Tax Account 1320-33-815-023

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Owners

MCKINNEY, DEBORAH THEODORA & MONTE RAY
1459 HARVEST AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-815-023
Account Type	Real Estate
Location	1459 HARVEST AV TOWN OF GARDNERVILLE
Balance	$811.01
Currently Due	$0.00

Account ID

1320-33-815-023

Account Type

Real Estate

Location

1459 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$811.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,244.37
Total	$3,244.37
Paid	$2,433.36
Balance	$811.01
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

$3,244.37

Total

$3,244.37

Paid

$2,433.36

Balance

$811.01

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	$811.34	$0.00	$811.34	$811.34	$0.00
2	10/07/2024	10/17/2024	Paid	$811.01	$0.00	$811.01	$811.01	$0.00
3	01/06/2025	01/16/2025	Paid	$811.01	$0.00	$811.01	$811.01	$0.00
4	03/03/2025	03/13/2025	Due	$811.01	$0.00	$811.01	$0.00	$811.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,004.05	$0.00	$3,004.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,781.55	$0.00	$2,781.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,575.50	$0.00	$2,575.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,490.80	$0.00	$2,490.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,404.24	$0.00	$2,404.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,294.11	$0.00	$2,294.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,201.65	$22.02	$2,223.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,145.86	$0.00	$2,145.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,141.59	$0.00	$2,141.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,075.20	$0.00	$2,075.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-811.01	$811.01
08/19/2024	PAYMENT	FATCO CHECK 1377436219	$-1,622.35	$1,622.02
07/15/2024	BILL	CONNER, ROSEMARIE	$3,244.37	$3,244.37
08/29/2023	PAYMENT	FIRST CENTENNIAL CHECK 010310	$-1,501.90	$0.00
08/23/2023	PAYMENT	CONNER, ROSEMARIE CHECK 2052	$-1,502.15	$1,501.90
07/14/2023	BILL	CONNER, ROSEMARIE	$3,004.05	$3,004.05
08/29/2022	PAYMENT	CONNER, ROSEMARIE CREDIT 294378472	$-2,781.55	$0.00
07/19/2022	BILL	CONNER, ROSEMARIE	$2,781.55	$2,781.55
07/29/2021	PAYMENT	CONNER, ROSEMARIE CHECK	$-2,575.50	$0.00
07/14/2021	BILL	CONNER, ROSEMARIE	$2,575.50	$2,575.50
10/01/2020	PAYMENT	CONNER, ROSEMARIE CREDIT: D	$-1,868.10	$0.00
08/25/2020	PAYMENT	CONNER, ROSEMARIE CREDIT: D	$-622.70	$1,868.10
07/13/2020	BILL	CONNER, ROSEMARIE	$2,490.80	$2,490.80
08/15/2019	PAYMENT	CONNER, ROSEMARIE CHECK	$-2,404.24	$0.00
07/15/2019	BILL	CONNER, ROSEMARIE	$2,404.24	$2,404.24
08/16/2018	PAYMENT	CONNER, ROSEMARIE CHECK	$-2,294.11	$0.00
07/12/2018	BILL	CONNER, ROSEMARIE	$2,294.11	$2,294.11
10/23/2017	PAYMENT	CONNER, ROSEMARIE CHECK	$-1,673.25	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.02	$1,673.25
