Tax Account 1221-05-002-007
Owners
BEDNORZ FAMILY TRUST 2009
1271 MYERS DR
GARDNERVILLE, NV 89410
BEDNORZ, DANIEL N & JOY L TTEE
BEDNORZ, DANIEL NICHOLAS TTEE
BEDNORZ, JOY LYNETTE TTEE
Account Summary
| Account ID | 1221-05-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 MYERS DR GEN CO/CWS/MOSQ |
| Balance | $508.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,034.05 |
| Total | $2,034.05 |
| Paid | $1,525.59 |
| Balance | $508.46 |
| 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 | $1,974.81 | $0.00 | $1,974.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,917.31 | $0.00 | $1,917.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,861.48 | $0.00 | $1,861.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,807.25 | $0.00 | $1,807.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,403.15 | $0.00 | $1,403.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,376.71 | $0.00 | $1,376.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,321.23 | $0.00 | $1,321.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,287.74 | $0.00 | $1,287.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,285.16 | $0.00 | $1,285.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,245.30 | $0.00 | $1,245.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | BEDNORZ FAMILY TRUST 2009 CHECK 7922 | $-508.46 | $508.46 |
| 09/24/2024 | PAYMENT | BEDNORZ, DANIEL N CHECK 1041 | $-508.46 | $1,016.92 |
| 07/29/2024 | PAYMENT | BEDNORZ, DANIEL CHECK 1027 | $-508.67 | $1,525.38 |
| 07/15/2024 | BILL | BEDNORZ FAMILY TRUST 2009 | $2,034.05 | $2,034.05 |
| 03/04/2024 | PAYMENT | BEDNORZ, DANIEL CHECK 1037 | $-493.65 | $0.00 |
| 12/29/2023 | PAYMENT | BEDNORZ FAMILY TRUST 2009 CHECK 1039 | $-493.65 | $493.65 |
| 09/25/2023 | PAYMENT | BEDNORZ, JOY L CHECK 493.65 | $-493.65 | $987.30 |
| 08/02/2023 | PAYMENT | BEDNORZ, DANIEL CHECK 1022 | $-493.86 | $1,480.95 |
| 07/14/2023 | BILL | BEDNORZ FAMILY TRUST 2009 | $1,974.81 | $1,974.81 |
| 02/21/2023 | PAYMENT | BEDNORZ, JOY L CHECK 7874 | $-479.32 | $0.00 |
| 12/29/2022 | PAYMENT | BEDNORZ, JOY L CHECK 7871 | $-479.32 | $479.32 |
| 09/28/2022 | PAYMENT | BEDNORZ, DANIEL CHECK 1023 | $-479.32 | $958.64 |
| 08/04/2022 | PAYMENT | BEDNORZ, DANIEL N CHECK 1020 | $-479.35 | $1,437.96 |
| 07/19/2022 | BILL | BEDNORZ, DANIEL N & JOY L TTEE | $1,917.31 | $1,917.31 |
| 03/01/2022 | PAYMENT | BEDNORZ, DANIEL CHECK | $-465.37 | $0.00 |
| 12/15/2021 | PAYMENT | BEDNORZ, DANIEL CHECK | $-465.37 | $465.37 |
| 10/01/2021 | PAYMENT | BEDNORZ, DANIEL N CHECK | $-465.37 | $930.74 |
| 08/05/2021 | PAYMENT | BEDNORZ, DANIEL CHECK | $-465.37 | $1,396.11 |
| 07/14/2021 | BILL | BEDNORZ, DANIEL N & JOY L | $1,861.48 | $1,861.48 |
| 02/04/2021 | PAYMENT | BEDNORZ, DANIEL CHECK | $-451.81 | $0.00 |
| 12/22/2020 | PAYMENT | BEDNORZ, DANIEL CHECK | $-451.81 | $451.81 |
| 09/24/2020 | PAYMENT | BEDNORZ, DANIEL CHECK | $-451.81 | $903.62 |
| 08/10/2020 | PAYMENT | BEDNORZ, JOY L CHECK | $-451.82 | $1,355.43 |
| 07/13/2020 | BILL | BEDNORZ, DANIEL N & JOY L | $1,807.25 | $1,807.25 |
| 02/25/2020 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-350.78 | $0.00 |
| 12/10/2019 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-350.78 | $350.78 |
