Tax Account 1220-21-610-046
Owners
MUIR, CAROL M
741 BLUEROCK RD
GARDNERVILLE, NV 89460
Account Summary
Account ID | 1220-21-610-046 |
---|---|
Account Type | Real Estate |
Location | 741 BLUEROCK RD GARDNERVILLE RANCHOS |
Balance | $754.10 |
Currently Due | $377.05 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,508.58 |
Total | $1,508.58 |
Paid | $754.48 |
Balance | $754.10 |
Due | $377.05 |
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 | $1,464.65 | $0.00 | $1,464.65 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,422.00 | $0.00 | $1,422.00 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,380.57 | $14.36 | $1,394.93 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,340.35 | $0.00 | $1,340.35 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,301.31 | $0.00 | $1,301.31 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,263.42 | $12.63 | $1,276.05 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,226.62 | $0.00 | $1,226.62 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,175.10 | $0.00 | $1,175.10 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,172.75 | $0.00 | $1,172.75 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,162.71 | $0.00 | $1,162.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/07/2024 | PAYMENT | MUIR, CAROL M CHECK 1495 | $-377.05 | $754.10 |
08/13/2024 | PAYMENT | CHECK ACH - 1002123 | $-377.43 | $1,131.15 |
07/15/2024 | BILL | MUIR, CAROL M | $1,508.58 | $1,508.58 |
02/23/2024 | PAYMENT | MUIR, CAROL M CHECK 1483 | $-366.09 | $0.00 |
01/09/2024 | PAYMENT | MUIR, CAROL M CHECK 1479 | $-366.09 | $366.09 |
10/10/2023 | PAYMENT | MUIR, CAROL M CHECK 1476 | $-366.09 | $732.18 |
08/24/2023 | PAYMENT | MUIR, CAROL M CHECK 1473 | $-366.38 | $1,098.27 |
07/14/2023 | BILL | MUIR, CAROL M | $1,464.65 | $1,464.65 |
03/08/2023 | PAYMENT | MUIR, CAROL M CHECK 1465 | $-355.50 | $0.00 |
01/15/2023 | PAYMENT | MUIR, CAROL M CHECK 1462 | $-355.50 | $355.50 |
10/10/2022 | PAYMENT | MUIR, CAROL M CHECK 1455 | $-355.50 | $711.00 |
08/23/2022 | PAYMENT | MUIR, CAROL M CHECK 1452 | $-355.50 | $1,066.50 |
07/19/2022 | BILL | MUIR, CAROL M | $1,422.00 | $1,422.00 |
04/12/2022 | PAYMENT | MUIR, CAROL M CHECK | $-14.36 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.55 | $14.36 |
02/04/2022 | PAYMENT | MUIR, CAROL M CHECK | $-345.14 | $13.81 |
02/04/2022 | PAYMENT | MUIR, CAROL M CHECK | $-345.14 | $358.95 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.81 | $704.09 |
09/02/2021 | PAYMENT | MUIR, CAROL M CHECK | $-345.14 | $690.28 |
08/13/2021 | PAYMENT | MUIR, CAROL M CHECK | $-345.15 | $1,035.42 |
07/14/2021 | BILL | MUIR, CAROL M | $1,380.57 | $1,380.57 |
02/23/2021 | PAYMENT | MUIR, CAROL M CHECK | $-335.08 | $0.00 |
01/13/2021 | PAYMENT | MUIR, CAROL M CHECK | $-335.08 | $335.08 |
10/13/2020 | PAYMENT | MUIR, CAROL M CHECK | $-335.08 | $670.16 |
08/22/2020 | PAYMENT | MUIR, CAROL M CHECK | $-335.11 | $1,005.24 |
