Tax Account 1320-34-001-027
Owners
WARD 1994 TRUST
1578 BROKEN ARROW RD
GARDNERVILLE, NV 89410
WARD, CHARLES W & STEPHENIE J
WARD, STEPHENIE J TRUSTEE
Account Summary
| Account ID | 1320-34-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1578 BROKEN ARROW RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,674.94 |
| Total | $7,674.94 |
| Paid | $7,674.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,451.60 | $0.00 | $0.00 | $7,451.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,234.57 | $0.00 | $0.00 | $7,234.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,023.86 | $245.84 | $0.00 | $7,269.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,819.28 | $70.92 | $0.00 | $6,890.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,620.66 | $0.00 | $0.00 | $6,620.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,427.82 | $0.00 | $0.00 | $6,427.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,240.60 | $0.00 | $0.00 | $6,240.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,312.03 | $0.00 | $0.00 | $6,312.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,330.55 | $0.00 | $0.00 | $6,330.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,317.91 | $0.00 | $0.00 | $6,317.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,133.90 | $214.69 | $0.00 | $6,348.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PAYMENT | WARD 1994 TRUST SYS 6983 ORIG: CHECK | $-3,837.00 | $0.00 |
| 10/21/2025 | PAYMENT | WARD 1994 TRUST SYS ACH - 100321 ORIG: CHECK | $-3,837.94 | $3,837.00 |
| 10/21/2025 | AMENDMENT | UNDER $5 BALANCE | $-0.19 | $7,674.94 |
| 10/21/2025 | ADJUSTMENT | WARD 1994 TRUST SYS ACH - 100321 VOIDED PAYMENT: 1507356. REASON: UNDER $5 BALANCE | $3,837.94 | $7,675.13 |
| 10/21/2025 | ADJUSTMENT | WARD 1994 TRUST SYS 6983 VOIDED PAYMENT: 1547238. REASON: UNDER $5 BALANCE | $3,837.00 | $3,837.19 |
| 09/26/2025 | PAYMENT | WARD 1994 TRUST CHECK 6983 | $-3,837.00 | $0.19 |
| 08/08/2025 | PAYMENT | WARD 1994 TRUST CHECK ACH - 100321 | $-3,837.94 | $3,837.19 |
| 07/16/2025 | BILL | WARD 1994 TRUST | $7,675.13 | $7,675.13 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100067 | $-1,862.84 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100169 | $-1,862.84 | $1,862.84 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100325 | $-1,862.84 | $3,725.68 |
| 08/29/2024 | PAYMENT | WARD 1994 TRUST ACH OV/SH INST 1 | $-0.08 | $5,588.52 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100131 | $-1,863.00 | $5,588.60 |
| 07/15/2024 | BILL | WARD 1994 TRUST | $7,451.60 | $7,451.60 |
| 02/27/2024 | PAYMENT | WARD, CHARLES & S CHECK 2004 | $-1,808.57 | $0.00 |
| 01/11/2024 | PAYMENT | WARD, STEPHANIE J & CHARLES W CHECK 6942 | $-1,808.57 | $1,808.57 |
| 10/07/2023 | PAYMENT | WARD, STEPHANIE J & CHARLES W CHECK 6765 | $-1,808.57 | $3,617.14 |
| 07/31/2023 | PAYMENT | WARD, CHARLE & STEPHANIE CHECK 6847 | $-1,808.86 | $5,425.71 |
| 07/14/2023 | BILL | WARD 1994 TRUST | $7,234.57 | $7,234.57 |
| 05/02/2023 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK 1310 | $-3,757.76 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $175.60 | $3,757.76 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $70.24 | $3,582.16 |
| 08/23/2022 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK 1259 | $-3,511.94 | $3,511.92 |
| 07/19/2022 | BILL | WARD, CHARLES W & STEPHENIE J | $7,023.86 | $7,023.86 |
| 04/12/2022 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-70.92 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.73 | $70.92 |
