Tax Account 1220-16-710-097

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Owners

BIRDWELL, ADDIE LEE
1339 RITTER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-097
Account Type	Real Estate
Location	1339 RITTER DR GARDNERVILLE RANCHOS
Balance	$1,320.38
Currently Due	$171.78

Account ID

1220-16-710-097

Account Type

Real Estate

Location

1339 RITTER DR
GARDNERVILLE RANCHOS

Balance

$1,320.38

Currently Due

$171.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.40
Total	$2,320.38
Paid	$1,000.00
Balance	$1,320.38
Due	$171.78
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,297.40

Total

$2,320.38

Paid

$1,000.00

Balance

$1,320.38

Due

$171.78

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	$574.50	$22.98	$574.50	$597.48	$0.00
2	10/07/2024	10/17/2024	Due	$574.30	$0.00	$574.30	$402.52	$171.78
3	01/06/2025	01/16/2025	Due	$574.30	$0.00	$574.30	$0.00	$746.08
4	03/03/2025	03/13/2025	Due	$574.30	$0.00	$574.30	$0.00	$1,320.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.52	$334.61	$2,565.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,165.56	$75.80	$2,241.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,102.48	$73.58	$2,176.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,041.25	$0.00	$2,041.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,981.79	$39.64	$2,021.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,924.06	$0.00	$1,924.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,868.03	$0.00	$1,868.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,778.59	$0.00	$1,778.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,692.70	$0.00	$1,692.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,723.65	$0.00	$1,723.65	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	BIRDWELL, ADDIE LEE CASH	$-1,000.00	$1,320.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.98	$2,320.38
07/15/2024	BILL	BIRDWELL, ADDIE LEE	$2,297.40	$2,297.40
04/05/2024	PAYMENT	BIRDWELL, ADDIE LEE CASH	$-2,565.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.14	$2,565.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.38	$2,408.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.77	$2,308.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.32	$2,252.84
07/14/2023	BILL	BIRDWELL, ADDIE LEE	$2,230.52	$2,230.52
11/04/2022	PAYMENT	ROBERT WEBB CREDIT 297164259	$-2,241.36	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.14	$2,241.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.66	$2,187.22
07/19/2022	BILL	BIRDWELL, ADDIE LEE	$2,165.56	$2,165.56
11/29/2021	PAYMENT	ROBERT WEBB CASH	$-1,176.06	$0.00
11/02/2021	PAYMENT	BIRDWELL, ADDIE CHECK	$-1,000.00	$1,176.06
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.56	$2,176.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.02	$2,123.50
07/14/2021	BILL	BIRDWELL, ADDIE LEE	$2,102.48	$2,102.48
07/27/2020	PAYMENT	ROBERT WEBB CASH	$-2,041.25	$0.00
07/13/2020	BILL	BIRDWELL, ADDIE LEE	$2,041.25	$2,041.25
01/28/2020	PAYMENT	BIRDWELL ADDIE CASH	$-1,010.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.82	$1,010.70
10/30/2019	PAYMENT	BIRDWELL, ADDIE & WEBB, ROBERT CHECK	$-515.26	$990.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.82	$1,506.14
08/21/2019	PAYMENT	ROBERT WEBB CHECK	$-495.47	$1,486.32
07/15/2019	BILL	BIRDWELL, ADDIE LEE	$1,981.79	$1,981.79
09/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,924.06	$0.00
09/25/2018	AMENDMENT	Remove per K Lewis MT and KB	$-19.24	$1,924.06
09/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,924.06	$1,943.30
09/14/2018	VOID	BIRDWELL, ADDIE LEE CHECK	$-1,924.06	$19.24
09/14/2018	ADJUSTMENT	key wrong amount. ck	$1,943.30	$1,943.30
09/14/2018	VOID	BIRDWELL, ADDIE LEE CHECK	$-1,943.30	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.24	$1,943.30
07/12/2018	BILL	BIRDWELL, ADDIE LEE	$1,924.06	$1,924.06
08/07/2017	PAYMENT	BIRDWELL, ADDIE LEE CHECK	$-1,868.03	$0.00
07/14/2017	BILL	BIRDWELL, ADDIE LEE	$1,868.03	$1,868.03
07/15/2016	PAYMENT	CHRISTL, ROBYN CO-GUARDIAN ETA CHECK	$-1,778.59	$0.00
07/12/2016	BILL	CHRISTL, ROBYN CO-GUARDIAN ETA	$1,778.59	$1,778.59
08/27/2015	PAYMENT	HAIGHT, LILLIE M ET AL* CHECK	$-1,692.70	$0.00
