Tax Account 1220-16-710-056
Owners
HOWARD REVOCABLE LIVING TRUST
880 SELKIRK CI
GARDNERVILLE, NV 89460
HOWARD, JACK E & ESTHER L TTEE
HOWARD, JACK EDWARD TTEE
HOWARD, ESTHER LOUISE TTEE
Account Summary
| Account ID | 1220-16-710-056 |
|---|---|
| Account Type | Real Estate |
| Location | 880 SELKIRK CI GARDNERVILLE RANCHOS |
| Balance | $684.38 |
| Currently Due | $342.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,368.98 |
| Total | $1,368.98 |
| Paid | $684.60 |
| Balance | $684.38 |
| Due | $342.19 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,329.11 | $0.00 | $1,329.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,290.39 | $0.00 | $1,290.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,252.81 | $0.00 | $1,252.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,216.32 | $0.00 | $1,216.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,180.88 | $0.00 | $1,180.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,146.50 | $0.00 | $1,146.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,113.10 | $0.00 | $1,113.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,084.88 | $0.00 | $1,084.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,082.72 | $0.00 | $1,082.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,051.17 | $0.00 | $1,051.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | ACH ACH - 600012 | $-342.19 | $684.38 |
| 08/05/2024 | PAYMENT | ACH ACH - 600037 | $-342.41 | $1,026.57 |
| 07/15/2024 | BILL | HOWARD REVOCABLE LIVING TRUST | $1,368.98 | $1,368.98 |
| 02/15/2024 | PAYMENT | HOWARD, JACK E CHECK 0017818332 | $-332.22 | $0.00 |
| 12/20/2023 | PAYMENT | HOWARD, JACK E CHECK 0007665523 | $-332.22 | $332.22 |
| 09/19/2023 | PAYMENT | HOWARD, JACK E CHECK 0091657501 | $-332.22 | $664.44 |
| 08/09/2023 | PAYMENT | HOWARD, JACK E CHECK 0084502839 | $-332.45 | $996.66 |
| 07/14/2023 | BILL | HOWARD REVOCABLE LIVING TRUST | $1,329.11 | $1,329.11 |
| 03/05/2023 | PAYMENT | HOWARD, JACK CHECK 54111606 | $-322.59 | $0.00 |
| 12/27/2022 | PAYMENT | HOWARD, JACK E CHECK 0042040807 | $-322.59 | $322.59 |
| 09/26/2022 | PAYMENT | HOWARD, JACK CHECK 19473853 | $-322.59 | $645.18 |
| 08/10/2022 | PAYMENT | HOWARD, JACK E CHECK 0010392212 | $-322.62 | $967.77 |
| 07/19/2022 | BILL | HOWARD, JACK E & ESTHER L TTEE | $1,290.39 | $1,290.39 |
| 02/18/2022 | PAYMENT | HOWARD, JACK E CHECK | $-313.20 | $0.00 |
| 12/23/2021 | PAYMENT | HOWARD, JACK E CHECK | $-313.20 | $313.20 |
| 09/20/2021 | PAYMENT | HOWARD, JACK E CHECK | $-313.20 | $626.40 |
| 08/07/2021 | PAYMENT | HOWARD, JACK E CHECK | $-313.21 | $939.60 |
| 07/14/2021 | BILL | HOWARD, JACK E & ESTHER L TTEE | $1,252.81 | $1,252.81 |
| 02/26/2021 | PAYMENT | HOWARD, JACK E CHECK | $-304.08 | $0.00 |
| 12/29/2020 | PAYMENT | HOWARD, JACK E CHECK | $-304.08 | $304.08 |
| 09/28/2020 | PAYMENT | HOWARD, JACK E CHECK | $-304.08 | $608.16 |
| 08/07/2020 | PAYMENT | HOWARD, JACK E CHECK | $-304.08 | $912.24 |
| 07/13/2020 | BILL | HOWARD, JACK E & ESTHER L TTEE | $1,216.32 | $1,216.32 |
| 02/19/2020 | PAYMENT | HOWARD, JACK E CHECK | $-295.22 | $0.00 |
| 12/24/2019 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-295.22 | $295.22 |
| 09/23/2019 | PAYMENT | HOWARD, JACK E CHECK | $-295.22 | $590.44 |
| 08/08/2019 | PAYMENT | HOWARD, JACK E CHECK | $-295.22 | $885.66 |
| 07/15/2019 | BILL | HOWARD, JACK E & ESTHER L | $1,180.88 | $1,180.88 |
| 02/28/2019 | PAYMENT | HOWARD, JACK E CHECK | $-286.62 | $0.00 |
