Tax Account 1221-05-001-005
Owners
HARER, MARK & LAUREL A
2274 JACOBSEN LN
GARDNERVILLE, NV 89410
HARER, MARK
HARER, LAUREL A
Account Summary
| Account ID | 1221-05-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2274 JACOBSEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,870.84 |
| Total | $2,870.84 |
| Paid | $2,870.84 |
| 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 | $2,787.21 | $0.00 | $2,787.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,706.04 | $0.00 | $2,706.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,627.23 | $0.00 | $2,627.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,550.70 | $0.00 | $2,550.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,476.42 | $0.00 | $2,476.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,404.29 | $0.00 | $2,404.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,334.26 | $0.00 | $2,334.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,275.12 | $0.00 | $2,275.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,270.59 | $0.00 | $2,270.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,204.47 | $0.00 | $2,204.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | HARER, MARK & LAUREL A CASH | $-2,870.84 | $0.00 |
| 07/15/2024 | BILL | HARER, MARK & LAUREL A | $2,870.84 | $2,870.84 |
| 08/01/2023 | PAYMENT | HARER, MARK & LAUREL A CASH | $-2,787.21 | $0.00 |
| 07/14/2023 | BILL | HARER, MARK & LAUREL A | $2,787.21 | $2,787.21 |
| 07/28/2022 | PAYMENT | HARER, MARK & LAUREL A CASH PAID CASH | $-2,706.04 | $0.00 |
| 07/19/2022 | BILL | HARER, MARK & LAUREL A | $2,706.04 | $2,706.04 |
| 07/27/2021 | PAYMENT | HARER, MARK & LAUREL A CASH | $-2,627.23 | $0.00 |
| 07/14/2021 | BILL | HARER, MARK & LAUREL A | $2,627.23 | $2,627.23 |
| 12/15/2020 | PAYMENT | HARER, MARK & LAUREL A CASH | $-1,275.34 | $0.00 |
| 08/12/2020 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-1,275.36 | $1,275.34 |
| 07/13/2020 | BILL | HARER, MARK & LAUREL A | $2,550.70 | $2,550.70 |
| 08/08/2019 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-2,476.42 | $0.00 |
| 07/15/2019 | BILL | HARER, MARK & LAUREL A | $2,476.42 | $2,476.42 |
| 08/06/2018 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-2,404.29 | $0.00 |
| 07/12/2018 | BILL | HARER, MARK & LAUREL A | $2,404.29 | $2,404.29 |
| 08/03/2017 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-2,334.26 | $0.00 |
| 07/14/2017 | BILL | HARER, MARK & LAUREL A | $2,334.26 | $2,334.26 |
| 08/01/2016 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-2,275.12 | $0.00 |
| 07/12/2016 | BILL | HARER, MARK & LAUREL A | $2,275.12 | $2,275.12 |
| 12/30/2015 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-1,135.28 | $0.00 |
| 08/11/2015 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-1,135.31 | $1,135.28 |
| 07/14/2015 | BILL | HARER, MARK & LAUREL A | $2,270.59 | $2,270.59 |
| 01/05/2015 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-1,102.22 | $0.00 |
| 10/09/2014 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-551.11 | $1,102.22 |
| 08/21/2014 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-551.14 | $1,653.33 |
| 07/17/2014 | BILL | HARER, MARK & LAUREL A | $2,204.47 | $2,204.47 |
| 01/02/2014 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-1,070.12 | $0.00 |
| 10/07/2013 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-535.06 | $1,070.12 |
| 08/15/2013 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-535.08 | $1,605.18 |
| 07/16/2013 | BILL | HARER, MARK & LAUREL A | $2,140.26 | $2,140.26 |
| 01/02/2013 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-1,038.96 | $0.00 |
| 10/01/2012 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-519.48 | $1,038.96 |
| 08/22/2012 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-519.48 | $1,558.44 |
| 07/13/2012 | BILL | HARER, MARK & LAUREL A | $2,077.92 | $2,077.92 |
| 01/03/2012 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-504.35 | $0.00 |
