Tax Account 1320-33-402-063

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Owners

JOUET INC
PO BOX 306
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-402-063
Account Type	Real Estate
Location	1437 N HWY 395 TOWN OF GARDNERVILLE
Balance	$2,009.73
Currently Due	$669.91

Account ID

1320-33-402-063

Account Type

Real Estate

Location

1437 N HWY 395
TOWN OF GARDNERVILLE

Balance

$2,009.73

Currently Due

$669.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,679.89
Total	$2,679.89
Paid	$670.16
Balance	$2,009.73
Due	$669.91
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

$2,679.89

Total

$2,679.89

Paid

$670.16

Balance

$2,009.73

Due

$669.91

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	$670.16	$0.00	$670.16	$670.16	$0.00
2	10/07/2024	10/17/2024	Due	$669.91	$0.00	$669.91	$0.00	$669.91
3	01/06/2025	01/16/2025	Due	$669.91	$0.00	$669.91	$0.00	$1,339.82
4	03/03/2025	03/13/2025	Due	$669.91	$0.00	$669.91	$0.00	$2,009.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,551.83	$25.52	$2,577.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,418.45	$84.64	$2,503.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,429.36	$0.00	$2,429.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,446.82	$24.47	$2,471.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,464.02	$0.00	$2,464.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,331.68	$0.00	$2,331.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,360.00	$0.00	$2,360.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,313.02	$0.00	$2,313.02	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,308.40	$0.00	$2,308.40	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,281.90	$0.00	$2,281.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1001140	$-670.16	$2,009.73
07/15/2024	BILL	JOUET INC	$2,679.89	$2,679.89
04/04/2024	PAYMENT	CHECK ACH - 100015	$-663.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.52	$663.41
12/29/2023	PAYMENT	JOUET INC CHECK 9622	$-637.89	$637.89
09/29/2023	PAYMENT	JOUET INC CHECK 9535	$-637.89	$1,275.78
08/09/2023	PAYMENT	JOUET INC CHECK 9475	$-638.16	$1,913.67
07/14/2023	BILL	JOUET INC	$2,551.83	$2,551.83
04/14/2023	PAYMENT	JOUET INC CHECK 5615	$-1,293.86	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.46	$1,293.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.18	$1,233.40
10/12/2022	PAYMENT	JOUET INC CHECK 5409	$-604.61	$1,209.22
08/25/2022	PAYMENT	JOUET INC CHECK 9284	$-604.62	$1,813.83
07/19/2022	BILL	JOUET INC	$2,418.45	$2,418.45
02/18/2022	PAYMENT	JOUET INC CHECK	$-607.34	$0.00
01/05/2022	PAYMENT	JOUET INC CHECK	$-607.34	$607.34
09/17/2021	PAYMENT	JOUET INC CHECK	$-607.34	$1,214.68
08/12/2021	PAYMENT	JOUET INC CHECK	$-607.34	$1,822.02
07/14/2021	BILL	JOUET INC	$2,429.36	$2,429.36
