Tax Account 1320-33-401-028
Owners
VOELLER THOMAS TRUST
1218 EDDY ST
GARDNERVILLE, NV 89410
VOELLER, MARCIA TTEE
THOMAS, WILLIAM B TTEE
Account Summary
| Account ID | 1320-33-401-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 EDDY ST TOWN OF GARDNERVILLE |
| Balance | $1,770.00 |
| Currently Due | $590.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,360.18 |
| Total | $2,360.18 |
| Paid | $590.18 |
| Balance | $1,770.00 |
| Due | $590.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,185.35 | $0.00 | $2,185.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,023.44 | $20.23 | $2,043.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,808.21 | $0.00 | $1,808.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,748.76 | $17.49 | $1,766.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,688.00 | $0.00 | $1,688.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,610.68 | $0.00 | $1,610.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,545.77 | $0.00 | $1,545.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,506.61 | $15.07 | $1,521.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,503.59 | $0.00 | $1,503.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,456.96 | $0.00 | $1,456.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | VOELLER THOMAS TRUST CHECK 693 | $-590.18 | $1,770.00 |
| 07/15/2024 | BILL | VOELLER THOMAS TRUST | $2,360.18 | $2,360.18 |
| 03/04/2024 | PAYMENT | VOELLER, MARCIA CHECK 224 | $-546.25 | $0.00 |
| 01/05/2024 | PAYMENT | VOELLER , MARCIA CHECK 214 | $-546.25 | $546.25 |
| 10/04/2023 | PAYMENT | EFY 1218 LLC CHECK 449 | $-546.25 | $1,092.50 |
| 08/21/2023 | PAYMENT | EFY 1218 LLC CHECK 421 | $-546.60 | $1,638.75 |
| 07/14/2023 | BILL | VOELLER THOMAS TRUST | $2,185.35 | $2,185.35 |
| 03/09/2023 | PAYMENT | EFY 1218 LLC CHECK 289 | $-505.86 | $0.00 |
| 01/18/2023 | PAYMENT | EFY 1218 CHECK 239 | $-526.09 | $505.86 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.23 | $1,031.95 |
| 10/07/2022 | PAYMENT | VOELLER, MARCIA CHECK 505.86 | $-505.86 | $1,011.72 |
| 08/23/2022 | PAYMENT | EFY 1218 LLC CHECK 141 | $-505.86 | $1,517.58 |
| 07/19/2022 | BILL | VOELLER, MARCIA | $2,023.44 | $2,023.44 |
| 03/21/2022 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-452.05 | $0.00 |
| 01/11/2022 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-452.05 | $452.05 |
| 10/13/2021 | PAYMENT | VOELLER, MARCIA CHECK | $-452.05 | $904.10 |
| 08/21/2021 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-452.06 | $1,356.15 |
| 07/14/2021 | BILL | VOELLER, MARCIA | $1,808.21 | $1,808.21 |
| 04/14/2021 | PAYMENT | VOELLER, MARCIA CHECK | $-17.49 | $0.00 |
| 03/18/2021 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-437.19 | $17.49 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.49 | $454.68 |
| 01/11/2021 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-437.19 | $437.19 |
| 10/14/2020 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-437.19 | $874.38 |
| 08/27/2020 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-437.19 | $1,311.57 |
| 07/13/2020 | BILL | VOELLER, MARCIA | $1,748.76 | $1,748.76 |
| 03/06/2020 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-422.00 | $0.00 |
| 01/10/2020 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-422.00 | $422.00 |
| 10/09/2019 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-422.00 | $844.00 |
| 08/23/2019 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-422.00 | $1,266.00 |
| 07/15/2019 | BILL | VOELLER, MARCIA | $1,688.00 | $1,688.00 |
| 03/11/2019 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-402.67 | $0.00 |
| 01/17/2019 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-402.67 | $402.67 |