07/14/2015	BILL	HAIGHT, LILLIE M ET AL*	$1,692.70	$1,692.70
07/25/2014	PAYMENT	HAIGHT, LILLIE M ET AL* CHECK	$-1,723.65	$0.00
07/17/2014	BILL	HAIGHT, LILLIE M ET AL*	$1,723.65	$1,723.65
07/25/2013	PAYMENT	HAIGHT, LILLIE M ET AL* CHECK	$-1,712.75	$0.00
07/16/2013	BILL	HAIGHT, LILLIE M ET AL*	$1,712.75	$1,712.75
07/26/2012	PAYMENT	HAIGHT, LILLIE M ET AL* CHECK	$-1,793.90	$0.00
07/13/2012	BILL	HAIGHT, LILLIE M ET AL*	$1,793.90	$1,793.90
07/27/2011	PAYMENT	HAIGHT, LILLIE M ET AL* CHECK	$-1,769.75	$0.00
07/15/2011	BILL	HAIGHT, LILLIE M ET AL*	$1,769.75	$1,769.75
07/22/2010	PAYMENT	HAIGHT, LILLIE M ET AL* CHECK	$-1,721.59	$0.00
07/14/2010	BILL	HAIGHT, LILLIE M ET AL*	$1,721.59	$1,721.59
07/27/2009	PAYMENT	HAIGHT, LILLIE M ET AL* CHECK	$-1,672.47	$0.00
07/13/2009	BILL	HAIGHT, LILLIE M ET AL*	$1,672.47	$1,672.47
07/29/2008	PAYMENT	HAIGHT, LILLIE M ET AL* CHECK	$-1,624.39	$0.00
07/18/2008	BILL	HAIGHT, LILLIE M ET AL*	$1,624.39	$1,624.39
08/02/2007	PAYMENT	BIRDWELL, GAYLE & HA	$-1,576.94	$0.00
07/01/2007	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,576.94	$1,576.94
08/15/2006	PAYMENT	BIRDWELL, GAYLE & HA	$-1,531.24	$0.00
07/01/2006	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,531.24	$1,531.24
08/01/2005	PAYMENT	BIRDWELL, GAYLE & HA	$-1,486.64	$0.00
07/01/2005	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,486.64	$1,486.64
12/20/2004	PAYMENT	BIRDWELL, GAYLE & HA	$-750.00	$0.00
08/17/2004	PAYMENT	BIRDWELL, GAYLE & HA	$-749.98	$750.00
07/01/2004	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,499.98	$1,499.98
08/07/2003	PAYMENT	BIRDWELL, GAYLE & HA	$-1,313.50	$0.00
07/01/2003	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,313.50	$1,313.50
08/19/2002	PAYMENT	BIRDWELL, GAYLE & HA	$-1,254.64	$0.00
07/01/2002	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,254.64	$1,254.64
07/23/2001	PAYMENT	BIRDWELL, GAYLE & HA	$-1,240.94	$0.00
07/01/2001	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,240.94	$1,240.94
07/24/2000	PAYMENT	BIRDWELL, GAYLE & HA	$-1,230.60	$0.00
07/01/2000	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,230.60	$1,230.60
08/12/1999	PAYMENT	BIRDWELL, GAYLE & HA	$-1,225.36	$0.00
07/01/1999	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,225.36	$1,225.36
08/17/1998	PAYMENT	BIRDWELL, GAYLE & HA	$-1,231.75	$0.00
07/01/1998	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,231.75	$1,231.75
02/25/1998	PAYMENT	BIRDWELL, GAYLE & HA	$-312.52	$0.00
08/19/1997	PAYMENT	BIRDWELL, GAYLE & HA	$-937.56	$312.52
07/01/1997	BILL	BIRDWELL, GAYLE & HAIGHT, LILL	$1,250.08	$1,250.08
02/21/1997	PAYMENT	BIRDWELL, GAYLE M	$-318.29	$0.00
01/06/1997	PAYMENT	BIRDWELL, GAYLE M	$-318.26	$318.29
10/07/1996	PAYMENT	BIRDWELL, GAYLE M	$-318.26	$636.55
08/13/1996	PAYMENT	BIRDWELL, GAYLE M	$-318.26	$954.81
07/01/1996	BILL	BIRDWELL, GAYLE M	$1,273.07	$1,273.07
02/26/1996	PAYMENT		$-318.56	$0.00
12/01/1995	PAYMENT		$-318.54	$318.56
09/20/1995	PAYMENT		$-318.54	$637.10
08/17/1995	PAYMENT		$-318.54	$955.64
07/01/1995	BILL	BIRDWELL, GAYLE M	$1,274.18	$1,274.18
01/02/1995	PAYMENT		$-617.88	$0.00
08/15/1994	PAYMENT		$-617.88	$617.88
07/01/1994	BILL	BIRDWELL, GAYLE M	$1,235.76	$1,235.76
01/03/1994	PAYMENT		$-625.41	$0.00
08/16/1993	PAYMENT		$-625.40	$625.41
07/01/1993	BILL	BIRDWELL, GAYLE M	$1,250.81	$1,250.81
01/04/1993	PAYMENT		$-602.53	$0.00
08/17/1992	PAYMENT		$-602.50	$602.53
07/01/1992	BILL	BIRDWELL, GAYLE M	$1,205.03	$1,205.03
01/06/1992	PAYMENT		$-555.75	$0.00
08/20/1991	PAYMENT		$-555.74	$555.75
07/01/1991	BILL	BIRDWELL, GAYLE M	$1,111.49	$1,111.49
01/07/1991	PAYMENT		$-527.11	$0.00
12/19/1990	PAYMENT		$-527.08	$527.11
12/04/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,054.19
07/01/1990	BILL	BIRDWELL, GAYLE M	$1,054.19	$1,054.19
01/02/1990	PAYMENT		$-492.17	$0.00
09/05/1989	PAYMENT		$-492.14	$492.17
07/01/1989	BILL	BIRDWELL, GAYLE	$984.31	$984.31
01/02/1989	PAYMENT		$-445.00	$0.00
08/01/1988	PAYMENT		$-444.98	$445.00
07/01/1988	BILL	BIRDWELL, GAYLE	$889.98	$889.98
12/10/1987	PAYMENT		$-431.12	$0.00
08/14/1987	PAYMENT		$-431.10	$431.12
07/01/1987	BILL	BIRDWELL, GAYLE	$862.22	$862.22
01/05/1987	PAYMENT		$-360.73	$0.00
07/30/1986	PAYMENT		$-360.70	$360.73
07/01/1986	BILL	BIRDWELL,GAYLE	$721.43	$721.43