Tax Account 1320-33-401-046

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Owners

STRAUSS, WILLIAM HAGEN
1796 SOLITUDE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-401-046
Account Type	Real Estate
Location	1234 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-046

Account Type

Real Estate

Location

1234 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.24
Total	$1,383.02
Paid	$1,383.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,336.24

Total

$1,383.02

Paid

$1,383.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$334.27	$13.37	$334.27	$347.64	$0.00
2	10/07/2024	10/17/2024	Paid	$333.99	$33.41	$333.99	$367.40	$0.00
3	01/06/2025	01/16/2025	Paid	$333.99	$0.00	$333.99	$333.99	$0.00
4	03/03/2025	03/13/2025	Paid	$333.99	$0.00	$333.99	$333.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.31	$45.42	$1,342.73	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,259.53	$12.60	$1,272.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,222.83	$0.00	$1,222.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,182.61	$0.00	$1,182.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,141.50	$0.00	$1,141.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,089.20	$0.00	$1,089.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,045.29	$0.00	$1,045.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,018.78	$0.00	$1,018.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,016.73	$0.00	$1,016.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$985.20	$0.00	$985.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	HAGEN STRAUSS GOV GOVOLUTION - 330022172	$-1,383.02	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.41	$1,383.02
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.37	$1,349.61
07/15/2024	BILL	STRAUSS, WILLIAM HAGEN	$1,336.24	$1,336.24
10/30/2023	PAYMENT	HAGEN STRAUSS GOV GOVOLUTION - 312525958	$-1,342.73	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.44	$1,342.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.98	$1,310.29
07/14/2023	BILL	STRAUSS, WILLIAM HAGEN	$1,297.31	$1,297.31
11/04/2022	PAYMENT	STRAUSS, WILLIAM HAGEN CASH	$-957.24	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.60	$957.24
08/08/2022	PAYMENT	HAGEN STRAUSS GOV GOVOLUTION - 293434353	$-314.89	$944.64
07/19/2022	BILL	STRAUSS, WILLIAM HAGEN	$1,259.53	$1,259.53
08/10/2021	PAYMENT	JOHNSON, BARBARA CHECK	$-1,222.83	$0.00
07/14/2021	BILL	JOHNSON, BARBARA W TTEE ET AL	$1,222.83	$1,222.83
03/02/2021	PAYMENT	JOHNSON, BARBARA CHECK	$-295.65	$0.00
12/29/2020	PAYMENT	JOHNSON, BARBARA CHECK	$-295.65	$295.65
10/08/2020	PAYMENT	JOHNSON, BARBARA W TTEE CHECK	$-295.65	$591.30
08/03/2020	PAYMENT	JOHNSON, BARBARA W TTEE ET AL CHECK	$-295.66	$886.95
07/13/2020	BILL	JOHNSON, BARBARA W TTEE ET AL	$1,182.61	$1,182.61
