Tax Account 1220-15-801-004
Owners
LIVING WORD FELLOWSHIP
824 PBAUL ST
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-15-801-004 |
|---|---|
| Account Type | Real Estate |
| Location | 824 PBAUL ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.02 |
| Total | $2.10 |
| Paid | $2.10 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.02 | $0.00 | $2.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2.02 | $0.00 | $2.02 | $0.00 | $0.00 | 500 | |
| 2021/2022 REAL ESTATE TAXES | $1.88 | $0.00 | $1.88 | $0.00 | $0.00 | 500 | |
| 2020/2021 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.04 | $1.04 | $0.00 | $0.00 | 500 | |
| 2018/2019 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 500 | |
| 2017/2018 REAL ESTATE TAXES | $1.44 | $0.00 | $1.44 | $0.00 | $0.00 | 500 | |
| 2016/2017 REAL ESTATE TAXES | $1.44 | $0.00 | $1.44 | $0.00 | $0.00 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 2.02 | 2.02 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 2.02 | 2.02 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 2.02 | 2.02 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 1.88 | 1.88 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.44 | 1.44 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.44 | 1.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | LIVING WORD FELLOWSHIP CHECK 5031 | $-2.10 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $2.10 |
| 07/15/2024 | BILL | LIVING WORD FELLOWSHIP | $2.02 | $2.02 |
| 08/01/2023 | PAYMENT | LIVING WORD FELLOWSHIP CHECK 4875 | $-2.02 | $0.00 |
| 07/14/2023 | BILL | LIVING WORD FELLOWSHIP | $2.02 | $2.02 |
| 08/22/2022 | PAYMENT | LIVING WORD FELLOWSHIP CHECK 4722 | $-2.02 | $0.00 |
| 07/19/2022 | BILL | LIVING WORD FELLOWSHIP | $2.02 | $2.02 |
| 08/12/2021 | PAYMENT | LIVING WORD FELLOWSHIP CHECK | $-1.88 | $0.00 |
| 07/14/2021 | BILL | LIVING WORD FELLOWSHIP | $1.88 | $1.88 |
| 08/24/2020 | PAYMENT | LIVING WORD FELLOWSHIP CHECK | $-1.00 | $0.00 |
| 07/13/2020 | BILL | LIVING WORD FELLOWSHIP | $1.00 | $1.00 |
| 09/05/2019 | PAYMENT | LIVING WORD FELLOWSHIP CHECK | $-1.04 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.04 | $1.04 |
| 07/15/2019 | BILL | LIVING WORD FELLOWSHIP | $1.00 | $1.00 |
| 08/22/2018 | PAYMENT | LIVING WORD FELLOWSHIP CHECK | $-1.00 | $0.00 |
| 07/12/2018 | BILL | LIVING WORD FELLOWSHIP | $1.00 | $1.00 |
| 08/09/2017 | PAYMENT | LIVING WORD FELLOWSHIP CHECK | $-1.44 | $0.00 |
| 07/14/2017 | BILL | LIVING WORD FELLOWSHIP | $1.44 | $1.44 |
| 08/02/2016 | PAYMENT | LIVING WORD FELLOWSHIP CHECK | $-1.44 | $0.00 |
| 07/12/2016 | BILL | LIVING WORD FELLOWSHIP | $1.44 | $1.44 |