Tax Account 1320-33-715-006
Owners
SUMMERS, JOHN J & JOHN P
1365 FALSTAFF LN
GARDNERVILLE, NV 89410
SUMMERS, JOHN J
SUMMERS, JOHN P
Account Summary
| Account ID | 1320-33-715-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 FALSTAFF LN TOWN OF GARDNERVILLE |
| Balance | $2,543.61 |
| Currently Due | $847.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,391.82 |
| Total | $3,391.82 |
| Paid | $848.21 |
| Balance | $2,543.61 |
| Due | $847.87 |
| 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 | $3,140.58 | $0.00 | $3,140.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,907.95 | $0.00 | $2,907.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,692.56 | $0.00 | $2,692.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,604.00 | $0.00 | $2,604.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,513.52 | $0.00 | $2,513.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,398.41 | $0.00 | $2,398.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,301.73 | $0.00 | $2,301.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,243.38 | $0.00 | $2,243.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,238.89 | $0.00 | $2,238.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,169.45 | $0.00 | $2,169.45 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 100021 | $-848.21 | $2,543.61 |
| 07/15/2024 | BILL | SUMMERS, JOHN J & JOHN P | $3,391.82 | $3,391.82 |
| 03/05/2024 | PAYMENT | SUMMERS, JOHN J & JOHN P CHECK 2386 | $-785.06 | $0.00 |
| 01/04/2024 | PAYMENT | SUMMERS, JOHN P CHECK 2378 | $-785.06 | $785.06 |
| 10/04/2023 | PAYMENT | SUMMERS, JOHN P CHECK 2367 | $-785.06 | $1,570.12 |
| 08/18/2023 | PAYMENT | SUMMERS, JOHN P CHECK 2365 | $-785.40 | $2,355.18 |
| 07/14/2023 | BILL | SUMMERS, JOHN J & JOHN P | $3,140.58 | $3,140.58 |
| 03/09/2023 | PAYMENT | SUMMERS, JOHN J CHECK 2352 | $-726.98 | $0.00 |
| 01/10/2023 | PAYMENT | SUMMERS, JOHN J CHECK 2347 | $-726.98 | $726.98 |
| 10/06/2022 | PAYMENT | SUMMERS, JOHN P CHECK 2338 | $-726.98 | $1,453.96 |
| 08/18/2022 | PAYMENT | SUMMERS, JOHN P CHECK 2334 | $-727.01 | $2,180.94 |
| 07/19/2022 | BILL | SUMMERS, JOHN J & JOHN P | $2,907.95 | $2,907.95 |
| 03/03/2022 | PAYMENT | SUMMERS, JOHN J & JOHN P CHECK | $-673.14 | $0.00 |
| 01/03/2022 | PAYMENT | SUMMERS, JOHN J CHECK | $-673.14 | $673.14 |
| 10/04/2021 | PAYMENT | SUMMERS, JOHN J & JOHN P CHECK | $-673.14 | $1,346.28 |
| 08/13/2021 | PAYMENT | SUMMERS, JOHN CHECK | $-673.14 | $2,019.42 |
| 07/14/2021 | BILL | SUMMERS, JOHN J & JOHN P | $2,692.56 | $2,692.56 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-651.00 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-651.00 | $651.00 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-651.00 | $1,302.00 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-651.00 | $1,953.00 |
| 07/13/2020 | BILL | SUMMERS, JOHN J & JOHN P | $2,604.00 | $2,604.00 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-628.38 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-628.38 | $628.38 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-628.38 | $1,256.76 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-628.38 | $1,885.14 |
| 07/15/2019 | BILL | SUMMERS, JOHN J & JOHN P | $2,513.52 | $2,513.52 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-599.60 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-599.60 | $599.60 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-599.60 | $1,199.20 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-599.61 | $1,798.80 |
| 07/12/2018 | BILL | SUMMERS, JOHN J & JOHN P | $2,398.41 | $2,398.41 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-575.43 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-575.43 | $575.43 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-575.43 | $1,150.86 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-575.44 | $1,726.29 |
| 07/14/2017 | BILL | SUMMERS, JOHN J & JOHN P | $2,301.73 | $2,301.73 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-560.84 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-560.84 | $560.84 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-560.84 | $1,121.68 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-560.86 | $1,682.52 |
| 07/12/2016 | BILL | SUMMERS, JOHN J & JOHN P | $2,243.38 | $2,243.38 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-559.72 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-559.72 | $559.72 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-559.72 | $1,119.44 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-559.73 | $1,679.16 |
