Tax Account 1220-21-610-032

Print Page · · Payments Cart · New Search

Owners

THEW FAMILY TRUST
1525 WILDROSE DR
MINDEN, NV 89423

THEW, HOWARD JR & MARJORIE A

Account Summary

Account ID	1220-21-610-032
Account Type	Real Estate
Location	771 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,132.02
Currently Due	$377.34

Account ID

1220-21-610-032

Account Type

Real Estate

Location

771 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,132.02

Currently Due

$377.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.67
Total	$1,509.67
Paid	$377.65
Balance	$1,132.02
Due	$377.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,509.67

Total

$1,509.67

Paid

$377.65

Balance

$1,132.02

Due

$377.34

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	Paid	$377.65	$0.00	$377.65	$377.65	$0.00
2	10/07/2024	10/17/2024	Due	$377.34	$0.00	$377.34	$0.00	$377.34
3	01/06/2025	01/16/2025	Due	$377.34	$0.00	$377.34	$0.00	$754.68
4	03/03/2025	03/13/2025	Due	$377.34	$0.00	$377.34	$0.00	$1,132.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.71	$0.00	$1,465.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,423.02	$0.00	$1,423.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,381.58	$0.00	$1,381.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,336.14	$0.00	$1,336.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,289.72	$0.00	$1,289.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,230.66	$0.00	$1,230.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,181.07	$0.00	$1,181.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,151.15	$0.00	$1,151.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,148.83	$0.00	$1,148.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,138.93	$0.00	$1,138.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ACH ACH - 60005	$-377.65	$1,132.02
07/15/2024	BILL	THEW FAMILY TRUST	$1,509.67	$1,509.67
03/08/2024	PAYMENT	THEW , CARL H & MARJORIE A CHECK 0020999139	$-366.36	$0.00
01/08/2024	PAYMENT	THEW, CARL HOWARD & MARJORIE A CHECK 0010999661	$-366.36	$366.36
10/11/2023	PAYMENT	THEW, CARL H & MARJORIE A CHECK 0095580345	$-366.36	$732.72
08/29/2023	PAYMENT	THEW, CARL H & MARJORIE A CHECK 0087820124	$-366.63	$1,099.08
07/14/2023	BILL	THEW FAMILY TRUST	$1,465.71	$1,465.71
03/17/2023	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK 0057008910	$-355.75	$0.00
01/15/2023	PAYMENT	THEW, HOWARD CARL JR & MARJORIE A CHECK 0045442330	$-355.75	$355.75
10/12/2022	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK 0022279659	$-355.75	$711.50
08/22/2022	PAYMENT	THEW, CARL HOWARD CHECK 0012566064	$-355.77	$1,067.25
07/19/2022	BILL	THEW, HOWARD JR & MARJORIE A	$1,423.02	$1,423.02
03/15/2022	PAYMENT	THEW, CARL HOWARD & MARJORIE A CHECK	$-345.39	$0.00
01/13/2022	PAYMENT	THEW, CARL HOWARD JR & MARJORI CHECK	$-345.39	$345.39
10/11/2021	PAYMENT	THEW, HOWARD CARL & MARJORIE A CHECK	$-345.39	$690.78
08/27/2021	PAYMENT	THEW, CARL HOWARD & MARJORIE A CHECK	$-345.41	$1,036.17
07/14/2021	BILL	THEW, HOWARD JR & MARJORIE A	$1,381.58	$1,381.58
03/09/2021	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-334.03	$0.00
01/05/2021	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-334.03	$334.03
10/05/2020	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-334.03	$668.06
08/15/2020	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-334.05	$1,002.09