| 02/17/2022 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-3,409.64 | $68.19 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $68.19 | $3,477.83 |
| 07/27/2021 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-3,409.64 | $3,409.64 |
| 07/14/2021 | BILL | WARD, CHARLES W & STEPHENIE J | $6,819.28 | $6,819.28 |
| 08/06/2020 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-6,620.66 | $0.00 |
| 07/13/2020 | BILL | WARD, CHARLES W & STEPHENIE J | $6,620.66 | $6,620.66 |
| 08/14/2019 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-6,427.82 | $0.00 |
| 07/15/2019 | BILL | WARD, CHARLES W & STEPHENIE J | $6,427.82 | $6,427.82 |
| 07/27/2018 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-6,240.60 | $0.00 |
| 07/12/2018 | BILL | WARD, CHARLES W & STEPHENIE J | $6,240.60 | $6,240.60 |
| 07/31/2017 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-6,312.03 | $0.00 |
| 07/14/2017 | BILL | WARD, CHARLES W & STEPHENIE J | $6,312.03 | $6,312.03 |
| 08/26/2016 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-2,677.92 | $0.00 |
| 08/19/2016 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-3,652.63 | $2,677.92 |
| 07/12/2016 | BILL | WARD, CHARLES W & STEPHENIE J | $6,330.55 | $6,330.55 |
| 08/28/2015 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-6,317.91 | $0.00 |
| 07/14/2015 | BILL | WARD, CHARLES W & STEPHENIE J | $6,317.91 | $6,317.91 |
| 03/24/2015 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-3,281.63 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $153.35 | $3,281.63 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $61.34 | $3,128.28 |
| 08/12/2014 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-3,066.96 | $3,066.94 |
| 07/17/2014 | BILL | WARD, CHARLES W & STEPHENIE J | $6,133.90 | $6,133.90 |
| 03/10/2014 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-3,037.17 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $59.55 | $3,037.17 |
| 07/23/2013 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-2,977.62 | $2,977.62 |
| 07/16/2013 | BILL | WARD, CHARLES W & STEPHENIE J | $5,955.24 | $5,955.24 |
| 04/18/2013 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-3,093.24 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $144.54 | $3,093.24 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $57.82 | $2,948.70 |
| 07/25/2012 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-2,890.91 | $2,890.88 |
| 07/13/2012 | BILL | WARD, CHARLES W & STEPHENIE J | $5,781.79 | $5,781.79 |
| 01/13/2012 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-2,948.38 | $0.00 |
| 07/21/2011 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-2,948.40 | $2,948.38 |
| 07/15/2011 | BILL | WARD, CHARLES W & STEPHENIE J | $5,896.78 | $5,896.78 |
| 04/20/2011 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-3,068.06 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $143.37 | $3,068.06 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $57.35 | $2,924.69 |
| 07/21/2010 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-2,867.37 | $2,867.34 |
| 07/14/2010 | BILL | WARD, CHARLES W & STEPHENIE J | $5,734.71 | $5,734.71 |
| 07/23/2009 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-5,567.60 | $0.00 |
| 07/13/2009 | BILL | WARD, CHARLES W & STEPHENIE J | $5,567.60 | $5,567.60 |
| 05/05/2009 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-2,891.93 | $0.00 |
| 05/04/2009 | AMENDMENT | remove publishing - tll | $-5.75 | $2,891.93 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,897.68 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $135.14 | $2,891.93 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $54.05 | $2,756.79 |
