Tax Account 1220-16-117-012

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Owners

HULL, CHERYL ANN & MICHAEL HARRY
PO BOX 2244
MINDEN, NV 89423

Account Summary

Account ID	1220-16-117-012
Account Type	Real Estate
Location	1297 JODI CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-117-012

Account Type

Real Estate

Location

1297 JODI CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.93
Total	$2,552.93
Paid	$2,552.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,552.93

Total

$2,552.93

Paid

$2,552.93

Balance

$0.00

Due

$0.00

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	$638.48	$0.00	$638.48	$638.48	$0.00
2	10/07/2024	10/17/2024	Paid	$638.15	$0.00	$638.15	$638.15	$0.00
3	01/06/2025	01/16/2025	Paid	$638.15	$0.00	$638.15	$638.15	$0.00
4	03/03/2025	03/13/2025	Paid	$638.15	$0.00	$638.15	$638.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,478.57	$0.00	$2,478.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,406.39	$0.00	$2,406.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,336.30	$0.00	$2,336.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,268.25	$0.00	$2,268.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,202.16	$0.00	$2,202.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,138.01	$0.00	$2,138.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,075.74	$0.00	$2,075.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,023.15	$0.00	$2,023.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,019.11	$0.00	$2,019.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,960.30	$0.00	$1,960.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100155	$-2,552.93	$0.00
07/15/2024	BILL	HULL, CHERYL ANN & MICHAEL HARRY	$2,552.93	$2,552.93
03/01/2024	PAYMENT	CHERYL ANN & MICHAEL HULL GOV GOVOLUTION - 317471414	$-619.58	$0.00
12/29/2023	PAYMENT	HULL, CHERYL ANN & MICHAEL HARRY CHECK 4312	$-619.58	$619.58
10/08/2023	PAYMENT	HULL, CHERYL ANN & MICHAEL HARRY CHECK 4310	$-619.58	$1,239.16
08/28/2023	PAYMENT	HULL, CHERYL ANN & MICHAEL HARRY CHECK 4308	$-619.83	$1,858.74
07/14/2023	BILL	HULL, CHERYL ANN & MICHAEL HARRY	$2,478.57	$2,478.57
07/29/2022	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK 645	$-2,406.39	$0.00
07/19/2022	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,406.39	$2,406.39
07/30/2021	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-2,336.30	$0.00
07/14/2021	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,336.30	$2,336.30
07/23/2020	PAYMENT	HIGGINS, ROBERT G CHECK	$-2,268.25	$0.00
07/13/2020	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,268.25	$2,268.25
07/22/2019	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-2,202.16	$0.00
07/15/2019	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,202.16	$2,202.16
07/20/2018	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-2,138.01	$0.00
07/12/2018	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,138.01	$2,138.01
07/26/2017	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-2,075.74	$0.00
07/14/2017	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,075.74	$2,075.74
07/22/2016	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-2,023.15	$0.00
07/12/2016	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,023.15	$2,023.15
07/29/2015	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-2,019.11	$0.00
07/14/2015	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,019.11	$2,019.11
07/28/2014	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-1,960.30	$0.00
07/17/2014	BILL	HIGGINS, ROBERT G & SUE A TTEE	$1,960.30	$1,960.30
07/25/2013	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-1,903.20	$0.00
07/16/2013	BILL	HIGGINS, ROBERT G & SUE A TTEE	$1,903.20	$1,903.20
07/25/2012	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-2,204.40	$0.00
07/13/2012	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,204.40	$2,204.40
08/03/2011	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-2,140.23	$0.00
07/15/2011	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,140.23	$2,140.23
07/23/2010	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-2,077.91	$0.00
07/14/2010	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,077.91	$2,077.91