07/13/2020	BILL	THEW, HOWARD JR & MARJORIE A	$1,336.14	$1,336.14
03/06/2020	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-322.43	$0.00
01/08/2020	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-322.43	$322.43
10/09/2019	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-322.43	$644.86
08/27/2019	PAYMENT	THEW, CARL H CHECK	$-322.43	$967.29
07/15/2019	BILL	THEW, HOWARD JR & MARJORIE A	$1,289.72	$1,289.72
03/11/2019	PAYMENT	THEW, CARL CHECK	$-307.66	$0.00
01/16/2019	PAYMENT	THEW, CARL CHECK	$-307.66	$307.66
10/10/2018	PAYMENT	THEW, CARL CHECK	$-307.66	$615.32
08/28/2018	PAYMENT	THEW, CARL CHECK	$-307.68	$922.98
07/12/2018	BILL	THEW, HOWARD JR & MARJORIE A	$1,230.66	$1,230.66
03/09/2018	PAYMENT	THEW, CARL CHECK	$-295.26	$0.00
01/09/2018	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-295.26	$295.26
10/10/2017	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-295.26	$590.52
09/11/2017	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-36.00	$885.78
09/11/2017	AMENDMENT	under writeoff amt waive lmt	$-1.44	$921.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$923.22
08/29/2017	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-259.29	$921.78
08/29/2017	ADJUSTMENT	WRONG AMOUNT POSTED LMT	$295.29	$1,181.07
08/29/2017	VOID	THEW, HOWARD JR & MARJORIE A CHECK	$-295.29	$885.78
07/14/2017	BILL	THEW, HOWARD JR & MARJORIE A	$1,181.07	$1,181.07
03/13/2017	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-287.78	$0.00
01/12/2017	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-287.78	$287.78
10/10/2016	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-287.78	$575.56
08/23/2016	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-287.81	$863.34
07/12/2016	BILL	THEW, HOWARD JR & MARJORIE A	$1,151.15	$1,151.15
03/15/2016	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-287.20	$0.00
01/12/2016	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-287.20	$287.20
10/13/2015	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-287.20	$574.40
08/26/2015	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-287.23	$861.60
07/14/2015	BILL	THEW, HOWARD JR & MARJORIE A	$1,148.83	$1,148.83
03/11/2015	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-284.73	$0.00
01/14/2015	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-284.73	$284.73
10/20/2014	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-284.73	$569.46
08/25/2014	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-284.74	$854.19
07/17/2014	BILL	THEW, HOWARD JR & MARJORIE A	$1,138.93	$1,138.93
03/11/2014	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-270.72	$0.00
01/15/2014	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-270.72	$270.72
10/15/2013	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-270.72	$541.44
08/27/2013	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-270.73	$812.16
07/16/2013	BILL	THEW, HOWARD JR & MARJORIE A	$1,082.89	$1,082.89
03/12/2013	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-331.98	$0.00
01/04/2013	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-331.98	$331.98
10/11/2012	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-331.98	$663.96
08/27/2012	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-332.01	$995.94
07/13/2012	BILL	THEW, HOWARD JR & MARJORIE A	$1,327.95	$1,327.95
03/12/2012	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-338.94	$0.00
