Tax Account 1320-05-001-015
Owners
DERNER, GARY F & DIANE R
PO BOX 574
MINDEN, NV 89423
DERNER, GARY F
DERNER, DIANE R
Account Summary
| Account ID | 1320-05-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 ANNIE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $809.81 |
| Total | $809.81 |
| Paid | $809.81 |
| 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 | $749.83 | $0.00 | $749.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $694.29 | $0.00 | $694.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $642.86 | $0.00 | $642.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $642.86 | $0.00 | $642.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $642.86 | $0.00 | $642.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $642.86 | $6.43 | $649.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $642.86 | $28.93 | $671.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $642.86 | $28.93 | $671.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $642.86 | $51.43 | $694.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $22.85 | $675.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DERNER, GARY F CHECK 1015 | $-809.81 | $0.00 |
| 07/15/2024 | BILL | DERNER, GARY F & DIANE R | $809.81 | $809.81 |
| 08/24/2023 | PAYMENT | DERNER, GARY CHECK 1011 | $-749.83 | $0.00 |
| 07/14/2023 | BILL | DERNER, GARY F & DIANE R | $749.83 | $749.83 |
| 03/17/2023 | PAYMENT | DERNER, GEORGE CHECK 1010 | $-173.57 | $0.00 |
| 01/04/2023 | PAYMENT | DERNER, GARY CHECK 1005 | $-173.57 | $173.57 |
| 10/14/2022 | PAYMENT | DERNER, GARY F CHECK 1004 | $-173.57 | $347.14 |
| 08/15/2022 | PAYMENT | DERNER, GARY F CHECK 1003 | $-173.58 | $520.71 |
| 07/19/2022 | BILL | DERNER, GARY F & DIANE R | $694.29 | $694.29 |
| 08/06/2021 | PAYMENT | DERNER, GARY CHECK | $-642.86 | $0.00 |
| 07/14/2021 | BILL | DERNER, GARY F & DIANE R | $642.86 | $642.86 |
| 03/11/2021 | PAYMENT | D GERALD BING CHECK | $-160.71 | $0.00 |
| 01/15/2021 | PAYMENT | BING CONSTRUCTION / D G BING CHECK | $-160.71 | $160.71 |
| 10/14/2020 | PAYMENT | BING, D GERALD CHECK | $-160.71 | $321.42 |
| 08/27/2020 | PAYMENT | D GERALD BING CHECK | $-160.73 | $482.13 |
| 07/13/2020 | BILL | BING, D GERALD JR TTEE | $642.86 | $642.86 |
| 03/11/2020 | PAYMENT | D GERALD BING CHECK | $-160.71 | $0.00 |
| 01/14/2020 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-160.71 | $160.71 |
| 10/15/2019 | PAYMENT | D GERALD BING CHECK | $-160.71 | $321.42 |
| 08/28/2019 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-160.73 | $482.13 |
| 07/15/2019 | BILL | BING, D GERALD JR TTEE | $642.86 | $642.86 |
| 11/20/2018 | PAYMENT | WESTERN TITLE CO CHECK | $-321.42 | $0.00 |
| 09/06/2018 | PAYMENT | AKUNAMATA INC CHECK | $-327.87 | $321.42 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.43 | $649.29 |
| 07/12/2018 | BILL | AKUNAMATA INC | $642.86 | $642.86 |
| 03/20/2018 | PAYMENT | RON ELGES CHECK | $-16.07 | $0.00 |
| 03/20/2018 | PAYMENT | RON ELGES CHECK | $-327.85 | $16.07 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.07 | $343.92 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.43 | $327.85 |
