Tax Account 1320-05-001-022

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Owners

DERNER, GARY
PO BOX 574
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-022
Account Type	Real Estate
Location	1181 ANGELA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-022

Account Type

Real Estate

Location

1181 ANGELA 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.70	$0.00	$202.70	$202.70	$0.00
2	10/07/2024	10/17/2024	Paid	$202.37	$0.00	$202.37	$202.37	$0.00
3	01/06/2025	01/16/2025	Paid	$202.37	$0.00	$202.37	$202.37	$0.00
4	03/03/2025	03/13/2025	Paid	$202.37	$0.00	$202.37	$202.37	$0.00

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	$6.43	$649.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$642.86	$0.00	$642.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$642.86	$6.43	$649.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$642.86	$0.00	$642.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$642.86	$0.00	$642.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$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	$809.81	$809.81
08/24/2023	PAYMENT	DERNER, GARY CHECK 1011	$-749.83	$0.00
07/14/2023	BILL	DERNER, GARY	$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	$694.29	$694.29
08/06/2021	PAYMENT	DERNER, GARY CHECK	$-642.86	$0.00
07/14/2021	BILL	DERNER, GARY	$642.86	$642.86
08/13/2020	PAYMENT	DERNER, GARY CHECK	$-642.86	$0.00
07/13/2020	BILL	DERNER, GARY	$642.86	$642.86
03/06/2020	PAYMENT	DERNER, GARY CASH	$-160.71	$0.00
01/08/2020	PAYMENT	DERNER, DIANE CHECK	$-160.71	$160.71
10/29/2019	PAYMENT	DERNER, DIANE R CHECK	$-167.14	$321.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.43	$488.56
08/09/2019	PAYMENT	DERNER, GARY CHECK	$-160.73	$482.13
07/15/2019	BILL	DERNER, GARY	$642.86	$642.86
08/20/2018	PAYMENT	DERNER, GARY CHECK	$-642.86	$0.00
07/12/2018	BILL	DERNER, GARY	$642.86	$642.86
01/23/2018	PAYMENT	DERNER, GARY CHECK	$-327.85	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.43	$327.85
09/29/2017	PAYMENT	DERNER, GARY CHECK	$-160.71	$321.42
08/11/2017	PAYMENT	DERNER, GARY CHECK	$-160.73	$482.13
07/14/2017	BILL	DERNER, GARY	$642.86	$642.86
08/16/2016	PAYMENT	DERNER, GARY CHECK	$-642.86	$0.00
07/12/2016	BILL	DERNER, GARY	$642.86	$642.86
12/03/2015	PAYMENT	DERNER, GARY CHECK	$-321.42	$0.00
08/14/2015	PAYMENT	DERNER, GARY CHECK	$-321.44	$321.42
07/14/2015	BILL	DERNER, GARY	$642.86	$642.86
12/09/2014	PAYMENT	DERNER, GARY CHECK	$-326.44	$0.00
10/09/2014	PAYMENT	DERNER, GARY CHECK	$-163.22	$326.44
08/20/2014	PAYMENT	DERNER, GARY CHECK	$-163.24	$489.66
07/17/2014	BILL	DERNER, GARY	$652.90	$652.90
08/01/2013	PAYMENT	DERNER, GARY CHECK	$-652.90	$0.00
07/16/2013	BILL	DERNER, GARY	$652.90	$652.90
03/08/2013	PAYMENT	DERNER, GARY CHECK	$-193.36	$0.00
01/09/2013	PAYMENT	DERNER, GARY CHECK	$-193.36	$193.36
10/08/2012	PAYMENT	DERNER, GARY CHECK	$-193.36	$386.72
08/23/2012	PAYMENT	DERNER, GARY CHECK	$-193.36	$580.08