| 09/27/2019 | PAYMENT | BEDNORZ, DANIEL CHECK | $-350.78 | $701.56 |
| 08/06/2019 | PAYMENT | BEDNORZ, DANIEL N CHECK | $-350.81 | $1,052.34 |
| 07/15/2019 | BILL | BEDNORZ, DANIEL N & JOY L | $1,403.15 | $1,403.15 |
| 12/21/2018 | PAYMENT | BEDNORZ, DANIEL N CHECK | $-688.34 | $0.00 |
| 08/15/2018 | PAYMENT | BEDNORZ, DANIEL CHECK | $-688.37 | $688.34 |
| 07/12/2018 | BILL | BEDNORZ, DANIEL N & JOY L | $1,376.71 | $1,376.71 |
| 02/14/2018 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-330.30 | $0.00 |
| 12/15/2017 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-330.30 | $330.30 |
| 10/04/2017 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-330.30 | $660.60 |
| 08/07/2017 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-330.33 | $990.90 |
| 07/14/2017 | BILL | BEDNORZ, DANIEL N & JOY L | $1,321.23 | $1,321.23 |
| 02/15/2017 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-321.93 | $0.00 |
| 12/29/2016 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-321.93 | $321.93 |
| 09/23/2016 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-321.93 | $643.86 |
| 08/15/2016 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-321.95 | $965.79 |
| 07/12/2016 | BILL | BEDNORZ, DANIEL N & JOY L | $1,287.74 | $1,287.74 |
| 01/04/2016 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-642.58 | $0.00 |
| 08/05/2015 | PAYMENT | BEDNORZ, DANIEL N & JOY L CHECK | $-642.58 | $642.58 |
| 07/14/2015 | BILL | BEDNORZ, DANIEL N & JOY L | $1,285.16 | $1,285.16 |
| 08/14/2014 | PAYMENT | HILLHOUSE, WILMA M CHECK | $-1,245.30 | $0.00 |
| 07/17/2014 | BILL | HILLHOUSE, WILMA M | $1,245.30 | $1,245.30 |
| 08/09/2013 | PAYMENT | HILLHOUSE, CHARLES E & WILMA M CHECK | $-1,141.83 | $0.00 |
| 07/16/2013 | BILL | HILLHOUSE, CHARLES E & WILMA M | $1,141.83 | $1,141.83 |
| 08/10/2012 | PAYMENT | HILLHOUSE, CHARLES E & WILMA M CHECK | $-1,109.80 | $0.00 |
| 07/13/2012 | BILL | HILLHOUSE, CHARLES E & WILMA M | $1,109.80 | $1,109.80 |
| 08/15/2011 | PAYMENT | HILLHOUSE, CHARLES E & WILMA M CHECK | $-1,080.69 | $0.00 |
| 07/15/2011 | BILL | HILLHOUSE, CHARLES E & WILMA M | $1,080.69 | $1,080.69 |
| 08/11/2010 | PAYMENT | HILLHOUSE, CHARLES E & WILMA M CHECK | $-1,056.51 | $0.00 |
| 07/14/2010 | BILL | HILLHOUSE, CHARLES E & WILMA M | $1,056.51 | $1,056.51 |
| 08/17/2009 | PAYMENT | HILLHOUSE, CHARLES E & WILMA M CHECK | $-1,022.99 | $0.00 |
| 07/13/2009 | BILL | HILLHOUSE, CHARLES E & WILMA M | $1,022.99 | $1,022.99 |
| 08/19/2008 | PAYMENT | HILLHOUSE, CHARLES E & WILMA M CHECK | $-994.29 | $0.00 |
| 07/18/2008 | BILL | HILLHOUSE, CHARLES E & WILMA M | $994.29 | $994.29 |
| 08/16/2007 | PAYMENT | HILLHOUSE, CHARLES E | $-965.07 | $0.00 |
| 07/01/2007 | BILL | HILLHOUSE, CHARLES E & WILMA M | $965.07 | $965.07 |
| 08/18/2006 | PAYMENT | HILLHOUSE, CHARLES E | $-937.33 | $0.00 |
| 07/01/2006 | BILL | HILLHOUSE, CHARLES E & WILMA M | $937.33 | $937.33 |
| 08/11/2005 | PAYMENT | HILLHOUSE, CHARLES E | $-910.02 | $0.00 |
| 07/01/2005 | BILL | HILLHOUSE, CHARLES E & WILMA M | $910.02 | $910.02 |
| 08/12/2004 | PAYMENT | HILLHOUSE, CHARLES E | $-883.01 | $0.00 |