| 07/14/2015 | BILL | SUMMERS, JOHN J & JOHN P | $2,238.89 | $2,238.89 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-542.36 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-542.36 | $542.36 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-542.36 | $1,084.72 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-542.37 | $1,627.08 |
| 07/17/2014 | BILL | SUMMERS, JOHN J & JOHN P | $2,169.45 | $2,169.45 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-526.56 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-526.56 | $526.56 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-526.56 | $1,053.12 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-526.58 | $1,579.68 |
| 07/16/2013 | BILL | SUMMERS, JOHN J & JOHN P | $2,106.26 | $2,106.26 |
| 02/08/2013 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-525.35 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-525.35 | $525.35 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-525.35 | $1,050.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-525.38 | $1,576.05 |
| 07/13/2012 | BILL | PRESTON, JOHN S & TRUDY L | $2,101.43 | $2,101.43 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-533.55 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-533.55 | $533.55 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-533.55 | $1,067.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-533.57 | $1,600.65 |
| 07/15/2011 | BILL | PRESTON, JOHN S & TRUDY L | $2,134.22 | $2,134.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-557.19 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-557.19 | $557.19 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-557.19 | $1,114.38 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-557.21 | $1,671.57 |
| 07/14/2010 | BILL | PRESTON, JOHN S & TRUDY L | $2,228.78 | $2,228.78 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-555.07 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-555.07 | $555.07 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-555.07 | $1,110.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-555.08 | $1,665.21 |
| 07/13/2009 | BILL | PRESTON, JOHN S & TRUDY L | $2,220.29 | $2,220.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-513.95 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-513.95 | $513.95 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-513.95 | $1,027.90 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-513.96 | $1,541.85 |
| 07/18/2008 | BILL | PRESTON, JOHN S & TRUDY L | $2,055.81 | $2,055.81 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-499.00 | $0.00 |
| 01/08/2008 | PAYMENT | WELLS FARGO | $-498.98 | $499.00 |
| 01/08/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $997.98 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-498.98 | $997.98 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-498.98 | $1,496.96 |
| 07/01/2007 | BILL | PRESTON, JOHN S & TRUDY L | $1,995.94 | $1,995.94 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-484.44 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-484.43 | $484.44 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-484.43 | $968.87 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-484.43 | $1,453.30 |
| 07/01/2006 | BILL | PRESTON, JOHN S & TRUDY L | $1,937.73 | $1,937.73 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-470.33 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-470.32 | $470.33 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-470.32 | $940.65 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-470.32 | $1,410.97 |
| 07/01/2005 | BILL | PRESTON, JOHN S & TRUDY L | $1,881.29 | $1,881.29 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-456.62 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-456.60 | $456.62 |
| 09/30/2004 | PAYMENT | NETS | $-456.60 | $913.22 |
| 08/20/2004 | PAYMENT | NETS | $-456.60 | $1,369.82 |
| 07/01/2004 | BILL | PRESTON, JOHN S & TRUDY L | $1,826.42 | $1,826.42 |
| 02/29/2004 | PAYMENT | NETS | $-446.65 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-446.62 | $446.65 |
| 08/26/2003 | PAYMENT | 33 | $-446.62 | $893.27 |
| 08/15/2003 | PAYMENT | NETS | $-446.62 | $1,339.89 |
| 07/01/2003 | BILL | PRESTON, JOHN S & TRUDY L | $1,786.51 | $1,786.51 |
| 02/11/2003 | PAYMENT | NETS | $-421.53 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-421.53 | $421.53 |
| 09/20/2002 | PAYMENT | NETS | $-421.53 | $843.06 |
| 08/08/2002 | PAYMENT | NETS | $-421.53 | $1,264.59 |
| 07/01/2002 | BILL | PRESTON, JOHN S & TRUDY L | $1,686.12 | $1,686.12 |
| 02/27/2002 | PAYMENT | NETS | $-397.31 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-397.28 | $397.31 |
| 09/20/2001 | PAYMENT | NETS | $-397.28 | $794.59 |
| 08/07/2001 | PAYMENT | NETS | $-397.28 | $1,191.87 |
| 07/01/2001 | BILL | PRESTON, JOHN S & TRUDY L | $1,589.15 | $1,589.15 |