Tax Account 1221-03-000-006
Owners
ALLEN, ROGER & JUDY
2640 MOUNTAIN CLOVER RD
GARDNERVILLE, NV 89410
ALLEN, ROGER
ALLEN, JUDY
Account Summary
| Account ID | 1221-03-000-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2640 MOUNTAIN CLOVER RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,366.24 |
| Total | $8,366.24 |
| Paid | $8,366.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,122.58 | $0.00 | $8,122.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,886.01 | $0.00 | $7,886.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,656.31 | $0.00 | $7,656.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,842.52 | $0.00 | $6,842.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,759.48 | $0.00 | $5,759.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,359.57 | $0.00 | $5,359.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,203.46 | $0.00 | $5,203.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,071.59 | $0.00 | $5,071.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,061.46 | $0.00 | $5,061.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,914.05 | $0.00 | $4,914.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | ALLEN, ROGER & JUDY CHECK 2345 | $-8,366.24 | $0.00 |
| 07/15/2024 | BILL | ALLEN, ROGER & JUDY | $8,366.24 | $8,366.24 |
| 08/07/2023 | PAYMENT | ALLEN, ROGER & JUDY CHECK 2285 | $-8,122.58 | $0.00 |
| 07/14/2023 | BILL | ALLEN, ROGER & JUDY | $8,122.58 | $8,122.58 |
| 08/14/2022 | PAYMENT | ALLEN, ROGER & JUDY CHECK 2249 | $-7,886.01 | $0.00 |
| 07/19/2022 | BILL | ALLEN, ROGER & JUDY | $7,886.01 | $7,886.01 |
| 08/03/2021 | PAYMENT | ALLEN, ROGER & JUDY CHECK | $-7,656.31 | $0.00 |
| 07/14/2021 | BILL | ALLEN, ROGER & JUDY | $7,656.31 | $7,656.31 |
| 08/06/2020 | PAYMENT | ALLEN, ROGER & JUDY CHECK | $-6,842.52 | $0.00 |
| 07/13/2020 | BILL | ALLEN, ROGER & JUDY | $6,842.52 | $6,842.52 |
| 07/24/2019 | PAYMENT | ALLEN, ROGER & JUDY CHECK | $-5,759.48 | $0.00 |
| 07/15/2019 | BILL | ALLEN, ROGER & JUDY | $5,759.48 | $5,759.48 |
| 07/26/2018 | PAYMENT | ALLEN, ROGER & JUDY CHECK | $-5,359.57 | $0.00 |
| 07/12/2018 | BILL | ALLEN, ROGER & JUDY | $5,359.57 | $5,359.57 |
| 08/04/2017 | PAYMENT | ALLEN, ROGER & JUDY CHECK | $-5,203.46 | $0.00 |
| 07/14/2017 | BILL | ALLEN, ROGER & JUDY | $5,203.46 | $5,203.46 |
| 07/29/2016 | PAYMENT | ALLEN, ROGER & JUDY CHECK | $-5,071.59 | $0.00 |
| 07/12/2016 | BILL | ALLEN, ROGER & JUDY | $5,071.59 | $5,071.59 |
| 08/13/2015 | PAYMENT | ALLEN, ROGER & JUDY CHECK | $-5,061.46 | $0.00 |
| 07/14/2015 | BILL | ALLEN, ROGER & JUDY | $5,061.46 | $5,061.46 |
| 07/23/2014 | PAYMENT | ALLEN, ROGER & JUDY CHECK | $-4,914.05 | $0.00 |
| 07/17/2014 | BILL | ALLEN, ROGER & JUDY | $4,914.05 | $4,914.05 |
| 08/07/2013 | PAYMENT | ALLEN, ROGER & JUDY CHECK | $-4,770.92 | $0.00 |
