Tax Account 1320-33-816-053
Owners
THEW FAMILY LIVING TRUST
1525 WILDROSE DR
MINDEN, NV 89423
THEW, C HOWARD JR & MARJORIE A
THEW, C HOWARD JR TTEE
THEW, MARJORIE A TTEE
Account Summary
| Account ID | 1320-33-816-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 CHILTERN CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,041.99 |
| Total | $3,041.99 |
| Paid | $3,041.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,816.68 | $0.00 | $2,816.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,608.06 | $0.00 | $2,608.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,414.86 | $0.00 | $2,414.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,335.45 | $0.00 | $2,335.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,254.31 | $0.00 | $2,254.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,151.05 | $0.00 | $2,151.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,088.39 | $0.00 | $2,088.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,035.47 | $0.00 | $2,035.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,031.40 | $0.00 | $2,031.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,972.21 | $0.00 | $1,972.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2025 | PAYMENT | ACH ACH - 60002 | $-760.43 | $0.00 |
| 01/14/2025 | PAYMENT | ACH ACH - 60004 | $-760.43 | $760.43 |
| 10/11/2024 | PAYMENT | ACH ACH - 60005 | $-760.43 | $1,520.86 |
| 08/27/2024 | PAYMENT | ACH ACH - 60006 | $-760.70 | $2,281.29 |
| 07/15/2024 | BILL | THEW FAMILY LIVING TRUST | $3,041.99 | $3,041.99 |
| 03/11/2024 | PAYMENT | THEW , CARL H & MARJORIE A CHECK 0021323970 | $-704.10 | $0.00 |
| 01/09/2024 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK 0010999662 | $-704.10 | $704.10 |
| 10/10/2023 | PAYMENT | THEW , CARL H & MARJORIE A CHECK 0095580346 | $-704.10 | $1,408.20 |
| 08/29/2023 | PAYMENT | THEW, CARL H & MARJORIE A CHECK 0087820125 | $-704.38 | $2,112.30 |
| 07/14/2023 | BILL | THEW FAMILY LIVING TRUST | $2,816.68 | $2,816.68 |
| 03/21/2023 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK 57008911 | $-652.01 | $0.00 |
| 01/15/2023 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK 0045442331 | $-652.01 | $652.01 |
| 10/12/2022 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK 0022279660 | $-652.01 | $1,304.02 |
| 08/22/2022 | PAYMENT | THEW, CARL HOWARD JR & MARJORIE A CHECK 0012566065 | $-652.03 | $1,956.03 |
| 07/19/2022 | BILL | THEW, C HOWARD JR & MARJORIE A | $2,608.06 | $2,608.06 |
| 03/15/2022 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK | $-603.71 | $0.00 |
| 01/13/2022 | PAYMENT | THEW, CARL HOWARD JR & MARJORI CHECK | $-603.71 | $603.71 |
| 10/11/2021 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK | $-603.71 | $1,207.42 |
| 08/27/2021 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK | $-603.73 | $1,811.13 |
| 07/14/2021 | BILL | THEW, C HOWARD JR & MARJORIE A | $2,414.86 | $2,414.86 |
| 03/11/2021 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-583.86 | $0.00 |
| 01/05/2021 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-583.86 | $583.86 |
| 10/05/2020 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-583.86 | $1,167.72 |
| 08/15/2020 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-583.87 | $1,751.58 |
| 07/13/2020 | BILL | THEW, C HOWARD JR & MARJORIE A | $2,335.45 | $2,335.45 |
| 03/09/2020 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-563.57 | $0.00 |
| 01/08/2020 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-563.57 | $563.57 |
| 10/08/2019 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-563.57 | $1,127.14 |
| 08/27/2019 | PAYMENT | THEW, CARL H CHECK | $-563.60 | $1,690.71 |
| 07/15/2019 | BILL | THEW, C HOWARD JR & MARJORIE A | $2,254.31 | $2,254.31 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-537.76 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-537.76 | $537.76 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-537.76 | $1,075.52 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-537.77 | $1,613.28 |
| 07/12/2018 | BILL | THEW, C HOWARD JR & MARJORIE A | $2,151.05 | $2,151.05 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-522.09 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-522.09 | $522.09 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-522.09 | $1,044.18 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-522.12 | $1,566.27 |
| 07/14/2017 | BILL | THEW, C HOWARD JR & MARJORIE A | $2,088.39 | $2,088.39 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-508.86 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-508.86 | $508.86 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-508.86 | $1,017.72 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-508.89 | $1,526.58 |
