Tax Account 1320-33-816-015

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Owners

FIOLKA, JEANNE
1419 STERLING LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-015
Account Type	Real Estate
Location	1419 STERLING LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-015

Account Type

Real Estate

Location

1419 STERLING LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.19
Total	$2,598.19
Paid	$2,598.19
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

$2,598.19

Total

$2,598.19

Paid

$2,598.19

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	$649.72	$0.00	$649.72	$649.72	$0.00
2	10/07/2024	10/17/2024	Paid	$649.49	$0.00	$649.49	$649.49	$0.00
3	01/06/2025	01/16/2025	Paid	$649.49	$0.00	$649.49	$649.49	$0.00
4	03/03/2025	03/13/2025	Paid	$649.49	$0.00	$649.49	$649.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,522.52	$0.00	$2,522.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,449.05	$0.00	$2,449.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,377.72	$0.00	$2,377.72	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,203.07	$0.00	$2,203.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,138.74	$132.78	$2,271.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,077.11	$0.00	$2,077.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,015.92	$20.16	$2,036.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,963.86	$0.00	$1,963.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,961.22	$173.62	$2,134.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,995.06	$0.00	$1,995.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 30007	$-2,598.19	$0.00
07/15/2024	BILL	FIOLKA, JEANNE	$2,598.19	$2,598.19
08/10/2023	PAYMENT	FIOLKA, JEANNE CHECK 2397	$-2,522.52	$0.00
07/14/2023	BILL	FIOLKA, SIEGFRIED & JEANNE	$2,522.52	$2,522.52
03/08/2023	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK 2381	$-612.26	$0.00
01/13/2023	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK 1145	$-612.26	$612.26
10/14/2022	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK 2365	$-612.26	$1,224.52
08/21/2022	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK 2356	$-612.27	$1,836.78
07/19/2022	BILL	FIOLKA, SIEGFRIED & JEANNE	$2,449.05	$2,449.05
03/09/2022	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK	$-594.43	$0.00
12/15/2021	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK	$-594.43	$594.43
10/08/2021	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK	$-594.43	$1,188.86
08/23/2021	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK	$-594.43	$1,783.29
07/14/2021	BILL	FIOLKA, SIEGFRIED & JEANNE	$2,377.72	$2,377.72
03/09/2021	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK	$-550.76	$0.00
01/13/2021	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK	$-550.76	$550.76
10/07/2020	PAYMENT	FIOLKA, SIEGFRIED & JEANNE CHECK	$-550.76	$1,101.52
08/21/2020	PAYMENT	WESTERN TITLE CHECK	$-1,218.25	$1,652.28
07/31/2020	INTEREST	Monthly Interest	$4.46	$2,870.53
07/13/2020	BILL	CAMPBELL, DAVID D & KNODEL, M	$2,203.07	$2,866.07
07/01/2020	INTEREST	Monthly Interest	$4.46	$663.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$658.54
06/02/2020	INTEREST	Monthly Interest	$53.47	$618.54
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$565.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.39	$556.07
01/15/2020	PAYMENT	CAMPBELL, DAVID D CHECK	$-534.68	$534.68
10/08/2019	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-534.68	$1,069.36
08/20/2019	PAYMENT	N THOMAS GND FOR DAVID CAMPBEL CHECK	$-534.70	$1,604.04
07/15/2019	BILL	CAMPBELL, DAVID D & KNODEL, M	$2,138.74	$2,138.74
03/11/2019	PAYMENT	CAMPBELL, DAVID D & NICOLE THO CHECK	$-519.27	$0.00
01/09/2019	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-519.27	$519.27
10/05/2018	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-519.27	$1,038.54
08/09/2018	PAYMENT	CAMPBELL, DAVID CHECK	$-519.30	$1,557.81
07/12/2018	BILL	CAMPBELL, DAVID D & KNODEL, M	$2,077.11	$2,077.11
03/06/2018	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-503.98	$0.00
