Tax Account 1221-04-002-010
Owners
MERRITHEW, JESS & KARENA M
2572 MT SIEGEL LN
GARDNERVILLE, NV 89410
MERRITHEW, JESS
MERRITHEW, KARENA W
Account Summary
| Account ID | 1221-04-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2548 MT SIEGEL LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,293.48 |
| Total | $1,293.48 |
| Paid | $1,293.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,197.68 | $0.00 | $1,197.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,108.97 | $0.00 | $1,108.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,026.83 | $0.00 | $1,026.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $993.06 | $0.00 | $993.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $958.54 | $0.00 | $958.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $914.63 | $0.00 | $914.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $877.76 | $0.00 | $877.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $855.51 | $0.00 | $855.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $853.80 | $68.31 | $922.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $853.80 | $0.00 | $853.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001272 | $-1,293.48 | $0.00 |
| 07/15/2024 | BILL | MERRITHEW, JESS & KARENA M | $1,293.48 | $1,293.48 |
| 08/07/2023 | PAYMENT | J C MERRITHEW CONST CO CHECK 17129 | $-1,197.68 | $0.00 |
| 07/14/2023 | BILL | MERRITHEW, JESS & KARENA M | $1,197.68 | $1,197.68 |
| 08/16/2022 | PAYMENT | J C MERRITHEW CONSTRUCTION CO CHECK 15261 | $-1,108.97 | $0.00 |
| 07/19/2022 | BILL | MERRITHEW, JESS & KARENA M | $1,108.97 | $1,108.97 |
| 08/11/2021 | PAYMENT | MERRITHEW CONSTRUCTION CO CHECK | $-1,026.83 | $0.00 |
| 07/14/2021 | BILL | MERRITHEW, JESS & KARENA M | $1,026.83 | $1,026.83 |
| 08/26/2020 | PAYMENT | JC MERRITHEW CONSTRUCTION CHECK | $-993.06 | $0.00 |
| 07/13/2020 | BILL | MERRITHEW, JESS & KARENA M | $993.06 | $993.06 |
| 08/02/2019 | PAYMENT | J C MERRITHEW CONSTRUCTION CHECK | $-958.54 | $0.00 |
| 07/15/2019 | BILL | MERRITHEW, JESS & KARENA M | $958.54 | $958.54 |
| 08/08/2018 | PAYMENT | MERRITHEW CONSTRUCTION CHECK | $-914.63 | $0.00 |
| 07/12/2018 | BILL | MERRITHEW, JESS & KARENA M | $914.63 | $914.63 |
| 08/01/2017 | PAYMENT | JC MERRITHEW CONSTRUCTION CO CHECK | $-877.76 | $0.00 |
| 07/14/2017 | BILL | MERRITHEW, JESS & KARENA M | $877.76 | $877.76 |
| 08/18/2016 | PAYMENT | JC MERRITHEW CONSTRUCTION CHECK | $-855.51 | $0.00 |
| 07/12/2016 | BILL | MERRITHEW, JESS & KARENA M | $855.51 | $855.51 |
| 04/27/2016 | PAYMENT | JC MERRITHEW CHECK | $-708.66 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $38.42 | $708.66 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.35 | $670.24 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.54 | $648.89 |
| 08/07/2015 | PAYMENT | NNTC CHECK | $-213.45 | $640.35 |
| 07/14/2015 | BILL | CONDRON, THOMAS A | $853.80 | $853.80 |
| 12/30/2014 | PAYMENT | CONDRON, THOMAS A CHECK | $-853.80 | $0.00 |
| 10/20/2014 | ADJUSTMENT | Rev ECK pmt - bad account | $853.80 | $853.80 |