| 01/04/2019 | PAYMENT | HOWARD, JACK CHECK | $-286.62 | $286.62 |
| 09/25/2018 | PAYMENT | HOWARD, JACK CHECK | $-286.62 | $573.24 |
| 08/19/2018 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-286.64 | $859.86 |
| 07/12/2018 | BILL | HOWARD, JACK E & ESTHER L | $1,146.50 | $1,146.50 |
| 02/26/2018 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-278.27 | $0.00 |
| 12/27/2017 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-278.27 | $278.27 |
| 09/26/2017 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-278.27 | $556.54 |
| 08/25/2017 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-278.29 | $834.81 |
| 07/14/2017 | BILL | HOWARD, JACK E & ESTHER L | $1,113.10 | $1,113.10 |
| 02/24/2017 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-271.22 | $0.00 |
| 12/28/2016 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-271.22 | $271.22 |
| 09/23/2016 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-271.22 | $542.44 |
| 08/12/2016 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-271.22 | $813.66 |
| 07/12/2016 | BILL | HOWARD, JACK E & ESTHER L | $1,084.88 | $1,084.88 |
| 02/25/2016 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-270.68 | $0.00 |
| 12/22/2015 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-270.68 | $270.68 |
| 09/23/2015 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-270.68 | $541.36 |
| 08/06/2015 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-270.68 | $812.04 |
| 07/14/2015 | BILL | HOWARD, JACK E & ESTHER L | $1,082.72 | $1,082.72 |
| 02/19/2015 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-262.79 | $0.00 |
| 12/23/2014 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-262.79 | $262.79 |
| 09/23/2014 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-262.79 | $525.58 |
| 08/04/2014 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-262.80 | $788.37 |
| 07/17/2014 | BILL | HOWARD, JACK E & ESTHER L | $1,051.17 | $1,051.17 |
| 02/18/2014 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-255.13 | $0.00 |
| 12/20/2013 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-255.13 | $255.13 |
| 09/24/2013 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-255.13 | $510.26 |
| 08/13/2013 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-255.16 | $765.39 |
| 07/16/2013 | BILL | HOWARD, JACK E & ESTHER L | $1,020.55 | $1,020.55 |
| 02/27/2013 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-307.48 | $0.00 |
| 01/04/2013 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-307.48 | $307.48 |
| 09/21/2012 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-307.48 | $614.96 |
| 09/17/2012 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-319.78 | $922.44 |
| 09/17/2012 | ADJUSTMENT | posted wrong amt mw | $627.26 | $1,242.22 |
| 09/17/2012 | VOID | HOWARD, JACK E & ESTHER L CHECK | $-627.26 | $614.96 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.30 | $1,242.22 |
| 07/13/2012 | BILL | HOWARD, JACK E & ESTHER L | $1,229.92 | $1,229.92 |
| 02/22/2012 | PAYMENT | JACK HOWARD CHECK | $-312.76 | $0.00 |
| 12/23/2011 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-312.76 | $312.76 |
| 09/16/2011 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-312.76 | $625.52 |
| 08/02/2011 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-312.77 | $938.28 |
| 07/15/2011 | BILL | HOWARD, JACK E & ESTHER L | $1,251.05 | $1,251.05 |