| 07/12/2016 | BILL | THEW, C HOWARD JR & MARJORIE A | $2,035.47 | $2,035.47 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-507.85 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-507.85 | $507.85 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-507.85 | $1,015.70 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-507.85 | $1,523.55 |
| 07/14/2015 | BILL | THEW, C HOWARD JR & MARJORIE A | $2,031.40 | $2,031.40 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-493.05 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-493.05 | $493.05 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-493.05 | $986.10 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-493.06 | $1,479.15 |
| 07/17/2014 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,972.21 | $1,972.21 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-478.69 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-478.69 | $478.69 |
| 07/26/2013 | PAYMENT | PRIMELENDING CHECK | $-478.69 | $957.38 |
| 07/24/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-478.70 | $1,436.07 |
| 07/16/2013 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,914.77 | $1,914.77 |
| 03/12/2013 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-477.88 | $0.00 |
| 01/04/2013 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-477.88 | $477.88 |
| 10/11/2012 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-477.88 | $955.76 |
| 08/27/2012 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-477.90 | $1,433.64 |
| 07/13/2012 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,911.54 | $1,911.54 |
| 03/12/2012 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-486.31 | $0.00 |
| 01/17/2012 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-486.31 | $486.31 |
| 10/10/2011 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-486.31 | $972.62 |
| 08/24/2011 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-486.32 | $1,458.93 |
| 07/15/2011 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,945.25 | $1,945.25 |
| 03/15/2011 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-508.00 | $0.00 |
| 01/11/2011 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-508.00 | $508.00 |
| 10/11/2010 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-508.00 | $1,016.00 |
| 08/24/2010 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-508.00 | $1,524.00 |
| 07/14/2010 | BILL | THEW, C HOWARD JR & MARJORIE A | $2,032.00 | $2,032.00 |
| 03/29/2010 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-1,061.98 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $49.63 | $1,061.98 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.85 | $1,012.35 |
| 10/12/2009 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-496.25 | $992.50 |
| 08/25/2009 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-496.28 | $1,488.75 |
| 07/13/2009 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,985.03 | $1,985.03 |
| 03/11/2009 | PAYMENT | THEW, CARL H & MARJORIE A CHECK | $-481.80 | $0.00 |
| 01/13/2009 | PAYMENT | THEW, CARL H & MARJORIE A CHECK | $-481.80 | $481.80 |
| 10/16/2008 | PAYMENT | THEW, CARL H & MARJORIE A CHECK | $-481.80 | $963.60 |
| 08/25/2008 | PAYMENT | THEW, CARL H & MARJORIE A CHECK | $-481.81 | $1,445.40 |
| 07/18/2008 | BILL | THEW, CARL H & MARJORIE A | $1,927.21 | $1,927.21 |
| 03/07/2008 | PAYMENT | THEW, CARL H & MARJO | $-467.81 | $0.00 |
| 01/11/2008 | PAYMENT | THEW, CARL H & MARJO | $-467.79 | $467.81 |
| 10/05/2007 | PAYMENT | THEW, CARL H & MARJO | $-467.79 | $935.60 |
| 08/27/2007 | PAYMENT | THEW, CARL H & MARJO | $-467.79 | $1,403.39 |
| 07/01/2007 | BILL | THEW, CARL H & MARJORIE A | $1,871.18 | $1,871.18 |
| 03/08/2007 | PAYMENT | THEW, CARL H & MARJO | $-454.15 | $0.00 |
| 01/10/2007 | PAYMENT | THEW, CARL H & MARJO | $-454.14 | $454.15 |
| 10/10/2006 | PAYMENT | THEW, CARL H & MARJO | $-454.14 | $908.29 |
| 08/18/2006 | PAYMENT | THEW, CARL H & MARJO | $-454.14 | $1,362.43 |
| 07/01/2006 | BILL | THEW, CARL H & MARJORIE A | $1,816.57 | $1,816.57 |
| 03/08/2006 | PAYMENT | THEW, CARL H & MARJO | $-440.93 | $0.00 |
| 01/12/2006 | PAYMENT | THEW, CARL H & MARJO | $-440.91 | $440.93 |
| 09/28/2005 | PAYMENT | THEW, CARL H & MARJO | $-440.91 | $881.84 |
| 08/17/2005 | PAYMENT | THEW, CARL H & MARJO | $-440.91 | $1,322.75 |
| 07/01/2005 | BILL | THEW, CARL H & MARJORIE A | $1,763.66 | $1,763.66 |
| 03/11/2005 | PAYMENT | THEW, CARL H & MARJO | $-415.96 | $0.00 |
| 01/10/2005 | PAYMENT | THEW, CARL H & MARJO | $-415.95 | $415.96 |
| 10/15/2004 | PAYMENT | THEW, CARL H & MARJO | $-415.95 | $831.91 |
| 08/16/2004 | PAYMENT | THEW, CARL H & MARJO | $-415.95 | $1,247.86 |
| 07/01/2004 | BILL | THEW, CARL H & MARJORIE A | $1,663.81 | $1,663.81 |
| 03/09/2004 | PAYMENT | CARL THEW | $-138.28 | $0.00 |
| 01/02/2004 | PAYMENT | 22 | $-434.17 | $138.28 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.83 | $572.45 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.53 | $558.62 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $553.09 | $553.09 |