Tax Account 1221-05-001-068
Owners
DUSEK, JACK E & CHRISTINE M
PO BOX 1204
GARDNERVILLE, NV 89410
DUSEK, JACK E
DUSEK, CHRISTINE M
TALBERT, DAX (UPD)
TALBERT, JACEY (UPD)
Account Summary
| Account ID | 1221-05-001-068 |
|---|---|
| Account Type | Real Estate |
| Location | 2272 CAL LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,653.71 |
| Total | $1,653.71 |
| Paid | $1,653.71 |
| 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 | $1,605.55 | $0.00 | $1,605.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,558.78 | $0.00 | $1,558.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,513.38 | $0.00 | $1,513.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,469.31 | $0.00 | $1,469.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,426.51 | $0.00 | $1,426.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,384.97 | $0.00 | $1,384.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,344.64 | $0.00 | $1,344.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,310.58 | $0.00 | $1,310.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,307.97 | $0.00 | $1,307.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,269.87 | $0.00 | $1,269.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | DUSEK, CHRISTINE M CHECK 906 | $-1,653.71 | $0.00 |
| 07/15/2024 | BILL | DUSEK, JACK E & CHRISTINE M | $1,653.71 | $1,653.71 |
| 07/31/2023 | PAYMENT | DUSEK, CHRISTINE M CHECK 888 | $-1,605.55 | $0.00 |
| 07/14/2023 | BILL | DUSEK, JACK E & CHRISTINE M | $1,605.55 | $1,605.55 |
| 07/26/2022 | PAYMENT | CHRISTINE M CHECK 874 | $-1,558.78 | $0.00 |
| 07/19/2022 | BILL | DUSEK, JACK E & CHRISTINE M | $1,558.78 | $1,558.78 |
| 07/28/2021 | PAYMENT | DUSEK, JACK E & CHRISTINE M CHECK | $-1,513.38 | $0.00 |
| 07/14/2021 | BILL | DUSEK, JACK E & CHRISTINE M | $1,513.38 | $1,513.38 |
| 07/30/2020 | PAYMENT | DUSEK, CHRISTINE CHECK | $-1,469.31 | $0.00 |
| 07/13/2020 | BILL | DUSEK, JACK E & CHRISTINE M | $1,469.31 | $1,469.31 |
| 08/02/2019 | PAYMENT | DUSEK, JACK E & CHRISTINE M CHECK | $-1,426.51 | $0.00 |
| 07/15/2019 | BILL | DUSEK, JACK E & CHRISTINE M | $1,426.51 | $1,426.51 |
| 07/24/2018 | PAYMENT | DUSEK, JACK E & CHRISTINE M CHECK | $-1,384.97 | $0.00 |
| 07/12/2018 | BILL | DUSEK, JACK E & CHRISTINE M | $1,384.97 | $1,384.97 |
| 07/28/2017 | PAYMENT | DUSEK, JACK E & CHRISTINE M CHECK | $-1,344.64 | $0.00 |
| 07/14/2017 | BILL | DUSEK, JACK E & CHRISTINE M | $1,344.64 | $1,344.64 |
| 07/21/2016 | PAYMENT | DUSEK, JACK E & CHRISTINE M CHECK | $-1,310.58 | $0.00 |
| 07/12/2016 | BILL | DUSEK, JACK E & CHRISTINE M | $1,310.58 | $1,310.58 |
| 07/30/2015 | PAYMENT | DUSEK, JACK E & CHRISTINE CHECK | $-1,307.97 | $0.00 |
| 07/14/2015 | BILL | DUSEK, JACK E & CHRISTINE | $1,307.97 | $1,307.97 |
| 07/23/2014 | PAYMENT | DUSEK, JACK E & CHRISTINE CHECK | $-1,269.87 | $0.00 |
| 07/17/2014 | BILL | DUSEK, JACK E & CHRISTINE | $1,269.87 | $1,269.87 |
| 08/05/2013 | PAYMENT | DUSEK, JACK E & CHRISTINE CHECK | $-1,232.87 | $0.00 |
| 07/16/2013 | BILL | DUSEK, JACK E & CHRISTINE | $1,232.87 | $1,232.87 |
| 07/30/2012 | PAYMENT | DUSEK, JACK E & CHRISTINE CHECK | $-1,196.93 | $0.00 |
| 07/13/2012 | BILL | DUSEK, JACK E & CHRISTINE | $1,196.93 | $1,196.93 |
| 07/22/2011 | PAYMENT | DUSEK, JACK E & CHRISTINE CHECK | $-1,162.09 | $0.00 |
| 07/15/2011 | BILL | DUSEK, JACK E & CHRISTINE | $1,162.09 | $1,162.09 |
| 08/02/2010 | PAYMENT | DUSEK, JACK E & CHRISTINE CHECK | $-1,128.24 | $0.00 |
| 07/14/2010 | BILL | DUSEK, JACK E & CHRISTINE | $1,128.24 | $1,128.24 |
