Tax Account 1320-33-810-050

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Owners

MEANS, MILDRED R
1423 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-050
Account Type	Real Estate
Location	1423 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-050

Account Type

Real Estate

Location

1423 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,339.39
Total	$2,339.39
Paid	$2,339.39
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

$2,339.39

Total

$2,339.39

Paid

$2,339.39

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	$585.14	$0.00	$585.14	$585.14	$0.00
2	10/07/2024	10/17/2024	Paid	$584.75	$0.00	$584.75	$584.75	$0.00
3	01/06/2025	01/16/2025	Paid	$584.75	$0.00	$584.75	$584.75	$0.00
4	03/03/2025	03/13/2025	Paid	$584.75	$0.00	$584.75	$584.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.26	$0.00	$2,271.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,205.11	$0.00	$2,205.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,140.87	$0.00	$2,140.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,078.52	$0.00	$2,078.52	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,017.98	$0.00	$2,017.98	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,959.20	$0.00	$1,959.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,902.14	$19.02	$1,921.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,853.94	$0.00	$1,853.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,850.25	$0.00	$1,850.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,796.38	$0.00	$1,796.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	CHECK ACH - 100027	$-584.75	$0.00
01/09/2025	PAYMENT	CHECK ACH - 10019	$-584.75	$584.75
10/08/2024	PAYMENT	CHECK ACH - 100159	$-584.75	$1,169.50
08/06/2024	PAYMENT	CHECK ACH - 1001282	$-585.14	$1,754.25
07/15/2024	BILL	MEANS, MILDRED R	$2,339.39	$2,339.39
03/07/2024	PAYMENT	MEANS, MILDRED R CHECK 9897	$-567.74	$0.00
01/11/2024	PAYMENT	MEANS, MILDRED R, R S & EPSTEIN, N L CHECK 9882	$-567.74	$567.74
10/08/2023	PAYMENT	MEANS, MILDRED R, R S & EPSTEIN, N L CHECK 9856	$-567.74	$1,135.48
08/22/2023	PAYMENT	MEANS, MILDRED R CHECK 9844	$-568.04	$1,703.22
07/14/2023	BILL	MEANS, MILDRED R	$2,271.26	$2,271.26
03/08/2023	PAYMENT	MEANS, MILDRED R CHECK 9792	$-551.27	$0.00
01/15/2023	PAYMENT	MEANS, MILDRED R & ROBERT CHECK 9777	$-551.27	$551.27
10/19/2022	PAYMENT	MEANS, MILDRED & ROBERT CHECK 9749	$-551.27	$1,102.54
08/01/2022	PAYMENT	MEANS, MILDRED R & ROBERT SAM CHECK 9729	$-551.30	$1,653.81
07/19/2022	BILL	MEANS, MILDRED R	$2,205.11	$2,205.11
03/08/2022	PAYMENT	MEANS, MILDRED & ROBERT CHECK	$-535.21	$0.00
01/08/2022	PAYMENT	MEANS, MILDRED R CHECK	$-535.21	$535.21
10/07/2021	PAYMENT	MEANS, MILDRED R & ROBERT SAM CHECK	$-535.21	$1,070.42
08/13/2021	PAYMENT	MEANS, MILDRED R CHECK	$-535.24	$1,605.63
07/14/2021	BILL	MEANS, MILDRED R	$2,140.87	$2,140.87
03/03/2021	PAYMENT	MEANS, MILDRED R & ROBERT CHECK	$-519.63	$0.00
01/06/2021	PAYMENT	MEANS, MILDRED R & SAM CHECK	$-519.63	$519.63
09/25/2020	PAYMENT	MEANS, MILDRED R & ROBERT CHECK	$-519.63	$1,039.26
08/13/2020	PAYMENT	MEANS, MILDRED R & ROBERT CHECK	$-519.63	$1,558.89
07/13/2020	BILL	MEANS, MILDRED R	$2,078.52	$2,078.52
03/06/2020	PAYMENT	MEANS, MILDRED R CHECK	$-504.49	$0.00
01/10/2020	PAYMENT	MEANS, MILDRED R CHECK	$-504.49	$504.49
10/04/2019	PAYMENT	MEANS, MILDRED R CHECK	$-504.49	$1,008.98
08/13/2019	PAYMENT	MEANS, MILDRED R CHECK	$-504.51	$1,513.47
07/15/2019	BILL	MEANS, MILDRED R	$2,017.98	$2,017.98
01/17/2019	PAYMENT	MEANS, MILDRED R CHECK	$-979.60	$0.00
08/01/2018	PAYMENT	MEANS, MILDRED & ROBERT CHECK	$-979.60	$979.60
