Tax Account 1320-32-613-029
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 | 1320-32-613-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 CIRCLE DR TOWN OF GARDNERVILLE |
| Balance | $371.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,486.05 |
| Total | $1,486.05 |
| Paid | $1,114.61 |
| Balance | $371.44 |
| 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 | $1,442.78 | $0.00 | $1,442.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,400.75 | $0.00 | $1,400.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,359.96 | $0.00 | $1,359.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,320.34 | $0.00 | $1,320.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,281.89 | $0.00 | $1,281.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,244.56 | $0.00 | $1,244.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,208.33 | $0.00 | $1,208.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,177.72 | $0.00 | $1,177.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,175.38 | $0.00 | $1,175.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,141.16 | $0.00 | $1,141.16 | $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 | $-371.44 | $371.44 |
| 10/03/2024 | PAYMENT | SUMMERS, JEFF A CHECK 3272 | $-371.44 | $742.88 |
| 08/02/2024 | PAYMENT | SUMMERS, JEFFORY A CHECK 3253 | $-371.73 | $1,114.32 |
| 07/15/2024 | BILL | SUMMERS, JEFF A | $1,486.05 | $1,486.05 |
| 02/26/2024 | PAYMENT | SUMMERS, JEFF A CHECK 3179 | $-360.62 | $0.00 |
| 12/27/2023 | PAYMENT | SUMMERS, JEFF A CHECK 3155 | $-360.62 | $360.62 |
| 09/25/2023 | PAYMENT | SUMMERS, JEFF A CHECK 3109 | $-360.62 | $721.24 |
| 08/15/2023 | PAYMENT | SUMMERS, JEFF A CHECK 3094 | $-360.92 | $1,081.86 |
| 07/14/2023 | BILL | SUMMERS, JEFF A | $1,442.78 | $1,442.78 |
| 02/15/2023 | PAYMENT | SUMMERS, JEFF A CHECK 3023 | $-350.18 | $0.00 |
| 12/15/2022 | PAYMENT | SUMMERS, JEFF A CHECK 2994 | $-350.18 | $350.18 |
| 09/28/2022 | PAYMENT | SUMMERS, JEFF A CHECK 2960 NIGHT DROP 9/28/22 | $-350.18 | $700.36 |
| 08/09/2022 | PAYMENT | SUMMERS, JEFF A CHECK 2941 | $-350.21 | $1,050.54 |
| 07/19/2022 | BILL | SUMMERS, JEFF A | $1,400.75 | $1,400.75 |
| 02/18/2022 | PAYMENT | SUMMERS, JEFF A CHECK | $-339.99 | $0.00 |
| 01/04/2022 | PAYMENT | SUMMERS, JEFF A CHECK | $-339.99 | $339.99 |
| 10/01/2021 | PAYMENT | SUMMERS, JEFF A CHECK | $-339.99 | $679.98 |
| 08/09/2021 | PAYMENT | SUMMERS, JEFF A CHECK | $-339.99 | $1,019.97 |
| 07/14/2021 | BILL | SUMMERS, JEFF A | $1,359.96 | $1,359.96 |
| 02/25/2021 | PAYMENT | SUMMERS, JEFF A CHECK | $-330.08 | $0.00 |
| 12/15/2020 | PAYMENT | SUMMERS, JEFFORY CHECK | $-330.08 | $330.08 |
| 10/02/2020 | PAYMENT | SUMMERS, JEFF A CHECK | $-330.08 | $660.16 |
| 07/27/2020 | PAYMENT | SUMMERS, JEFF A CHECK | $-330.10 | $990.24 |
| 07/13/2020 | BILL | SUMMERS, JEFF A | $1,320.34 | $1,320.34 |
| 02/27/2020 | PAYMENT | SUMMERS, JEFF A CHECK | $-320.47 | $0.00 |
| 12/27/2019 | PAYMENT | SUMMERS, JEFF A CHECK | $-320.47 | $320.47 |
| 10/03/2019 | PAYMENT | SUMMERS, JEFF A CHECK | $-320.47 | $640.94 |
| 07/30/2019 | PAYMENT | SUMMERS, JEFF A CHECK | $-320.48 | $961.41 |
| 07/15/2019 | BILL | SUMMERS, JEFF A | $1,281.89 | $1,281.89 |
| 03/06/2019 | PAYMENT | SUMMERS, JEFF A CHECK | $-311.14 | $0.00 |
