Tax Account 1320-32-613-028
Owners
SUMMERS, JEFF A
PO BOX 245
MINDEN, NV 89423
HALL, JOAN S (UPD)
SUMMERS, JON R (UPD)
BUDDEN, JAN M (UPD)
Account Summary
| Account ID | 1320-32-613-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1517 CIRCLE DR TOWN OF GARDNERVILLE |
| Balance | $435.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,740.33 |
| Total | $1,740.33 |
| Paid | $1,305.32 |
| Balance | $435.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,689.66 | $0.00 | $1,689.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,640.47 | $0.00 | $1,640.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,592.67 | $0.00 | $1,592.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,546.26 | $0.00 | $1,546.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,501.21 | $0.00 | $1,501.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,457.48 | $0.00 | $1,457.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,415.02 | $0.00 | $1,415.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,379.17 | $0.00 | $1,379.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,376.43 | $0.00 | $1,376.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,336.35 | $0.00 | $1,336.35 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | SUMMERS, JEFFORY A CHECK 3307 | $-435.01 | $435.01 |
| 10/03/2024 | PAYMENT | SUMMERS, JEFF A CHECK 3272 | $-435.01 | $870.02 |
| 08/02/2024 | PAYMENT | SUMMERS, JEFFORY A CHECK 3253 | $-435.30 | $1,305.03 |
| 07/15/2024 | BILL | SUMMERS, JEFF A | $1,740.33 | $1,740.33 |
| 02/26/2024 | PAYMENT | SUMMERS, JEFF A CHECK 3179 | $-422.32 | $0.00 |
| 12/27/2023 | PAYMENT | SUMMERS, JEFF A CHECK 3155 | $-422.32 | $422.32 |
| 09/25/2023 | PAYMENT | SUMMERS, JEFF A CHECK 3109 | $-422.32 | $844.64 |
| 08/15/2023 | PAYMENT | SUMMERS, JEFF A CHECK 3094 | $-422.70 | $1,266.96 |
| 07/14/2023 | BILL | SUMMERS, JEFF A | $1,689.66 | $1,689.66 |
| 02/15/2023 | PAYMENT | SUMMERS, JEFF A CHECK 3023 | $-410.11 | $0.00 |
| 12/15/2022 | PAYMENT | SUMMERS, JEFF A CHECK 2994 | $-410.11 | $410.11 |
| 09/28/2022 | PAYMENT | SUMMERS, JEFF A CHECK 2960 NIGHT DROP 9/28/22 | $-410.11 | $820.22 |
| 08/09/2022 | PAYMENT | SUMMERS, JEFF A CHECK 2941 | $-410.14 | $1,230.33 |
| 07/19/2022 | BILL | SUMMERS, JEFF A | $1,640.47 | $1,640.47 |
| 02/18/2022 | PAYMENT | SUMMERS, JEFF A CHECK | $-398.16 | $0.00 |
| 01/04/2022 | PAYMENT | SUMMERS, JEFF A CHECK | $-398.16 | $398.16 |
| 10/01/2021 | PAYMENT | SUMMERS, JEFF A CHECK | $-398.16 | $796.32 |
| 08/09/2021 | PAYMENT | SUMMERS, JEFF A CHECK | $-398.19 | $1,194.48 |