03/02/2021	PAYMENT	JOUET INC CHECK	$-611.70	$0.00
12/31/2020	PAYMENT	JOUET INC DBA THE FRENCH BAR CHECK	$-611.70	$611.70
12/04/2020	PAYMENT	HARRINGTON, M RENEE CHECK	$-24.47	$1,223.40
11/03/2020	PAYMENT	JOUET INC CHECK	$-611.70	$1,247.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.47	$1,859.57
08/17/2020	PAYMENT	JOUET INC DBA THE FRENCH BAR CHECK	$-611.72	$1,835.10
07/13/2020	BILL	JOUET INC	$2,446.82	$2,446.82
03/06/2020	PAYMENT	JOUET INC CASH	$-10.00	$0.00
03/06/2020	PAYMENT	JOUET INC DBA THE FRENCH BAR CHECK	$-606.00	$10.00
12/31/2019	PAYMENT	JOUET INC CHECK	$-616.00	$616.00
09/24/2019	PAYMENT	JOUET INC CHECK	$-616.00	$1,232.00
08/22/2019	PAYMENT	JOUET INC CHECK	$-616.02	$1,848.00
07/15/2019	BILL	JOUET INC	$2,464.02	$2,464.02
03/07/2019	PAYMENT	JOUET INC CHECK	$-582.92	$0.00
01/08/2019	PAYMENT	JOUET INC CHECK	$-582.92	$582.92
09/26/2018	PAYMENT	JOUET INC CHECK	$-582.92	$1,165.84
07/26/2018	PAYMENT	JOUET INC CHECK	$-582.92	$1,748.76
07/12/2018	BILL	JOUET INC	$2,331.68	$2,331.68
02/28/2018	PAYMENT	JOUET INC CHECK	$-590.00	$0.00
12/18/2017	PAYMENT	JOUET INC CHECK	$-590.00	$590.00
09/22/2017	PAYMENT	JOUET INC CHECK	$-590.00	$1,180.00
08/02/2017	PAYMENT	JOUET INC CHECK	$-590.00	$1,770.00
07/14/2017	BILL	JOUET INC	$2,360.00	$2,360.00
03/14/2017	PAYMENT	JOUET INC CHECK	$-578.25	$0.00
12/22/2016	PAYMENT	JOUET INC CHECK	$-578.25	$578.25
10/06/2016	PAYMENT	JOUET INC CHECK	$-578.25	$1,156.50
08/18/2016	PAYMENT	JOUET INC CHECK	$-578.27	$1,734.75
07/12/2016	BILL	JOUET INC	$2,313.02	$2,313.02
03/09/2016	PAYMENT	JOUET INC CHECK	$-577.10	$0.00
01/05/2016	PAYMENT	JOUET INC CHECK	$-577.10	$577.10
10/02/2015	PAYMENT	JOUET INC CHECK	$-577.10	$1,154.20
08/20/2015	PAYMENT	JOUET INC CHECK	$-577.10	$1,731.30
07/14/2015	BILL	JOUET INC	$2,308.40	$2,308.40
03/02/2015	PAYMENT	JOUET INC CHECK	$-570.47	$0.00
12/10/2014	PAYMENT	JOUET INC CHECK	$-570.47	$570.47
09/29/2014	PAYMENT	JOUET INC CHECK	$-570.47	$1,140.94
08/12/2014	PAYMENT	JOUET INC CHECK	$-570.49	$1,711.41
07/17/2014	BILL	JOUET INC	$2,281.90	$2,281.90
03/12/2014	PAYMENT	JOUET INC CHECK	$-563.46	$0.00
01/03/2014	PAYMENT	JOUET INC CHECK	$-563.46	$563.46
10/02/2013	PAYMENT	JOUET INC CHECK	$-563.46	$1,126.92
08/15/2013	PAYMENT	JOUET INC CHECK	$-563.48	$1,690.38
07/16/2013	BILL	JOUET INC	$2,253.86	$2,253.86
03/08/2013	PAYMENT	JOUET INC CHECK	$-666.95	$0.00
01/11/2013	PAYMENT	JOUET INC CHECK	$-666.95	$666.95
10/04/2012	PAYMENT	JOUET INC CHECK	$-666.95	$1,333.90
08/24/2012	PAYMENT	JOUET INC CHECK	$-666.98	$2,000.85
07/13/2012	BILL	JOUET INC	$2,667.83	$2,667.83
03/01/2012	PAYMENT	JOUET INC CHECK	$-626.81	$0.00
01/06/2012	PAYMENT	JOUET INC CHECK	$-626.81	$626.81
09/27/2011	PAYMENT	JOUET INC CHECK	$-626.81	$1,253.62
08/18/2011	PAYMENT	JOUET INC CHECK	$-626.81	$1,880.43
07/15/2011	BILL	JOUET INC	$2,507.24	$2,507.24
03/07/2011	PAYMENT	JOUET INC CHECK	$-593.04	$0.00