03/02/2020	PAYMENT	JOHNSON, BARBARA W TTEE CHECK	$-285.37	$0.00
01/02/2020	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-285.37	$285.37
10/04/2019	PAYMENT	JOHNSON, BARBARA W TTEE ET AL CHECK	$-285.37	$570.74
07/31/2019	PAYMENT	JOHNSON, BARBARA W TTEE CHECK	$-285.39	$856.11
07/15/2019	BILL	JOHNSON, BARBARA W TTEE ET AL	$1,141.50	$1,141.50
02/21/2019	PAYMENT	JOHNSON, BARBARA W TTEE ET AL CHECK	$-272.30	$0.00
01/07/2019	PAYMENT	JOHNSON, BARBARA W TTEE CHECK	$-272.30	$272.30
08/10/2018	PAYMENT	NWJ SPECIAL ACCOUNT CHECK	$-544.60	$544.60
07/12/2018	BILL	JOHNSON, BARBARA W TTEE ET AL	$1,089.20	$1,089.20
03/07/2018	PAYMENT	BWJ SPECIAL ACCOUNT CHECK	$-261.32	$0.00
01/10/2018	PAYMENT	BWY SPECIAL ACCOUNT CHECK	$-261.32	$261.32
10/06/2017	PAYMENT	JOHNSON, BARBARA W TTEE ET AL CHECK	$-261.32	$522.64
08/18/2017	PAYMENT	JOHNSON, BARBARA W TTEE ET AL CHECK	$-261.33	$783.96
07/14/2017	BILL	JOHNSON, BARBARA W TTEE ET AL	$1,045.29	$1,045.29
03/10/2017	PAYMENT	B W J ACCOUNT CHECK	$-254.69	$0.00
01/11/2017	PAYMENT	BJW SPECIAL ACCT CHECK	$-254.69	$254.69
10/06/2016	PAYMENT	BWJ SPECIAL ACCT CHECK	$-254.69	$509.38
08/09/2016	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-254.71	$764.07
07/12/2016	BILL	JOHNSON, BARBARA WEAVER TTEE	$1,018.78	$1,018.78
03/09/2016	PAYMENT	BWJ SPECIAL ACCOUNT CHECK	$-254.18	$0.00
01/06/2016	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-254.18	$254.18
10/09/2015	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-254.18	$508.36
08/25/2015	PAYMENT	BWJ SPECIAL ACCT CHECK	$-254.19	$762.54
07/14/2015	BILL	JOHNSON, BARBARA WEAVER TTEE	$1,016.73	$1,016.73
03/05/2015	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-246.30	$0.00
01/08/2015	PAYMENT	BWJ SPECIAL ACCT CHECK	$-246.30	$246.30
10/03/2014	PAYMENT	BWJ SPECIAL ACCT CHECK	$-246.30	$492.60
08/05/2014	PAYMENT	BWJ SPECIAL ACCT CHECK	$-246.30	$738.90
07/17/2014	BILL	JOHNSON, BARBARA WEAVER TTEE	$985.20	$985.20
02/27/2014	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-239.12	$0.00
01/10/2014	PAYMENT	BWJ SPECIAL ACCOUNT CHECK	$-239.12	$239.12
10/08/2013	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-239.12	$478.24
08/12/2013	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-239.15	$717.36
07/16/2013	BILL	JOHNSON, BARBARA WEAVER TTEE	$956.51	$956.51
03/06/2013	PAYMENT	BWJ SPECIAL ACCT CHECK	$-232.16	$0.00
01/09/2013	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-232.16	$232.16
09/25/2012	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-232.16	$464.32
08/22/2012	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-232.17	$696.48
07/13/2012	BILL	JOHNSON, BARBARA WEAVER TTEE	$928.65	$928.65
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-225.40	$0.00
10/26/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-225.40	$225.40