07/12/2018	BILL	MEANS, MILDRED R	$1,959.20	$1,959.20
04/03/2018	PAYMENT	MEANS, MILDRED R CHECK	$-19.02	$0.00
03/23/2018	PAYMENT	MEANS, MILDRED R CHECK	$-475.53	$19.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.02	$494.55
12/14/2017	PAYMENT	MEANS, MILDRED R CHECK	$-475.53	$475.53
09/29/2017	PAYMENT	MEANS, MILDRED R CHECK	$-475.53	$951.06
08/23/2017	PAYMENT	MEANS, MILDRED R CHECK	$-475.55	$1,426.59
07/14/2017	BILL	MEANS, MILDRED R	$1,902.14	$1,902.14
03/06/2017	PAYMENT	MEANS, MILDRED R CHECK	$-463.48	$0.00
12/14/2016	PAYMENT	MEANS, MILDRED R CHECK	$-463.48	$463.48
08/03/2016	PAYMENT	MEANS, MILDRED R CHECK	$-926.98	$926.96
07/12/2016	BILL	MEANS, MILDRED R	$1,853.94	$1,853.94
01/06/2016	PAYMENT	MILDRED MEANS CHECK	$-925.12	$0.00
10/12/2015	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-462.56	$925.12
08/13/2015	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-462.57	$1,387.68
07/14/2015	BILL	HUGGANS, DAVID E & JAN K TTEE	$1,850.25	$1,850.25
03/06/2015	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-449.09	$0.00
01/09/2015	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-449.09	$449.09
10/06/2014	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-449.09	$898.18
08/05/2014	PAYMENT	HUGGANS, DAVID E & JAN K TTEE CHECK	$-449.11	$1,347.27
07/17/2014	BILL	HUGGANS, DAVID E & JAN K TTEE	$1,796.38	$1,796.38
03/11/2014	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-436.01	$0.00
01/09/2014	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-436.01	$436.01
10/15/2013	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-436.01	$872.02
08/26/2013	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-436.03	$1,308.03
07/16/2013	BILL	HUGGANS, DAVID E & JAN K TTEES	$1,744.06	$1,744.06
03/11/2013	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-435.54	$0.00
01/17/2013	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-435.54	$435.54
10/01/2012	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-435.54	$871.08
08/28/2012	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-435.54	$1,306.62
07/13/2012	BILL	HUGGANS, DAVID E & JAN K TTEES	$1,742.16	$1,742.16
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-444.25	$0.00
01/04/2012	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-444.25	$444.25
10/04/2011	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-444.25	$888.50
08/19/2011	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-444.25	$1,332.75
07/15/2011	BILL	HUGGANS, DAVID E & JAN K TTEES	$1,777.00	$1,777.00
03/09/2011	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-464.38	$0.00
01/12/2011	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-464.38	$464.38
10/06/2010	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-464.38	$928.76
08/19/2010	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-464.41	$1,393.14
07/14/2010	BILL	HUGGANS, DAVID E & JAN K TTEES	$1,857.55	$1,857.55
02/22/2010	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-464.89	$0.00
01/07/2010	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-464.89	$464.89
10/02/2009	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-464.89	$929.78
08/19/2009	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-464.92	$1,394.67
07/13/2009	BILL	HUGGANS, DAVID E & JAN K TTEES	$1,859.59	$1,859.59
03/09/2009	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-451.36	$0.00
12/09/2008	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-451.36	$451.36
09/24/2008	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-451.36	$902.72
08/20/2008	PAYMENT	HUGGANS, DAVID E & JAN K TTEES CHECK	$-451.36	$1,354.08