07/13/2012	BILL	DERNER, GARY	$773.44	$773.44
03/01/2012	PAYMENT	DERNER, GARY CHECK	$-209.60	$0.00
01/05/2012	PAYMENT	DERNER, GARY CHECK	$-209.60	$209.60
10/10/2011	PAYMENT	DERNER, GARY CHECK	$-209.60	$419.20
08/04/2011	PAYMENT	DERNER, GARY CHECK	$-209.62	$628.80
07/15/2011	BILL	DERNER, GARY	$838.42	$838.42
03/10/2011	PAYMENT	DERNER, GARY CHECK	$-198.30	$0.00
01/11/2011	PAYMENT	DERNER, GARY CHECK	$-198.30	$198.30
09/28/2010	PAYMENT	DERNER, GARY CHECK	$-198.30	$396.60
08/18/2010	PAYMENT	DERNER, GARY CHECK	$-198.31	$594.90
07/14/2010	BILL	DERNER, GARY	$793.21	$793.21
08/06/2009	PAYMENT	DERNER, GARY CHECK	$-737.88	$0.00
07/13/2009	BILL	DERNER, GARY	$737.88	$737.88
08/14/2008	PAYMENT	DERNER, GARY CHECK	$-683.22	$0.00
07/18/2008	BILL	DERNER, GARY	$683.22	$683.22
09/10/2007	PAYMENT	DERNER, GARY	$-638.92	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.33	$638.92
07/01/2007	BILL	DERNER, GARY	$632.59	$632.59
08/15/2006	PAYMENT	DERNER, GARY	$-585.77	$0.00
07/01/2006	BILL	DERNER, GARY	$585.77	$585.77
03/22/2006	PAYMENT	22	$-141.03	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.42	$141.03
01/06/2006	PAYMENT	GOODNOUGH, GARY & DA	$-135.59	$135.61
09/28/2005	PAYMENT	GOODNOUGH, GARY & DA	$-135.59	$271.20
08/09/2005	PAYMENT	GOODNOUGH, GARY & DA	$-135.59	$406.79
07/01/2005	BILL	GOODNOUGH, GARY & DAWN	$542.38	$542.38
03/10/2005	PAYMENT	22	$-137.43	$0.00
01/14/2005	PAYMENT	PARK, DONALD G & VAL	$-137.42	$137.43
10/14/2004	PAYMENT	PARK, DONALD G & VAL	$-137.42	$274.85
08/27/2004	PAYMENT	PARK, DONALD G & VAL	$-137.42	$412.27
07/01/2004	BILL	PARK, DONALD G & VALERIE R	$549.69	$549.69
03/12/2004	PAYMENT	PARK, DONALD G & VAL	$-138.10	$0.00
01/13/2004	PAYMENT	PARK, DONALD G & VAL	$-138.10	$138.10
10/16/2003	PAYMENT	PARK, DONALD G & VAL	$-138.10	$276.20
08/27/2003	PAYMENT	PARK, DONALD G & VAL	$-138.10	$414.30
07/01/2003	BILL	PARK, DONALD G & VALERIE R	$552.40	$552.40
03/10/2003	PAYMENT	PARK, DONALD G & VAL	$-138.33	$0.00
01/16/2003	PAYMENT	PARK, DONALD G & VAL	$-138.31	$138.33
10/16/2002	PAYMENT	PARK, DONALD G & VAL	$-138.31	$276.64
08/27/2002	PAYMENT	PARK, DONALD G & VAL	$-138.31	$414.95
07/01/2002	BILL	PARK, DONALD G & VALERIE R	$553.26	$553.26
03/12/2002	PAYMENT	PARK, DONALD G & VAL	$-113.90	$0.00
01/14/2002	PAYMENT	PARK, DONALD G & VAL	$-113.90	$113.90
10/11/2001	PAYMENT	PARK, DONALD G & VAL	$-113.90	$227.80
09/05/2001	PAYMENT	PARK, DONALD G & VAL	$-118.46	$341.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$460.16
07/01/2001	BILL	PARK, DONALD G & VALERIE R	$455.60	$455.60
04/02/2001	PAYMENT	PARK, DONALD G & VAL	$-117.32	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$117.32
02/06/2001	PAYMENT	PARK, DONALD G & VAL	$-117.29	$112.81
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.51	$230.10
10/13/2000	PAYMENT	PARK, DONALD G & VAL	$-112.78	$225.59
09/12/2000	PAYMENT	PARK, DONALD G & VAL	$-117.29	$338.37
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.51	$455.66
