Tax Account 1320-35-001-025
Owners
DANIELS 2006 FAMILY TRUST
1550 EAST VALLEY RD
GARDNERVILLE, NV 89410
DANIELS, JOHN W & MARJORIE A
DANIELS, MARJORIE A TRUSTEE
Account Summary
| Account ID | 1320-35-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1550 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $2,260.74 |
| Currently Due | $1,130.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,521.81 |
| Total | $4,521.81 |
| Paid | $2,261.07 |
| Balance | $2,260.74 |
| Due | $1,130.37 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,390.13 | $0.00 | $0.00 | $4,390.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,262.25 | $0.00 | $0.00 | $4,262.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,138.10 | $0.00 | $0.00 | $4,138.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,017.56 | $0.00 | $0.00 | $4,017.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,900.53 | $0.00 | $0.00 | $3,900.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,786.93 | $0.00 | $0.00 | $3,786.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,676.64 | $0.00 | $0.00 | $3,676.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,569.55 | $0.00 | $0.00 | $3,569.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,479.09 | $0.00 | $0.00 | $3,479.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,472.14 | $121.52 | $0.00 | $3,593.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,371.01 | $0.00 | $0.00 | $3,371.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | DANIELS 2006 FAMILY TRUST CHECK 7313 | $-1,130.37 | $2,260.74 |
| 08/25/2025 | PAYMENT | DANIELS 2006 FAMILY TRUST CHECK 7311 | $-1,130.70 | $3,391.11 |
| 07/16/2025 | BILL | DANIELS 2006 FAMILY TRUST | $4,521.81 | $4,521.81 |
| 01/09/2025 | PAYMENT | DANIELS 2006 FAMILY TRUST CHECK 7303 | $-2,194.94 | $0.00 |
| 10/11/2024 | PAYMENT | DANIELS, J CHECK 7300 | $-1,097.47 | $2,194.94 |
| 08/20/2024 | PAYMENT | DANIELS, J CHECK 7269 | $-1,097.72 | $3,292.41 |
| 07/15/2024 | BILL | DANIELS 2006 FAMILY TRUST | $4,390.13 | $4,390.13 |
| 03/05/2024 | PAYMENT | DANIELS, JOHN CHECK 7262 | $-1,065.50 | $0.00 |
| 01/03/2024 | PAYMENT | DANIELS, JOHN CHECK 7259 | $-1,065.50 | $1,065.50 |
| 10/05/2023 | PAYMENT | DANIELS, JOHN W CHECK 7255 | $-1,065.50 | $2,131.00 |
| 08/21/2023 | PAYMENT | DANIELS, JOHN CHECK 7249 | $-1,065.75 | $3,196.50 |
| 07/14/2023 | BILL | DANIELS 2006 FAMILY TRUST | $4,262.25 | $4,262.25 |
| 03/09/2023 | PAYMENT | DANIELS, JOHN W CHECK 7239 | $-1,034.52 | $0.00 |
| 01/05/2023 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK 7233 | $-1,034.52 | $1,034.52 |
| 10/07/2022 | PAYMENT | DANIELS, JOHN W CHECK 7228 | $-1,034.52 | $2,069.04 |
| 08/12/2022 | PAYMENT | DANIELS, JOHN CHECK 7224 | $-1,034.54 | $3,103.56 |
| 07/19/2022 | BILL | DANIELS, JOHN W & MARJORIE A | $4,138.10 | $4,138.10 |
| 03/03/2022 | PAYMENT | JOHN DANIELS CHECK | $-1,004.39 | $0.00 |
| 12/21/2021 | PAYMENT | JOHN DANIELS CHECK | $-1,004.39 | $1,004.39 |
| 10/06/2021 | PAYMENT | JOHN DANIELS CHECK | $-1,004.39 | $2,008.78 |
| 08/16/2021 | PAYMENT | JOHN DANIELS CHECK | $-1,004.39 | $3,013.17 |
| 07/14/2021 | BILL | DANIELS, JOHN W & MARJORIE A | $4,017.56 | $4,017.56 |
| 03/05/2021 | PAYMENT | DANIELS, JOHN W CHECK | $-975.13 | $0.00 |
| 01/07/2021 | PAYMENT | JOHN DANIELS CHECK | $-975.13 | $975.13 |
| 10/09/2020 | PAYMENT | DANIELS, JOHN CHECK | $-975.13 | $1,950.26 |
| 08/17/2020 | PAYMENT | DANIELS, JOHN CHECK | $-975.14 | $2,925.39 |
| 07/13/2020 | BILL | DANIELS, JOHN W & MARJORIE A | $3,900.53 | $3,900.53 |
| 02/27/2020 | PAYMENT | DANIELS, JOHN CHECK | $-946.73 | $0.00 |
| 12/20/2019 | PAYMENT | DANIELS, JOHN W CHECK | $-946.73 | $946.73 |
| 09/24/2019 | PAYMENT | DANIELS, JOHN W CHECK | $-946.73 | $1,893.46 |
| 08/20/2019 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-946.74 | $2,840.19 |
| 07/15/2019 | BILL | DANIELS, JOHN W & MARJORIE A | $3,786.93 | $3,786.93 |
| 03/13/2019 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-919.16 | $0.00 |
| 12/31/2018 | PAYMENT | DANIELS, JOHN W CHECK | $-919.16 | $919.16 |
| 10/02/2018 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-919.16 | $1,838.32 |
| 08/14/2018 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-919.16 | $2,757.48 |
| 07/12/2018 | BILL | DANIELS, JOHN W & MARJORIE A | $3,676.64 | $3,676.64 |
| 03/02/2018 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-892.38 | $0.00 |
| 12/31/2017 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-892.38 | $892.38 |
| 10/02/2017 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-892.38 | $1,784.76 |
| 08/16/2017 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-892.41 | $2,677.14 |
| 07/14/2017 | BILL | DANIELS, JOHN W & MARJORIE A | $3,569.55 | $3,569.55 |
| 02/23/2017 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-869.77 | $0.00 |
