Tax Account 1320-33-230-006

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Owners

SALES, JOHN MICHAEL & SUSAN JEAN
475 NATURES EDGE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-230-006
Account Type	Real Estate
Location	1230 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-230-006

Account Type

Real Estate

Location

1230 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,467.38
Total	$5,467.38
Paid	$5,467.38
Balance	$0.00
Due	$0.00
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

$5,467.38

Total

$5,467.38

Paid

$5,467.38

Balance

$0.00

Due

$0.00

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	Paid	$1,367.07	$0.00	$1,367.07	$1,367.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,366.77	$0.00	$1,366.77	$1,366.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,366.77	$0.00	$1,366.77	$1,366.77	$0.00
4	03/03/2025	03/13/2025	Paid	$1,366.77	$0.00	$1,366.77	$1,366.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,221.72	$0.00	$5,221.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,857.32	$0.00	$4,857.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,497.51	$0.00	$4,497.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,349.63	$99.96	$4,449.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,222.94	$0.00	$4,222.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 10011	$-2,733.54	$0.00
09/25/2024	PAYMENT	CHECK ACH - 100219	$-1,366.77	$2,733.54
07/29/2024	PAYMENT	CHECK ACH - 1004101	$-1,367.07	$4,100.31
07/15/2024	BILL	SALES, JOHN MICHAEL & SUSAN JEAN	$5,467.38	$5,467.38
03/08/2024	PAYMENT	SALES, JOHN MICHAEL & SUSAN J CHECK 916	$-1,305.37	$0.00
11/21/2023	PAYMENT	SALES, JOHN M & SUSAN J CHECK 897	$-1,305.37	$1,305.37
08/17/2023	PAYMENT	SALES, JOHN MICHAEL & SUSAN J CHECK 867	$-2,610.98	$2,610.74
07/14/2023	BILL	SALES, JOHN MICHAEL & SUSAN J	$5,221.72	$5,221.72
03/04/2023	PAYMENT	SALES, JOHN MICHAEL & SUSAN J CHECK 732	$-1,214.33	$0.00
12/14/2022	PAYMENT	SALES, JOHN M & SUSAN J TTEE CHECK 710	$-1,214.33	$1,214.33
09/09/2022	PAYMENT	SALES, JOHN MICHAEL & SUSAN J CHECK 793	$-1,214.33	$2,428.66
08/19/2022	PAYMENT	SALES, JOHN MICHAEL & SUSAN J CHECK 782	$-1,214.33	$3,642.99
07/19/2022	BILL	SALES, JOHN MICHAEL & SUSAN J	$4,857.32	$4,857.32
03/09/2022	PAYMENT	SALES, JOHN M & SUSAN J REVOCA CHECK	$-1,124.37	$0.00
12/20/2021	PAYMENT	SALES, JOHN MICHAEL & SUSAN J CHECK	$-1,124.37	$1,124.37
09/28/2021	PAYMENT	SALES, JOHN MICHAEL & SUSAN J CHECK	$-1,124.37	$2,248.74
08/08/2021	PAYMENT	SALES, JOHN MICHAEL & SUSAN J CHECK	$-1,124.40	$3,373.11
07/14/2021	BILL	SALES, JOHN MICHAEL & SUSAN J	$4,497.51	$4,497.51
04/30/2021	PAYMENT	JOHN SALES CREDIT: D	$-1,187.36	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.46	$1,187.36
03/12/2021	PAYMENT	SALES, JOHN MICHAEL & SUSAN J CHECK	$-1,087.40	$1,130.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.50	$2,218.30
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,087.40	$2,174.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,087.43	$3,262.20
07/13/2020	BILL	SAWYER, DANNY M JR & JAMIE L	$4,349.63	$4,349.63
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,055.73	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,055.73	$1,055.73
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,055.73	$2,111.46
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,055.75	$3,167.19
07/15/2019	BILL	SAWYER, DANNY M JR & JAMIE L	$4,222.94	$4,222.94