Tax Account 1220-21-810-131

Print Page · · Payments Cart · New Search

Owners

MIHALKA, WILLIE
626 FAY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-131
Account Type	Real Estate
Location	626 FAY CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-131

Account Type

Real Estate

Location

626 FAY CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.17
Total	$1,335.17
Paid	$1,335.17
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

$1,335.17

Total

$1,335.17

Paid

$1,335.17

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	$334.01	$0.00	$334.01	$334.01	$0.00
2	10/07/2024	10/17/2024	Paid	$333.72	$0.00	$333.72	$333.72	$0.00
3	01/06/2025	01/16/2025	Paid	$333.72	$0.00	$333.72	$333.72	$0.00
4	03/03/2025	03/13/2025	Paid	$333.72	$0.00	$333.72	$333.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.28	$0.00	$1,296.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,258.52	$12.59	$1,271.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,221.85	$0.00	$1,221.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,186.27	$0.00	$1,186.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,151.72	$0.00	$1,151.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,118.18	$0.00	$1,118.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,085.63	$0.00	$1,085.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,058.11	$0.00	$1,058.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,056.00	$0.00	$1,056.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,045.76	$10.46	$1,056.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MIHALKA, WILLIE CHECK 1109	$-1,335.17	$0.00
07/15/2024	BILL	MIHALKA, WILLIE	$1,335.17	$1,335.17
08/22/2023	PAYMENT	MIHALKA, WILLIE CHECK 1106	$-1,296.28	$0.00
07/14/2023	BILL	MIHALKA, WILLIE	$1,296.28	$1,296.28
09/28/2022	PAYMENT	MIHALKA, WILLIE CHECK 1103 NIGHT DROP 9/27/22	$-12.59	$0.00
09/15/2022	PAYMENT	MIHALKA, WILLIE CHECK 1102 NIGHT DROP 9/15/2022	$-1,258.52	$12.59
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.59	$1,271.11
07/19/2022	BILL	MIHALKA, WILLIE	$1,258.52	$1,258.52
08/18/2021	PAYMENT	MIHALKA, WILLIE CHECK	$-1,221.85	$0.00
07/14/2021	BILL	MIHALKA, WILLIE	$1,221.85	$1,221.85
08/21/2020	PAYMENT	MIHALKA, WILLIE CHECK	$-1,186.27	$0.00
07/13/2020	BILL	MIHALKA, WILLIE	$1,186.27	$1,186.27
08/27/2019	PAYMENT	MIHALKA, WILLIE CHECK	$-1,151.72	$0.00
07/15/2019	BILL	MIHALKA, WILLIE	$1,151.72	$1,151.72
08/22/2018	PAYMENT	MIHALKA, WILLIE CHECK	$-1,118.18	$0.00
07/12/2018	BILL	MIHALKA, WILLIE	$1,118.18	$1,118.18
08/24/2017	PAYMENT	MIHALKA, WILLIE CHECK	$-1,085.63	$0.00
07/14/2017	BILL	MIHALKA, WILLIE	$1,085.63	$1,085.63
08/19/2016	PAYMENT	MIHALKA, WILLIE CHECK	$-1,058.11	$0.00
07/12/2016	BILL	MIHALKA, WILLIE	$1,058.11	$1,058.11
03/14/2016	PAYMENT	MIHALKA, WILLIE CHECK	$-264.00	$0.00
01/14/2016	PAYMENT	MIHALKA, WILLIE CHECK	$-264.00	$264.00
10/08/2015	PAYMENT	MIHALKA, WILLIE CHECK	$-264.00	$528.00
08/18/2015	PAYMENT	MIHALKA, WILLIE CHECK	$-264.00	$792.00
07/14/2015	BILL	MIHALKA, WILLIE	$1,056.00	$1,056.00
03/17/2015	PAYMENT	MIHALKA, WILLIE CHECK	$-533.34	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.46	$533.34
10/09/2014	PAYMENT	MIHALKA, WILLIE CHECK	$-261.44	$522.88
08/25/2014	PAYMENT	MIHALKA, WILLIE CHECK	$-261.44	$784.32
07/17/2014	BILL	MIHALKA, WILLIE	$1,045.76	$1,045.76
03/31/2014	PAYMENT	MIHALKA, WILLIE CHECK	$-258.79	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.95	$258.79
01/16/2014	PAYMENT	MIHALKA, WILLIE CHECK	$-248.84	$248.84
10/15/2013	PAYMENT	MIHALKA, WILLIE CHECK	$-248.84	$497.68
09/04/2013	PAYMENT	MIHALKA, WILLIE CHECK	$-258.82	$746.52
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.95	$1,005.34
07/16/2013	BILL	MIHALKA, WILLIE	$995.39	$995.39
03/08/2013	PAYMENT	MIHALKA, WILLIE CHECK	$-305.93	$0.00
01/09/2013	PAYMENT	MIHALKA, WILLIE CHECK	$-305.93	$305.93
10/29/2012	PAYMENT	MIHALKA, WILLIE CHECK	$-318.17	$611.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.24	$930.03
09/04/2012	PAYMENT	MIHALKA, WILLIE CHECK	$-305.94	$917.79
07/13/2012	BILL	MIHALKA, WILLIE	$1,223.73	$1,223.73
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-311.25	$0.00
01/10/2012	PAYMENT	MIHALKA, WILLIE CHECK	$-311.25	$311.25
10/04/2011	PAYMENT	MIHALKA, WILLIE CHECK	$-311.25	$622.50
08/16/2011	PAYMENT	MIHALKA, WILLIE CHECK	$-311.26	$933.75