| 07/14/2021 | BILL | SUMMERS, JEFF A | $1,592.67 | $1,592.67 |
| 02/25/2021 | PAYMENT | SUMMERS, JEFF A CHECK | $-386.56 | $0.00 |
| 12/15/2020 | PAYMENT | SUMMERS, JEFFORY CHECK | $-386.56 | $386.56 |
| 10/02/2020 | PAYMENT | SUMMERS, JEFF A CHECK | $-386.56 | $773.12 |
| 07/27/2020 | PAYMENT | SUMMERS, JEFF A CHECK | $-386.58 | $1,159.68 |
| 07/13/2020 | BILL | SUMMERS, JEFF A | $1,546.26 | $1,546.26 |
| 02/27/2020 | PAYMENT | SUMMERS, JEFF A CHECK | $-375.30 | $0.00 |
| 12/27/2019 | PAYMENT | SUMMERS, JEFF A CHECK | $-375.30 | $375.30 |
| 10/03/2019 | PAYMENT | SUMMERS, JEFF A CHECK | $-375.30 | $750.60 |
| 07/30/2019 | PAYMENT | SUMMERS, JEFF A CHECK | $-375.31 | $1,125.90 |
| 07/15/2019 | BILL | SUMMERS, JEFF A | $1,501.21 | $1,501.21 |
| 03/06/2019 | PAYMENT | SUMMERS, JEFF A CHECK | $-364.37 | $0.00 |
| 01/03/2019 | PAYMENT | SUMMERS, JEFF A CHECK | $-364.37 | $364.37 |
| 10/12/2018 | PAYMENT | SUMMERS, JEFF A CHECK | $-364.37 | $728.74 |
| 07/27/2018 | PAYMENT | SUMMERS, JEFF A CHECK | $-364.37 | $1,093.11 |
| 07/12/2018 | BILL | SUMMERS, JEFF A | $1,457.48 | $1,457.48 |
| 03/01/2018 | PAYMENT | SUMMERS, JEFF A CHECK | $-353.75 | $0.00 |
| 01/09/2018 | PAYMENT | SUMMERS, JEFF A CHECK | $-353.75 | $353.75 |
| 10/02/2017 | PAYMENT | SUMMERS, JEFF A CHECK | $-353.75 | $707.50 |
| 08/11/2017 | PAYMENT | SUMMERS, JEFF A CHECK | $-353.77 | $1,061.25 |
| 07/14/2017 | BILL | SUMMERS, JEFF A | $1,415.02 | $1,415.02 |
| 03/07/2017 | PAYMENT | SUMMERS, JEFF A CHECK | $-344.79 | $0.00 |
| 01/03/2017 | PAYMENT | SUMMERS, JEFF A CHECK | $-344.79 | $344.79 |
| 10/02/2016 | PAYMENT | SUMMERS, JEFF A CHECK | $-344.79 | $689.58 |
| 07/21/2016 | PAYMENT | SUMMERS, JEFF A CHECK | $-344.80 | $1,034.37 |
| 07/12/2016 | BILL | SUMMERS, JEFF A | $1,379.17 | $1,379.17 |
| 03/01/2016 | PAYMENT | SUMMERS, JEFF A CHECK | $-344.10 | $0.00 |
| 01/05/2016 | PAYMENT | SUMMERS, JEFF A CHECK | $-344.10 | $344.10 |
| 10/19/2015 | PAYMENT | SUMMERS, JEFF A CHECK | $-344.10 | $688.20 |
| 07/29/2015 | PAYMENT | SUMMERS, JEFF A CHECK | $-344.13 | $1,032.30 |
| 07/14/2015 | BILL | SUMMERS, JEFF A | $1,376.43 | $1,376.43 |
| 07/28/2014 | PAYMENT | SUMMERS, JEFF A CHECK | $-1,336.35 | $0.00 |
| 07/17/2014 | BILL | SUMMERS, JEFF A | $1,336.35 | $1,336.35 |
| 07/24/2013 | PAYMENT | SUMMERS, JEFF A CHECK | $-973.08 | $0.00 |
| 07/24/2013 | PAYMENT | SUMMERS, JEFF A CHECK | $-324.37 | $973.08 |
| 07/16/2013 | BILL | SUMMERS, JEFF A | $1,297.45 | $1,297.45 |
| 07/30/2012 | PAYMENT | SUMMERS, JEFF A CHECK | $-1,259.68 | $0.00 |
| 07/13/2012 | BILL | SUMMERS, JEFF A | $1,259.68 | $1,259.68 |