| 08/06/2009 | PAYMENT | DUSEK, JACK E & CHRISTINE CHECK | $-1,095.39 | $0.00 |
| 07/13/2009 | BILL | DUSEK, JACK E & CHRISTINE | $1,095.39 | $1,095.39 |
| 08/04/2008 | PAYMENT | DUSEK, JACK E & CHRISTINE CHECK | $-1,063.50 | $0.00 |
| 07/18/2008 | BILL | DUSEK, JACK E & CHRISTINE | $1,063.50 | $1,063.50 |
| 08/07/2007 | PAYMENT | DUSEK, JACK E & CHRI | $-1,032.47 | $0.00 |
| 07/01/2007 | BILL | DUSEK, JACK E & CHRISTINE | $1,032.47 | $1,032.47 |
| 08/02/2006 | PAYMENT | DUSEK, JACK E & CHRI | $-1,002.44 | $0.00 |
| 07/01/2006 | BILL | DUSEK, JACK E & CHRISTINE | $1,002.44 | $1,002.44 |
| 08/05/2005 | PAYMENT | DUSEK, JACK E & CHRI | $-973.24 | $0.00 |
| 07/01/2005 | BILL | DUSEK, JACK E & CHRISTINE | $973.24 | $973.24 |
| 07/27/2004 | PAYMENT | DUSEK, JACK E & CHRI | $-944.91 | $0.00 |
| 07/01/2004 | BILL | DUSEK, JACK E & CHRISTINE | $944.91 | $944.91 |
| 07/30/2003 | PAYMENT | DUSEK, JACK E & CHRI | $-944.17 | $0.00 |
| 07/01/2003 | BILL | DUSEK, JACK E & CHRISTINE | $944.17 | $944.17 |
| 08/06/2002 | PAYMENT | DUSEK, JACK E & CHRI | $-959.96 | $0.00 |
| 07/01/2002 | BILL | DUSEK, JACK E & CHRISTINE | $959.96 | $959.96 |
| 08/10/2001 | PAYMENT | DUSEK, JACK E & CHRI | $-848.64 | $0.00 |
| 07/01/2001 | BILL | DUSEK, JACK E & CHRISTINE | $848.64 | $848.64 |
| 08/09/2000 | PAYMENT | DUSEK, JACK E & CHRI | $-840.36 | $0.00 |
| 07/01/2000 | BILL | DUSEK, JACK E & CHRISTINE | $840.36 | $840.36 |
| 08/06/1999 | PAYMENT | DUSEK, JACK E & CHRI | $-836.20 | $0.00 |
| 07/01/1999 | BILL | DUSEK, JACK E & CHRISTINE | $836.20 | $836.20 |
| 08/12/1998 | PAYMENT | DUSEK, JACK E & CHRI | $-840.23 | $0.00 |
| 07/01/1998 | BILL | DUSEK, JACK E & CHRISTINE | $840.23 | $840.23 |
| 07/28/1997 | PAYMENT | DUSEK, JACK E & CHRI | $-828.86 | $0.00 |
| 07/01/1997 | BILL | DUSEK, JACK E & CHRISTINE | $828.86 | $828.86 |
| 08/08/1996 | PAYMENT | DUSEK, JACK E & CHRI | $-846.67 | $0.00 |
| 07/01/1996 | BILL | DUSEK, JACK E & CHRISTINE | $846.67 | $846.67 |
| 07/25/1995 | PAYMENT | $-836.80 | $0.00 | |
| 07/01/1995 | BILL | DUSEK, JACK E & CHRISTINE | $836.80 | $836.80 |
| 08/15/1994 | PAYMENT | $-832.81 | $0.00 | |
| 07/01/1994 | BILL | DUSEK, JACK E & CHRISTINE | $832.81 | $832.81 |
| 08/20/1993 | PAYMENT | $-819.00 | $0.00 | |
| 07/01/1993 | BILL | DUSEK, JACK E & CHRISTINE | $819.00 | $819.00 |
| 08/17/1992 | PAYMENT | $-599.16 | $0.00 | |
| 07/01/1992 | BILL | DUSEK, JACK E & CHRISTINE | $599.16 | $599.16 |
| 08/20/1991 | PAYMENT | $-547.19 | $0.00 | |
| 07/01/1991 | BILL | DUSEK, JACK E & CHRISTINE | $547.19 | $547.19 |
| 08/06/1990 | PAYMENT | $-537.04 | $0.00 | |
| 07/01/1990 | BILL | DUSEK, JACK E & CHRISTINE | $537.04 | $537.04 |
| 08/28/1989 | PAYMENT | $-517.90 | $0.00 | |
| 07/01/1989 | BILL | DUSEK, JACK E & CHRISTINE | $517.90 | $517.90 |
| 07/13/1988 | PAYMENT | $-495.74 | $0.00 | |
| 07/01/1988 | BILL | DUSEK, JACK E & CHRISTINE | $495.74 | $495.74 |
| 03/01/1988 | PAYMENT | $-120.26 | $0.00 | |
| 01/08/1988 | PAYMENT | $-120.24 | $120.26 | |
| 10/01/1987 | PAYMENT | $-120.24 | $240.50 | |
| 08/13/1987 | PAYMENT | $-120.24 | $360.74 | |
| 07/01/1987 | BILL | ATKINS REVOCABLE TRUST | $480.98 | $480.98 |
| 04/13/1987 | PAYMENT | $-103.57 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.79 | $103.57 |
| 01/06/1987 | PAYMENT | $-94.77 | $94.78 | |
| 10/06/1986 | PAYMENT | $-94.77 | $189.55 | |
| 07/29/1986 | PAYMENT | $-94.77 | $284.32 | |
| 07/01/1986 | BILL | ATKINS REVOCABLE TRUST | $379.09 | $379.09 |