07/18/2008	BILL	HUGGANS, DAVID E & JAN K TTEES	$1,805.44	$1,805.44
02/28/2008	PAYMENT	HUGGANS, DAVID E & J	$-423.04	$0.00
01/08/2008	PAYMENT	HUGGANS, DAVID E & J	$-423.04	$423.04
09/24/2007	PAYMENT	HUGGANS, DAVID E & J	$-423.04	$846.08
08/14/2007	PAYMENT	HUGGANS, DAVID E & J	$-423.04	$1,269.12
07/01/2007	BILL	HUGGANS, DAVID E & JAN K TTEES	$1,692.16	$1,692.16
09/19/2006	PAYMENT	33	$-1,175.09	$0.00
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-391.69	$1,175.09
07/01/2006	BILL	SMITH, TERRY C & MARY E	$1,566.78	$1,566.78
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-380.31	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-380.28	$380.31
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-380.28	$760.59
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-380.28	$1,140.87
07/01/2005	BILL	SMITH, TERRY C & MARY E	$1,521.15	$1,521.15
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-369.23	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-369.21	$369.23
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-369.21	$738.44
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-369.21	$1,107.65
07/01/2004	BILL	SMITH, TERRY C & MARY E	$1,476.86	$1,476.86
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-361.42	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-361.40	$361.42
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-361.40	$722.82
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-361.40	$1,084.22
07/01/2003	BILL	SMITH, TERRY C & MARY E	$1,445.62	$1,445.62
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.49	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.46	$330.49
11/19/2002	PAYMENT	FIRST HORIZON	$-343.68	$660.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.22	$1,004.63
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.46	$991.41
07/01/2002	BILL	SMITH, TERRY C & MARY E	$1,321.87	$1,321.87
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.23	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.23	$309.23
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.23	$618.46
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.23	$927.69
07/01/2001	BILL	SMITH, TERRY C & MARY E	$1,236.92	$1,236.92
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.87	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.86	$290.87
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.86	$581.73
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.86	$872.59
07/01/2000	BILL	SMITH, TERRY C & MARY E	$1,163.45	$1,163.45
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.66	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.66	$288.66
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.66	$577.32
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.66	$865.98
07/01/1999	BILL	SMITH, TERRY C & MARY E	$1,154.64	$1,154.64
02/23/1999	PAYMENT	SOURCE ONE	$-287.27	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-287.24	$287.27
09/17/1998	PAYMENT	SOURCE ONE	$-287.24	$574.51
08/20/1998	PAYMENT	5500	$-287.24	$861.75
07/01/1998	BILL	BLONSKI, EDWARD L & JUDETH A	$1,148.99	$1,148.99
02/13/1998	PAYMENT	SOURCE ONE	$-289.15	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-289.12	$289.15
09/16/1997	PAYMENT	SOURCE ONE	$-289.12	$578.27
08/21/1997	PAYMENT	5500	$-289.12	$867.39
07/01/1997	BILL	BLONSKI, EDWARD L & JUDETH A	$1,156.51	$1,156.51
02/24/1997	PAYMENT	9998	$-293.98	$0.00
12/23/1996	PAYMENT	9998	$-293.98	$293.98
09/26/1996	PAYMENT	9998	$-293.98	$587.96
08/09/1996	PAYMENT	BLONSKI, EDWARD L &	$-293.98	$881.94
07/01/1996	BILL	BLONSKI, EDWARD L & JUDETH A	$1,175.92	$1,175.92