01/10/2011	PAYMENT	JOUET INC CHECK	$-1,209.80	$593.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.72	$1,802.84
08/19/2010	PAYMENT	JOUET INC CHECK	$-593.05	$1,779.12
07/14/2010	BILL	JOUET INC	$2,372.17	$2,372.17
02/25/2010	PAYMENT	JOUET INC CHECK	$-551.67	$0.00
01/13/2010	PAYMENT	JOUET INC CHECK	$-551.67	$551.67
09/22/2009	PAYMENT	JOUET INC CHECK	$-551.67	$1,103.34
08/24/2009	PAYMENT	JOUET INC CHECK	$-551.67	$1,655.01
07/13/2009	BILL	JOUET INC	$2,206.68	$2,206.68
03/04/2009	PAYMENT	JOUET INC CHECK	$-510.80	$0.00
01/05/2009	PAYMENT	JOUET INC CHECK	$-510.80	$510.80
10/01/2008	PAYMENT	JOUET INC CHECK	$-510.80	$1,021.60
08/05/2008	PAYMENT	JOUET INC CHECK	$-510.81	$1,532.40
07/18/2008	BILL	JOUET INC	$2,043.21	$2,043.21
02/12/2008	PAYMENT	JOUET INC	$-472.99	$0.00
01/02/2008	PAYMENT	JOUET INC	$-472.97	$472.99
09/17/2007	PAYMENT	JOUET INC	$-472.97	$945.96
08/22/2007	PAYMENT	JOUET INC	$-472.97	$1,418.93
07/01/2007	BILL	JOUET INC	$1,891.90	$1,891.90
02/22/2007	PAYMENT	JOUET INC	$-1,375.09	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.79	$1,375.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.52	$1,331.30
08/01/2006	PAYMENT	JOUET INC	$-437.92	$1,313.78
07/01/2006	BILL	JOUET INC	$1,751.70	$1,751.70
03/14/2006	PAYMENT	JOUET INC	$-405.50	$0.00
12/08/2005	PAYMENT	JOUET INC	$-405.48	$405.50
09/16/2005	PAYMENT	JOUET INC	$-405.48	$810.98
08/02/2005	PAYMENT	JOUET INC	$-405.48	$1,216.46
07/01/2005	BILL	JOUET INC	$1,621.94	$1,621.94
02/24/2005	PAYMENT	JOUET INC	$-408.87	$0.00
12/14/2004	PAYMENT	JOUET INC	$-408.87	$408.87
09/29/2004	PAYMENT	JOUET INC	$-408.87	$817.74
08/02/2004	PAYMENT	JOUET INC	$-408.87	$1,226.61
07/01/2004	BILL	JOUET INC	$1,635.48	$1,635.48
02/24/2004	PAYMENT	JOUET INC	$-401.19	$0.00
01/05/2004	PAYMENT	JOUET INC	$-401.19	$401.19
09/30/2003	PAYMENT	JOUET INC	$-401.19	$802.38
07/29/2003	PAYMENT	JOUET INC	$-401.19	$1,203.57
07/01/2003	BILL	JOUET INC	$1,604.76	$1,604.76
03/11/2003	PAYMENT	JOUET INC	$-390.46	$0.00
01/09/2003	PAYMENT	JOUET INC	$-390.44	$390.46
09/26/2002	PAYMENT	JOUET INC	$-390.44	$780.90
08/07/2002	PAYMENT	JOUET INC	$-390.44	$1,171.34
07/01/2002	BILL	JOUET INC	$1,561.78	$1,561.78
02/12/2002	PAYMENT	JOUET INC	$-380.72	$0.00
12/11/2001	PAYMENT	JOUET INC	$-380.70	$380.72
09/25/2001	PAYMENT	JOUET INC	$-380.70	$761.42
07/24/2001	PAYMENT	JOUET INC	$-380.70	$1,142.12
07/01/2001	BILL	JOUET INC	$1,522.82	$1,522.82
02/21/2001	PAYMENT	JOUET INC	$-358.09	$0.00
12/05/2000	PAYMENT	JOUET INC	$-358.08	$358.09
09/19/2000	PAYMENT	JOUET INC	$-358.08	$716.17
08/09/2000	PAYMENT	JOUET INC	$-358.08	$1,074.25
07/01/2000	BILL	JOUET INC	$1,432.33	$1,432.33
03/01/2000	PAYMENT	JOUET INC	$-355.39	$0.00
01/05/2000	PAYMENT	JOUET INC	$-355.37	$355.39
10/05/1999	PAYMENT	JOUET INC	$-355.37	$710.76
08/23/1999	PAYMENT	JOUET INC	$-355.37	$1,066.13