01/11/2018	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-503.98	$503.98
11/07/2017	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-20.16	$1,007.96
10/26/2017	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-503.98	$1,028.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.16	$1,532.10
08/10/2017	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-503.98	$1,511.94
07/14/2017	BILL	CAMPBELL, DAVID D & KNODEL, M	$2,015.92	$2,015.92
03/06/2017	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-490.96	$0.00
01/05/2017	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-490.96	$490.96
10/05/2016	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-490.96	$981.92
08/08/2016	PAYMENT	GDNSHIP ACCT/ DAVID D CAMPBELL CHECK	$-490.98	$1,472.88
07/12/2016	BILL	CAMPBELL, DAVID D & KNODEL, M	$1,963.86	$1,963.86
04/14/2016	PAYMENT	GAURDIANSHIP FOR D CAMPBELL CHECK	$-334.84	$0.00
04/13/2016	PAYMENT	GDNSHIP FOR DAVID CAMPBELL CHECK	$-100.00	$334.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.72	$434.84
03/10/2016	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-100.00	$418.12
02/19/2016	PAYMENT	CAMPBELL, DAVID D & KNODEL, M CHECK	$-1,600.00	$518.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.26	$2,118.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.03	$2,029.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.61	$1,980.83
08/12/2015	AMENDMENT	add veterans exemption mw	$-93.70	$1,961.22
07/14/2015	BILL	CAMPBELL, DAVID D & KNODEL, M	$2,054.92	$2,054.92
07/24/2014	PAYMENT	GDNSHIP FOR CAMPBELE CHECK	$-1,995.06	$0.00
07/17/2014	BILL	CAMPBELL, DAVID D & KNODEL, M	$1,995.06	$1,995.06
10/02/2013	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-1,452.69	$0.00
08/09/2013	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-484.26	$1,452.69
07/16/2013	BILL	CAMPBELL, WILLA DEAN TRUSTEE	$1,936.95	$1,936.95
03/01/2013	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-482.88	$0.00
12/27/2012	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-482.88	$482.88
09/14/2012	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-482.88	$965.76
08/10/2012	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-482.89	$1,448.64
07/13/2012	BILL	CAMPBELL, WILLA DEAN TRUSTEE	$1,931.53	$1,931.53
07/26/2011	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-1,960.04	$0.00
07/15/2011	BILL	CAMPBELL, WILLA DEAN TRUSTEE	$1,960.04	$1,960.04
08/17/2010	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-2,010.16	$0.00
07/14/2010	BILL	CAMPBELL, WILLA DEAN TRUSTEE	$2,010.16	$2,010.16
12/30/2009	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-975.80	$0.00
10/02/2009	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-487.90	$975.80
08/20/2009	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-487.93	$1,463.70
07/13/2009	BILL	CAMPBELL, WILLA DEAN TRUSTEE	$1,951.63	$1,951.63
10/02/2008	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-1,421.07	$0.00
08/13/2008	PAYMENT	CAMPBELL, WILLA DEAN TRUSTEE CHECK	$-473.72	$1,421.07
07/18/2008	BILL	CAMPBELL, WILLA DEAN TRUSTEE	$1,894.79	$1,894.79
11/28/2007	PAYMENT	CAMPBELL, WILLA DEAN	$-919.82	$0.00
09/12/2007	PAYMENT	CAMPBELL, WILLA DEAN	$-459.90	$919.82
08/10/2007	PAYMENT	CAMPBELL, WILLA DEAN	$-459.90	$1,379.72
07/01/2007	BILL	CAMPBELL, WILLA DEAN TRUSTEE	$1,839.62	$1,839.62
10/02/2006	PAYMENT	CAMPBELL, WILLA DEAN	$-1,339.51	$0.00
08/16/2006	PAYMENT	CAMPBELL, WILLA DEAN	$-446.50	$1,339.51
07/01/2006	BILL	CAMPBELL, WILLA DEAN TRUSTEE	$1,786.01	$1,786.01
10/25/2005	PAYMENT	CAMPBELL, WILLA DEAN	$-867.01	$0.00
09/23/2005	PAYMENT	CAMPBELL, WILLA DEAN	$-433.49	$867.01
08/02/2005	PAYMENT	CAMPBELL, WILLA DEAN	$-433.49	$1,300.50
07/01/2005	BILL	CAMPBELL, WILLA DEAN	$1,733.99	$1,733.99
02/23/2005	PAYMENT	CAMPBELL, WILLA DEAN	$-420.88	$0.00
12/07/2004	PAYMENT	CAMPBELL, WILLA DEAN	$-420.88	$420.88
09/08/2004	PAYMENT	CAMPBELL, WILLA DEAN	$-420.88	$841.76
08/06/2004	PAYMENT	CAMPBELL, WILLA DEAN	$-420.88	$1,262.64
07/01/2004	BILL	CAMPBELL, WILLA DEAN	$1,683.52	$1,683.52
10/06/2003	PAYMENT	BRUCE SUTHERLAND	$-414.82	$0.00
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09