| 10/04/2011 | PAYMENT | SUMMERS, JEFF A CHECK | $-917.25 | $0.00 |
| 08/16/2011 | PAYMENT | SUMMERS, JEFF A CHECK | $-305.75 | $917.25 |
| 07/15/2011 | BILL | SUMMERS, JEFF A | $1,223.00 | $1,223.00 |
| 07/27/2010 | PAYMENT | SUMMERS, JEFF A CHECK | $-1,187.37 | $0.00 |
| 07/14/2010 | BILL | SUMMERS, JEFF A | $1,187.37 | $1,187.37 |
| 07/29/2009 | PAYMENT | SUMMERS, JEFF A CHECK | $-1,152.78 | $0.00 |
| 07/13/2009 | BILL | SUMMERS, JEFF A | $1,152.78 | $1,152.78 |
| 07/25/2008 | PAYMENT | SUMMERS, LEAH F & JEFFORY ALAN CHECK | $-1,119.19 | $0.00 |
| 07/18/2008 | BILL | SUMMERS, LEAH F & JEFFORY ALAN | $1,119.19 | $1,119.19 |
| 07/27/2007 | PAYMENT | SUMMERS, LEAH F & JE | $-1,086.66 | $0.00 |
| 07/01/2007 | BILL | SUMMERS, LEAH F & JEFFORY ALAN | $1,086.66 | $1,086.66 |
| 08/07/2006 | PAYMENT | SUMMERS, LEAH F & JE | $-1,054.97 | $0.00 |
| 07/01/2006 | BILL | SUMMERS, LEAH F & JEFFORY ALAN | $1,054.97 | $1,054.97 |
| 08/10/2005 | PAYMENT | SUMMERS, LEAH F & JE | $-1,024.24 | $0.00 |
| 07/01/2005 | BILL | SUMMERS, LEAH F & JEFFORY ALAN | $1,024.24 | $1,024.24 |
| 08/17/2004 | PAYMENT | SUMMERS, LEAH F & JE | $-994.46 | $0.00 |
| 07/01/2004 | BILL | SUMMERS, LEAH F & JEFFORY ALAN | $994.46 | $994.46 |
| 10/02/2003 | PAYMENT | SUMMERS, LEAH F & JE | $-984.58 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.75 | $984.58 |
| 07/01/2003 | BILL | SUMMERS, LEAH F & JEFFORY ALAN | $974.83 | $974.83 |
| 07/26/2002 | PAYMENT | SUMMERS, LEAH F & JE | $-922.76 | $0.00 |
| 07/01/2002 | BILL | SUMMERS, LEAH F & JEFFORY ALAN | $922.76 | $922.76 |
| 08/07/2001 | PAYMENT | SUMMERS, LEAH F & JE | $-897.81 | $0.00 |
| 07/01/2001 | BILL | SUMMERS, LEAH F & JEFFORY ALAN | $897.81 | $897.81 |
| 08/18/2000 | PAYMENT | SUMMERS, LEAH F & JE | $-844.47 | $0.00 |
| 07/01/2000 | BILL | SUMMERS, LEAH F & JEFFORY ALAN | $844.47 | $844.47 |
| 07/20/1999 | PAYMENT | SUMMERS, LEAH F & JE | $-838.08 | $0.00 |
| 07/01/1999 | BILL | SUMMERS, LEAH F & JEFFORY ALAN | $838.08 | $838.08 |
| 08/24/1998 | PAYMENT | SUMMERS, JOHN L & LE | $-835.59 | $0.00 |
| 07/01/1998 | BILL | SUMMERS, JOHN L & LEAH | $835.59 | $835.59 |
| 12/30/1997 | PAYMENT | SUMMERS, JOHN L & LE | $-404.06 | $0.00 |
| 10/08/1997 | PAYMENT | SUMMERS, JOHN L & LE | $-202.02 | $404.06 |
| 09/02/1997 | PAYMENT | SUMMERS, JOHN L & LE | $-210.10 | $606.08 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.08 | $816.18 |
| 07/01/1997 | BILL | SUMMERS, JOHN L & LEAH | $808.10 | $808.10 |
| 08/28/1996 | PAYMENT | SUMMERS, JOHN L & LE | $-779.19 | $0.00 |
| 07/01/1996 | BILL | SUMMERS, JOHN L & LEAH | $779.19 | $779.19 |