| 09/09/2014 | VOID | CONDRON, THOMAS A CHECK | $-853.80 | $0.00 |
| 09/09/2014 | AMENDMENT | pd on time online - tll | $-8.54 | $853.80 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.54 | $862.34 |
| 07/17/2014 | BILL | CONDRON, THOMAS A | $853.80 | $853.80 |
| 09/17/2013 | PAYMENT | CONDRON, THOMAS A CHECK | $-862.34 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.54 | $862.34 |
| 07/16/2013 | BILL | CONDRON, THOMAS A | $853.80 | $853.80 |
| 08/20/2012 | PAYMENT | CONDRON, THOMAS A CHECK | $-954.24 | $0.00 |
| 07/13/2012 | BILL | CONDRON, THOMAS A | $954.24 | $954.24 |
| 08/17/2011 | PAYMENT | CONDRON, THOMAS A CHECK | $-949.75 | $0.00 |
| 07/15/2011 | BILL | CONDRON, THOMAS A | $949.75 | $949.75 |
| 08/03/2010 | PAYMENT | CONDRON, THOMAS A CHECK | $-898.53 | $0.00 |
| 07/14/2010 | BILL | CONDRON, THOMAS A | $898.53 | $898.53 |
| 09/29/2009 | PAYMENT | CONDRON, THOMAS A CHECK | $-844.20 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.36 | $844.20 |
| 07/13/2009 | BILL | CONDRON, THOMAS A | $835.84 | $835.84 |
| 07/31/2008 | PAYMENT | CONDRON, THOMAS A CHECK | $-773.92 | $0.00 |
| 07/18/2008 | BILL | CONDRON, THOMAS A | $773.92 | $773.92 |
| 03/17/2008 | PAYMENT | CONDRON, THOMAS A | $-594.77 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.25 | $594.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.91 | $562.52 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.17 | $544.61 |
| 08/24/2007 | PAYMENT | CONDRON, THOMAS A | $-179.14 | $537.44 |
| 07/01/2007 | BILL | CONDRON, THOMAS A | $716.58 | $716.58 |
| 08/25/2006 | PAYMENT | CONDRON, THOMAS A | $-663.53 | $0.00 |
| 07/01/2006 | BILL | CONDRON, THOMAS A | $663.53 | $663.53 |
| 08/04/2005 | PAYMENT | CONDRON, THOMAS A | $-614.38 | $0.00 |
| 07/01/2005 | BILL | CONDRON, THOMAS A | $614.38 | $614.38 |
| 08/30/2004 | PAYMENT | CONDRON, THOMAS A | $-572.65 | $0.00 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $572.65 |
| 07/01/2004 | BILL | CONDRON, THOMAS A | $572.65 | $572.65 |
| 08/12/2003 | PAYMENT | CONDRON, THOMAS A | $-575.44 | $0.00 |
| 07/01/2003 | BILL | CONDRON, THOMAS A | $575.44 | $575.44 |
| 08/26/2002 | PAYMENT | CONDRON, THOMAS A | $-534.44 | $0.00 |
| 07/01/2002 | BILL | CONDRON, THOMAS A | $534.44 | $534.44 |
| 08/27/2001 | PAYMENT | CONDRON, THOMAS A | $-499.41 | $0.00 |
| 07/01/2001 | BILL | CONDRON, THOMAS A | $499.41 | $499.41 |
| 09/22/2000 | PAYMENT | THOMAS CONDRON | $-370.92 | $0.00 |
| 08/08/2000 | PAYMENT | 22 | $-123.63 | $370.92 |
| 07/01/2000 | BILL | BARROW, KENNETH & JUDITH | $494.55 | $494.55 |
| 03/06/2000 | PAYMENT | BARROW, KENNETH & JU | $-123.02 | $0.00 |
| 12/21/1999 | PAYMENT | BARROW, KENNETH & JU | $-123.02 | $123.02 |
| 09/22/1999 | PAYMENT | BARROW, KENNETH & JU | $-123.02 | $246.04 |
| 07/29/1999 | PAYMENT | BARROW, KENNETH & JU | $-123.02 | $369.06 |
| 07/01/1999 | BILL | BARROW, KENNETH & JUDITH | $492.08 | $492.08 |
| 12/22/1998 | PAYMENT | BARROW, KENNETH & JU | $-249.69 | $0.00 |
| 10/07/1998 | PAYMENT | BARROW, KENNETH & JU | $-124.83 | $249.69 |
| 08/06/1998 | PAYMENT | BARROW, KENNETH & JU | $-124.83 | $374.52 |
