Tax Account 1320-32-613-015

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Owners

ANKER, SHIRLEY M
1141 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-613-015
Account Type	Real Estate
Location	1125 BELL ST TOWN OF GARDNERVILLE
Balance	$1,863.82
Currently Due	$941.28

Account ID

1320-32-613-015

Account Type

Real Estate

Location

1125 BELL ST
TOWN OF GARDNERVILLE

Balance

$1,863.82

Currently Due

$941.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.36
Total	$1,863.82
Paid	$0.00
Balance	$1,863.82
Due	$941.28
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,845.36

Total

$1,863.82

Paid

$0.00

Balance

$1,863.82

Due

$941.28

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$461.55	$18.46	$461.55	$0.00	$480.01
2	10/07/2024	10/17/2024	Due	$461.27	$0.00	$461.27	$0.00	$941.28
3	01/06/2025	01/16/2025	Due	$461.27	$0.00	$461.27	$0.00	$1,402.55
4	03/03/2025	03/13/2025	Due	$461.27	$0.00	$461.27	$0.00	$1,863.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.68	$17.08	$1,725.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,582.11	$15.82	$1,597.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,464.92	$51.28	$1,516.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,416.75	$0.00	$1,416.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,367.54	$0.00	$1,367.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,304.91	$0.00	$1,304.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,252.30	$12.52	$1,264.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,220.56	$0.00	$1,220.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,218.12	$0.00	$1,218.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,180.36	$11.80	$1,192.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.46	$1,863.82
07/15/2024	BILL	ANKER, SHIRLEY M	$1,845.36	$1,845.36
02/28/2024	PAYMENT	ANKER, SHIRLEY M CHECK 0000998600	$-427.09	$0.00
11/01/2023	PAYMENT	SHIRLEY ANKER GOV GOVOLUTION - 312651450	$-871.26	$427.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.08	$1,298.35
08/30/2023	PAYMENT	ANKER, SHIRLEY M CHECK 0000998527	$-427.41	$1,281.27
07/14/2023	BILL	ANKER, SHIRLEY M	$1,708.68	$1,708.68
02/06/2023	PAYMENT	SHIRLEY M. ANKER GOV GOVOLUTION - 300736932	$-806.86	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.82	$806.86
10/12/2022	PAYMENT	ANKER, SHIRLEY M CHECK 0000998318	$-395.52	$791.04
08/18/2022	PAYMENT	ANKER, SHIRLEY M CHECK 0000998280	$-395.55	$1,186.56
07/19/2022	BILL	ANKER, SHIRLEY M	$1,582.11	$1,582.11
11/04/2021	PAYMENT	ANKER, SHIRLEY M CHECK	$-1,516.20	$0.00