01/17/2012	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-338.94	$338.94
10/10/2011	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-338.94	$677.88
08/24/2011	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-338.95	$1,016.82
07/15/2011	BILL	THEW, HOWARD JR & MARJORIE A	$1,355.77	$1,355.77
03/15/2011	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-368.32	$0.00
01/11/2011	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-368.32	$368.32
10/11/2010	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-368.32	$736.64
08/24/2010	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-368.34	$1,104.96
07/14/2010	BILL	THEW, HOWARD JR & MARJORIE A	$1,473.30	$1,473.30
03/10/2010	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-357.61	$0.00
01/13/2010	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-357.61	$357.61
10/12/2009	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-357.61	$715.22
08/26/2009	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-357.62	$1,072.83
07/13/2009	BILL	THEW, HOWARD JR & MARJORIE A	$1,430.45	$1,430.45
03/11/2009	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-347.20	$0.00
01/13/2009	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-347.20	$347.20
10/16/2008	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-347.20	$694.40
08/25/2008	PAYMENT	THEW, HOWARD JR & MARJORIE A CHECK	$-347.21	$1,041.60
07/18/2008	BILL	THEW, HOWARD JR & MARJORIE A	$1,388.81	$1,388.81
03/07/2008	PAYMENT	THEW, HOWARD JR & MA	$-337.07	$0.00
01/11/2008	PAYMENT	THEW, HOWARD JR & MA	$-337.07	$337.07
10/05/2007	PAYMENT	THEW, HOWARD JR & MA	$-337.07	$674.14
08/27/2007	PAYMENT	THEW, HOWARD JR & MA	$-337.07	$1,011.21
07/01/2007	BILL	THEW, HOWARD JR & MARJORIE A	$1,348.28	$1,348.28
03/08/2007	PAYMENT	THEW, HOWARD JR & MA	$-312.14	$0.00
01/10/2007	PAYMENT	THEW, HOWARD JR & MA	$-312.12	$312.14
10/10/2006	PAYMENT	THEW, HOWARD JR & MA	$-312.12	$624.26
08/18/2006	PAYMENT	THEW, HOWARD JR & MA	$-312.12	$936.38
07/01/2006	BILL	THEW, HOWARD JR & MARJORIE A	$1,248.50	$1,248.50
03/08/2006	PAYMENT	THEW, HOWARD JR & MA	$-289.02	$0.00
01/12/2006	PAYMENT	THEW, HOWARD JR & MA	$-289.00	$289.02
09/28/2005	PAYMENT	THEW, HOWARD JR & MA	$-289.00	$578.02
08/17/2005	PAYMENT	THEW, HOWARD JR & MA	$-289.00	$867.02
07/01/2005	BILL	THEW, HOWARD JR & MARJORIE A	$1,156.02	$1,156.02
03/08/2005	PAYMENT	THEW, HOWARD JR & MA	$-291.52	$0.00
01/10/2005	PAYMENT	THEW, HOWARD JR & MA	$-291.52	$291.52
10/15/2004	PAYMENT	THEW, HOWARD JR & MA	$-291.52	$583.04
08/16/2004	PAYMENT	THEW, HOWARD JR & MA	$-291.52	$874.56
07/01/2004	BILL	THEW, HOWARD JR & MARJORIE A	$1,166.08	$1,166.08
03/09/2004	PAYMENT	THEW, HOWARD JR & MA	$-253.27	$0.00
01/15/2004	PAYMENT	THEW, HOWARD JR & MA	$-253.24	$253.27
10/13/2003	PAYMENT	THEW, HOWARD JR & MA	$-253.24	$506.51
08/25/2003	PAYMENT	THEW, HOWARD JR & MA	$-253.24	$759.75
07/01/2003	BILL	THEW, HOWARD JR & MARJORIE A	$1,012.99	$1,012.99
03/04/2003	PAYMENT	THEW, HOWARD JR & MA	$-240.70	$0.00
01/09/2003	PAYMENT	THEW, HOWARD JR & MA	$-240.69	$240.70
10/14/2002	PAYMENT	THEW, HOWARD JR & MA	$-240.69	$481.39
08/21/2002	PAYMENT	THEW, HOWARD JR & MA	$-240.69	$722.08
07/01/2002	BILL	THEW, HOWARD JR & MARJORIE A	$962.77	$962.77
03/05/2002	PAYMENT	THEW, HOWARD JR & MA	$-238.20	$0.00
01/08/2002	PAYMENT	THEW, HOWARD JR & MA	$-238.20	$238.20
10/02/2001	PAYMENT	THEW, HOWARD JR & MA	$-238.20	$476.40
