Tax Account 1320-33-402-025
Owners
EVERHART, BENJAMIN & JEANNETTE
1430 EZELL ST
GARDNERVILLE, NV 89410
EVERHART, BENJAMIN
EVERHART, JEANNETTE RUBY
Account Summary
| Account ID | 1320-33-402-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 EZELL ST TOWN OF GARDNERVILLE |
| Balance | $187.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $750.72 |
| Total | $750.72 |
| Paid | $563.12 |
| Balance | $187.60 |
| 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 | $728.85 | $0.00 | $728.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $707.63 | $0.00 | $707.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $687.01 | $0.00 | $687.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $666.99 | $0.00 | $666.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $647.57 | $0.00 | $647.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $628.72 | $0.00 | $628.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $610.40 | $27.46 | $637.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $594.92 | $5.95 | $600.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $593.74 | $0.00 | $593.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $576.44 | $0.00 | $576.44 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | CHECK ACH - 100341 | $-187.60 | $187.60 |
| 09/25/2024 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK 1132 | $-187.60 | $375.20 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000115 | $-187.92 | $562.80 |
| 07/15/2024 | BILL | EVERHART, BENJAMIN & JEANNETTE | $750.72 | $750.72 |
| 12/18/2023 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK 1052 | $-364.26 | $0.00 |
| 09/28/2023 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK 1036 | $-182.13 | $364.26 |
| 08/24/2023 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK 4200 | $-182.46 | $546.39 |
| 07/14/2023 | BILL | EVERHART, BENJAMIN & JEANNETTE | $728.85 | $728.85 |
| 12/19/2022 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK 1027 | $-353.80 | $0.00 |
| 10/12/2022 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK 11938 | $-176.90 | $353.80 |
| 08/23/2022 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK 11913 | $-176.93 | $530.70 |
| 07/19/2022 | BILL | EVERHART, BENJAMIN & JEANNETTE | $707.63 | $707.63 |
| 01/03/2022 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-171.75 | $0.00 |
| 01/03/2022 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-171.75 | $171.75 |
| 09/29/2021 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-171.75 | $343.50 |
| 08/20/2021 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-171.76 | $515.25 |
| 07/14/2021 | BILL | EVERHART, BENJAMIN & JEANNETTE | $687.01 | $687.01 |
| 12/28/2020 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-333.48 | $0.00 |
| 10/04/2020 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-166.74 | $333.48 |
| 08/18/2020 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-166.77 | $500.22 |
| 07/13/2020 | BILL | EVERHART, BENJAMIN & JEANNETTE | $666.99 | $666.99 |
| 12/10/2019 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-161.89 | $0.00 |
| 11/04/2019 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-161.89 | $161.89 |
| 10/08/2019 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-161.89 | $323.78 |
| 08/20/2019 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-161.90 | $485.67 |
| 07/15/2019 | BILL | EVERHART, BENJAMIN & JEANNETTE | $647.57 | $647.57 |
| 01/08/2019 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-157.18 | $0.00 |
| 01/03/2019 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-157.18 | $157.18 |
| 10/05/2018 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-157.18 | $314.36 |
| 08/26/2018 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-157.18 | $471.54 |
| 07/12/2018 | BILL | EVERHART, BENJAMIN & JEANNETTE | $628.72 | $628.72 |
| 04/10/2018 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-326.56 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.26 | $326.56 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.10 | $311.30 |
| 10/30/2017 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-158.70 | $305.20 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.10 | $463.90 |
| 08/15/2017 | PAYMENT | EVERHART, BENJAMIN & JEANNETTE CHECK | $-152.60 | $457.80 |
| 07/14/2017 | BILL | EVERHART, BENJAMIN & JEANNETTE | $610.40 | $610.40 |
| 04/18/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-154.68 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.95 | $154.68 |
| 01/03/2017 | PAYMENT | JEANETTE EVERHART CHECK | $-148.73 | $148.73 |
| 10/03/2016 | PAYMENT | JANNETTE EVERHART CHECK | $-148.73 | $297.46 |
| 08/11/2016 | PAYMENT | JEANNETTE EVERHART CHECK | $-148.73 | $446.19 |