| 03/02/2011 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-303.64 | $0.00 |
| 01/12/2011 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-303.64 | $303.64 |
| 09/27/2010 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-303.64 | $607.28 |
| 08/10/2010 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-303.64 | $910.92 |
| 07/14/2010 | BILL | HOWARD, JACK E & ESTHER L | $1,214.56 | $1,214.56 |
| 02/16/2010 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-294.80 | $0.00 |
| 12/21/2009 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-294.80 | $294.80 |
| 09/22/2009 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-294.80 | $589.60 |
| 08/03/2009 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-294.81 | $884.40 |
| 07/13/2009 | BILL | HOWARD, JACK E & ESTHER L | $1,179.21 | $1,179.21 |
| 02/10/2009 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-286.21 | $0.00 |
| 12/24/2008 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-286.21 | $286.21 |
| 09/19/2008 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-286.21 | $572.42 |
| 08/04/2008 | PAYMENT | HOWARD, JACK E & ESTHER L CHECK | $-286.24 | $858.63 |
| 07/18/2008 | BILL | HOWARD, JACK E & ESTHER L | $1,144.87 | $1,144.87 |
| 02/14/2008 | PAYMENT | HOWARD, JACK E & EST | $-277.89 | $0.00 |
| 12/24/2007 | PAYMENT | HOWARD, JACK E & EST | $-277.87 | $277.89 |
| 09/14/2007 | PAYMENT | HOWARD, JACK E & EST | $-277.87 | $555.76 |
| 08/06/2007 | PAYMENT | HOWARD, JACK E & EST | $-277.87 | $833.63 |
| 07/01/2007 | BILL | HOWARD, JACK E & ESTHER L | $1,111.50 | $1,111.50 |
| 02/22/2007 | PAYMENT | HOWARD, JACK E & EST | $-269.80 | $0.00 |
| 12/27/2006 | PAYMENT | HOWARD, JACK E & EST | $-269.78 | $269.80 |
| 09/21/2006 | PAYMENT | HOWARD, JACK E & EST | $-269.78 | $539.58 |
| 08/11/2006 | PAYMENT | HOWARD, JACK E & EST | $-269.78 | $809.36 |
| 07/01/2006 | BILL | HOWARD, JACK E & ESTHER L | $1,079.14 | $1,079.14 |
| 02/24/2006 | PAYMENT | HOWARD, JACK E & EST | $-261.95 | $0.00 |
| 12/22/2005 | PAYMENT | HOWARD, JACK E & EST | $-261.92 | $261.95 |
| 09/23/2005 | PAYMENT | HOWARD, JACK E & EST | $-261.92 | $523.87 |
| 08/08/2005 | PAYMENT | HOWARD, JACK E & EST | $-261.92 | $785.79 |
| 07/01/2005 | BILL | HOWARD, JACK E & ESTHER L | $1,047.71 | $1,047.71 |
| 02/18/2005 | PAYMENT | HOWARD, JACK E & EST | $-264.38 | $0.00 |
| 12/21/2004 | PAYMENT | HOWARD, JACK E & EST | $-264.36 | $264.38 |
| 09/29/2004 | PAYMENT | HOWARD, JACK E & EST | $-264.36 | $528.74 |
| 08/06/2004 | PAYMENT | HOWARD, JACK E & EST | $-264.36 | $793.10 |
| 07/01/2004 | BILL | HOWARD, JACK E & ESTHER L | $1,057.46 | $1,057.46 |
| 02/13/2004 | PAYMENT | HOWARD, JACK E & EST | $-228.81 | $0.00 |
| 11/20/2003 | PAYMENT | HOWARD, JACK E & EST | $-228.81 | $228.81 |
| 08/12/2003 | PAYMENT | HOWARD, JACK E & EST | $-457.62 | $457.62 |
| 07/01/2003 | BILL | HOWARD, JACK E & ESTHER L | $915.24 | $915.24 |
| 12/19/2002 | PAYMENT | HOWARD, JACK E & EST | $-422.51 | $0.00 |
| 08/13/2002 | PAYMENT | HOWARD, JACK E & EST | $-422.48 | $422.51 |
| 07/01/2002 | BILL | HOWARD, JACK E & ESTHER L | $844.99 | $844.99 |
| 01/22/2002 | PAYMENT | HOWARD, JACK E & EST | $-209.43 | $0.00 |
| 12/17/2001 | PAYMENT | HOWARD, JACK E & EST | $-209.40 | $209.43 |
| 09/20/2001 | PAYMENT | HOWARD, JACK E & EST | $-209.40 | $418.83 |
| 08/13/2001 | PAYMENT | HOWARD, JACK E & EST | $-209.40 | $628.23 |
| 07/01/2001 | BILL | HOWARD, JACK E & ESTHER L | $837.63 | $837.63 |
