Tax Account 1320-33-816-023
Owners
GREEN, MICHAEL D & ERIKA M
1411 S MARION RUSSELL CT
GARDNERVILLE, NV 89410
GREEN, BRIAN JAMES (UPD)
GREEN, MICHAEL D
GREEN, ERIKA M
Account Summary
| Account ID | 1320-33-816-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 S MARION RUSSELL CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,608.19 |
| Total | $3,608.19 |
| Paid | $3,608.19 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,340.95 | $0.00 | $3,340.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,093.47 | $0.00 | $3,093.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,864.32 | $0.00 | $2,864.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,770.15 | $0.00 | $2,770.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,673.89 | $0.00 | $2,673.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,551.42 | $0.00 | $2,551.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,448.59 | $195.90 | $2,644.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,386.54 | $0.00 | $2,386.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,381.79 | $0.00 | $2,381.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,220.93 | $0.00 | $2,220.93 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 300034 | $-3,608.19 | $0.00 |
| 07/15/2024 | BILL | GREEN, MICHAEL D & ERIKA M | $3,608.19 | $3,608.19 |
| 08/22/2023 | PAYMENT | CHASE CHECK 815512458 | $-3,340.95 | $0.00 |
| 07/14/2023 | BILL | GREEN, MICHAEL D & ERIKA M | $3,340.95 | $3,340.95 |
| 08/25/2022 | PAYMENT | GREEN, ERIKA M CHECK 773017677 | $-3,093.47 | $0.00 |
| 07/19/2022 | BILL | GREEN, MICHAEL D & ERIKA M | $3,093.47 | $3,093.47 |
| 08/08/2021 | PAYMENT | GREEN, ERIKA M CREDIT: D | $-2,864.32 | $0.00 |
| 07/14/2021 | BILL | GREEN, MICHAEL D & ERIKA M | $2,864.32 | $2,864.32 |
| 07/23/2020 | PAYMENT | GREEN, ERIKA CREDIT: D | $-2,770.15 | $0.00 |
| 07/13/2020 | BILL | GREEN, MICHAEL D & ERIKA M | $2,770.15 | $2,770.15 |
| 07/26/2019 | PAYMENT | GREEN, ERIKA M CHECK | $-2,673.89 | $0.00 |
| 07/15/2019 | BILL | GREEN, MICHAEL D & ERIKA M | $2,673.89 | $2,673.89 |
| 02/20/2019 | PAYMENT | ERIKA GREEN CHECK | $-637.85 | $0.00 |
| 12/24/2018 | PAYMENT | GREEN, ERIKA M CHECK | $-637.85 | $637.85 |
| 10/04/2018 | PAYMENT | GREEN, ERIKA M CHECK | $-637.85 | $1,275.70 |
| 07/30/2018 | PAYMENT | GREEN, ERIKA M CHECK | $-637.87 | $1,913.55 |
| 07/12/2018 | BILL | GREEN, MICHAEL D & ERIKA M | $2,551.42 | $2,551.42 |
| 02/23/2018 | PAYMENT | CLINTON, JOAN E SUCC TTEE CHECK | $-2,644.49 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $110.19 | $2,644.49 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $61.22 | $2,534.30 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $24.49 | $2,473.08 |
| 07/14/2017 | BILL | CLINTON, JOAN E SUCC TTEE | $2,448.59 | $2,448.59 |
| 08/21/2016 | PAYMENT | CLINTON, JOAN E SUCC TTEE CHECK | $-2,386.54 | $0.00 |
| 07/12/2016 | BILL | CLINTON, JOAN E SUCC TTEE | $2,386.54 | $2,386.54 |
| 08/20/2015 | PAYMENT | CLINTON, JOAN E SUCC TTEE CHECK | $-2,381.79 | $0.00 |
| 07/14/2015 | BILL | CLINTON, JOAN E SUCC TTEE | $2,381.79 | $2,381.79 |
| 08/21/2014 | PAYMENT | LAMBERT, ROBERT W & LUCILLE TT CHECK | $-2,220.93 | $0.00 |
| 07/17/2014 | BILL | LAMBERT, ROBERT W & LUCILLE TT | $2,220.93 | $2,220.93 |
| 08/19/2013 | PAYMENT | LAMBERT, ROBERT W & LUCILLE TT CHECK | $-2,155.04 | $0.00 |
| 07/16/2013 | BILL | LAMBERT, ROBERT W & LUCILLE TT | $2,155.04 | $2,155.04 |
| 08/08/2012 | PAYMENT | LAMBERT, ROBERT W & LUCILLE TT CHECK | $-2,150.47 | $0.00 |
| 07/13/2012 | BILL | LAMBERT, ROBERT W & LUCILLE TT | $2,150.47 | $2,150.47 |
| 08/11/2011 | PAYMENT | LAMBERT, ROBERT W & LUCILLE TT CHECK | $-2,187.55 | $0.00 |
| 07/15/2011 | BILL | LAMBERT, ROBERT W & LUCILLE TT | $2,187.55 | $2,187.55 |
| 07/23/2010 | PAYMENT | LAMBERT, ROBERT W & LUCILLE TT CHECK | $-2,283.03 | $0.00 |
| 07/14/2010 | BILL | LAMBERT, ROBERT W & LUCILLE TT | $2,283.03 | $2,283.03 |
| 08/03/2009 | PAYMENT | LAMBERT, ROBERT W & LUCILLE F CHECK | $-2,318.43 | $0.00 |
| 07/13/2009 | BILL | LAMBERT, ROBERT W & LUCILLE F | $2,318.43 | $2,318.43 |
| 07/30/2008 | PAYMENT | LAMBERT, ROBERT W & LUCILLE F CHECK | $-2,250.89 | $0.00 |
| 07/18/2008 | BILL | LAMBERT, ROBERT W & LUCILLE F | $2,250.89 | $2,250.89 |
| 08/13/2007 | PAYMENT | LAMBERT, ROBERT W & | $-2,185.42 | $0.00 |
| 07/01/2007 | BILL | LAMBERT, ROBERT W & LUCILLE F | $2,185.42 | $2,185.42 |
| 07/27/2006 | PAYMENT | LAMBERT, ROBERT W & | $-2,121.65 | $0.00 |
| 07/01/2006 | BILL | LAMBERT, ROBERT W & LUCILLE F | $2,121.65 | $2,121.65 |
| 08/05/2005 | PAYMENT | LAMBERT, ROBERT W & | $-2,059.85 | $0.00 |
| 07/01/2005 | BILL | LAMBERT, ROBERT W & LUCILLE F | $2,059.85 | $2,059.85 |
| 12/22/2004 | PAYMENT | SANDBERG, REGINALD E | $-980.79 | $0.00 |
| 08/16/2004 | PAYMENT | SANDBERG, REGINALD E | $-980.78 | $980.79 |
| 07/01/2004 | BILL | SANDBERG, REGINALD E & BARBARA | $1,961.57 | $1,961.57 |
| 10/14/2003 | PAYMENT | CHICHESTER ESTATES J | $-276.55 | $0.00 |
| 10/08/2003 | PAYMENT | 11 | $-138.27 | $276.55 |
| 08/25/2003 | PAYMENT | CHICHESTER ESTATES J | $-138.27 | $414.82 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $553.09 | $553.09 |