07/29/2009	PAYMENT	HIGGINS, ROBERT G & SUE A TTEE CHECK	$-2,017.38	$0.00
07/13/2009	BILL	HIGGINS, ROBERT G & SUE A TTEE	$2,017.38	$2,017.38
03/03/2009	PAYMENT	ROBERT & SUE HIGGINS CHECK	$-489.65	$0.00
12/29/2008	PAYMENT	WELLS FARGO CHECK	$-489.65	$489.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-489.65	$979.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-489.68	$1,468.95
07/18/2008	BILL	HIGGINS, ROBERT G & SUE A TTEE	$1,958.63	$1,958.63
02/29/2008	PAYMENT	WELLS FARGO	$-475.38	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-475.36	$475.38
09/26/2007	PAYMENT	WELLS FARGO	$-475.36	$950.74
07/30/2007	PAYMENT	WELLS FARGO	$-475.36	$1,426.10
07/01/2007	BILL	HIGGINS, ROBERT G & SUE A TTEE	$1,901.46	$1,901.46
03/06/2007	PAYMENT	WELLS FARGO	$-442.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-442.55	$442.56
09/29/2006	PAYMENT	WELLS FARGO	$-442.55	$885.11
08/03/2006	PAYMENT	WELLS FARGO	$-442.55	$1,327.66
07/01/2006	BILL	HIGGINS, ROBERT G & SUE A TTEE	$1,770.21	$1,770.21
02/28/2006	PAYMENT	WELLS FARGO	$-429.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-429.66	$429.67
09/30/2005	PAYMENT	WELLS FARGO	$-429.66	$859.33
08/12/2005	PAYMENT	WELLS FARGO	$-429.66	$1,288.99
07/01/2005	BILL	HIGGINS, ROBERT G & SUE A TTEE	$1,718.65	$1,718.65
02/28/2005	PAYMENT	WELLS FARGO	$-433.29	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-433.26	$433.29
09/30/2004	PAYMENT	NETS	$-433.26	$866.55
08/20/2004	PAYMENT	NETS	$-433.26	$1,299.81
07/01/2004	BILL	HIGGINS, ROBERT G & SUE A TTEE	$1,733.07	$1,733.07
02/29/2004	PAYMENT	NETS	$-351.48	$0.00
01/05/2004	PAYMENT	NETS	$-351.45	$351.48
09/12/2003	PAYMENT	WELLS	$-351.45	$702.93
08/15/2003	PAYMENT	NETS	$-351.45	$1,054.38
07/01/2003	BILL	HIGGINS, ROBERT & KNADLER, SUE	$1,405.83	$1,405.83
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-338.77	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-338.76	$338.77
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-338.76	$677.53
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-338.76	$1,016.29
07/01/2002	BILL	HIGGINS, ROBERT & KNADLER, SUE	$1,355.05	$1,355.05
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-335.00	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-334.99	$335.00
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-334.99	$669.99
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-334.99	$1,004.98
07/01/2001	BILL	HIGGINS, ROBERT & KNADLER, SUE	$1,339.97	$1,339.97
02/23/2001	PAYMENT	CLARK, ROGER & EVELY	$-332.22	$0.00
01/02/2001	PAYMENT	CLARK, ROGER & EVELY	$-332.20	$332.22
10/02/2000	PAYMENT	CLARK, ROGER & EVELY	$-332.20	$664.42
08/18/2000	PAYMENT	CLARK, ROGER & EVELY	$-332.20	$996.62
07/01/2000	BILL	CLARK, ROGER & EVELYN	$1,328.82	$1,328.82
03/06/2000	PAYMENT	CLARK, ROGER & EVELY	$-330.80	$0.00
01/04/2000	PAYMENT	CLARK, ROGER & EVELY	$-330.79	$330.80
10/04/1999	PAYMENT	CLARK, ROGER & EVELY	$-330.79	$661.59
08/06/1999	PAYMENT	CLARK, ROGER & EVELY	$-330.79	$992.38
07/01/1999	BILL	CLARK, ROGER & EVELYN	$1,323.17	$1,323.17
03/01/1999	PAYMENT	CLARK, ROGER & EVELY	$-320.86	$0.00
01/05/1999	PAYMENT	CLARK, ROGER & EVELY	$-320.84	$320.86
10/07/1998	PAYMENT	CLARK, ROGER & EVELY	$-320.84	$641.70
08/18/1998	PAYMENT	CLARK, ROGER & EVELY	$-320.84	$962.54
07/01/1998	BILL	CLARK, ROGER & EVELYN	$1,283.38	$1,283.38
03/09/1998	PAYMENT	ROGER CLARK	$-318.86	$0.00
01/02/1998	PAYMENT	ROGER CLARK	$-318.85	$318.86
10/03/1997	PAYMENT	ROGER CLARK	$-318.85	$637.71
08/08/1997	PAYMENT	WESTERN TITLE	$-318.85	$956.56
07/01/1997	BILL	BING CONST CO NEV INC ET AL*	$1,275.41	$1,275.41
03/11/1997	PAYMENT	M & B DEVEL	$-1,019.62	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.47	$1,019.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.99	$987.15
08/15/1996	PAYMENT	BING CONSTRUCTION CO	$-324.72	$974.16
07/01/1996	BILL	BING CONSTRUCTION CO NEV INC	$1,298.88	$1,298.88
03/19/1996	PAYMENT		$-78.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.04	$78.95
01/18/1996	PAYMENT		$-78.94	$75.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.04	$154.85
11/17/1995	PAYMENT		$-162.43	$151.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.59	$314.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.04	$306.65
07/01/1995	BILL	BING CONSTRUCTION CO NEV INC	$303.61	$303.61