07/15/2011	BILL	MIHALKA, WILLIE	$1,245.01	$1,245.01
03/09/2011	PAYMENT	MIHALKA, WILLIE CHECK	$-323.59	$0.00
01/03/2011	PAYMENT	MIHALKA, WILLIE CHECK	$-323.59	$323.59
10/13/2010	PAYMENT	MIHALKA, WILLIE CHECK	$-323.59	$647.18
09/10/2010	PAYMENT	MIHALKA, WILLIE CHECK	$-336.55	$970.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.94	$1,307.32
07/14/2010	BILL	MIHALKA, WILLIE	$1,294.38	$1,294.38
03/09/2010	PAYMENT	MIHALKA, WILLIE CHECK	$-314.17	$0.00
01/06/2010	PAYMENT	MIHALKA, WILLIE CHECK	$-314.17	$314.17
10/01/2009	PAYMENT	MIHALKA, WILLIE CHECK	$-314.17	$628.34
08/20/2009	PAYMENT	MIHALKA, WILLIE CHECK	$-314.19	$942.51
07/13/2009	BILL	MIHALKA, WILLIE	$1,256.70	$1,256.70
08/20/2008	PAYMENT	MIHALKA, WILLIE CHECK	$-1,220.11	$0.00
07/18/2008	BILL	MIHALKA, WILLIE	$1,220.11	$1,220.11
08/21/2007	PAYMENT	MIHALKA, WILLIE	$-1,184.58	$0.00
07/01/2007	BILL	MIHALKA, WILLIE	$1,184.58	$1,184.58
08/25/2006	PAYMENT	MIHALKA, WILLIE	$-1,150.10	$0.00
07/01/2006	BILL	MIHALKA, WILLIE	$1,150.10	$1,150.10
08/17/2005	PAYMENT	MIHALKA, WILLIE	$-1,116.60	$0.00
07/01/2005	BILL	MIHALKA, WILLIE	$1,116.60	$1,116.60
08/17/2004	PAYMENT	MIHALKA, WILLIE	$-1,126.69	$0.00
07/01/2004	BILL	MIHALKA, WILLIE	$1,126.69	$1,126.69
08/20/2003	PAYMENT	MIHALKA, WILLIE	$-955.26	$0.00
07/01/2003	BILL	MIHALKA, WILLIE	$955.26	$955.26
08/20/2002	PAYMENT	MIHALKA, WILLIE	$-894.98	$0.00
07/01/2002	BILL	MIHALKA, WILLIE	$894.98	$894.98
04/05/2002	PAYMENT	MIHALKA, WILLIE	$-1,019.35	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.05	$1,019.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.89	$957.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.16	$917.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.86	$895.25
07/01/2001	BILL	MIHALKA, WILLIE	$886.39	$886.39
08/29/2000	PAYMENT	MIHALKA, WILLIE	$-879.01	$0.00
07/01/2000	BILL	MIHALKA, WILLIE	$879.01	$879.01
03/16/2000	PAYMENT	MIHALKA, WILLIE	$-446.40	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.75	$446.40
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-218.81	$437.65
08/27/1999	PAYMENT	COLONIAL MTGE	$-218.81	$656.46
07/01/1999	BILL	MIHALKA, WILLIE	$875.27	$875.27
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-231.38	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-231.38	$231.38
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-231.38	$462.76
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-231.38	$694.14
07/01/1998	BILL	MIHALKA, WILLIE	$925.52	$925.52
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-230.31	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-230.31	$230.31
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-230.31	$460.62
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-230.31	$690.93
07/01/1997	BILL	MIHALKA, WILLIE	$921.24	$921.24
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-234.57	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-234.54	$234.57
10/07/1996	PAYMENT	TRANSAMERICA	$-234.54	$469.11
08/13/1996	PAYMENT	TRANSAMERICA	$-234.54	$703.65
07/01/1996	BILL	MIHALKA, WILLIE	$938.19	$938.19
03/04/1996	PAYMENT		$-236.71	$0.00
01/01/1996	PAYMENT		$-236.69	$236.71
10/02/1995	PAYMENT		$-236.69	$473.40
08/21/1995	PAYMENT		$-236.69	$710.09
07/01/1995	BILL	MIHALKA, WILLIE	$946.78	$946.78
01/02/1995	PAYMENT		$-449.72	$0.00
08/15/1994	PAYMENT		$-449.72	$449.72
07/01/1994	BILL	MIHALKA, WILLIE	$899.44	$899.44
01/03/1994	PAYMENT		$-400.12	$0.00
08/16/1993	PAYMENT		$-400.12	$400.12
07/01/1993	BILL	MIHALKA, WILLIE	$800.24	$800.24
01/04/1993	PAYMENT		$-377.97	$0.00
08/17/1992	PAYMENT		$-377.94	$377.97
07/01/1992	BILL	MIHALKA, WILLIE	$755.91	$755.91
01/06/1992	PAYMENT		$-336.54	$0.00
08/28/1991	PAYMENT		$-336.52	$336.54
07/01/1991	BILL	MIHALKA, WILLIE	$673.06	$673.06
03/15/1991	PAYMENT		$-707.31	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$29.47	$707.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.37	$677.84
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.55	$661.47
07/01/1990	BILL	MIHALKA, WILLIE	$654.92	$654.92
04/09/1990	PAYMENT		$-73.11	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.18	$73.11
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/08/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	MIHALKA, WILLIE	$127.32	$127.32
12/23/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17