08/20/2001	PAYMENT	THEW, HOWARD JR & MA	$-238.20	$714.60
07/01/2001	BILL	THEW, HOWARD JR & MARJORIE A	$952.80	$952.80
03/05/2001	PAYMENT	THEW, HOWARD JR & MA	$-236.23	$0.00
12/27/2000	PAYMENT	THEW, HOWARD JR & MA	$-236.21	$236.23
10/13/2000	PAYMENT	THEW, HOWARD JR & MA	$-236.21	$472.44
08/25/2000	PAYMENT	THEW, HOWARD JR & MA	$-236.21	$708.65
07/01/2000	BILL	THEW, HOWARD JR & MARJORIE A	$944.86	$944.86
03/06/2000	PAYMENT	THEW, HOWARD JR & MA	$-235.23	$0.00
01/03/2000	PAYMENT	THEW, HOWARD JR & MA	$-235.20	$235.23
10/05/1999	PAYMENT	THEW, HOWARD JR & MA	$-235.20	$470.43
08/18/1999	PAYMENT	THEW, HOWARD JR & MA	$-235.20	$705.63
07/01/1999	BILL	THEW, HOWARD JR & MARJORIE A	$940.83	$940.83
03/02/1999	PAYMENT	THEW, HOWARD JR & MA	$-251.19	$0.00
12/09/1998	PAYMENT	THEW, HOWARD JR & MA	$-251.18	$251.19
10/07/1998	PAYMENT	THEW, HOWARD JR & MA	$-251.18	$502.37
08/24/1998	PAYMENT	THEW, HOWARD JR & MA	$-251.18	$753.55
07/01/1998	BILL	THEW, HOWARD JR & MARJORIE A	$1,004.73	$1,004.73
03/10/1998	PAYMENT	THEW, HOWARD JR & MA	$-249.99	$0.00
12/30/1997	PAYMENT	THEW, HOWARD JR & MA	$-249.98	$249.99
12/01/1997	PAYMENT	THEW, HOWARD JR & MA	$-534.96	$499.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.00	$1,034.93
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.00	$1,009.93
07/01/1997	BILL	THEW, HOWARD JR & MARJORIE A	$999.93	$999.93
03/03/1997	PAYMENT	THEW, HOWARD JR & MA	$-254.60	$0.00
12/27/1996	PAYMENT	THEW, HOWARD JR & MA	$-254.57	$254.60
10/07/1996	PAYMENT	THEW, HOWARD JR & MA	$-254.57	$509.17
08/21/1996	PAYMENT	THEW, HOWARD JR & MA	$-254.57	$763.74
07/01/1996	BILL	THEW, HOWARD JR & MARJORIE A	$1,018.31	$1,018.31
03/04/1996	PAYMENT		$-257.18	$0.00
01/03/1996	PAYMENT		$-257.15	$257.18
10/09/1995	PAYMENT		$-257.15	$514.33
08/29/1995	PAYMENT		$-257.15	$771.48
07/01/1995	BILL	THEW, HOWARD JR & MARJORIE A	$1,028.63	$1,028.63
03/27/1995	PAYMENT		$-524.36	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.50	$524.36
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.80	$499.86
10/12/1994	PAYMENT		$-245.02	$490.06
08/24/1994	PAYMENT		$-245.02	$735.08
07/01/1994	BILL	THEW, HOWARD JR & MARJORIE A	$980.10	$980.10
03/15/1994	PAYMENT		$-225.64	$0.00
01/05/1994	PAYMENT		$-225.61	$225.64
09/28/1993	PAYMENT		$-225.61	$451.25
08/19/1993	PAYMENT		$-225.61	$676.86
07/01/1993	BILL	THEW, HOWARD JR & MARJORIE A	$902.47	$902.47
02/26/1993	PAYMENT		$-214.54	$0.00
01/15/1993	PAYMENT		$-214.54	$214.54
10/14/1992	PAYMENT		$-214.54	$429.08
08/27/1992	PAYMENT		$-214.54	$643.62
07/01/1992	BILL	THEW, HOWARD JR & MARJORIE A	$858.16	$858.16
01/06/1992	PAYMENT		$-383.52	$0.00
08/20/1991	PAYMENT		$-383.52	$383.52
07/01/1991	BILL	THEW, HOWARD JR & MARJORIE A	$767.04	$767.04
01/07/1991	PAYMENT		$-373.49	$0.00
08/06/1990	PAYMENT		$-373.48	$373.49
07/01/1990	BILL	THEW, HOWARD JR & MARJORIE A	$746.97	$746.97
01/02/1990	PAYMENT		$-349.18	$0.00
08/28/1989	PAYMENT		$-349.18	$349.18
07/01/1989	BILL	THEW, HOWARD JR & MARJORIE A	$698.36	$698.36
01/03/1989	PAYMENT		$-322.21	$0.00
08/10/1988	PAYMENT		$-322.18	$322.21
07/01/1988	BILL	THEW, HOWARD JR & MARJORIE A	$644.39	$644.39
01/04/1988	PAYMENT		$-304.88	$0.00
08/21/1987	PAYMENT		$-304.88	$304.88
07/01/1987	BILL	THEW, HOWARD JR & MARJORIE A	$609.76	$609.76
12/22/1986	PAYMENT		$-250.34	$0.00
08/06/1986	PAYMENT		$-125.17	$250.34
07/17/1986	PAYMENT		$-125.17	$375.51
07/01/1986	BILL	ANDERSON,ROBERT O & SUSAN J	$500.68	$500.68