| 10/12/2011 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-1,008.70 | $504.35 |
| 08/17/2011 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-504.35 | $1,513.05 |
| 07/15/2011 | BILL | HARER, MARK & LAUREL A | $2,017.40 | $2,017.40 |
| 01/04/2011 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-979.32 | $0.00 |
| 10/04/2010 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-489.66 | $979.32 |
| 08/13/2010 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-489.67 | $1,468.98 |
| 07/14/2010 | BILL | HARER, MARK & LAUREL A | $1,958.65 | $1,958.65 |
| 01/04/2010 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-950.80 | $0.00 |
| 08/11/2009 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-950.81 | $950.80 |
| 07/13/2009 | BILL | HARER, MARK & LAUREL A | $1,901.61 | $1,901.61 |
| 12/29/2008 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-923.10 | $0.00 |
| 08/06/2008 | PAYMENT | HARER, MARK & LAUREL A CHECK | $-923.13 | $923.10 |
| 07/18/2008 | BILL | HARER, MARK & LAUREL A | $1,846.23 | $1,846.23 |
| 12/13/2007 | PAYMENT | HARER, MARK & LAUREL | $-896.22 | $0.00 |
| 08/02/2007 | PAYMENT | HARER, MARK & LAUREL | $-896.22 | $896.22 |
| 07/01/2007 | BILL | HARER, MARK & LAUREL A | $1,792.44 | $1,792.44 |
| 12/22/2006 | PAYMENT | HARER, MARK & LAUREL | $-870.11 | $0.00 |
| 08/21/2006 | PAYMENT | HARER, MARK & LAUREL | $-870.10 | $870.11 |
| 07/01/2006 | BILL | HARER, MARK & LAUREL A | $1,740.21 | $1,740.21 |
| 12/30/2005 | PAYMENT | HARER, MARK & LAUREL | $-844.76 | $0.00 |
| 08/15/2005 | PAYMENT | HARER, MARK & LAUREL | $-844.76 | $844.76 |
| 07/01/2005 | BILL | HARER, MARK & LAUREL A | $1,689.52 | $1,689.52 |
| 12/23/2004 | PAYMENT | HARER, MARK & LAUREL | $-853.06 | $0.00 |
| 08/18/2004 | PAYMENT | HARER, MARK & LAUREL | $-853.06 | $853.06 |
| 07/01/2004 | BILL | HARER, MARK & LAUREL A | $1,706.12 | $1,706.12 |
| 12/17/2003 | PAYMENT | HARER, MARK & LAUREL | $-804.95 | $0.00 |
| 08/18/2003 | PAYMENT | HARER, MARK & LAUREL | $-804.92 | $804.95 |
| 07/01/2003 | BILL | HARER, MARK & LAUREL A | $1,609.87 | $1,609.87 |
| 12/16/2002 | PAYMENT | HARER, MARK & LAUREL | $-822.88 | $0.00 |
| 10/01/2002 | PAYMENT | HARER, MARK & LAUREL | $-411.43 | $822.88 |
| 08/20/2002 | PAYMENT | HARER, MARK & LAUREL | $-411.43 | $1,234.31 |
| 07/01/2002 | BILL | HARER, MARK & LAUREL A | $1,645.74 | $1,645.74 |
| 12/14/2001 | PAYMENT | HARER, MARK & LAUREL | $-790.36 | $0.00 |
| 10/02/2001 | PAYMENT | HARER, MARK & LAUREL | $-395.17 | $790.36 |
| 08/16/2001 | PAYMENT | HARER, MARK & LAUREL | $-395.17 | $1,185.53 |
| 07/01/2001 | BILL | HARER, MARK & LAUREL & HARER, | $1,580.70 | $1,580.70 |
| 12/20/2000 | PAYMENT | HARER, MARK & LAUREL | $-782.66 | $0.00 |
| 10/03/2000 | PAYMENT | HARER, MARK & LAUREL | $-391.32 | $782.66 |
| 07/26/2000 | PAYMENT | HARER, MARK & LAUREL | $-391.32 | $1,173.98 |
| 07/01/2000 | BILL | HARER, MARK & LAUREL & HARER, | $1,565.30 | $1,565.30 |
| 12/29/1999 | PAYMENT | HARER, MARK & LAUREL | $-778.77 | $0.00 |
| 10/05/1999 | PAYMENT | HARER, MARK & LAUREL | $-389.37 | $778.77 |
| 08/17/1999 | PAYMENT | HARER, MARK & LAUREL | $-389.37 | $1,168.14 |
| 07/01/1999 | BILL | HARER, MARK & LAUREL & HARER, | $1,557.51 | $1,557.51 |
| 12/29/1998 | PAYMENT | HARER, MARK & LAUREL | $-780.49 | $0.00 |
| 08/10/1998 | PAYMENT | HARER, MARK & LAUREL | $-780.46 | $780.49 |
| 07/01/1998 | BILL | HARER, MARK & LAUREL & HARER, | $1,560.95 | $1,560.95 |
| 03/02/1998 | PAYMENT | HARER, MARK & LAUREL | $-333.09 | $0.00 |
| 12/30/1997 | PAYMENT | HARER, MARK & LAUREL | $-333.07 | $333.09 |
| 08/15/1997 | PAYMENT | HARER, MARK & LAUREL | $-666.14 | $666.16 |
| 07/01/1997 | BILL | HARER, MARK & LAUREL & HARER, | $1,332.30 | $1,332.30 |
| 03/12/1997 | PAYMENT | EVANS, WILLIAM B | $-694.06 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.61 | $694.06 |
| 08/07/1996 | PAYMENT | EVANS, WILLIAM B | $-3,748.78 | $680.45 |