09/29/2011	PAYMENT	PERRA, JOHN J & VERONICA A CHECK	$-225.40	$450.80
08/04/2011	PAYMENT	PERRA, JOHN J & VERONICA A CHECK	$-225.42	$676.20
07/15/2011	BILL	PERRA, JOHN J & VERONICA A	$901.62	$901.62
08/17/2010	PAYMENT	PERRA, JOHN J & VERONICA A CHECK	$-853.00	$0.00
07/14/2010	BILL	PERRA, JOHN J & VERONICA A	$853.00	$853.00
07/29/2009	PAYMENT	PERRA, JOHN J & VERONICA A CHECK	$-828.15	$0.00
07/13/2009	BILL	PERRA, JOHN J & VERONICA A	$828.15	$828.15
02/26/2009	PAYMENT	PERRA, JOHN J & VERONICA A CHECK	$-201.01	$0.00
12/30/2008	PAYMENT	PERRA, JOHN J & VERONICA A CHECK	$-201.01	$201.01
10/03/2008	PAYMENT	PERRA, JOHN J & VERONICA A CHECK	$-201.01	$402.02
08/18/2008	PAYMENT	PERRA, JOHN J & VERONICA A CHECK	$-201.02	$603.03
07/18/2008	BILL	PERRA, JOHN J & VERONICA A	$804.05	$804.05
03/03/2008	PAYMENT	PERRA, JOHN J & VERO	$-195.17	$0.00
01/03/2008	PAYMENT	PERRA, JOHN J & VERO	$-195.16	$195.17
10/04/2007	PAYMENT	PERRA, JOHN J & VERO	$-195.16	$390.33
08/28/2007	PAYMENT	PERRA, JOHN J & VERO	$-195.16	$585.49
07/01/2007	BILL	PERRA, JOHN J & VERONICA A	$780.65	$780.65
03/07/2007	PAYMENT	PERRA, JOHN J & VERO	$-189.47	$0.00
12/28/2006	PAYMENT	PERRA, JOHN J & VERO	$-189.47	$189.47
11/28/2006	PAYMENT	PERRA, JOHN J & VERO	$-197.05	$378.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.58	$575.99
08/09/2006	PAYMENT	PERRA, JOHN J & VERO	$-189.47	$568.41
07/01/2006	BILL	PERRA, JOHN J & VERONICA A	$757.88	$757.88
03/07/2006	PAYMENT	PERRA, JOHN J & VERO	$-183.96	$0.00
01/04/2006	PAYMENT	PERRA, JOHN J & VERO	$-183.95	$183.96
09/29/2005	PAYMENT	PERRA, JOHN J & VERO	$-183.95	$367.91
08/02/2005	PAYMENT	PERRA, JOHN J & VERO	$-183.95	$551.86
07/01/2005	BILL	PERRA, JOHN J & VERONICA A	$735.81	$735.81
03/03/2005	PAYMENT	PERRA, JOHN J & VERO	$-178.61	$0.00
12/14/2004	PAYMENT	PERRA, JOHN J & VERO	$-178.58	$178.61
09/21/2004	PAYMENT	PERRA, JOHN J & VERO	$-178.58	$357.19
07/27/2004	PAYMENT	PERRA, JOHN J & VERO	$-178.58	$535.77
07/01/2004	BILL	PERRA, JOHN J & VERONICA A	$714.35	$714.35
07/29/2003	PAYMENT	PERRA, JOHN J & VERO	$-393.87	$0.00
07/01/2003	BILL	PERRA, JOHN J & VERONICA A	$393.87	$393.87
11/07/2002	PAYMENT	PERRA, JOHN J & VERO	$-226.02	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.97	$226.02
08/13/2002	PAYMENT	PERRA, JOHN J & VERO	$-74.34	$223.05
07/01/2002	BILL	PERRA, JOHN J & VERONICA A	$297.39	$297.39
02/20/2002	PAYMENT	PARK, VIOLA	$-72.67	$0.00
01/02/2002	PAYMENT	PARK, VIOLA	$-72.66	$72.67
10/01/2001	PAYMENT	PARK, VIOLA	$-72.66	$145.33
07/24/2001	PAYMENT	PARK, VIOLA	$-72.66	$217.99
07/01/2001	BILL	PARK, VIOLA	$290.65	$290.65
03/05/2001	PAYMENT	PARK, VIOLA	$-51.11	$0.00
12/28/2000	PAYMENT	PARK, VIOLA	$-51.08	$51.11
09/12/2000	PAYMENT	PARK, VIOLA	$-51.08	$102.19
07/26/2000	PAYMENT	PARK, VIOLA	$-51.08	$153.27