| 09/06/2017 | PAYMENT | RON ELGES CHECK | $-327.87 | $321.42 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.43 | $649.29 |
| 07/14/2017 | BILL | AKUNAMATA INC | $642.86 | $642.86 |
| 04/24/2017 | PAYMENT | RON ELGES CHECK | $-343.92 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.07 | $343.92 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.43 | $327.85 |
| 09/14/2016 | PAYMENT | AKUNAMATA INC CHECK | $-327.87 | $321.42 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.43 | $649.29 |
| 07/12/2016 | BILL | AKUNAMATA INC | $642.86 | $642.86 |
| 02/18/2016 | PAYMENT | TERESA ANN ELGES CHECK | $-694.29 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.93 | $694.29 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.07 | $665.36 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.43 | $649.29 |
| 07/14/2015 | BILL | AKUNAMATA INC | $642.86 | $642.86 |
| 01/26/2015 | PAYMENT | AKUNAMATA INC CHECK | $-512.51 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.32 | $512.51 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.53 | $496.19 |
| 08/22/2014 | PAYMENT | AKUNAMATA INC CHECK | $-163.24 | $489.66 |
| 07/17/2014 | BILL | AKUNAMATA INC | $652.90 | $652.90 |
| 06/05/2014 | PAYMENT | AKUNAMATA INC CHECK | $-392.08 | $0.00 |
| 06/05/2014 | AMENDMENT | recd on time | $-14.00 | $392.08 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $406.08 |
| 06/03/2014 | INTEREST | Monthly Interest | $32.64 | $392.08 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $359.44 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.32 | $349.29 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.53 | $332.97 |
| 12/12/2013 | PAYMENT | TERESA ELGES CHECK | $-349.31 | $326.44 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.32 | $675.75 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.53 | $659.43 |
| 07/16/2013 | BILL | AKUNAMATA INC | $652.90 | $652.90 |
| 03/25/2013 | PAYMENT | AKUNAMATA INC CHECK | $-641.95 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $34.80 | $641.95 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.34 | $607.15 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.73 | $587.81 |
| 08/17/2012 | PAYMENT | AKUNAMATA INC CHECK | $-193.36 | $580.08 |
| 07/13/2012 | BILL | AKUNAMATA INC | $773.44 | $773.44 |
| 03/12/2012 | PAYMENT | AKUNAMATA INC CHECK | $-427.58 | $0.00 |
| 01/30/2012 | PAYMENT | AKUNAMATA INC CHECK | $-217.98 | $427.58 |
| 01/30/2012 | AMENDMENT | cor 3rd pen 2nd rec 10 25 tll | $-12.58 | $645.56 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.96 | $658.14 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.38 | $637.18 |
| 09/08/2011 | PAYMENT | RON ELGES CHECK | $-218.00 | $628.80 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.38 | $846.80 |
| 07/15/2011 | BILL | AKUNAMATA INC | $838.42 | $838.42 |
| 05/06/2011 | PAYMENT | RON ELGES CHECK | $-432.61 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $432.61 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.83 | $424.36 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.93 | $404.53 |