| 10/10/2018 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-402.67 | $805.34 |
| 08/23/2018 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-402.67 | $1,208.01 |
| 07/12/2018 | BILL | VOELLER, MARCIA | $1,610.68 | $1,610.68 |
| 03/15/2018 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-386.44 | $0.00 |
| 01/09/2018 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-386.44 | $386.44 |
| 10/05/2017 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-386.44 | $772.88 |
| 08/28/2017 | PAYMENT | VOELLER, MARCIA CHECK | $-386.45 | $1,159.32 |
| 07/14/2017 | BILL | VOELLER, MARCIA | $1,545.77 | $1,545.77 |
| 04/28/2017 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-391.72 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.07 | $391.72 |
| 01/13/2017 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-376.65 | $376.65 |
| 10/08/2016 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-376.65 | $753.30 |
| 08/19/2016 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-376.66 | $1,129.95 |
| 07/12/2016 | BILL | VOELLER, MARCIA | $1,506.61 | $1,506.61 |
| 03/03/2016 | PAYMENT | VOELLER, MARCIA CHECK | $-375.89 | $0.00 |
| 01/12/2016 | PAYMENT | VOELLER, MARCIA CHECK | $-375.89 | $375.89 |
| 10/12/2015 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-375.89 | $751.78 |
| 08/20/2015 | PAYMENT | VOELLER, MARCIA CHECK | $-375.92 | $1,127.67 |
| 07/14/2015 | BILL | VOELLER, MARCIA | $1,503.59 | $1,503.59 |
| 03/12/2015 | PAYMENT | VOELLER, MARCIA CHECK | $-364.24 | $0.00 |
| 01/12/2015 | PAYMENT | VOELLER, MARCIA CHECK | $-364.24 | $364.24 |
| 10/17/2014 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-364.24 | $728.48 |
| 08/18/2014 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-364.24 | $1,092.72 |
| 07/17/2014 | BILL | VOELLER, MARCIA | $1,456.96 | $1,456.96 |
| 03/10/2014 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-353.63 | $0.00 |
| 01/14/2014 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-353.63 | $353.63 |
| 10/18/2013 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-353.63 | $707.26 |
| 08/19/2013 | PAYMENT | VOELLER, MARCIA CHECK | $-353.63 | $1,060.89 |
| 07/16/2013 | BILL | VOELLER, MARCIA | $1,414.52 | $1,414.52 |
| 03/13/2013 | PAYMENT | VOELLER, MARCIA CHECK | $-404.94 | $0.00 |
| 01/17/2013 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-404.94 | $404.94 |
| 10/23/2012 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-866.58 | $809.88 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $40.49 | $1,676.46 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.20 | $1,635.97 |
| 07/13/2012 | BILL | VOELLER, MARCIA | $1,619.77 | $1,619.77 |
| 03/19/2012 | PAYMENT | VOELLER, MARCIA CHECK | $-380.58 | $0.00 |
| 01/13/2012 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-380.58 | $380.58 |
| 10/14/2011 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-380.58 | $761.16 |
| 08/24/2011 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-380.61 | $1,141.74 |
| 07/15/2011 | BILL | VOELLER, MARCIA | $1,522.35 | $1,522.35 |
| 03/17/2011 | PAYMENT | VOELLER, MARCIA CHECK | $-360.06 | $0.00 |
| 01/14/2011 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-360.06 | $360.06 |
| 10/15/2010 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-360.06 | $720.12 |
| 08/26/2010 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-360.08 | $1,080.18 |
| 07/14/2010 | BILL | VOELLER, MARCIA | $1,440.26 | $1,440.26 |
| 03/19/2010 | PAYMENT | VOELLER, MARCIA CHECK | $-348.34 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.40 | $348.34 |
| 01/06/2010 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-334.94 | $334.94 |
| 10/16/2009 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-334.94 | $669.88 |