| 07/12/2016 | BILL | EVERHART, BENJAMIN & JEANNETTE | $594.92 | $594.92 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-148.43 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-148.43 | $148.43 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-148.43 | $296.86 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-148.45 | $445.29 |
| 07/14/2015 | BILL | LUNDERGREEN, TERRY | $593.74 | $593.74 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-144.11 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-144.11 | $144.11 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-144.11 | $288.22 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-144.11 | $432.33 |
| 07/17/2014 | BILL | LUNDERGREEN, TERRY | $576.44 | $576.44 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-139.91 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-139.91 | $139.91 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-139.91 | $279.82 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-139.93 | $419.73 |
| 07/16/2013 | BILL | LUNDERGREEN, TERRY | $559.66 | $559.66 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-135.84 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-135.84 | $135.84 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-135.84 | $271.68 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-135.86 | $407.52 |
| 07/13/2012 | BILL | LUNDERGREEN, TERRY | $543.38 | $543.38 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-131.88 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-131.88 | $131.88 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-131.88 | $263.76 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-131.91 | $395.64 |
| 07/15/2011 | BILL | LUNDERGREEN, TERRY | $527.55 | $527.55 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-128.04 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-128.04 | $128.04 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-128.04 | $256.08 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-128.07 | $384.12 |
| 07/14/2010 | BILL | LUNDERGREEN, TERRY | $512.19 | $512.19 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-124.31 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-124.31 | $124.31 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-124.31 | $248.62 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-124.33 | $372.93 |
| 07/13/2009 | BILL | LUNDERGREEN, TERRY L | $497.26 | $497.26 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-120.69 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-120.69 | $120.69 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-120.69 | $241.38 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-120.70 | $362.07 |
| 07/18/2008 | BILL | LUNDERGREEN, TERRY L | $482.77 | $482.77 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-117.20 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-117.17 | $117.20 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-117.17 | $234.37 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-117.17 | $351.54 |
| 07/01/2007 | BILL | LUNDERGREEN, TERRY L | $468.71 | $468.71 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-113.78 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-113.76 | $113.78 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-113.76 | $227.54 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-113.76 | $341.30 |
| 07/01/2006 | BILL | LUNDERGREEN, TERRY L | $455.06 | $455.06 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-110.46 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-110.45 | $110.46 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-110.45 | $220.91 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-110.45 | $331.36 |
| 07/01/2005 | BILL | LUNDERGREEN, TERRY L | $441.81 | $441.81 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-107.26 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-107.23 | $107.26 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-107.23 | $214.49 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-107.23 | $321.72 |
| 07/01/2004 | BILL | LUNDERGREEN, TERRY L | $428.95 | $428.95 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-105.08 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-105.05 | $105.08 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-105.05 | $210.13 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-105.05 | $315.18 |
| 07/01/2003 | BILL | LUNDERGREEN, TERRY L | $420.23 | $420.23 |
| 03/04/2003 | PAYMENT | LUNDERGREEN, TERRY L | $-99.53 | $0.00 |
| 01/09/2003 | PAYMENT | LUNDERGREEN, TERRY L | $-99.50 | $99.53 |
| 10/11/2002 | PAYMENT | LUNDERGREEN, TERRY L | $-99.50 | $199.03 |
| 08/21/2002 | PAYMENT | LUNDERGREEN, TERRY L | $-99.50 | $298.53 |