| 02/21/2001 | PAYMENT | HOWARD, JACK E & EST | $-207.66 | $0.00 |
| 12/13/2000 | PAYMENT | HOWARD, JACK E & EST | $-207.66 | $207.66 |
| 09/11/2000 | PAYMENT | HOWARD, JACK E & EST | $-207.66 | $415.32 |
| 08/21/2000 | PAYMENT | HOWARD, JACK E & EST | $-207.66 | $622.98 |
| 07/01/2000 | BILL | HOWARD, JACK E & ESTHER L | $830.64 | $830.64 |
| 02/14/2000 | PAYMENT | HOWARD, JACK E & EST | $-206.79 | $0.00 |
| 12/22/1999 | PAYMENT | HOWARD, JACK E & EST | $-206.77 | $206.79 |
| 09/09/1999 | PAYMENT | HOWARD, JACK E & EST | $-206.77 | $413.56 |
| 08/06/1999 | PAYMENT | HOWARD, JACK E & EST | $-206.77 | $620.33 |
| 07/01/1999 | BILL | HOWARD, JACK E & ESTHER L | $827.10 | $827.10 |
| 02/09/1999 | PAYMENT | HOWARD, JACK E & EST | $-202.64 | $0.00 |
| 12/09/1998 | PAYMENT | HOWARD, JACK E & EST | $-202.64 | $202.64 |
| 09/14/1998 | PAYMENT | HOWARD, JACK E & EST | $-202.64 | $405.28 |
| 08/05/1998 | PAYMENT | HOWARD, JACK E & EST | $-202.64 | $607.92 |
| 07/01/1998 | BILL | HOWARD, JACK E & ESTHER L | $810.56 | $810.56 |
| 02/24/1998 | PAYMENT | HOWARD, JACK E & EST | $-201.86 | $0.00 |
| 12/08/1997 | PAYMENT | HOWARD, JACK E & EST | $-201.85 | $201.86 |
| 09/24/1997 | PAYMENT | HOWARD, JACK E & EST | $-201.85 | $403.71 |
| 08/18/1997 | PAYMENT | HOWARD, JACK E & EST | $-201.85 | $605.56 |
| 07/01/1997 | BILL | HOWARD, JACK E & ESTHER L | $807.41 | $807.41 |
| 02/26/1997 | PAYMENT | JACK HOWARD | $-205.59 | $0.00 |
| 12/10/1996 | PAYMENT | HOWARD, JACK E & EST | $-205.56 | $205.59 |
| 09/17/1996 | PAYMENT | HOWARD, JACK E & EST | $-419.34 | $411.15 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.22 | $830.49 |
| 07/01/1996 | BILL | HOWARD, JACK E & ESTHER L | $822.27 | $822.27 |
| 03/04/1996 | PAYMENT | $-203.49 | $0.00 | |
| 01/02/1996 | PAYMENT | $-203.49 | $203.49 | |
| 10/02/1995 | PAYMENT | $-203.49 | $406.98 | |
| 08/21/1995 | PAYMENT | $-203.49 | $610.47 | |
| 07/01/1995 | BILL | HOWARD, JACK E & ESTHER L | $813.96 | $813.96 |
| 01/02/1995 | PAYMENT | $-391.05 | $0.00 | |
| 08/15/1994 | PAYMENT | $-391.02 | $391.05 | |
| 07/01/1994 | BILL | HOWARD, JACK E & ESTHER L | $782.07 | $782.07 |
| 01/03/1994 | PAYMENT | $-381.05 | $0.00 | |
| 08/20/1993 | PAYMENT | $-381.04 | $381.05 | |
| 07/01/1993 | BILL | HOWARD, JACK E & ESTHER L | $762.09 | $762.09 |
| 01/04/1993 | PAYMENT | $-358.17 | $0.00 | |
| 08/17/1992 | PAYMENT | $-358.14 | $358.17 | |
| 07/01/1992 | BILL | HOWARD, JACK E & ESTHER L | $716.31 | $716.31 |
| 01/06/1992 | PAYMENT | $-331.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-331.04 | $331.05 | |
| 07/01/1991 | BILL | HOWARD, JACK E & ESTHER L | $662.09 | $662.09 |
| 01/07/1991 | PAYMENT | $-306.94 | $0.00 | |
| 08/06/1990 | PAYMENT | $-306.94 | $306.94 | |
| 07/01/1990 | BILL | HOWARD, JACK E & ESTHER L | $613.88 | $613.88 |
| 01/02/1990 | PAYMENT | $-287.23 | $0.00 | |
| 08/28/1989 | PAYMENT | $-287.22 | $287.23 | |
| 07/01/1989 | BILL | HOWARD, JACK E & ESTHER L | $574.45 | $574.45 |
| 01/03/1989 | PAYMENT | $-257.24 | $0.00 | |
| 08/10/1988 | PAYMENT | $-257.22 | $257.24 | |
| 07/01/1988 | BILL | HOWARD, JACK E & ESTHER L | $514.46 | $514.46 |
| 01/04/1988 | PAYMENT | $-251.65 | $0.00 | |
| 08/17/1987 | PAYMENT | $-251.64 | $251.65 | |
| 07/01/1987 | BILL | HOWARD, JACK E & ESTHER L | $503.29 | $503.29 |
| 01/05/1987 | PAYMENT | $-211.97 | $0.00 | |
| 07/15/1986 | PAYMENT | $-211.96 | $211.97 | |
| 07/01/1986 | BILL | HOWARD,JACK E & ESTHER L | $423.93 | $423.93 |