| 08/07/1996 | INTEREST | Interest to date | $359.53 | $4,429.23 |
| 08/07/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $4,069.70 |
| 07/01/1996 | BILL | EVANS, WILLIAM B | $1,360.87 | $4,069.70 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $95.67 | $2,708.83 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $61.50 | $2,613.16 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $34.17 | $2,551.66 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.67 | $2,517.49 |
| 07/01/1995 | BILL | EVANS, WILLIAM B | $1,366.72 | $2,503.82 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $73.00 | $1,137.10 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $33.89 | $1,064.10 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.56 | $1,030.21 |
| 09/01/1994 | PAYMENT | $-1,104.14 | $1,016.65 | |
| 09/01/1994 | INTEREST | Interest to date | $70.42 | $2,120.79 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.56 | $2,050.37 |
| 07/01/1994 | BILL | EVANS, WILLIAM B & DAN W | $1,355.53 | $2,036.81 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $48.29 | $681.28 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $20.16 | $632.99 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.06 | $612.83 |
| 09/24/1993 | PAYMENT | $-209.65 | $604.77 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.06 | $814.42 |
| 07/01/1993 | BILL | EVANS, WILLIAM B | $806.36 | $806.36 |
| 06/07/1993 | PAYMENT | $-62.54 | $0.00 | |
| 06/07/1993 | INTEREST | Interest to date | $4.30 | $62.54 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.86 | $58.24 |
| 01/14/1993 | PAYMENT | $-46.38 | $46.38 | |
| 11/06/1992 | PAYMENT | $-48.24 | $92.76 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.86 | $141.00 |
| 08/26/1992 | PAYMENT | $-46.38 | $139.14 | |
| 07/01/1992 | BILL | EVANS, WILLIAM BRYANT | $185.52 | $185.52 |
| 03/10/1992 | PAYMENT | $-34.47 | $0.00 | |
| 02/18/1992 | PAYMENT | $-35.82 | $34.47 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.38 | $70.29 |
| 10/03/1991 | PAYMENT | $-70.26 | $68.91 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.38 | $139.17 |
| 07/01/1991 | BILL | EVANS, WILLIAM BRYANT | $137.79 | $137.79 |
| 03/04/1991 | PAYMENT | $-69.81 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.37 | $69.81 |
| 08/09/1990 | PAYMENT | $-68.44 | $68.44 | |
| 07/01/1990 | BILL | EVANS, WILLIAM BRYANT | $136.88 | $136.88 |
| 03/13/1990 | PAYMENT | $-33.51 | $0.00 | |
| 01/08/1990 | PAYMENT | $-33.48 | $33.51 | |
| 11/16/1989 | PAYMENT | $-36.16 | $66.99 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.34 | $103.15 |
| 09/13/1989 | PAYMENT | $-33.48 | $101.81 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.34 | $135.29 |
| 07/01/1989 | BILL | EVANS, WILLIAM BRYANT | $133.95 | $133.95 |
| 02/27/1989 | PAYMENT | $-32.07 | $0.00 | |
| 01/11/1989 | PAYMENT | $-32.04 | $32.07 | |
| 10/03/1988 | PAYMENT | $-32.04 | $64.11 | |
| 09/12/1988 | PAYMENT | $-33.32 | $96.15 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.28 | $129.47 |
| 07/01/1988 | BILL | EVANS, WILLIAM BRYANT | $128.19 | $128.19 |
| 05/03/1988 | PAYMENT | $-37.88 | $0.00 | |
| 05/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $37.88 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.22 | $37.88 |
| 01/21/1988 | PAYMENT | $-30.43 | $31.66 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.22 | $62.09 |
| 01/06/1988 | PAYMENT | $-31.65 | $60.87 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.22 | $92.52 |
| 08/21/1987 | PAYMENT | $-88.56 | $91.30 | |
| 07/01/1987 | BILL | MOORE, KATHLEEN A K | $121.73 | $179.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.48 | $58.13 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.99 | $50.65 |
| 12/01/1986 | PAYMENT | $-53.13 | $49.66 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.48 | $102.79 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.99 | $100.31 |
| 07/01/1986 | BILL | KEIFER,D C & K A | $99.32 | $99.32 |