07/13/2020 | BILL | MUIR, CAROL M | $1,340.35 | $1,340.35 |
03/10/2020 | PAYMENT | MUIR, CAROL M CHECK | $-325.32 | $0.00 |
01/09/2020 | PAYMENT | MUIR, CAROL M CHECK | $-325.32 | $325.32 |
09/25/2019 | PAYMENT | MUIR, CAROL M CHECK | $-325.32 | $650.64 |
08/20/2019 | PAYMENT | MUIR, CAROL M CHECK | $-325.35 | $975.96 |
07/15/2019 | BILL | MUIR, CAROL M | $1,301.31 | $1,301.31 |
02/20/2019 | PAYMENT | MUIR, CAROL M CHECK | $-315.85 | $0.00 |
01/15/2019 | PAYMENT | MUIR, CAROL M CHECK | $-315.85 | $315.85 |
10/16/2018 | PAYMENT | MUIR, CAROL M CHECK | $-328.48 | $631.70 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.63 | $960.18 |
08/13/2018 | PAYMENT | MUIR, CAROL M CHECK | $-315.87 | $947.55 |
07/12/2018 | BILL | MUIR, CAROL M | $1,263.42 | $1,263.42 |
03/02/2018 | PAYMENT | MUIR, CAROL M CHECK | $-306.65 | $0.00 |
12/21/2017 | PAYMENT | MUIR, CAROL M CHECK | $-306.65 | $306.65 |
10/04/2017 | PAYMENT | MUIR, CAROL M CHECK | $-306.65 | $613.30 |
08/15/2017 | PAYMENT | MUIR, CAROL M CHECK | $-306.67 | $919.95 |
07/14/2017 | BILL | MUIR, CAROL M | $1,226.62 | $1,226.62 |
03/09/2017 | PAYMENT | MUIR, CAROL M CHECK | $-293.77 | $0.00 |
01/11/2017 | PAYMENT | MUIR, CAROL M CHECK | $-293.77 | $293.77 |
10/05/2016 | PAYMENT | MUIR, CAROL M CHECK | $-293.77 | $587.54 |
08/10/2016 | PAYMENT | MUIR, CAROL M CHECK | $-293.79 | $881.31 |
07/12/2016 | BILL | MUIR, CAROL M | $1,175.10 | $1,175.10 |
03/08/2016 | PAYMENT | MUIR, CAROL M CHECK | $-293.18 | $0.00 |
01/08/2016 | PAYMENT | MUIR, CAROL M CHECK | $-293.18 | $293.18 |
10/12/2015 | PAYMENT | MUIR, CAROL M CHECK | $-293.18 | $586.36 |
08/21/2015 | PAYMENT | MUIR, CAROL M CHECK | $-293.21 | $879.54 |
07/14/2015 | BILL | MUIR, CAROL M | $1,172.75 | $1,172.75 |
03/06/2015 | PAYMENT | MUIR, CAROL M CHECK | $-290.67 | $0.00 |
01/08/2015 | PAYMENT | MUIR, CAROL M CHECK | $-290.67 | $290.67 |
10/08/2014 | PAYMENT | MUIR, CAROL M CHECK | $-290.67 | $581.34 |
08/15/2014 | PAYMENT | MUIR, CAROL M CHECK | $-290.70 | $872.01 |
07/17/2014 | BILL | MUIR, CAROL M | $1,162.71 | $1,162.71 |
03/05/2014 | PAYMENT | MUIR, CAROL M CHECK | $-276.35 | $0.00 |
01/07/2014 | PAYMENT | MUIR, CAROL M CHECK | $-276.35 | $276.35 |
09/26/2013 | PAYMENT | MUIR, CAROL M CHECK | $-276.35 | $552.70 |
08/20/2013 | PAYMENT | MUIR, CAROL M CHECK | $-276.38 | $829.05 |
07/16/2013 | BILL | MUIR, CAROL M | $1,105.43 | $1,105.43 |
03/08/2013 | PAYMENT | MUIR, CAROL M CHECK | $-339.58 | $0.00 |
01/11/2013 | PAYMENT | MUIR, CAROL M CHECK | $-339.58 | $339.58 |
10/03/2012 | PAYMENT | MUIR, CAROL M CHECK | $-339.58 | $679.16 |
08/16/2012 | PAYMENT | MUIR, CAROL M CHECK | $-339.58 | $1,018.74 |
07/13/2012 | BILL | MUIR, CAROL M | $1,358.32 | $1,358.32 |
02/23/2012 | PAYMENT | MUIR, CAROL M CHECK | $-348.30 | $0.00 |
01/09/2012 | PAYMENT | MUIR, CAROL M CHECK | $-348.30 | $348.30 |
10/07/2011 | PAYMENT | MUIR, CAROL M CHECK | $-348.30 | $696.60 |
