Tax Account 1220-31-001-022

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Owners

BAILEY, HARLEY F & EVELYN RAE
324 WESTSIDE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-31-001-022
Account Type	Real Estate
Location	324 WESTSIDE LN GEN CO/CWS/MOSQ
Balance	$1,078.10
Currently Due	$0.00

Account ID

1220-31-001-022

Account Type

Real Estate

Location

324 WESTSIDE LN
GEN CO/CWS/MOSQ

Balance

$1,078.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,312.71
Total	$4,312.71
Paid	$3,234.61
Balance	$1,078.10
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,312.71

Total

$4,312.71

Paid

$3,234.61

Balance

$1,078.10

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,078.41	$0.00	$1,078.41	$1,078.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,078.10	$0.00	$1,078.10	$1,078.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,078.10	$0.00	$1,078.10	$1,078.10	$0.00
4	03/03/2025	03/13/2025	Due	$1,078.10	$0.00	$1,078.10	$0.00	$1,078.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,204.35	$0.00	$4,204.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,046.44	$0.00	$4,046.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,041.58	$0.00	$3,041.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$834.94	$0.00	$834.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$85.47	$0.00	$85.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$94.74	$0.00	$94.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 1004113	$-1,078.10	$1,078.10
10/10/2024	PAYMENT	CHECK ACH - 100585	$-1,078.10	$2,156.20
08/15/2024	PAYMENT	CHECK ACH - 100241	$-1,078.41	$3,234.30
07/15/2024	BILL	BAILEY, HARLEY F & EVELYN RAE	$4,312.71	$4,312.71
03/04/2024	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK 2065	$-1,051.01	$0.00
01/03/2024	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK 2025	$-1,051.01	$1,051.01
10/02/2023	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK 1973	$-1,051.01	$2,102.02
08/21/2023	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK 1939	$-1,051.32	$3,153.03
07/14/2023	BILL	BAILEY, HARLEY F & EVELYN RAE	$4,204.35	$4,204.35
03/15/2023	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK 1825	$-1,011.61	$0.00
01/03/2023	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK 1793	$-1,011.61	$1,011.61
10/03/2022	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK 1736	$-1,011.61	$2,023.22
08/18/2022	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK 1965	$-1,011.61	$3,034.83
07/19/2022	BILL	BAILEY, HARLEY F & EVELYN RAE	$4,046.44	$4,046.44
03/09/2022	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK	$-760.39	$0.00
01/03/2022	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK	$-760.39	$760.39
10/07/2021	PAYMENT	BAILEY, HARLEY & EVELYN CHECK	$-760.39	$1,520.78
08/18/2021	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK	$-760.41	$2,281.17
07/14/2021	BILL	BAILEY, HARLEY F & EVELYN RAE	$3,041.58	$3,041.58
02/18/2021	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK	$-208.73	$0.00
01/14/2021	PAYMENT	BAILEY, HARLEY F & EVELYN CHECK	$-208.73	$208.73
10/13/2020	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK	$-208.73	$417.46
08/19/2020	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK	$-208.75	$626.19
07/13/2020	BILL	BAILEY, HARLEY F & EVELYN RAE	$834.94	$834.94
08/09/2019	PAYMENT	BAILEY, HARLEY F & EVELYN RAE CHECK	$-85.47	$0.00
07/15/2019	BILL	BAILEY, HARLEY F & EVELYN RAE	$85.47	$85.47
07/27/2018	PAYMENT	WILSON, MERIE SUE CHECK	$-94.74	$0.00
07/12/2018	BILL	WILSON, MERIE SUE TRUSTEE	$94.74	$94.74