07/01/2000	BILL	PARK, VIOLA	$204.35	$204.35
03/06/2000	PAYMENT	PARK, VIOLA	$-50.70	$0.00
01/07/2000	PAYMENT	PARK, VIOLA	$-50.70	$50.70
09/08/1999	PAYMENT	PARK, VIOLA	$-50.70	$101.40
07/21/1999	PAYMENT	PARK, VIOLA	$-50.70	$152.10
07/01/1999	BILL	PARK, VIOLA	$202.80	$202.80
03/01/1999	PAYMENT	PARK, VIOLA	$-50.98	$0.00
12/30/1998	PAYMENT	PARK, VIOLA	$-50.97	$50.98
09/25/1998	PAYMENT	PARK, VIOLA	$-50.97	$101.95
07/27/1998	PAYMENT	PARK, VIOLA	$-50.97	$152.92
07/01/1998	BILL	PARK, VIOLA	$203.89	$203.89
03/04/1998	PAYMENT	PARK, VIOLA	$-48.13	$0.00
01/07/1998	PAYMENT	PARK, VIOLA	$-48.11	$48.13
10/08/1997	PAYMENT	PARK, VIOLA	$-48.11	$96.24
07/28/1997	PAYMENT	PARK, VIOLA	$-48.11	$144.35
07/01/1997	BILL	PARK, VIOLA	$192.46	$192.46
02/28/1997	PAYMENT	VIOLA PARK	$-42.54	$0.00
01/09/1997	PAYMENT	PARK, VIOLA	$-42.52	$42.54
10/03/1996	PAYMENT	PARK, VIOLA	$-42.52	$85.06
07/29/1996	PAYMENT	PARK, VIOLA	$-42.52	$127.58
07/01/1996	BILL	PARK, VIOLA	$170.10	$170.10
03/06/1996	PAYMENT		$-43.79	$0.00
01/05/1996	PAYMENT		$-43.76	$43.79
10/04/1995	PAYMENT		$-43.76	$87.55
07/24/1995	PAYMENT		$-43.76	$131.31
07/01/1995	BILL	PARK, VIOLA	$175.07	$175.07
03/06/1995	PAYMENT		$-44.37	$0.00
12/28/1994	PAYMENT		$-44.34	$44.37
10/10/1994	PAYMENT		$-44.34	$88.71
07/21/1994	PAYMENT		$-44.34	$133.05
07/01/1994	BILL	PARK, VIOLA	$177.39	$177.39
03/09/1994	PAYMENT		$-43.79	$0.00
01/06/1994	PAYMENT		$-43.77	$43.79
10/14/1993	PAYMENT		$-43.77	$87.56
08/09/1993	PAYMENT		$-43.77	$131.33
07/01/1993	BILL	PARK, VIOLA	$175.10	$175.10
03/02/1993	PAYMENT		$-43.69	$0.00
01/11/1993	PAYMENT		$-43.68	$43.69
09/22/1992	PAYMENT		$-43.68	$87.37
07/20/1992	PAYMENT		$-43.68	$131.05
07/01/1992	BILL	PARK, VIOLA	$174.73	$174.73
03/04/1992	PAYMENT		$-40.49	$0.00
01/08/1992	PAYMENT		$-40.47	$40.49
10/10/1991	PAYMENT		$-40.47	$80.96
08/15/1991	PAYMENT		$-40.47	$121.43
07/01/1991	BILL	PARK, VIOLA	$161.90	$161.90
03/07/1991	PAYMENT		$-38.68	$0.00
01/09/1991	PAYMENT		$-38.67	$38.68
10/03/1990	PAYMENT		$-38.67	$77.35
07/19/1990	PAYMENT		$-38.67	$116.02
07/01/1990	BILL	PARK, VIOLA	$154.69	$154.69
03/06/1990	PAYMENT		$-37.27	$0.00
12/27/1989	PAYMENT		$-37.26	$37.27
10/06/1989	PAYMENT		$-37.26	$74.53
08/10/1989	PAYMENT		$-37.26	$111.79
07/01/1989	BILL	PARK, VIOLA	$149.05	$149.05
02/28/1989	PAYMENT		$-36.38	$0.00
01/05/1989	PAYMENT		$-36.38	$36.38
10/04/1988	PAYMENT		$-36.38	$72.76
07/14/1988	PAYMENT		$-36.38	$109.14
07/01/1988	BILL	PARK, VIOLA	$145.52	$145.52
03/07/1988	PAYMENT		$-25.71	$0.00
01/08/1988	PAYMENT		$-25.69	$25.71
10/12/1987	PAYMENT		$-25.69	$51.40
08/10/1987	PAYMENT		$-25.69	$77.09
07/01/1987	BILL	PARK, VIOLA	$102.78	$102.78
03/05/1987	PAYMENT		$-22.66	$0.00
01/09/1987	PAYMENT		$-22.66	$22.66
10/08/1986	PAYMENT		$-22.66	$45.32
07/17/1986	PAYMENT		$-22.66	$67.98
07/01/1986	BILL	PARK,VIOLA	$90.64	$90.64