08/11/2011 | PAYMENT | MUIR, CAROL M CHECK | $-348.30 | $1,044.90 |
07/15/2011 | BILL | MUIR, CAROL M | $1,393.20 | $1,393.20 |
02/23/2011 | PAYMENT | MUIR, CAROL M CHECK | $-339.54 | $0.00 |
01/07/2011 | PAYMENT | MUIR, CAROL M CHECK | $-339.54 | $339.54 |
10/08/2010 | PAYMENT | MUIR, CAROL M CHECK | $-339.54 | $679.08 |
08/09/2010 | PAYMENT | MUIR, CAROL M CHECK | $-339.56 | $1,018.62 |
07/14/2010 | BILL | MUIR, CAROL M | $1,358.18 | $1,358.18 |
03/03/2010 | PAYMENT | MUIR, CAROL M CHECK | $-329.65 | $0.00 |
01/08/2010 | PAYMENT | MUIR, CAROL M CHECK | $-329.65 | $329.65 |
10/09/2009 | PAYMENT | MUIR, CAROL M CHECK | $-329.65 | $659.30 |
08/24/2009 | PAYMENT | MUIR, CAROL M CHECK | $-329.66 | $988.95 |
07/13/2009 | BILL | MUIR, CAROL M | $1,318.61 | $1,318.61 |
03/03/2009 | PAYMENT | MUIR, CAROL M CHECK | $-320.05 | $0.00 |
01/06/2009 | PAYMENT | MUIR, CAROL M CHECK | $-320.05 | $320.05 |
10/09/2008 | PAYMENT | MUIR, CAROL M CHECK | $-320.05 | $640.10 |
08/15/2008 | PAYMENT | MUIR, CAROL M CHECK | $-320.05 | $960.15 |
07/18/2008 | BILL | MUIR, CAROL M | $1,280.20 | $1,280.20 |
03/04/2008 | PAYMENT | MUIR, CAROL M | $-310.73 | $0.00 |
01/04/2008 | PAYMENT | MUIR, CAROL M | $-310.72 | $310.73 |
10/04/2007 | PAYMENT | MUIR, CAROL M | $-310.72 | $621.45 |
08/14/2007 | PAYMENT | MUIR, CAROL M | $-310.72 | $932.17 |
07/01/2007 | BILL | MUIR, CAROL M | $1,242.89 | $1,242.89 |
03/01/2007 | PAYMENT | MUIR, CAROL M | $-301.69 | $0.00 |
01/03/2007 | PAYMENT | MUIR, CAROL M | $-301.68 | $301.69 |
10/04/2006 | PAYMENT | MUIR, CAROL M | $-301.68 | $603.37 |
08/11/2006 | PAYMENT | MUIR, CAROL M | $-301.68 | $905.05 |
07/01/2006 | BILL | MUIR, CAROL M | $1,206.73 | $1,206.73 |
03/03/2006 | PAYMENT | MUIR, CAROL M | $-292.91 | $0.00 |
01/03/2006 | PAYMENT | MUIR, CAROL M | $-292.89 | $292.91 |
09/23/2005 | PAYMENT | MUIR, CAROL M | $-292.89 | $585.80 |
08/10/2005 | PAYMENT | MUIR, CAROL M | $-292.89 | $878.69 |
07/01/2005 | BILL | MUIR, CAROL M | $1,171.58 | $1,171.58 |
03/01/2005 | PAYMENT | MUIR, CAROL M | $-295.45 | $0.00 |
01/04/2005 | PAYMENT | MUIR, CAROL M | $-295.43 | $295.45 |
10/06/2004 | PAYMENT | MUIR, CAROL M | $-295.43 | $590.88 |
08/13/2004 | PAYMENT | MUIR, CAROL M | $-295.43 | $886.31 |
07/01/2004 | BILL | MUIR, CAROL M | $1,181.74 | $1,181.74 |
02/20/2004 | PAYMENT | MUIR, CAROL M | $-253.03 | $0.00 |
01/05/2004 | PAYMENT | MUIR, CAROL M | $-253.03 | $253.03 |
09/29/2003 | PAYMENT | MUIR, CAROL M | $-253.03 | $506.06 |
08/18/2003 | PAYMENT | MUIR, CAROL M | $-253.03 | $759.09 |
07/01/2003 | BILL | MUIR, CAROL M | $1,012.12 | $1,012.12 |
02/26/2003 | PAYMENT | MUIR, CAROL M | $-240.50 | $0.00 |
01/06/2003 | PAYMENT | MUIR, CAROL M | $-240.47 | $240.50 |
10/04/2002 | PAYMENT | MUIR, CAROL M | $-240.47 | $480.97 |
07/31/2002 | PAYMENT | MUIR, CAROL M | $-240.47 | $721.44 |
07/01/2002 | BILL | MUIR, CAROL M | $961.91 | $961.91 |
12/14/2001 | PAYMENT | MUIR, CAROL M | $-475.98 | $0.00 |