| 08/26/2009 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-334.97 | $1,004.82 |
| 07/13/2009 | BILL | VOELLER, MARCIA | $1,339.79 | $1,339.79 |
| 03/12/2009 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-310.14 | $0.00 |
| 01/14/2009 | PAYMENT | VOELLER, MADELYNE & MARCIA CHECK | $-310.14 | $310.14 |
| 10/13/2008 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-310.14 | $620.28 |
| 08/25/2008 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-310.14 | $930.42 |
| 07/18/2008 | BILL | VOELLER, MADELYNE & MARCIA | $1,240.56 | $1,240.56 |
| 03/13/2008 | PAYMENT | ESPECIALLY FOR YOU | $-287.19 | $0.00 |
| 01/14/2008 | PAYMENT | VOELLER, MADELYNE & | $-287.16 | $287.19 |
| 10/15/2007 | PAYMENT | VOELLER, MADELYNE & | $-287.16 | $574.35 |
| 10/15/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $861.51 |
| 08/24/2007 | PAYMENT | VOELLER, MADELYNE & | $-287.16 | $861.51 |
| 07/01/2007 | BILL | VOELLER, MADELYNE & MARCIA | $1,148.67 | $1,148.67 |
| 03/09/2007 | PAYMENT | ESPECIALLY 4 YOU | $-265.90 | $0.00 |
| 01/10/2007 | PAYMENT | VOELLER, MADELYNE & | $-265.89 | $265.90 |
| 10/09/2006 | PAYMENT | VOELLER, MADELYNE & | $-265.89 | $531.79 |
| 08/31/2006 | PAYMENT | VOELLER, MADELYNE & | $-265.89 | $797.68 |
| 07/01/2006 | BILL | VOELLER, MADELYNE & MARCIA | $1,063.57 | $1,063.57 |
| 05/03/2006 | PAYMENT | ESPECIALLY FOR YOU | $-260.82 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.60 | $260.82 |
| 01/17/2006 | PAYMENT | VOELLER, MADELYNE & | $-246.19 | $246.22 |
| 10/07/2005 | PAYMENT | VOELLER, MADELYNE & | $-246.19 | $492.41 |
| 08/22/2005 | PAYMENT | ESPECIALLY FOR YOU | $-246.19 | $738.60 |
| 07/01/2005 | BILL | VOELLER, MADELYNE & MARCIA | $984.79 | $984.79 |
| 03/10/2005 | PAYMENT | ESPECIALL FOR YOU | $-245.87 | $0.00 |
| 01/14/2005 | PAYMENT | ESPECIALLY FOR YOU | $-245.84 | $245.87 |
| 10/12/2004 | PAYMENT | ESPECIALLY FOR YOU | $-245.84 | $491.71 |
| 08/18/2004 | PAYMENT | VOELLER, MADELYNE & | $-245.84 | $737.55 |
| 07/01/2004 | BILL | VOELLER, MADELYNE & MARCIA | $983.39 | $983.39 |
| 03/11/2004 | PAYMENT | ESPECIALLY FOR YOU | $-238.69 | $0.00 |
| 01/09/2004 | PAYMENT | VOELLER, MADELYNE & | $-238.68 | $238.69 |
| 10/10/2003 | PAYMENT | ESPECIALLY FOR YOU | $-238.68 | $477.37 |
| 08/21/2003 | PAYMENT | ESPECIALLY FOR YOU | $-238.68 | $716.05 |
| 07/01/2003 | BILL | VOELLER, MADELYNE & MARCIA | $954.73 | $954.73 |
| 03/07/2003 | PAYMENT | VOELLER, MADELYNE & | $-231.59 | $0.00 |
| 01/21/2003 | PAYMENT | VOELLER, MADELYNE & | $-240.82 | $231.59 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.26 | $472.41 |
| 10/23/2002 | PAYMENT | VOELLER, MADELYNE & | $-240.82 | $463.15 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.26 | $703.97 |
| 09/09/2002 | PAYMENT | VOELLER, MADELYNE & | $-240.82 | $694.71 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.26 | $935.53 |
| 07/01/2002 | BILL | VOELLER, MADELYNE & MARCIA | $926.27 | $926.27 |
| 03/08/2002 | PAYMENT | VOELLER, MADELYNE & | $-225.21 | $0.00 |
| 01/17/2002 | PAYMENT | ESPECIALLY FOR YOU | $-225.18 | $225.21 |
| 01/08/2002 | PAYMENT | ESPECIALLY FOR YOU | $-481.89 | $450.39 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $22.52 | $932.28 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.01 | $909.76 |
| 07/01/2001 | BILL | VOELLER, MADELYNE & MARCIA | $900.75 | $900.75 |
| 03/12/2001 | PAYMENT | VOELLER, MADELYNE & | $-211.82 | $0.00 |
| 01/09/2001 | PAYMENT | VOELLER, MADELYNE & | $-211.81 | $211.82 |
| 10/09/2000 | PAYMENT | ESPECIALLY FOR YOU | $-211.81 | $423.63 |
| 08/23/2000 | PAYMENT | VOELLER, MADELYNE & | $-211.81 | $635.44 |
| 07/01/2000 | BILL | VOELLER, MADELYNE & MARCIA | $847.25 | $847.25 |
| 03/07/2000 | PAYMENT | VOELLER, MADELYNE & | $-210.21 | $0.00 |
| 01/13/2000 | PAYMENT | VOELLER, MADELYNE & | $-210.21 | $210.21 |