| 07/16/2013 | BILL | ALLEN, ROGER & JUDY | $4,770.92 | $4,770.92 |
| 07/30/2012 | PAYMENT | ALLEN, ROGER & JUDY CHECK | $-4,631.96 | $0.00 |
| 07/13/2012 | BILL | ALLEN, ROGER & JUDY | $4,631.96 | $4,631.96 |
| 04/10/2012 | PAYMENT | ROGER ALLEN CHECK | $-2,405.92 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $112.43 | $2,405.92 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $44.97 | $2,293.49 |
| 10/05/2011 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,124.26 | $2,248.52 |
| 08/16/2011 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,124.27 | $3,372.78 |
| 07/15/2011 | BILL | HERNANDEZ, NANCY D & MAURICIO | $4,497.05 | $4,497.05 |
| 03/10/2011 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,091.51 | $0.00 |
| 01/18/2011 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-2,226.68 | $1,091.51 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $43.66 | $3,318.19 |
| 08/11/2010 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,091.54 | $3,274.53 |
| 07/14/2010 | BILL | HERNANDEZ, NANCY D & MAURICIO | $4,366.07 | $4,366.07 |
| 03/10/2010 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,059.72 | $0.00 |
| 01/12/2010 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,059.72 | $1,059.72 |
| 10/06/2009 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,059.72 | $2,119.44 |
| 08/17/2009 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,059.75 | $3,179.16 |
| 07/13/2009 | BILL | HERNANDEZ, NANCY D & MAURICIO | $4,238.91 | $4,238.91 |
| 03/03/2009 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,028.86 | $0.00 |
| 01/06/2009 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,028.86 | $1,028.86 |
| 10/08/2008 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,028.86 | $2,057.72 |
| 08/13/2008 | PAYMENT | HERNANDEZ, NANCY D & MAURICIO CHECK | $-1,028.87 | $3,086.58 |
| 07/18/2008 | BILL | HERNANDEZ, NANCY D & MAURICIO | $4,115.45 | $4,115.45 |
| 03/05/2008 | PAYMENT | HERNANDEZ, NANCY D & | $-998.89 | $0.00 |
| 01/07/2008 | PAYMENT | HERNANDEZ, NANCY D & | $-998.88 | $998.89 |
| 10/02/2007 | PAYMENT | HERNANDEZ, NANCY D & | $-998.88 | $1,997.77 |
| 08/20/2007 | PAYMENT | HERNANDEZ, NANCY D & | $-998.88 | $2,996.65 |
| 07/01/2007 | BILL | HERNANDEZ, NANCY D & MAURICIO | $3,995.53 | $3,995.53 |
| 03/06/2007 | PAYMENT | HERNANDEZ, NANCY D & | $-969.81 | $0.00 |
| 01/03/2007 | PAYMENT | HERNANDEZ, NANCY D & | $-969.79 | $969.81 |
| 10/03/2006 | PAYMENT | HERNANDEZ, NANCY D & | $-969.79 | $1,939.60 |
| 08/18/2006 | PAYMENT | HERNANDEZ, NANCY D & | $-969.79 | $2,909.39 |
| 07/01/2006 | BILL | HERNANDEZ, NANCY D & MAURICIO | $3,879.18 | $3,879.18 |
| 03/08/2006 | PAYMENT | HERNANDEZ, NANCY D & | $-941.57 | $0.00 |
| 01/04/2006 | PAYMENT | HERNANDEZ, NANCY D & | $-941.54 | $941.57 |
| 10/04/2005 | PAYMENT | HERNANDEZ, NANCY D & | $-941.54 | $1,883.11 |