10/01/2001 | PAYMENT | MUIR, CAROL M | $-237.99 | $475.98 |
08/15/2001 | PAYMENT | MUIR, CAROL M | $-237.99 | $713.97 |
07/01/2001 | BILL | MUIR, CAROL M | $951.96 | $951.96 |
12/07/2000 | PAYMENT | MUIR, CAROL M | $-472.00 | $0.00 |
08/16/2000 | PAYMENT | MUIR, CAROL M | $-472.00 | $472.00 |
07/01/2000 | BILL | MUIR, CAROL M | $944.00 | $944.00 |
01/04/2000 | PAYMENT | MUIR, CAROL M | $-235.00 | $0.00 |
12/23/1999 | PAYMENT | MUIR, CAROL M | $-235.00 | $235.00 |
09/21/1999 | PAYMENT | MUIR, CAROL M | $-235.00 | $470.00 |
08/11/1999 | PAYMENT | MUIR, CAROL M | $-235.00 | $705.00 |
07/01/1999 | BILL | MUIR, CAROL M | $940.00 | $940.00 |
12/29/1998 | PAYMENT | MUIR, CAROL M | $-493.02 | $0.00 |
10/05/1998 | PAYMENT | MUIR, CAROL M | $-246.50 | $493.02 |
08/18/1998 | PAYMENT | MUIR, CAROL M | $-246.50 | $739.52 |
07/01/1998 | BILL | MUIR, CAROL M | $986.02 | $986.02 |
12/30/1997 | PAYMENT | MUIR, CAROL M | $-490.71 | $0.00 |
10/09/1997 | PAYMENT | MUIR, CAROL M | $-245.35 | $490.71 |
08/20/1997 | PAYMENT | MUIR, CAROL M | $-245.35 | $736.06 |
07/01/1997 | BILL | MUIR, CAROL M | $981.41 | $981.41 |
01/06/1997 | PAYMENT | MUIR, CAROL M | $-499.74 | $0.00 |
10/03/1996 | PAYMENT | MUIR, CAROL M | $-249.86 | $499.74 |
07/25/1996 | PAYMENT | MUIR, CAROL M | $-249.86 | $749.60 |
07/01/1996 | BILL | MUIR, CAROL M | $999.46 | $999.46 |
12/14/1995 | PAYMENT | $-504.70 | $0.00 | |
10/02/1995 | PAYMENT | $-252.34 | $504.70 | |
08/14/1995 | PAYMENT | $-252.34 | $757.04 | |
07/01/1995 | BILL | MUIR, CAROL M | $1,009.38 | $1,009.38 |
11/29/1994 | PAYMENT | $-480.57 | $0.00 | |
08/15/1994 | PAYMENT | $-480.54 | $480.57 | |
07/01/1994 | BILL | MUIR, CAROL M | $961.11 | $961.11 |
01/03/1994 | PAYMENT | $-450.26 | $0.00 | |
08/16/1993 | PAYMENT | $-450.24 | $450.26 | |
07/01/1993 | BILL | MUIR, CAROL M | $900.50 | $900.50 |
11/20/1992 | PAYMENT | $-428.08 | $0.00 | |
10/13/1992 | PAYMENT | $-214.03 | $428.08 | |
08/19/1992 | PAYMENT | $-214.03 | $642.11 | |
07/01/1992 | BILL | MUIR, CAROL M | $856.14 | $856.14 |
01/06/1992 | PAYMENT | $-382.60 | $0.00 | |
08/20/1991 | PAYMENT | $-382.60 | $382.60 | |
07/01/1991 | BILL | MUIR, CAROL M. | $765.20 | $765.20 |
01/07/1991 | PAYMENT | $-372.59 | $0.00 | |
08/06/1990 | PAYMENT | $-372.58 | $372.59 | |
07/01/1990 | BILL | MUIR, CAROL M. | $745.17 | $745.17 |
01/02/1990 | PAYMENT | $-348.33 | $0.00 | |
09/05/1989 | PAYMENT | $-348.32 | $348.33 | |
07/01/1989 | BILL | MUIR, CAROL M. | $696.65 | $696.65 |
01/02/1989 | PAYMENT | $-299.16 | $0.00 | |
08/01/1988 | PAYMENT | $-299.14 | $299.16 | |
07/01/1988 | BILL | MUIR, CAROL M. | $598.30 | $598.30 |
12/10/1987 | PAYMENT | $-282.83 | $0.00 | |
08/14/1987 | PAYMENT | $-282.80 | $282.83 | |
07/01/1987 | BILL | MUIR, CAROL M. | $565.63 | $565.63 |
01/05/1987 | PAYMENT | $-232.06 | $0.00 | |
07/30/1986 | PAYMENT | $-232.06 | $232.06 | |
07/01/1986 | BILL | MUIR,CAROL M. | $464.12 | $464.12 |