07/01/2000	BILL	PARK, DONALD G & VALERIE R	$451.15	$451.15
03/15/2000	PAYMENT	PARK, DONALD G & VAL	$-112.25	$0.00
01/24/2000	PAYMENT	PARK, DONALD G & VAL	$-116.71	$112.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.49	$228.96
10/19/1999	PAYMENT	PARK, DONALD G & VAL	$-116.71	$224.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.49	$341.18
08/23/1999	PAYMENT	PARK, DONALD G & VAL	$-112.22	$336.69
07/01/1999	BILL	PARK, DONALD G & VALERIE R	$448.91	$448.91
03/10/1999	PAYMENT	PARK, DONALD G & VAL	$-113.90	$0.00
01/14/1999	PAYMENT	PARK, DONALD G & VAL	$-113.88	$113.90
10/15/1998	PAYMENT	PARK, DONALD G & VAL	$-113.88	$227.78
08/18/1998	PAYMENT	PARK, DONALD G & VAL	$-113.88	$341.66
07/01/1998	BILL	PARK, DONALD G & VALERIE R	$455.54	$455.54
03/12/1998	PAYMENT	PARK, DONALD G & VAL	$-114.61	$0.00
01/20/1998	PAYMENT	PARK, DONALD G & VAL	$-119.17	$114.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.58	$233.78
10/14/1997	PAYMENT	PARK, DONALD G & VAL	$-114.59	$229.20
08/15/1997	PAYMENT	PARK, DONALD G & VAL	$-114.59	$343.79
07/01/1997	BILL	PARK, DONALD G & VALERIE R	$458.38	$458.38
03/12/1997	PAYMENT	PARK, DONALD G & VAL	$-123.26	$0.00
01/21/1997	PAYMENT	PARK, DONALD G & VAL	$-123.24	$123.26
10/15/1996	PAYMENT	PARK, DONALD G & VAL	$-123.24	$246.50
08/16/1996	PAYMENT	PARK, DONALD G & VAL	$-123.24	$369.74
07/01/1996	BILL	PARK, DONALD G & VALERIE R	$492.98	$492.98
03/19/1996	PAYMENT		$-133.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.14	$133.58
01/10/1996	PAYMENT		$-128.42	$128.44
10/10/1995	PAYMENT		$-128.42	$256.86
08/15/1995	PAYMENT		$-128.42	$385.28
07/01/1995	BILL	PARK, DONALD G & VALERIE R	$513.70	$513.70
01/12/1995	PAYMENT		$-1,221.84	$0.00
01/12/1995	INTEREST	Interest to date	$79.06	$1,221.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.00	$1,142.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.20	$1,129.78
07/01/1994	BILL	WITTRIG, JOHN J	$519.96	$1,124.58
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$48.07	$604.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.19	$556.55
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.88	$533.36
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.15	$520.48
07/01/1993	BILL	KENDALL INDUSTRIES	$515.33	$515.33
03/24/1993	PAYMENT		$-597.61	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$41.07	$597.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$23.19	$556.54
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.88	$533.35
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.15	$520.47
07/01/1992	BILL	KENDALL INDUSTRIES	$515.32	$515.32
04/20/1992	PAYMENT		$-166.29	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.92	$166.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.01	$153.37
10/16/1991	PAYMENT		$-153.35	$150.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.01	$303.71
07/01/1991	BILL	CENTURY OAK FINANCIAL, INC	$300.70	$300.70