| 01/03/2019 | PAYMENT | SUMMERS, JEFF A CHECK | $-311.14 | $311.14 |
| 10/12/2018 | PAYMENT | SUMMERS, JEFF A CHECK | $-311.14 | $622.28 |
| 07/27/2018 | PAYMENT | SUMMERS, JEFF A CHECK | $-311.14 | $933.42 |
| 07/12/2018 | BILL | SUMMERS, JEFF A | $1,244.56 | $1,244.56 |
| 03/01/2018 | PAYMENT | SUMMERS, JEFF A CHECK | $-302.08 | $0.00 |
| 01/09/2018 | PAYMENT | SUMMERS, JEFF A CHECK | $-302.08 | $302.08 |
| 10/02/2017 | PAYMENT | SUMMERS, JEFF A CHECK | $-302.08 | $604.16 |
| 08/11/2017 | PAYMENT | SUMMERS, JEFF A CHECK | $-302.09 | $906.24 |
| 07/14/2017 | BILL | SUMMERS, JEFF A | $1,208.33 | $1,208.33 |
| 03/07/2017 | PAYMENT | SUMMERS, JEFF A CHECK | $-294.43 | $0.00 |
| 01/03/2017 | PAYMENT | SUMMERS, JEFF A CHECK | $-294.43 | $294.43 |
| 10/02/2016 | PAYMENT | SUMMERS, JEFF A CHECK | $-294.43 | $588.86 |
| 08/01/2016 | PAYMENT | SUMMERS, JEFF A CHECK | $-294.43 | $883.29 |
| 07/12/2016 | BILL | SUMMERS, JEFF A | $1,177.72 | $1,177.72 |
| 03/01/2016 | PAYMENT | SUMMERS, JEFF A CHECK | $-293.84 | $0.00 |
| 01/05/2016 | PAYMENT | SUMMERS, JEFF A CHECK | $-293.84 | $293.84 |
| 10/19/2015 | PAYMENT | SUMMERS, JEFF A CHECK | $-293.84 | $587.68 |
| 07/29/2015 | PAYMENT | SUMMERS, JEFF A CHECK | $-293.86 | $881.52 |
| 07/14/2015 | BILL | SUMMERS, JEFF A | $1,175.38 | $1,175.38 |
| 07/28/2014 | PAYMENT | SUMMERS, JEFF A CHECK | $-1,141.16 | $0.00 |
| 07/17/2014 | BILL | SUMMERS, JEFF A | $1,141.16 | $1,141.16 |
| 07/24/2013 | PAYMENT | SUMMERS, JEFF A CHECK | $-1,107.91 | $0.00 |
| 07/16/2013 | BILL | SUMMERS, JEFF A | $1,107.91 | $1,107.91 |
| 07/30/2012 | PAYMENT | SUMMERS, JEFF A CHECK | $-1,075.63 | $0.00 |
| 07/13/2012 | BILL | SUMMERS, JEFF A | $1,075.63 | $1,075.63 |
| 10/04/2011 | PAYMENT | SUMMERS, JEFF A CHECK | $-783.21 | $0.00 |
| 08/16/2011 | PAYMENT | SUMMERS, JEFF A CHECK | $-261.07 | $783.21 |
| 07/15/2011 | BILL | SUMMERS, JEFF A | $1,044.28 | $1,044.28 |
| 07/27/2010 | PAYMENT | SUMMERS, JEFF A CHECK | $-1,013.87 | $0.00 |
| 07/14/2010 | BILL | SUMMERS, JEFF A | $1,013.87 | $1,013.87 |
| 07/29/2009 | PAYMENT | SUMMERS, JEFF A CHECK | $-984.34 | $0.00 |
| 07/13/2009 | BILL | SUMMERS, JEFF A | $984.34 | $984.34 |
| 07/25/2008 | PAYMENT | SUMMERS, JEFF A CHECK | $-955.68 | $0.00 |
| 07/18/2008 | BILL | SUMMERS, JEFF A | $955.68 | $955.68 |
| 07/27/2007 | PAYMENT | SUMMERS, JEFF A | $-927.98 | $0.00 |
| 07/01/2007 | BILL | SUMMERS, JEFF A | $927.98 | $927.98 |
| 08/07/2006 | PAYMENT | SUMMERS, JEFF A | $-900.85 | $0.00 |
| 07/01/2006 | BILL | SUMMERS, JEFF A | $900.85 | $900.85 |
| 08/10/2005 | PAYMENT | SUMMERS, JEFF A | $-874.61 | $0.00 |
| 07/01/2005 | BILL | SUMMERS, JEFF A | $874.61 | $874.61 |
| 08/17/2004 | PAYMENT | SUMMERS, JEFF A | $-849.13 | $0.00 |
| 07/01/2004 | BILL | SUMMERS, JEFF A | $849.13 | $849.13 |
| 08/20/2003 | PAYMENT | SUMMERS, JEFF A | $-833.12 | $0.00 |
| 07/01/2003 | BILL | SUMMERS, JEFF A | $833.12 | $833.12 |
| 08/19/2002 | PAYMENT | SUMMERS, JEFF A | $-769.82 | $0.00 |
| 07/01/2002 | BILL | SUMMERS, JEFF A | $769.82 | $769.82 |
| 08/07/2001 | PAYMENT | SUMMERS, JON R & JEF | $-749.95 | $0.00 |
| 07/01/2001 | BILL | SUMMERS, JON R & JEFF A | $749.95 | $749.95 |