| 07/01/2004 | BILL | HILLHOUSE, CHARLES E & WILMA M | $883.01 | $883.01 |
| 08/11/2003 | PAYMENT | HILLHOUSE, CHARLES E | $-887.59 | $0.00 |
| 07/01/2003 | BILL | HILLHOUSE, CHARLES E & WILMA M | $887.59 | $887.59 |
| 08/14/2002 | PAYMENT | HILLHOUSE, CHARLES E | $-908.36 | $0.00 |
| 07/01/2002 | BILL | HILLHOUSE, CHARLES E & WILMA M | $908.36 | $908.36 |
| 08/07/2001 | PAYMENT | HILLHOUSE, CHARLES E | $-795.48 | $0.00 |
| 07/01/2001 | BILL | HILLHOUSE, CHARLES E & WILMA M | $795.48 | $795.48 |
| 08/18/2000 | PAYMENT | HILLHOUSE, CHARLES E | $-793.21 | $0.00 |
| 07/01/2000 | BILL | HILLHOUSE, CHARLES E & WILMA M | $793.21 | $793.21 |
| 08/11/1999 | PAYMENT | HILLHOUSE, CHARLES E | $-789.25 | $0.00 |
| 07/01/1999 | BILL | HILLHOUSE, CHARLES E & WILMA M | $789.25 | $789.25 |
| 08/11/1998 | PAYMENT | HILLHOUSE, CHARLES E | $-793.00 | $0.00 |
| 07/01/1998 | BILL | HILLHOUSE, CHARLES E & WILMA M | $793.00 | $793.00 |
| 08/15/1997 | PAYMENT | HILLHOUSE, CHARLES E | $-772.23 | $0.00 |
| 07/01/1997 | BILL | HILLHOUSE, CHARLES E & WILMA M | $772.23 | $772.23 |
| 02/27/1997 | PAYMENT | HILLHOUSE, CHARLES E | $-197.22 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-197.20 | $197.22 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-197.20 | $394.42 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-197.20 | $591.62 |
| 07/01/1996 | BILL | HILLHOUSE, CHARLES E & WILMA M | $788.82 | $788.82 |
| 03/04/1996 | PAYMENT | $-194.29 | $0.00 | |
| 01/02/1996 | PAYMENT | $-194.26 | $194.29 | |
| 10/02/1995 | PAYMENT | $-194.26 | $388.55 | |
| 08/21/1995 | PAYMENT | $-194.26 | $582.81 | |
| 07/01/1995 | BILL | HILLHOUSE, CHARLES E & WILMA M | $777.07 | $777.07 |
| 01/02/1995 | PAYMENT | $-386.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-386.62 | $386.62 | |
| 07/01/1994 | BILL | HILLHOUSE, CHARLES E & WILMA M | $773.24 | $773.24 |
| 01/03/1994 | PAYMENT | $-380.23 | $0.00 | |
| 08/20/1993 | PAYMENT | $-380.20 | $380.23 | |
| 07/01/1993 | BILL | HILLHOUSE, CHARLES E & WILMA M | $760.43 | $760.43 |
| 01/04/1993 | PAYMENT | $-328.38 | $0.00 | |
| 08/17/1992 | PAYMENT | $-328.36 | $328.38 | |
| 07/01/1992 | BILL | HILLHOUSE, CHARLES E & WILMA M | $656.74 | $656.74 |
| 01/06/1992 | PAYMENT | $-299.77 | $0.00 | |
| 08/20/1991 | PAYMENT | $-299.74 | $299.77 | |
| 07/01/1991 | BILL | HILLHOUSE, CHARLES E & WILMA M | $599.51 | $599.51 |
| 01/07/1991 | PAYMENT | $-284.56 | $0.00 | |
| 08/06/1990 | PAYMENT | $-284.56 | $284.56 | |
| 07/01/1990 | BILL | HILLHOUSE, CHARLES E & WILMA M | $569.12 | $569.12 |
| 01/02/1990 | PAYMENT | $-273.99 | $0.00 | |
| 08/28/1989 | PAYMENT | $-273.96 | $273.99 | |
| 07/01/1989 | BILL | HILLHOUSE, CHARLES E & WILMA M | $547.95 | $547.95 |
| 01/03/1989 | PAYMENT | $-262.25 | $0.00 | |
| 08/10/1988 | PAYMENT | $-262.24 | $262.25 | |
| 07/01/1988 | BILL | HILLHOUSE, CHARLES E & WILMA M | $524.49 | $524.49 |
| 01/04/1988 | PAYMENT | $-251.59 | $0.00 | |
| 08/17/1987 | PAYMENT | $-251.56 | $251.59 | |
| 07/01/1987 | BILL | HILLHOUSE, CHARLES E & WILMA M | $503.15 | $503.15 |
| 01/05/1987 | PAYMENT | $-210.95 | $0.00 | |
| 07/15/1986 | PAYMENT | $-210.92 | $210.95 | |
| 07/01/1986 | BILL | HILLHOUSE,CHARLES E & WILMA M | $421.87 | $421.87 |