08/21/2017	PAYMENT	CONNER, ROSEMARIE CHECK	$-550.42	$1,651.23
07/14/2017	BILL	CONNER, ROSEMARIE	$2,201.65	$2,201.65
08/13/2016	PAYMENT	CONNER, ROSEMARIE CHECK	$-2,145.86	$0.00
07/12/2016	BILL	CONNER, ROSEMARIE	$2,145.86	$2,145.86
02/08/2016	PAYMENT	CONNER, ROSEMARIE CHECK	$-535.39	$0.00
01/06/2016	PAYMENT	CONNER, ROSEMARIE CHECK	$-535.39	$535.39
10/16/2015	PAYMENT	CONNER, ROSEMARIE CHECK	$-535.39	$1,070.78
08/11/2015	PAYMENT	CONNER, ROSEMARIE CHECK	$-535.42	$1,606.17
07/14/2015	BILL	CONNER, ROSEMARIE	$2,141.59	$2,141.59
02/05/2015	PAYMENT	CONNER, ROSEMARIE CHECK	$-518.80	$0.00
12/30/2014	PAYMENT	CONNER, ROSEMARIE CHECK	$-518.80	$518.80
08/14/2014	PAYMENT	CONNER, ROSEMARIE CHECK	$-1,037.60	$1,037.60
07/17/2014	BILL	CONNER, ROSEMARIE	$2,075.20	$2,075.20
07/26/2013	PAYMENT	CONNER, ROSEMARIE CHECK	$-2,014.76	$0.00
07/16/2013	BILL	CONNER, ROSEMARIE	$2,014.76	$2,014.76
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,008.75	$0.00
07/13/2012	BILL	CONNER, ROSEMARIE	$2,008.75	$2,008.75
07/26/2011	PAYMENT	CONNER, ROSEMARIE CHECK	$-2,044.99	$0.00
07/15/2011	BILL	CONNER, ROSEMARIE	$2,044.99	$2,044.99
08/26/2010	PAYMENT	CONNER, ROSEMARIE CHECK	$-2,137.01	$0.00
07/14/2010	BILL	CONNER, ROSEMARIE	$2,137.01	$2,137.01
08/13/2009	PAYMENT	CONNER, ROSEMARIE CHECK	$-2,390.29	$0.00
07/13/2009	BILL	CONNER, ROSEMARIE	$2,390.29	$2,390.29
02/11/2009	PAYMENT	CONNER, ROSEMARIE CHECK	$-1,128.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.13	$1,128.75
08/19/2008	PAYMENT	CONNER, ROSEMARIE CHECK	$-1,106.62	$1,106.62
07/18/2008	BILL	CONNER, ROSEMARIE	$2,213.24	$2,213.24
03/10/2008	PAYMENT	CONNER, ROSEMARIE	$-1,045.16	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.49	$1,045.16
08/17/2007	PAYMENT	CONNER, ROSEMARIE	$-1,024.66	$1,024.67
07/01/2007	BILL	CONNER, ROSEMARIE	$2,049.33	$2,049.33
03/01/2007	PAYMENT	NIEBUR, WILLIAM H &	$-459.04	$0.00
12/19/2006	PAYMENT	NIEBUR, WILLIAM H &	$-459.03	$459.04
10/02/2006	PAYMENT	NIEBUR, WILLIAM H &	$-459.03	$918.07
08/17/2006	PAYMENT	NIEBUR, WILLIAM H &	$-459.03	$1,377.10
07/01/2006	BILL	NIEBUR, WILLIAM H & DONNA C	$1,836.13	$1,836.13
08/12/2005	PAYMENT	NIEBUR, WILLIAM H &	$-1,842.24	$0.00
07/01/2005	BILL	NIEBUR, WILLIAM H & DONNA C	$1,842.24	$1,842.24
03/04/2005	PAYMENT	NIEBUR, WILLIAM H &	$-435.71	$0.00
10/01/2004	PAYMENT	NIEBUR, WILLIAM H &	$-871.40	$435.71
08/16/2004	PAYMENT	NIEBUR, WILLIAM H &	$-435.70	$1,307.11
07/01/2004	BILL	NIEBUR, WILLIAM H & DONNA C	$1,742.81	$1,742.81
12/17/2003	PAYMENT	NIEBUR, WILLIAM H &	$-852.48	$0.00
08/18/2003	PAYMENT	NIEBUR, WILLIAM H &	$-852.46	$852.48
07/01/2003	BILL	NIEBUR, WILLIAM H & DONNA C	$1,704.94	$1,704.94
12/03/2002	PAYMENT	22	$-423.41	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$423.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$413.18
07/01/2002	BILL	WEST RIDGE HOMES INC	$409.09	$409.09