| 10/12/1999 | PAYMENT | VOELLER, MADELYNE & | $-210.21 | $420.42 |
| 08/13/1999 | PAYMENT | VOELLER, MADELYNE & | $-210.21 | $630.63 |
| 07/01/1999 | BILL | VOELLER, MADELYNE & MARCIA | $840.84 | $840.84 |
| 03/05/1999 | PAYMENT | VOELLER, MADELYNE & | $-209.48 | $0.00 |
| 01/08/1999 | PAYMENT | VOELLER, MADELYNE & | $-209.45 | $209.48 |
| 10/12/1998 | PAYMENT | VOELLER, MADELYNE & | $-209.45 | $418.93 |
| 08/19/1998 | PAYMENT | VOELLER, MADELYNE & | $-209.45 | $628.38 |
| 07/01/1998 | BILL | VOELLER, MADELYNE & MARCIA | $837.83 | $837.83 |
| 03/02/1998 | PAYMENT | WOODWARD, DONALD L & | $-201.42 | $0.00 |
| 12/19/1997 | PAYMENT | WOODWARD, DONALD L & | $-201.39 | $201.42 |
| 10/07/1997 | PAYMENT | WOODWARD, DONALD L & | $-201.39 | $402.81 |
| 08/08/1997 | PAYMENT | WOODWARD, DONALD L & | $-201.39 | $604.20 |
| 07/01/1997 | BILL | WOODWARD, DONALD L & ALICE L | $805.59 | $805.59 |
| 03/04/1997 | PAYMENT | WOODWARD, DONALD L & | $-204.80 | $0.00 |
| 12/26/1996 | PAYMENT | WOODWARD, DONALD L & | $-204.78 | $204.80 |
| 10/01/1996 | PAYMENT | WOODWARD, DONALD L & | $-204.78 | $409.58 |
| 08/06/1996 | PAYMENT | WOODWARD, DONALD L & | $-204.78 | $614.36 |
| 07/01/1996 | BILL | WOODWARD, DONALD L & ALICE L | $819.14 | $819.14 |
| 02/27/1996 | PAYMENT | $-208.98 | $0.00 | |
| 01/03/1996 | PAYMENT | $-208.97 | $208.98 | |
| 09/28/1995 | PAYMENT | $-208.97 | $417.95 | |
| 08/11/1995 | PAYMENT | $-208.97 | $626.92 | |
| 07/01/1995 | BILL | WOODWARD, DONALD L & ALICE L | $835.89 | $835.89 |
| 03/08/1995 | PAYMENT | $-208.79 | $0.00 | |
| 01/04/1995 | PAYMENT | $-208.78 | $208.79 | |
| 10/05/1994 | PAYMENT | $-208.78 | $417.57 | |
| 08/17/1994 | PAYMENT | $-208.78 | $626.35 | |
| 07/01/1994 | BILL | WOODWARD, DONALD & ALICE L | $835.13 | $835.13 |
| 03/08/1994 | PAYMENT | $-204.84 | $0.00 | |
| 12/27/1993 | PAYMENT | $-204.81 | $204.84 | |
| 09/28/1993 | PAYMENT | $-204.81 | $409.65 | |
| 07/29/1993 | PAYMENT | $-204.81 | $614.46 | |
| 07/01/1993 | BILL | WOODWARD, DONALD & ALICE L | $819.27 | $819.27 |
| 02/23/1993 | PAYMENT | $-195.67 | $0.00 | |
| 12/21/1992 | PAYMENT | $-195.64 | $195.67 | |
| 10/14/1992 | PAYMENT | $-195.64 | $391.31 | |
| 08/18/1992 | PAYMENT | $-195.64 | $586.95 | |
| 07/01/1992 | BILL | WOODWARD, DONALD & A L | $782.59 | $782.59 |
| 03/05/1992 | PAYMENT | $-179.32 | $0.00 | |
| 12/12/1991 | PAYMENT | $-179.32 | $179.32 | |
| 10/10/1991 | PAYMENT | $-179.32 | $358.64 | |
| 08/22/1991 | PAYMENT | $-179.32 | $537.96 | |
| 07/01/1991 | BILL | WOODWARD, DONALD & A L | $717.28 | $717.28 |
| 03/01/1991 | PAYMENT | $-170.03 | $0.00 | |
| 12/10/1990 | PAYMENT | $-170.00 | $170.03 | |
| 09/10/1990 | PAYMENT | $-170.00 | $340.03 | |
| 08/08/1990 | PAYMENT | $-170.00 | $510.03 | |
| 07/01/1990 | BILL | WOODWARD, DONALD & A L | $680.03 | $680.03 |
| 04/04/1990 | PAYMENT | $-173.16 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.47 | $173.16 |
| 12/14/1989 | PAYMENT | $-161.66 | $161.69 | |
| 10/09/1989 | PAYMENT | $-161.66 | $323.35 | |
| 08/07/1989 | PAYMENT | $-161.66 | $485.01 | |
| 07/01/1989 | BILL | WOODWARD, DONALD & A L | $646.67 | $646.67 |
| 04/03/1989 | PAYMENT | $-342.83 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $20.79 | $342.83 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.31 | $322.04 |
| 10/05/1988 | PAYMENT | $-157.86 | $315.73 | |
| 07/20/1988 | PAYMENT | $-157.86 | $473.59 | |
| 07/01/1988 | BILL | WOODWARD, DONALD & A L | $631.45 | $631.45 |
| 09/28/1987 | PAYMENT | $-150.84 | $0.00 | |
| 08/11/1987 | PAYMENT | $-452.46 | $150.84 | |
| 07/01/1987 | BILL | WOODWARD, DONALD & A L | $603.30 | $603.30 |
| 07/02/1986 | PAYMENT | $-447.25 | $0.00 | |
| 07/01/1986 | BILL | WOODWARD,DONALD & A L | $447.25 | $447.25 |