Tax Account 1319-09-801-031
Owners
MANDERS, DANA
211 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1319-09-801-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOWN OF GENOA/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,313.13 |
| Total | $2,313.13 |
| Paid | $2,313.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,141.79 | $0.00 | $2,141.79 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $1,983.14 | $0.00 | $1,983.14 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $1,836.24 | $18.36 | $1,854.60 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | MANDERS, DANA CHECK 5527 | $-578.18 | $0.00 |
| 12/06/2024 | PAYMENT | MANDERS, DANA L CHECK 5500 | $-578.18 | $578.18 |
| 08/19/2024 | PAYMENT | MANDERS, DANA CHECK 5473 | $-578.18 | $1,156.36 |
| 08/05/2024 | PAYMENT | MANDERS, DANA CHECK 5463 | $-578.59 | $1,734.54 |
| 07/15/2024 | BILL | MANDERS, DANA | $2,313.13 | $2,313.13 |
| 01/30/2024 | PAYMENT | MANDERS, DANA L CHECK 5387 | $-535.38 | $0.00 |
| 12/01/2023 | PAYMENT | MANDERS, DANA L CHECK 5357 | $-535.38 | $535.38 |
| 09/25/2023 | PAYMENT | MANDERS, DANA CHECK 5318 | $-535.38 | $1,070.76 |
| 07/28/2023 | PAYMENT | MANDERS, DANA CHECK 5293 | $-535.65 | $1,606.14 |
| 07/14/2023 | BILL | MANDERS, DANA | $2,141.79 | $2,141.79 |
| 02/21/2023 | PAYMENT | MANDERS, DANA CHECK 5217 | $-495.78 | $0.00 |
| 10/21/2022 | PAYMENT | MANDERS, DANA CHECK 5176 | $-495.78 | $495.78 |
| 08/19/2022 | PAYMENT | MANDERS, DANA CHECK 5156 | $-495.78 | $991.56 |
| 08/15/2022 | PAYMENT | MANDERS, DANA CHECK 5143 | $-495.80 | $1,487.34 |
| 07/19/2022 | BILL | MANDERS, DANA | $1,983.14 | $1,983.14 |
| 02/09/2022 | PAYMENT | MANDERS, DANA CHECK | $-459.06 | $0.00 |
| 12/02/2021 | PAYMENT | MANDERS, DANA CHECK | $-459.06 | $459.06 |
| 11/15/2021 | PAYMENT | MANDERS, DANA CHECK | $-18.36 | $918.12 |
| 10/25/2021 | PAYMENT | MANDERS, DANA CHECK | $-459.06 | $936.48 |
| 10/25/2021 | ADJUSTMENT | wrong amount keyed kp | $936.48 | $1,395.54 |
| 10/25/2021 | VOID | MANDERS, DANA CHECK | $-936.48 | $459.06 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $18.36 | $1,395.54 |
| 08/12/2021 | PAYMENT | MANDERS, DANA CHECK | $-459.06 | $1,377.18 |
| 07/14/2021 | BILL | MANDERS, DANA | $1,836.24 | $1,836.24 |