| 07/28/2008 | PAYMENT | WARD, CHARLES W & STEPHENIE J CHECK | $-2,702.76 | $2,702.74 |
| 07/18/2008 | BILL | WARD, CHARLES W & STEPHENIE J | $5,405.50 | $5,405.50 |
| 03/05/2008 | PAYMENT | WARD, CHARLES W & ST | $-1,312.02 | $0.00 |
| 01/16/2008 | PAYMENT | WARD, CHARLES W & ST | $-1,312.00 | $1,312.02 |
| 09/18/2007 | PAYMENT | WARD, CHARLES W & ST | $-1,312.00 | $2,624.02 |
| 08/06/2007 | PAYMENT | WARD, CHARLES W & ST | $-1,312.00 | $3,936.02 |
| 07/01/2007 | BILL | WARD, CHARLES W & STEPHENIE J | $5,248.02 | $5,248.02 |
| 03/29/2007 | PAYMENT | WARD, CHARLES W & ST | $-4,229.01 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $229.28 | $4,229.01 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $127.38 | $3,999.73 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $50.95 | $3,872.35 |
| 08/21/2006 | PAYMENT | WARD, CHARLES W & ST | $-1,273.79 | $3,821.40 |
| 07/01/2006 | BILL | WARD, CHARLES W & STEPHENIE J | $5,095.19 | $5,095.19 |
| 01/31/2006 | PAYMENT | WARD, CHARLES W & ST | $-2,522.88 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $49.47 | $2,522.88 |
| 08/11/2005 | PAYMENT | WARD, CHARLES W & ST | $-2,473.38 | $2,473.41 |
| 07/01/2005 | BILL | WARD, CHARLES W & STEPHENIE J | $4,946.79 | $4,946.79 |
| 03/09/2005 | PAYMENT | WARD, CHARLES W & ST | $-1,200.69 | $0.00 |
| 01/10/2005 | PAYMENT | WARD, CHARLES W & ST | $-1,200.68 | $1,200.69 |
| 10/11/2004 | PAYMENT | WARD, CHARLES W & ST | $-1,200.68 | $2,401.37 |
| 08/16/2004 | PAYMENT | WARD, CHARLES W & ST | $-1,200.68 | $3,602.05 |
| 07/01/2004 | BILL | WARD, CHARLES W & STEPHENIE J | $4,802.73 | $4,802.73 |
| 02/09/2004 | PAYMENT | DETER, GARY A & JEAN | $-2,451.38 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $48.07 | $2,451.38 |
| 09/25/2003 | PAYMENT | 22 | $-1,201.64 | $2,403.31 |
| 08/06/2003 | PAYMENT | DETER, GARY A & JEAN | $-1,201.64 | $3,604.95 |
| 07/01/2003 | BILL | DETER, GARY A & JEAN P TRUSTEE | $4,806.59 | $4,806.59 |
| 03/14/2003 | PAYMENT | LSPI EXCHANGE CORP E | $-1,216.62 | $0.00 |
| 02/03/2003 | PAYMENT | GARY DETER | $-2,603.56 | $1,216.62 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $121.66 | $3,820.18 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $48.66 | $3,698.52 |
| 08/15/2002 | PAYMENT | DETER RANCH | $-1,216.62 | $3,649.86 |
| 07/01/2002 | BILL | LSPI EXCHANGE CORP ET AL* | $4,866.48 | $4,866.48 |
| 03/13/2002 | PAYMENT | GARY DETER | $-1,345.27 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $26.38 | $1,345.27 |
| 12/10/2001 | PAYMENT | LSPI EXCHANGE CORP E | $-685.82 | $1,318.89 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.38 | $2,004.71 |
| 08/21/2001 | PAYMENT | DETER RANCH | $-659.44 | $1,978.33 |
| 07/01/2001 | BILL | LSPI EXCHANGE CORP ET AL* | $2,637.77 | $2,637.77 |
| 03/06/2001 | PAYMENT | HALL, W RICHARD & BA | $-621.64 | $0.00 |
| 12/26/2000 | PAYMENT | HALL, W RICHARD & BA | $-621.61 | $621.64 |
| 09/13/2000 | PAYMENT | HALL, W RICHARD & BA | $-621.61 | $1,243.25 |
| 08/03/2000 | PAYMENT | HALL, W RICHARD & BA | $-621.61 | $1,864.86 |
| 07/01/2000 | BILL | HALL, W RICHARD & BARBARA R | $2,486.47 | $2,486.47 |
| 03/02/2000 | PAYMENT | HALL, W RICHARD & BA | $-618.44 | $0.00 |
| 12/27/1999 | PAYMENT | HALL, W RICHARD & BA | $-618.43 | $618.44 |
| 09/22/1999 | PAYMENT | HALL, W RICHARD & BA | $-618.43 | $1,236.87 |
| 08/10/1999 | PAYMENT | HALL, W RICHARD & BA | $-618.43 | $1,855.30 |
| 07/01/1999 | BILL | HALL, W RICHARD & BARBARA R | $2,473.73 | $2,473.73 |
| 02/08/1999 | PAYMENT | 22 | $-619.77 | $0.00 |
| 01/04/1999 | PAYMENT | HALL, W RICHARD & BA | $-619.77 | $619.77 |