| 07/01/2002 | BILL | LUNDERGREEN, TERRY L | $398.03 | $398.03 |
| 03/11/2002 | PAYMENT | LUNDERGREEN, TERRY L | $-96.78 | $0.00 |
| 01/14/2002 | PAYMENT | LUNDERGREEN, TERRY L | $-96.78 | $96.78 |
| 10/10/2001 | PAYMENT | LUNDERGREEN, TERRY L | $-96.78 | $193.56 |
| 08/24/2001 | PAYMENT | LUNDERGREEN, TERRY L | $-96.78 | $290.34 |
| 07/01/2001 | BILL | LUNDERGREEN, TERRY L | $387.12 | $387.12 |
| 03/08/2001 | PAYMENT | LUNDERGREEN, TERRY L | $-91.03 | $0.00 |
| 01/11/2001 | PAYMENT | LUNDERGREEN, TERRY L | $-91.03 | $91.03 |
| 10/06/2000 | PAYMENT | LUNDERGREEN, TERRY L | $-91.03 | $182.06 |
| 08/29/2000 | PAYMENT | LUNDERGREEN, TERRY L | $-91.03 | $273.09 |
| 07/01/2000 | BILL | LUNDERGREEN, TERRY L | $364.12 | $364.12 |
| 03/09/2000 | PAYMENT | LUNDERGREEN, TERRY L | $-90.35 | $0.00 |
| 01/13/2000 | PAYMENT | LUNDERGREEN, TERRY L | $-90.33 | $90.35 |
| 10/13/1999 | PAYMENT | LUNDERGREEN, TERRY L | $-90.33 | $180.68 |
| 08/12/1999 | PAYMENT | LUNDERGREEN, TERRY L | $-90.33 | $271.01 |
| 07/01/1999 | BILL | LUNDERGREEN, TERRY L | $361.34 | $361.34 |
| 03/04/1999 | PAYMENT | LUNDERGREEN, FRANKLI | $-90.01 | $0.00 |
| 01/11/1999 | PAYMENT | LUNDERGREEN, FRANKLI | $-90.00 | $90.01 |
| 10/07/1998 | PAYMENT | LUNDERGREEN, FRANKLI | $-90.00 | $180.01 |
| 08/18/1998 | PAYMENT | LUNDERGREEN, FRANKLI | $-90.00 | $270.01 |
| 07/01/1998 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $360.01 | $360.01 |
| 03/09/1998 | PAYMENT | LUNDERGREEN, FRANKLI | $-91.01 | $0.00 |
| 01/09/1998 | PAYMENT | LUNDERGREEN, FRANKLI | $-90.98 | $91.01 |
| 10/09/1997 | PAYMENT | LUNDERGREEN, FRANKLI | $-90.98 | $181.99 |
| 08/22/1997 | PAYMENT | LUNDERGREEN, FRANKLI | $-90.98 | $272.97 |
| 07/01/1997 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $363.95 | $363.95 |
| 03/04/1997 | PAYMENT | LUNDERGREEN, FRANKLI | $-81.13 | $0.00 |
| 01/10/1997 | PAYMENT | LUNDERGREEN, FRANKLI | $-81.12 | $81.13 |
| 10/16/1996 | PAYMENT | LUNDERGREEN, FRANKLI | $-81.12 | $162.25 |
| 08/26/1996 | PAYMENT | LUNDERGREEN, FRANKLI | $-81.12 | $243.37 |
| 07/01/1996 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $324.49 | $324.49 |
| 03/05/1996 | PAYMENT | $-82.64 | $0.00 | |
| 01/11/1996 | PAYMENT | $-82.62 | $82.64 | |
| 10/05/1995 | PAYMENT | $-82.62 | $165.26 | |
| 08/22/1995 | PAYMENT | $-82.62 | $247.88 | |
| 07/01/1995 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $330.50 | $330.50 |
| 03/10/1995 | PAYMENT | $-82.29 | $0.00 | |
| 01/10/1995 | PAYMENT | $-82.28 | $82.29 | |
| 10/12/1994 | PAYMENT | $-82.28 | $164.57 | |
| 08/17/1994 | PAYMENT | $-82.28 | $246.85 | |
| 07/01/1994 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $329.13 | $329.13 |
| 03/04/1994 | PAYMENT | $-80.61 | $0.00 | |
| 01/04/1994 | PAYMENT | $-80.61 | $80.61 | |
| 10/19/1993 | PAYMENT | $-80.61 | $161.22 | |
| 10/19/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $241.83 |
| 08/23/1993 | PAYMENT | $-80.61 | $241.83 | |
| 07/01/1993 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $322.44 | $322.44 |
| 03/09/1993 | PAYMENT | $-91.07 | $0.00 | |
| 01/11/1993 | PAYMENT | $-91.04 | $91.07 | |
| 10/13/1992 | PAYMENT | $-91.04 | $182.11 | |
| 08/24/1992 | PAYMENT | $-91.04 | $273.15 | |
| 07/01/1992 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $364.19 | $364.19 |
| 03/05/1992 | PAYMENT | $-83.15 | $0.00 | |
| 01/09/1992 | PAYMENT | $-83.13 | $83.15 | |
| 10/17/1991 | PAYMENT | $-83.13 | $166.28 | |
| 08/26/1991 | PAYMENT | $-83.13 | $249.41 | |
| 07/01/1991 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $332.54 | $332.54 |
| 03/06/1991 | PAYMENT | $-78.61 | $0.00 | |
| 01/10/1991 | PAYMENT | $-78.60 | $78.61 | |
| 10/05/1990 | PAYMENT | $-78.60 | $157.21 | |
| 08/13/1990 | PAYMENT | $-78.60 | $235.81 | |
| 07/01/1990 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $314.41 | $314.41 |
| 03/07/1990 | PAYMENT | $-74.42 | $0.00 | |
| 01/03/1990 | PAYMENT | $-74.40 | $74.42 | |
| 10/10/1989 | PAYMENT | $-74.40 | $148.82 | |
| 08/28/1989 | PAYMENT | $-74.40 | $223.22 | |
| 07/01/1989 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $297.62 | $297.62 |
| 03/08/1989 | PAYMENT | $-72.65 | $0.00 | |
| 01/09/1989 | PAYMENT | $-72.65 | $72.65 | |
| 10/04/1988 | PAYMENT | $-72.65 | $145.30 | |
| 08/01/1988 | PAYMENT | $-72.65 | $217.95 | |
| 07/01/1988 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $290.60 | $290.60 |
| 03/07/1988 | PAYMENT | $-68.39 | $0.00 | |
| 01/05/1988 | PAYMENT | $-68.38 | $68.39 | |
| 10/05/1987 | PAYMENT | $-68.38 | $136.77 | |
| 08/05/1987 | PAYMENT | $-68.38 | $205.15 | |
| 07/01/1987 | BILL | LUNDERGREEN, FRANKLIN JOHN ETU | $273.53 | $273.53 |
| 07/21/1986 | PAYMENT | $-238.76 | $0.00 | |
| 07/01/1986 | BILL | LUNDERGREEN,FRANKLIN JOHN ETUX | $238.76 | $238.76 |