10/25/2021	AMENDMENT	ADD 2ND PENALTY-NSF RETURN	$36.63	$1,516.20
10/25/2021	ADJUSTMENT	REV PMT-NSF RETURNED CHECK LT	$747.11	$1,479.57
10/01/2021	VOID	ANKER, SHIRLEY M CHECK	$-747.11	$732.46
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.65	$1,479.57
07/14/2021	BILL	ANKER, SHIRLEY M	$1,464.92	$1,464.92
03/04/2021	PAYMENT	ANKER, SHIRLEY M CHECK	$-354.18	$0.00
01/09/2021	PAYMENT	ANKER, SHIRLEY M CHECK	$-354.18	$354.18
10/06/2020	PAYMENT	ANKER, SHIRLEY M CHECK	$-354.18	$708.36
08/24/2020	PAYMENT	ANKER, SHIRLEY M CHECK	$-354.21	$1,062.54
07/13/2020	BILL	ANKER, SHIRLEY M	$1,416.75	$1,416.75
03/03/2020	PAYMENT	ANKER, SHIRLEY M CHECK	$-341.88	$0.00
01/08/2020	PAYMENT	ANKER, SHIRLEY M CHECK	$-341.88	$341.88
10/08/2019	PAYMENT	ANKER, SHIRLEY M CHECK	$-341.88	$683.76
08/20/2019	PAYMENT	ANKER, SHIRLEY M CHECK	$-341.90	$1,025.64
07/15/2019	BILL	ANKER, SHIRLEY M	$1,367.54	$1,367.54
03/18/2019	PAYMENT	ANKER, SHIRLEY M CHECK	$-326.22	$0.00
03/18/2019	AMENDMENT	remove pen - on time - MT	$-13.05	$326.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.05	$339.27
01/16/2019	PAYMENT	ANKER, SHIRLEY M CHECK	$-326.22	$326.22
10/18/2018	ADJUSTMENT	stop pmt placed rev pmt lmt	$326.22	$652.44
10/12/2018	VOID	ANKER, SHIRLEY M CHECK	$-326.22	$326.22
10/11/2018	PAYMENT	ANKER, SHIRLEY M CHECK	$-326.22	$652.44
08/24/2018	PAYMENT	ANKER, SHIRLEY M CHECK	$-326.25	$978.66
07/12/2018	BILL	ANKER, SHIRLEY M	$1,304.91	$1,304.91
03/12/2018	PAYMENT	ANKER, SHIRLEY M CHECK	$-638.66	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.52	$638.66
10/06/2017	PAYMENT	ANKER, SHIRLEY M CHECK	$-313.07	$626.14
08/28/2017	PAYMENT	ANKER, SHIRLEY M CHECK	$-313.09	$939.21
07/14/2017	BILL	ANKER, SHIRLEY M	$1,252.30	$1,252.30
03/13/2017	PAYMENT	ANKER, SHIRLEY M CHECK	$-305.14	$0.00
01/13/2017	PAYMENT	ANKER, SHIRLEY M CHECK	$-305.14	$305.14
10/04/2016	PAYMENT	ANKER, SHIRLEY M CHECK	$-305.14	$610.28
08/23/2016	PAYMENT	ANKER, SHIRLEY M CHECK	$-305.14	$915.42
07/12/2016	BILL	ANKER, SHIRLEY M	$1,220.56	$1,220.56
03/14/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-304.53	$0.00
01/15/2016	PAYMENT	Shirley Anker CHECK	$-304.53	$304.53
10/13/2015	PAYMENT	SHIRLEY M ANKER CHECK	$-304.53	$609.06
08/28/2015	PAYMENT	SHIRLEY ANKER CHECK	$-304.53	$913.59
07/14/2015	BILL	ANKER, SHIRLEY M	$1,218.12	$1,218.12
03/12/2015	PAYMENT	ANKER, SHIRLEY M CHECK	$-601.98	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.80	$601.98
08/07/2014	PAYMENT	ANKER, SHIRLEY M CHECK	$-590.18	$590.18
07/17/2014	BILL	ANKER, SHIRLEY M	$1,180.36	$1,180.36
12/27/2013	PAYMENT	NO NV TITLE CHECK	$-572.96	$0.00