| 10/07/1998 | PAYMENT | HALL, W RICHARD & BA | $-619.77 | $1,239.54 |
| 08/18/1998 | PAYMENT | HALL, W RICHARD & BA | $-619.77 | $1,859.31 |
| 07/01/1998 | BILL | HALL, W RICHARD & BARBARA TRUS | $2,479.08 | $2,479.08 |
| 12/15/1997 | PAYMENT | HALL, W RICHARD & BA | $-1,843.61 | $0.00 |
| 09/29/1997 | PAYMENT | HALL, W RICHARD & BA | $-921.80 | $1,843.61 |
| 08/12/1997 | PAYMENT | HALL, W RICHARD & BA | $-921.80 | $2,765.41 |
| 07/01/1997 | BILL | HALL, W RICHARD & BARBARA TRUS | $3,687.21 | $3,687.21 |
| 12/30/1996 | PAYMENT | HALL, W RICHARD & BA | $-1,515.94 | $0.00 |
| 10/11/1996 | PAYMENT | HALL, W RICHARD & BA | $-757.97 | $1,515.94 |
| 08/06/1996 | PAYMENT | HALL, W RICHARD & BA | $-757.97 | $2,273.91 |
| 07/01/1996 | BILL | HALL, W RICHARD & BARBARA TRUS | $3,031.88 | $3,031.88 |
| 01/04/1996 | PAYMENT | $-782.27 | $0.00 | |
| 12/22/1995 | PAYMENT | $-1,595.79 | $782.27 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $31.29 | $2,378.06 |
| 08/10/1995 | PAYMENT | $-782.25 | $2,346.77 | |
| 07/01/1995 | BILL | HALL, W RICHARD & BARBARA TRUS | $3,129.02 | $3,129.02 |
| 03/07/1995 | PAYMENT | $-779.33 | $0.00 | |
| 01/03/1995 | PAYMENT | $-779.30 | $779.33 | |
| 10/05/1994 | PAYMENT | $-779.30 | $1,558.63 | |
| 08/17/1994 | PAYMENT | $-779.30 | $2,337.93 | |
| 07/01/1994 | BILL | HALL, W RICHARD & BARBARA TRUS | $3,117.23 | $3,117.23 |
| 03/01/1994 | PAYMENT | $-767.00 | $0.00 | |
| 01/06/1994 | PAYMENT | $-766.97 | $767.00 | |
| 09/29/1993 | PAYMENT | $-766.97 | $1,533.97 | |
| 08/13/1993 | PAYMENT | $-766.97 | $2,300.94 | |
| 07/01/1993 | BILL | HALL, W RICHARD & BARBARA TRUS | $3,067.91 | $3,067.91 |
| 12/23/1992 | PAYMENT | $-1,533.97 | $0.00 | |
| 10/13/1992 | PAYMENT | $-766.98 | $1,533.97 | |
| 08/13/1992 | PAYMENT | $-766.98 | $2,300.95 | |
| 07/01/1992 | BILL | HALL, W RICHARD & BARBARA R | $3,067.93 | $3,067.93 |
| 03/02/1992 | PAYMENT | $-675.44 | $0.00 | |
| 01/07/1992 | PAYMENT | $-675.42 | $675.44 | |
| 10/08/1991 | PAYMENT | $-675.42 | $1,350.86 | |
| 08/07/1991 | PAYMENT | $-675.42 | $2,026.28 | |
| 07/01/1991 | BILL | HALL, W RICHARD & BARBARA R | $2,701.70 | $2,701.70 |
| 03/05/1991 | PAYMENT | $-664.59 | $0.00 | |
| 12/24/1990 | PAYMENT | $-664.57 | $664.59 | |
| 09/26/1990 | PAYMENT | $-664.57 | $1,329.16 | |
| 07/26/1990 | PAYMENT | $-664.57 | $1,993.73 | |
| 07/01/1990 | BILL | HALL, W RICHARD & BARBARA R | $2,658.30 | $2,658.30 |
| 03/06/1990 | PAYMENT | $-665.06 | $0.00 | |
| 01/17/1990 | PAYMENT | $-691.66 | $665.06 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $26.60 | $1,356.72 |
| 10/03/1989 | PAYMENT | $-665.06 | $1,330.12 | |
| 08/24/1989 | PAYMENT | $-665.06 | $1,995.18 | |
| 07/01/1989 | BILL | HALL, W RICHARD & BARBARA R | $2,660.24 | $2,660.24 |
| 04/03/1989 | PAYMENT | $-903.20 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $46.97 | $903.20 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $16.79 | $856.23 |
| 09/08/1988 | PAYMENT | $-419.72 | $839.44 | |
| 08/12/1988 | PAYMENT | $-419.72 | $1,259.16 | |
| 07/01/1988 | BILL | CLARK, BRUCE & PAT | $1,678.88 | $1,678.88 |
| 03/23/1988 | PAYMENT | $-891.32 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $891.32 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $41.65 | $891.32 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $16.66 | $849.67 |
| 08/17/1987 | PAYMENT | $-832.98 | $833.01 | |
| 07/01/1987 | BILL | CLARK, BRUCE & PAT | $1,665.99 | $1,665.99 |
| 01/05/1987 | PAYMENT | $-558.52 | $0.00 | |
| 07/15/1986 | PAYMENT | $-558.50 | $558.52 | |
| 07/01/1986 | BILL | CLARK,BRUCE & PAT | $1,117.02 | $1,117.02 |