| 11/09/2000 | PAYMENT | SUMMERS, JON R & JEF | $-536.10 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.05 | $536.10 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-176.35 | $529.05 |
| 07/01/2000 | BILL | SUMMERS, JON R & JEFF A | $705.40 | $705.40 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.04 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.01 | $175.04 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.01 | $350.05 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.01 | $525.06 |
| 07/01/1999 | BILL | SUMMERS, JON R & JEFF A | $700.07 | $700.07 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-174.73 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-174.72 | $174.73 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-174.72 | $349.45 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-174.72 | $524.17 |
| 07/01/1998 | BILL | SUMMERS, JON R & JEFF A | $698.89 | $698.89 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-165.49 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-165.48 | $165.49 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-165.48 | $330.97 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-165.48 | $496.45 |
| 07/01/1997 | BILL | SUMMERS, JON R & JEFF A | $661.93 | $661.93 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-157.66 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-157.63 | $157.66 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-157.63 | $315.29 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-157.63 | $472.92 |
| 07/01/1996 | BILL | SUMMERS, JON R & JEFF A | $630.55 | $630.55 |
| 03/04/1996 | PAYMENT | $-160.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-160.93 | $160.93 | |
| 10/02/1995 | PAYMENT | $-160.93 | $321.86 | |
| 08/21/1995 | PAYMENT | $-160.93 | $482.79 | |
| 07/01/1995 | BILL | SUMMERS, JON R | $643.72 | $643.72 |
| 01/02/1995 | PAYMENT | $-321.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-321.76 | $321.77 | |
| 07/01/1994 | BILL | SUMMERS, JON R | $643.53 | $643.53 |
| 01/03/1994 | PAYMENT | $-315.73 | $0.00 | |
| 08/16/1993 | PAYMENT | $-315.72 | $315.73 | |
| 07/01/1993 | BILL | SUMMERS, JON R | $631.45 | $631.45 |
| 01/04/1993 | PAYMENT | $-299.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-299.52 | $299.53 | |
| 07/01/1992 | BILL | SUMMERS, JON R | $599.05 | $599.05 |
| 01/06/1992 | PAYMENT | $-274.27 | $0.00 | |
| 08/20/1991 | PAYMENT | $-274.24 | $274.27 | |
| 07/01/1991 | BILL | SUMMERS, JON R | $548.51 | $548.51 |
| 01/07/1991 | PAYMENT | $-259.82 | $0.00 | |
| 08/06/1990 | PAYMENT | $-259.80 | $259.82 | |
| 07/01/1990 | BILL | SUMMERS, JON R | $519.62 | $519.62 |
| 01/02/1990 | PAYMENT | $-246.76 | $0.00 | |
| 09/05/1989 | PAYMENT | $-246.76 | $246.76 | |
| 07/01/1989 | BILL | SUMMERS, JON R | $493.52 | $493.52 |
| 01/02/1989 | PAYMENT | $-240.94 | $0.00 | |
| 08/01/1988 | PAYMENT | $-240.94 | $240.94 | |
| 07/01/1988 | BILL | SUMMERS, JON R | $481.88 | $481.88 |
| 09/23/1987 | PAYMENT | $-303.12 | $0.00 | |
| 08/13/1987 | PAYMENT | $-101.03 | $303.12 | |
| 07/01/1987 | BILL | JEPSEN, GEORGE L & L E | $404.15 | $404.15 |
| 12/23/1986 | PAYMENT | $-176.49 | $0.00 | |
| 07/18/1986 | PAYMENT | $-176.48 | $176.49 | |
| 07/01/1986 | BILL | JEPSEN,GEORGE L & L E | $352.97 | $352.97 |