| 08/27/2010 | PAYMENT | AKUNAMATA INC CHECK | $-396.61 | $396.60 |
| 07/14/2010 | BILL | AKUNAMATA INC | $793.21 | $793.21 |
| 04/09/2010 | PAYMENT | AKUNAMATA INC CHECK | $-394.77 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.45 | $394.77 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.38 | $376.32 |
| 10/12/2009 | PAYMENT | AKUNAMATA INC CHECK | $-184.47 | $368.94 |
| 08/25/2009 | PAYMENT | AKUNAMATA INC CHECK | $-184.47 | $553.41 |
| 07/13/2009 | BILL | AKUNAMATA INC | $737.88 | $737.88 |
| 02/02/2009 | PAYMENT | AKUNAMATA INC CHECK | $-348.43 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.83 | $348.43 |
| 10/13/2008 | PAYMENT | AKUNAMATA INC CHECK | $-170.80 | $341.60 |
| 08/27/2008 | PAYMENT | AKUNAMATA INC CHECK | $-170.82 | $512.40 |
| 07/18/2008 | BILL | AKUNAMATA INC | $683.22 | $683.22 |
| 03/17/2008 | PAYMENT | RON ELDGES | $-164.50 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.33 | $164.50 |
| 01/08/2008 | PAYMENT | AKUNAMATA INC | $-158.14 | $158.17 |
| 10/12/2007 | PAYMENT | AKUNAMATA INC | $-158.14 | $316.31 |
| 08/22/2007 | PAYMENT | RONALD ELGES | $-158.14 | $474.45 |
| 07/01/2007 | BILL | AKUNAMATA INC | $632.59 | $632.59 |
| 02/06/2007 | PAYMENT | RON ELGES | $-459.83 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.64 | $459.83 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.86 | $445.19 |
| 08/16/2006 | PAYMENT | RONALD ELGES | $-146.44 | $439.33 |
| 07/01/2006 | BILL | AKUNAMATA INC | $585.77 | $585.77 |
| 04/12/2006 | PAYMENT | RON ELGES | $-450.18 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.41 | $450.18 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.56 | $425.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $412.21 |
| 08/23/2005 | PAYMENT | MAILLIARD, SANDRA TR | $-135.59 | $406.79 |
| 07/01/2005 | BILL | MAILLIARD, SANDRA TRUSTEE | $542.38 | $542.38 |
| 03/08/2005 | PAYMENT | MAILLIARD, SANDRA TR | $-137.43 | $0.00 |
| 09/22/2004 | PAYMENT | MAILLIARD, SANDRA TR | $-417.76 | $137.43 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.50 | $555.19 |
| 07/01/2004 | BILL | MAILLIARD, SANDRA TRUSTEE | $549.69 | $549.69 |
| 02/03/2004 | PAYMENT | MAILLIARD, SANDRA TR | $-281.72 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.52 | $281.72 |
| 10/13/2003 | PAYMENT | MAILLIARD, SANDRA TR | $-138.10 | $276.20 |
| 08/07/2003 | PAYMENT | MAILLIARD, SANDRA TR | $-138.10 | $414.30 |
| 07/01/2003 | BILL | MAILLIARD, SANDRA TRUSTEE | $552.40 | $552.40 |
| 03/07/2003 | PAYMENT | MAILLIARD, SANDRA TR | $-138.33 | $0.00 |
| 01/15/2003 | PAYMENT | MAILLIARD, SANDRA TR | $-138.31 | $138.33 |
| 10/17/2002 | PAYMENT | MAILLIARD, SANDRA TR | $-138.31 | $276.64 |
| 08/20/2002 | PAYMENT | MAILLIARD, SANDRA TR | $-138.31 | $414.95 |
| 07/01/2002 | BILL | MAILLIARD, SANDRA TRUSTEE | $553.26 | $553.26 |
| 02/27/2002 | PAYMENT | MAILLIARD, SANDY | $-113.90 | $0.00 |
| 01/11/2002 | PAYMENT | MAILLIARD, SANDY | $-113.90 | $113.90 |
| 10/08/2001 | PAYMENT | MAILLIARD, SANDY | $-113.90 | $227.80 |