| 07/01/1998 | BILL | BARROW, KENNETH & JUDITH | $499.35 | $499.35 |
| 01/02/1998 | PAYMENT | BARROW, KENNETH & JU | $-193.02 | $0.00 |
| 10/08/1997 | PAYMENT | BARROW, KENNETH & JU | $-96.51 | $193.02 |
| 07/30/1997 | PAYMENT | BARROW, KENNETH & JU | $-96.51 | $289.53 |
| 07/01/1997 | BILL | BARROW, KENNETH & JUDITH | $386.04 | $386.04 |
| 12/06/1996 | PAYMENT | BARROW, KENNETH & JU | $-177.68 | $0.00 |
| 10/02/1996 | PAYMENT | BARROW, KENNETH & JU | $-88.83 | $177.68 |
| 08/07/1996 | PAYMENT | BARROW, KENNETH & JU | $-88.83 | $266.51 |
| 07/01/1996 | BILL | BARROW, KENNETH & JUDITH CO-TR | $355.34 | $355.34 |
| 12/12/1995 | PAYMENT | $-185.14 | $0.00 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/23/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | BARROW, KENNETH & JUDITH CO-TR | $370.26 | $370.26 |
| 03/03/1995 | PAYMENT | $-93.71 | $0.00 | |
| 01/05/1995 | PAYMENT | $-93.69 | $93.71 | |
| 10/06/1994 | PAYMENT | $-93.69 | $187.40 | |
| 08/04/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | BARROW, KENNETH F & J | $374.78 | $374.78 |
| 03/09/1994 | PAYMENT | $-92.77 | $0.00 | |
| 01/07/1994 | PAYMENT | $-92.76 | $92.77 | |
| 10/07/1993 | PAYMENT | $-92.76 | $185.53 | |
| 08/04/1993 | PAYMENT | $-92.76 | $278.29 | |
| 07/01/1993 | BILL | BARROW, KENNETH F & J | $371.05 | $371.05 |
| 02/26/1993 | PAYMENT | $-54.51 | $0.00 | |
| 01/13/1993 | PAYMENT | $-54.51 | $54.51 | |
| 10/06/1992 | PAYMENT | $-54.51 | $109.02 | |
| 08/12/1992 | PAYMENT | $-54.51 | $163.53 | |
| 07/01/1992 | BILL | BARROW, KENNETH F & J | $218.04 | $218.04 |
| 03/05/1992 | PAYMENT | $-50.62 | $0.00 | |
| 12/12/1991 | PAYMENT | $-50.60 | $50.62 | |
| 10/03/1991 | PAYMENT | $-50.60 | $101.22 | |
| 08/08/1991 | PAYMENT | $-50.60 | $151.82 | |
| 07/01/1991 | BILL | BARROW, KENNETH F & J | $202.42 | $202.42 |
| 03/05/1991 | PAYMENT | $-50.28 | $0.00 | |
| 01/08/1991 | PAYMENT | $-50.27 | $50.28 | |
| 10/05/1990 | PAYMENT | $-50.27 | $100.55 | |
| 08/14/1990 | PAYMENT | $-50.27 | $150.82 | |
| 07/01/1990 | BILL | BARROW, KENNETH F & J | $201.09 | $201.09 |
| 02/27/1990 | PAYMENT | $-59.27 | $0.00 | |
| 12/27/1989 | PAYMENT | $-59.27 | $59.27 | |
| 10/04/1989 | PAYMENT | $-59.27 | $118.54 | |
| 08/23/1989 | PAYMENT | $-59.27 | $177.81 | |
| 07/01/1989 | BILL | BARROW, KENNETH F & J | $237.08 | $237.08 |
| 02/24/1989 | PAYMENT | $-56.75 | $0.00 | |
| 12/14/1988 | PAYMENT | $-56.73 | $56.75 | |
| 10/05/1988 | PAYMENT | $-56.73 | $113.48 | |
| 07/12/1988 | PAYMENT | $-56.73 | $170.21 | |
| 07/01/1988 | BILL | BARROW, KENNETH F & J | $226.94 | $226.94 |
| 03/10/1988 | PAYMENT | $-54.95 | $0.00 | |
| 12/14/1987 | PAYMENT | $-54.94 | $54.95 | |
| 10/08/1987 | PAYMENT | $-54.94 | $109.89 | |
| 08/13/1987 | PAYMENT | $-54.94 | $164.83 | |
| 07/01/1987 | BILL | BARROW, KENNETH F & J | $219.77 | $219.77 |
| 11/05/1986 | PAYMENT | $-82.26 | $0.00 | |
| 10/02/1986 | PAYMENT | $-41.13 | $82.26 | |
| 07/29/1986 | PAYMENT | $-41.13 | $123.39 | |
| 07/01/1986 | BILL | BARROW,KENNETH F & J | $164.52 | $164.52 |