$951.85
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-256.75	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-256.72	$256.75
08/05/1998	PAYMENT	5500	$-513.44	$513.47
07/01/1998	BILL	HUBBARD, RICHARD J & SHIRLEY A	$1,026.91	$1,026.91
02/26/1998	PAYMENT	11	$-521.61	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.23	$521.61
01/12/1998	PAYMENT	J S DEVCO LLC	$-265.92	$511.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.23	$777.30
08/06/1997	PAYMENT	HUBBARD, RICHARD J &	$-255.69	$767.07
07/01/1997	BILL	HUBBARD, RICHARD J & SHIRLEY A	$1,022.76	$1,022.76
03/07/1997	PAYMENT	HUBBARD, RICHARD J &	$-531.21	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.42	$531.21
10/09/1996	PAYMENT	HUBBARD, RICHARD J &	$-260.39	$520.79
08/22/1996	PAYMENT	HUBBARD, RICHARD J &	$-260.39	$781.18
07/01/1996	BILL	HUBBARD, RICHARD J & SHIRLEY A	$1,041.57	$1,041.57
08/04/1995	PAYMENT		$-1,033.00	$0.00
07/01/1995	BILL	HUBBARD, RICHARD J & SHIRLEY A	$1,033.00	$1,033.00
07/26/1994	PAYMENT		$-994.17	$0.00
07/01/1994	BILL	HUBBARD, RICHARD J & SHIRLEY A	$994.17	$994.17
07/22/1993	PAYMENT		$-960.14	$0.00
07/01/1993	BILL	HUBBARD, RICHARD J & SHIRLEY A	$960.14	$960.14
10/13/1992	PAYMENT		$-912.75	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.04	$912.75
07/01/1992	BILL	HUBBARD, RICHARD J & SHIRLEY A	$903.71	$903.71
03/05/1992	PAYMENT		$-208.81	$0.00
01/14/1992	PAYMENT		$-208.80	$208.81
10/11/1991	PAYMENT		$-208.80	$417.61
08/14/1991	PAYMENT		$-208.80	$626.41
07/01/1991	BILL	HUBBARD, RICHARD J & SHIRLEY A	$835.21	$835.21
07/24/1990	PAYMENT		$-775.35	$0.00
07/01/1990	BILL	HUBBARD, RICHARD J & SHIRLEY A	$775.35	$775.35
08/16/1989	PAYMENT		$-725.50	$0.00
07/01/1989	BILL	HUBBARD, RICHARD J & SHIRLEY A	$725.50	$725.50
08/10/1988	PAYMENT		$-607.46	$0.00
07/01/1988	BILL	CESSNA, CARY L & J G	$607.46	$607.46
08/21/1987	PAYMENT		$-593.64	$0.00
07/01/1987	BILL	CESSNA, CARY L & J G	$593.64	$593.64
07/15/1986	PAYMENT		$-499.64	$0.00
07/01/1986	BILL	CESSNA,CARY L & J G	$499.64	$499.64