| 03/13/1996 | PAYMENT | $-198.63 | $0.00 | |
| 01/05/1996 | PAYMENT | $-198.60 | $198.63 | |
| 10/11/1995 | PAYMENT | $-198.60 | $397.23 | |
| 08/30/1995 | PAYMENT | $-198.60 | $595.83 | |
| 07/01/1995 | BILL | SUMMERS, JOHN L & LEAH | $794.43 | $794.43 |
| 03/08/1995 | PAYMENT | $-198.13 | $0.00 | |
| 01/12/1995 | PAYMENT | $-198.12 | $198.13 | |
| 10/10/1994 | PAYMENT | $-198.12 | $396.25 | |
| 08/26/1994 | PAYMENT | $-198.12 | $594.37 | |
| 07/01/1994 | BILL | SUMMERS, JOHN L & LEAH | $792.49 | $792.49 |
| 03/17/1994 | PAYMENT | $-194.23 | $0.00 | |
| 01/18/1994 | PAYMENT | $-194.23 | $194.23 | |
| 10/15/1993 | PAYMENT | $-194.23 | $388.46 | |
| 08/26/1993 | PAYMENT | $-194.23 | $582.69 | |
| 07/01/1993 | BILL | SUMMERS, JOHN L & LEAH | $776.92 | $776.92 |
| 03/12/1993 | PAYMENT | $-198.96 | $0.00 | |
| 01/14/1993 | PAYMENT | $-198.95 | $198.96 | |
| 10/15/1992 | PAYMENT | $-198.95 | $397.91 | |
| 08/28/1992 | PAYMENT | $-198.95 | $596.86 | |
| 07/01/1992 | BILL | SUMMERS, JOHN L & LEAH | $795.81 | $795.81 |
| 03/11/1992 | PAYMENT | $-181.80 | $0.00 | |
| 01/09/1992 | PAYMENT | $-181.80 | $181.80 | |
| 10/10/1991 | PAYMENT | $-181.80 | $363.60 | |
| 08/23/1991 | PAYMENT | $-181.80 | $545.40 | |
| 07/01/1991 | BILL | SUMMERS, JOHN L & LEAH | $727.20 | $727.20 |
| 03/06/1991 | PAYMENT | $-171.97 | $0.00 | |
| 01/08/1991 | PAYMENT | $-171.96 | $171.97 | |
| 10/03/1990 | PAYMENT | $-171.96 | $343.93 | |
| 08/06/1990 | PAYMENT | $-171.96 | $515.89 | |
| 07/01/1990 | BILL | SUMMERS, JOHN L & LEAH | $687.85 | $687.85 |
| 03/02/1990 | PAYMENT | $-162.92 | $0.00 | |
| 12/27/1989 | PAYMENT | $-162.91 | $162.92 | |
| 10/05/1989 | PAYMENT | $-162.91 | $325.83 | |
| 09/05/1989 | PAYMENT | $-162.91 | $488.74 | |
| 07/01/1989 | BILL | SUMMERS, JOHN L & LEAH | $651.65 | $651.65 |
| 03/06/1989 | PAYMENT | $-159.08 | $0.00 | |
| 01/05/1989 | PAYMENT | $-159.07 | $159.08 | |
| 10/13/1988 | PAYMENT | $-159.07 | $318.15 | |
| 08/02/1988 | PAYMENT | $-159.07 | $477.22 | |
| 07/01/1988 | BILL | SUMMERS, JOHN L & LEAH | $636.29 | $636.29 |
| 03/14/1988 | PAYMENT | $-150.29 | $0.00 | |
| 01/08/1988 | PAYMENT | $-150.27 | $150.29 | |
| 10/14/1987 | PAYMENT | $-150.27 | $300.56 | |
| 08/19/1987 | PAYMENT | $-150.27 | $450.83 | |
| 07/01/1987 | BILL | SUMMERS, JOHN L & LEAH | $601.10 | $601.10 |
| 03/05/1987 | PAYMENT | $-131.10 | $0.00 | |
| 12/22/1986 | PAYMENT | $-131.10 | $131.10 | |
| 10/02/1986 | PAYMENT | $-131.10 | $262.20 | |
| 08/01/1986 | PAYMENT | $-131.10 | $393.30 | |
| 07/01/1986 | BILL | SUMMERS,JOHN L & LEAH | $524.40 | $524.40 |