| 08/23/2005 | PAYMENT | HERNANDEZ, NANCY D & | $-941.54 | $2,824.65 |
| 07/01/2005 | BILL | HERNANDEZ, NANCY D & MAURICIO | $3,766.19 | $3,766.19 |
| 03/08/2005 | PAYMENT | HERNANDEZ, NANCY D & | $-951.03 | $0.00 |
| 01/05/2005 | PAYMENT | HERNANDEZ, NANCY D & | $-951.02 | $951.03 |
| 10/04/2004 | PAYMENT | HERNANDEZ, NANCY D & | $-951.02 | $1,902.05 |
| 08/12/2004 | PAYMENT | HERNANDEZ, NANCY D & | $-951.02 | $2,853.07 |
| 07/01/2004 | BILL | HERNANDEZ, NANCY D & MAURICIO | $3,804.09 | $3,804.09 |
| 03/02/2004 | PAYMENT | HERNANDEZ, NANCY D & | $-937.84 | $0.00 |
| 01/07/2004 | PAYMENT | HERNANDEZ, NANCY D & | $-937.81 | $937.84 |
| 10/06/2003 | PAYMENT | HERNANDEZ, NANCY D & | $-937.81 | $1,875.65 |
| 08/20/2003 | PAYMENT | 33 | $-937.81 | $2,813.46 |
| 07/01/2003 | BILL | HERNANDEZ, NANCY D & MAURICIO | $3,751.27 | $3,751.27 |
| 03/03/2003 | PAYMENT | HERNANDEZ, NANCY D & | $-791.06 | $0.00 |
| 01/03/2003 | PAYMENT | 33 | $-791.05 | $791.06 |
| 10/07/2002 | PAYMENT | HERNANDEZ, NANCY D & | $-791.05 | $1,582.11 |
| 08/20/2002 | PAYMENT | HERNANDEZ, NANCY D & | $-791.05 | $2,373.16 |
| 07/01/2002 | BILL | HERNANDEZ, NANCY D & MAURICIO | $3,164.21 | $3,164.21 |
| 03/05/2002 | PAYMENT | HERNANDEZ, NANCY D & | $-781.93 | $0.00 |
| 01/04/2002 | PAYMENT | HERNANDEZ, NANCY D & | $-781.93 | $781.93 |
| 10/03/2001 | PAYMENT | HERNANDEZ, NANCY D & | $-781.93 | $1,563.86 |
| 08/13/2001 | PAYMENT | HERNANDEZ, NANCY D & | $-781.93 | $2,345.79 |
| 07/01/2001 | BILL | HERNANDEZ, NANCY D & MAURICIO | $3,127.72 | $3,127.72 |
| 12/20/2000 | PAYMENT | HERNANDEZ, NANCY DIC | $-323.34 | $0.00 |
| 09/25/2000 | PAYMENT | HERNANDEZ, NANCY DIC | $-161.67 | $323.34 |
| 08/11/2000 | PAYMENT | HERNANDEZ, NANCY DIC | $-161.67 | $485.01 |
| 07/01/2000 | BILL | HERNANDEZ, NANCY DICKS | $646.68 | $646.68 |
| 02/14/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $0.00 |
| 01/18/2000 | PAYMENT | HERNANDEZ, NANCY D & | $-24.03 | $0.00 |
| 01/03/2000 | PAYMENT | HERNANDEZ, NANCY D & | $-357.88 | $24.03 |
| 10/01/1999 | PAYMENT | HERNANDEZ, NANCY D & | $-357.88 | $381.91 |
| 08/10/1999 | PAYMENT | HERNANDEZ, NANCY D & | $-357.88 | $739.79 |
| 07/01/1999 | BILL | HERNANDEZ, NANCY D & DICKS, K | $1,097.67 | $1,097.67 |
| 01/06/1999 | PAYMENT | HERNANDEZ/DICKS | $-508.53 | $0.00 |
| 10/15/1998 | PAYMENT | JACOBSEN FAM SURVIVO | $-254.26 | $508.53 |
| 08/28/1998 | PAYMENT | JACOBSEN FAM SURVIVO | $-254.26 | $762.79 |
| 07/01/1998 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $1,017.05 | $1,017.05 |
| 08/26/1997 | PAYMENT | JACOBSEN FAM SURVIVO | $-1.58 | $0.00 |
| 07/01/1997 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $1.58 | $1.58 |
| 08/21/1996 | PAYMENT | JACOBSEN FAM SURVIVO | $-1.64 | $0.00 |
| 07/01/1996 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $1.64 | $1.64 |