10/08/2013	PAYMENT	ANKER, SHIRLEY M CHECK	$-286.48	$572.96
08/22/2013	PAYMENT	ANKER, SHIRLEY M CHECK	$-286.50	$859.44
07/16/2013	BILL	ANKER, SHIRLEY M	$1,145.94	$1,145.94
03/06/2013	PAYMENT	ANKER, SHIRLEY M CHECK	$-274.94	$0.00
01/10/2013	PAYMENT	ANKER, SHIRLEY M CHECK	$-274.94	$274.94
10/02/2012	PAYMENT	ANKER, SHIRLEY M CHECK	$-274.94	$549.88
08/22/2012	PAYMENT	ANKER, SHIRLEY M CHECK	$-274.96	$824.82
07/13/2012	BILL	ANKER, SHIRLEY M	$1,099.78	$1,099.78
03/05/2012	PAYMENT	ANKER, SHIRLEY M CHECK	$-258.41	$0.00
01/03/2012	PAYMENT	ANKER, SHIRLEY M CHECK	$-258.41	$258.41
08/26/2011	PAYMENT	ANKER, SHIRLEY M CHECK	$-516.82	$516.82
07/15/2011	BILL	ANKER, SHIRLEY M	$1,033.64	$1,033.64
03/09/2011	PAYMENT	ANKER, SHIRLEY M CHECK	$-244.47	$0.00
01/07/2011	PAYMENT	ANKER, SHIRLEY M CHECK	$-244.47	$244.47
10/05/2010	PAYMENT	ANKER, SHIRLEY M CHECK	$-244.47	$488.94
08/17/2010	PAYMENT	ANKER, SHIRLEY M CHECK	$-244.50	$733.41
07/14/2010	BILL	ANKER, SHIRLEY M	$977.91	$977.91
05/03/2010	PAYMENT	ANKER, SHIRLEY M CHECK	$-982.68	$0.00
04/30/2010	AMENDMENT	due to office error w 3&4 p lt	$-109.19	$982.68
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.46	$1,091.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.73	$1,025.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.74	$982.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.49	$958.94
07/13/2009	BILL	ANKER, SHIRLEY M	$949.45	$949.45
01/07/2009	PAYMENT	ANKER, SHIRLEY M CHECK	$-460.88	$0.00
10/08/2008	PAYMENT	ANKER, SHIRLEY M CHECK	$-230.44	$460.88
08/11/2008	PAYMENT	ANKER, SHIRLEY M CHECK	$-230.47	$691.32
07/18/2008	BILL	ANKER, SHIRLEY M	$921.79	$921.79
03/17/2008	PAYMENT	ANKER FAMILY TRUST	$-426.77	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$426.77
08/03/2007	PAYMENT	ANKER BLDG CO	$-426.74	$426.77
07/01/2007	BILL	ANKER, SHIRLEY M & JACOBSEN, S	$853.51	$853.51
01/03/2007	PAYMENT	ANKER BUILDING	$-395.11	$0.00
08/07/2006	PAYMENT	BUILDING CO	$-395.10	$395.11
07/01/2006	BILL	ANKER, SHIRLEY M & JACOBSEN, S	$790.21	$790.21
12/29/2005	PAYMENT	ANKER BUILDING CO	$-365.84	$0.00
08/12/2005	PAYMENT	ANKER BLDG CO	$-365.84	$365.84
07/01/2005	BILL	ANKER, SHIRLEY M & JACOBSEN, S	$731.68	$731.68
12/21/2004	PAYMENT	ANKER, SHIRLEY M & J	$-355.19	$0.00
07/28/2004	PAYMENT	ANKER BLDG CO	$-355.16	$355.19
07/01/2004	BILL	ANKER, SHIRLEY M & JACOBSEN, S	$710.35	$710.35
12/15/2003	PAYMENT	ANKER, SHIRLEY M & J	$-346.61	$0.00
08/06/2003	PAYMENT	ANKER BUILDING	$-346.60	$346.61
07/01/2003	BILL	ANKER, SHIRLEY M & JACOBSEN, S	$693.21	$693.21
12/30/2002	PAYMENT	BLDG CO	$-343.20	$0.00
07/30/2002	PAYMENT	ANKER BLDG	$-343.18	$343.20