07/01/1999	BILL	JOUET INC	$1,421.50	$1,421.50
02/18/1999	PAYMENT	JOUET INC	$-355.08	$0.00
01/05/1999	PAYMENT	JOUET INC	$-355.08	$355.08
09/22/1998	PAYMENT	JOUET INC	$-355.08	$710.16
08/13/1998	PAYMENT	JOUET INC	$-355.08	$1,065.24
07/01/1998	BILL	JOUET INC	$1,420.32	$1,420.32
02/26/1998	PAYMENT	JOUET, INC	$-375.99	$0.00
12/24/1997	PAYMENT	JOUET, INC	$-375.97	$375.99
10/09/1997	PAYMENT	JOUET, INC	$-375.97	$751.96
08/06/1997	PAYMENT	JOUET, INC	$-375.97	$1,127.93
07/01/1997	BILL	JOUET, INC	$1,503.90	$1,503.90
02/26/1997	PAYMENT	JOUET, INC	$-382.31	$0.00
12/24/1996	PAYMENT	JOUET, INC	$-382.30	$382.31
10/02/1996	PAYMENT	JOUET, INC	$-382.30	$764.61
08/06/1996	PAYMENT	JOUET, INC	$-382.30	$1,146.91
07/01/1996	BILL	JOUET, INC	$1,529.21	$1,529.21
02/27/1996	PAYMENT		$-390.62	$0.00
12/27/1995	PAYMENT		$-390.62	$390.62
09/28/1995	PAYMENT		$-390.62	$781.24
08/10/1995	PAYMENT		$-390.62	$1,171.86
07/01/1995	BILL	JOUET, INC	$1,562.48	$1,562.48
03/01/1995	PAYMENT		$-391.09	$0.00
12/28/1994	PAYMENT		$-391.06	$391.09
09/28/1994	PAYMENT		$-391.06	$782.15
08/03/1994	PAYMENT		$-391.06	$1,173.21
07/01/1994	BILL	JOUET, INC	$1,564.27	$1,564.27
03/09/1994	PAYMENT		$-384.02	$0.00
01/06/1994	PAYMENT		$-383.99	$384.02
10/04/1993	PAYMENT		$-383.99	$768.01
08/16/1993	PAYMENT		$-383.99	$1,152.00
07/01/1993	BILL	JOUET, INC	$1,535.99	$1,535.99
02/25/1993	PAYMENT		$-362.11	$0.00
01/07/1993	PAYMENT		$-362.10	$362.11
10/06/1992	PAYMENT		$-362.10	$724.21
08/10/1992	PAYMENT		$-362.10	$1,086.31
07/01/1992	BILL	JOUET, INC	$1,448.41	$1,448.41
03/04/1992	PAYMENT		$-332.35	$0.00
01/02/1992	PAYMENT		$-332.35	$332.35
10/09/1991	PAYMENT		$-332.35	$664.70
08/22/1991	PAYMENT		$-332.35	$997.05
07/01/1991	BILL	JOUET, INC	$1,329.40	$1,329.40
03/06/1991	PAYMENT		$-317.20	$0.00
01/10/1991	PAYMENT		$-317.17	$317.20
10/01/1990	PAYMENT		$-317.17	$634.37
08/10/1990	PAYMENT		$-317.17	$951.54
07/01/1990	BILL	JOUET, INC	$1,268.71	$1,268.71
03/07/1990	PAYMENT		$-175.64	$0.00
01/10/1990	PAYMENT		$-175.64	$175.64
10/04/1989	PAYMENT		$-175.64	$351.28
08/31/1989	PAYMENT		$-175.64	$526.92
07/01/1989	BILL	JOUET, INC	$702.56	$702.56
03/14/1989	PAYMENT		$-205.95	$0.00
01/11/1989	PAYMENT		$-205.93	$205.95
10/12/1988	PAYMENT		$-205.93	$411.88
07/28/1988	PAYMENT		$-205.93	$617.81
07/01/1988	BILL	BUSSE, GAYLORD & MIRIAM	$823.74	$823.74
02/17/1988	PAYMENT		$-198.51	$0.00
01/06/1988	PAYMENT		$-198.48	$198.51
10/12/1987	PAYMENT		$-198.48	$396.99
08/12/1987	PAYMENT		$-198.48	$595.47
07/01/1987	BILL	BORDA, RAYMOND B	$793.95	$793.95
03/23/1987	PAYMENT		$-371.42	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.36	$371.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.94	$354.06
10/03/1986	PAYMENT		$-173.55	$347.12
07/30/1986	PAYMENT		$-173.55	$520.67
07/01/1986	BILL	BORDA,RAYMOND B	$694.22	$694.22