| 08/23/2001 | PAYMENT | MAILLIARD, SANDY | $-113.90 | $341.70 |
| 07/01/2001 | BILL | MAILLIARD, SANDY | $455.60 | $455.60 |
| 03/05/2001 | PAYMENT | MAILLIARD, SANDY | $-112.81 | $0.00 |
| 01/04/2001 | PAYMENT | MAILLIARD, SANDY | $-112.78 | $112.81 |
| 10/10/2000 | PAYMENT | MAILLIARD, SANDY | $-112.78 | $225.59 |
| 08/30/2000 | PAYMENT | MAILLIARD, SANDY | $-112.78 | $338.37 |
| 07/01/2000 | BILL | MAILLIARD, SANDY | $451.15 | $451.15 |
| 03/17/2000 | PAYMENT | MAILLIARD, SANDY | $-112.25 | $0.00 |
| 12/29/1999 | PAYMENT | MAILLIARD, SANDY | $-112.22 | $112.25 |
| 10/07/1999 | PAYMENT | MAILLIARD, SANDY | $-112.22 | $224.47 |
| 08/19/1999 | PAYMENT | MAILLIARD, SANDY | $-112.22 | $336.69 |
| 07/01/1999 | BILL | MAILLIARD, SANDY | $448.91 | $448.91 |
| 02/22/1999 | PAYMENT | MAILLIARD, SANDY | $-113.90 | $0.00 |
| 02/04/1999 | PAYMENT | MAILLIARD, SANDY | $-118.44 | $113.90 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.56 | $232.34 |
| 10/07/1998 | PAYMENT | MAILLIARD, SANDY | $-113.88 | $227.78 |
| 08/07/1998 | PAYMENT | MAILLIARD, SANDY | $-113.88 | $341.66 |
| 07/01/1998 | BILL | MAILLIARD, SANDY | $455.54 | $455.54 |
| 03/05/1998 | PAYMENT | MAILLIARD, SANDY | $-114.61 | $0.00 |
| 01/08/1998 | PAYMENT | MAILLIARD, SANDY | $-114.59 | $114.61 |
| 10/07/1997 | PAYMENT | MAILLIARD, SANDY | $-114.59 | $229.20 |
| 08/21/1997 | PAYMENT | MAILLIARD, SANDY | $-114.59 | $343.79 |
| 07/01/1997 | BILL | MAILLIARD, SANDY | $458.38 | $458.38 |
| 03/04/1997 | PAYMENT | MAILLIARD, SANDY | $-123.26 | $0.00 |
| 12/23/1996 | PAYMENT | MAILLIARD, SANDY | $-251.41 | $123.26 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.93 | $374.67 |
| 08/14/1996 | PAYMENT | MAILLIARD, SANDY | $-123.24 | $369.74 |
| 07/01/1996 | BILL | MAILLIARD, SANDY | $492.98 | $492.98 |
| 03/08/1996 | PAYMENT | $-128.44 | $0.00 | |
| 12/26/1995 | PAYMENT | $-128.42 | $128.44 | |
| 10/05/1995 | PAYMENT | $-128.42 | $256.86 | |
| 08/24/1995 | PAYMENT | $-128.42 | $385.28 | |
| 07/01/1995 | BILL | MAILLIARD, SANDY | $513.70 | $513.70 |
| 03/09/1995 | PAYMENT | $-129.99 | $0.00 | |
| 01/04/1995 | PAYMENT | $-129.99 | $129.99 | |
| 12/14/1994 | PAYMENT | $-135.19 | $259.98 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.20 | $395.17 |
| 08/09/1994 | PAYMENT | $-129.99 | $389.97 | |
| 07/01/1994 | BILL | MAILLIARD, SANDY | $519.96 | $519.96 |
| 03/08/1994 | PAYMENT | $-128.84 | $0.00 | |
| 12/21/1993 | PAYMENT | $-128.83 | $128.84 | |
| 10/05/1993 | PAYMENT | $-128.83 | $257.67 | |
| 08/10/1993 | PAYMENT | $-128.83 | $386.50 | |
| 07/01/1993 | BILL | MITCHELL, RONALD & GINGER | $515.33 | $515.33 |
| 03/08/1993 | PAYMENT | $-128.83 | $0.00 | |
| 01/05/1993 | PAYMENT | $-128.83 | $128.83 | |
| 10/02/1992 | PAYMENT | $-128.83 | $257.66 | |
| 08/12/1992 | PAYMENT | $-128.83 | $386.49 | |
| 07/01/1992 | BILL | MITCHELL, RONALD & GINGER | $515.32 | $515.32 |
| 12/18/1991 | PAYMENT | $-150.36 | $0.00 | |
| 10/18/1991 | PAYMENT | $-75.17 | $150.36 | |
| 09/03/1991 | PAYMENT | $-75.17 | $225.53 | |
| 07/01/1991 | BILL | ROMANO, LOUIS D & MARIE | $300.70 | $300.70 |