07/01/2002	BILL	ANKER, SHIRLEY M & JACOBSEN, S	$686.38	$686.38
01/03/2002	PAYMENT	ANKER BUILDING	$-334.65	$0.00
08/13/2001	PAYMENT	ANKER BLDG	$-334.62	$334.65
07/01/2001	BILL	ANKER, SHIRLEY M & JACOBSEN, S	$669.27	$669.27
01/02/2001	PAYMENT	ANKER BLDG CO	$-314.77	$0.00
08/08/2000	PAYMENT	ANKER, LEONARD A ET	$-314.74	$314.77
07/01/2000	BILL	ANKER, LEONARD A ET AL*	$629.51	$629.51
12/29/1999	PAYMENT	ANKER BLDG CO	$-312.36	$0.00
08/11/1999	PAYMENT	ANKER, LEONARD A ET	$-312.36	$312.36
07/01/1999	BILL	ANKER, LEONARD A ET AL*	$624.72	$624.72
01/05/1999	PAYMENT	ANKER, LEONARD A ET	$-312.08	$0.00
08/13/1998	PAYMENT	ANKER, LEONARD A ET	$-312.06	$312.08
07/01/1998	BILL	ANKER, LEONARD A ET AL*	$624.14	$624.14
12/10/1997	PAYMENT	ANKER, LEONARD A ET	$-302.95	$0.00
08/13/1997	PAYMENT	ANKER, LEONARD A ET	$-302.94	$302.95
07/01/1997	BILL	ANKER, LEONARD A ET AL*	$605.89	$605.89
01/02/1997	PAYMENT	ANKER, LEONARD A ET	$-286.80	$0.00
07/29/1996	PAYMENT	ANKER, LEONARD A ET	$-286.78	$286.80
07/01/1996	BILL	ANKER, LEONARD A ET AL*	$573.58	$573.58
12/28/1995	PAYMENT		$-292.99	$0.00
08/10/1995	PAYMENT		$-292.96	$292.99
07/01/1995	BILL	ANKER, LEONARD A & FRANCES ET	$585.95	$585.95
12/29/1994	PAYMENT		$-293.21	$0.00
08/04/1994	PAYMENT		$-293.20	$293.21
07/01/1994	BILL	ANKER, LEONARD A & FRANCES ET	$586.41	$586.41
12/27/1993	PAYMENT		$-287.86	$0.00
07/26/1993	PAYMENT		$-287.84	$287.86
07/01/1993	BILL	ANKER, LEONARD A & FRANCES ET	$575.70	$575.70
12/31/1992	PAYMENT		$-275.37	$0.00
08/14/1992	PAYMENT		$-275.34	$275.37
07/01/1992	BILL	ANKER, LEONARD A & FRANCES H	$550.71	$550.71
12/31/1991	PAYMENT		$-252.29	$0.00
08/15/1991	PAYMENT		$-252.26	$252.29
07/01/1991	BILL	ANKER, LEONARD A & FRANCES H	$504.55	$504.55
01/03/1991	PAYMENT		$-239.11	$0.00
07/26/1990	PAYMENT		$-239.10	$239.11
07/01/1990	BILL	ANKER, LEONARD A & FRANCES H	$478.21	$478.21
01/03/1990	PAYMENT		$-227.30	$0.00
08/17/1989	PAYMENT		$-227.28	$227.30
07/01/1989	BILL	ANKER, LEONARD A & FRANCES H	$454.58	$454.58
12/29/1988	PAYMENT		$-221.95	$0.00
10/03/1988	PAYMENT		$-110.97	$221.95
07/20/1988	PAYMENT		$-110.97	$332.92
07/01/1988	BILL	ANKER, LEONARD A & FRANCES H	$443.89	$443.89
12/29/1987	PAYMENT		$-193.92	$0.00
11/02/1987	PAYMENT		$-100.83	$193.92
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.88	$294.75
08/04/1987	PAYMENT		$-96.95	$290.87
07/01/1987	BILL	ANKER, LEONARD A & FRANCES H	$387.82	$387.82
01/08/1987	PAYMENT		$-169.55	$0.00
10/10/1986	PAYMENT		$-84.76	$169.55
07/17/1986	PAYMENT		$-84.76	$254.31
07/01/1986	BILL	ANKER,LEONARD A & FRANCES H	$339.07	$339.07