| 01/05/2017 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-869.77 | $869.77 |
| 10/05/2016 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-869.77 | $1,739.54 |
| 08/18/2016 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-869.78 | $2,609.31 |
| 07/12/2016 | BILL | DANIELS, JOHN W & MARJORIE A | $3,479.09 | $3,479.09 |
| 03/28/2016 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-1,857.58 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $86.80 | $1,857.58 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $34.72 | $1,770.78 |
| 10/01/2015 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-868.03 | $1,736.06 |
| 08/14/2015 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-868.05 | $2,604.09 |
| 07/14/2015 | BILL | DANIELS, JOHN W & MARJORIE A | $3,472.14 | $3,472.14 |
| 02/24/2015 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-842.75 | $0.00 |
| 01/13/2015 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-842.75 | $842.75 |
| 10/10/2014 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-842.75 | $1,685.50 |
| 08/19/2014 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-842.76 | $2,528.25 |
| 07/17/2014 | BILL | DANIELS, JOHN W & MARJORIE A | $3,371.01 | $3,371.01 |
| 03/06/2014 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-818.20 | $0.00 |
| 01/09/2014 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-818.20 | $818.20 |
| 10/04/2013 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-818.20 | $1,636.40 |
| 08/21/2013 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-818.23 | $2,454.60 |
| 07/16/2013 | BILL | DANIELS, JOHN W & MARJORIE A | $3,272.83 | $3,272.83 |
| 03/05/2013 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-794.37 | $0.00 |
| 01/09/2013 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-794.37 | $794.37 |
| 10/02/2012 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-794.37 | $1,588.74 |
| 08/21/2012 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-794.38 | $2,383.11 |
| 07/13/2012 | BILL | DANIELS, JOHN W & MARJORIE A | $3,177.49 | $3,177.49 |
| 03/06/2012 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-771.23 | $0.00 |
| 01/10/2012 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-771.23 | $771.23 |
| 10/06/2011 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-771.23 | $1,542.46 |
| 08/17/2011 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-771.25 | $2,313.69 |
| 07/15/2011 | BILL | DANIELS, JOHN W & MARJORIE A | $3,084.94 | $3,084.94 |
| 02/24/2011 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-748.77 | $0.00 |
| 12/28/2010 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-748.77 | $748.77 |
| 09/28/2010 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-748.77 | $1,497.54 |
| 08/11/2010 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-748.77 | $2,246.31 |
| 07/14/2010 | BILL | DANIELS, JOHN W & MARJORIE A | $2,995.08 | $2,995.08 |
| 03/03/2010 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-726.96 | $0.00 |
| 01/05/2010 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-726.96 | $726.96 |
| 10/02/2009 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-726.96 | $1,453.92 |
| 09/24/2009 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-756.04 | $2,180.88 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $29.08 | $2,936.92 |
| 07/13/2009 | BILL | DANIELS, JOHN W & MARJORIE A | $2,907.84 | $2,907.84 |
| 03/09/2009 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-705.79 | $0.00 |
| 01/08/2009 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-705.79 | $705.79 |
| 10/07/2008 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-705.79 | $1,411.58 |
| 08/21/2008 | PAYMENT | DANIELS, JOHN W & MARJORIE A CHECK | $-705.79 | $2,117.37 |
| 07/18/2008 | BILL | DANIELS, JOHN W & MARJORIE A | $2,823.16 | $2,823.16 |
| 03/26/2008 | PAYMENT | DANIELS, JOHN W & MA | $-712.64 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $27.41 | $712.64 |
| 01/04/2008 | PAYMENT | DANIELS, JOHN W & MA | $-685.22 | $685.23 |
| 09/19/2007 | PAYMENT | DANIELS, JOHN W & MA | $-1,397.85 | $1,370.45 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $27.41 | $2,768.30 |
| 07/01/2007 | BILL | DANIELS, JOHN W & MARJORIE A | $2,740.89 | $2,740.89 |
| 03/06/2007 | PAYMENT | DANIELS, JOHN & MARJ | $-665.28 | $0.00 |
| 01/03/2007 | PAYMENT | DANIELS, JOHN & MARJ | $-665.27 | $665.28 |
| 10/04/2006 | PAYMENT | DANIELS, JOHN & MARJ | $-665.27 | $1,330.55 |
| 08/11/2006 | PAYMENT | DANIELS, JOHN & MARJ | $-665.27 | $1,995.82 |
| 07/01/2006 | BILL | DANIELS, JOHN & MARJORIE | $2,661.09 | $2,661.09 |
| 03/07/2006 | PAYMENT | DANIELS, JOHN & MARJ | $-645.91 | $0.00 |
| 01/11/2006 | PAYMENT | DANIELS, JOHN & MARJ | $-645.89 | $645.91 |
| 10/14/2005 | PAYMENT | DANIELS, JOHN & MARJ | $-645.89 | $1,291.80 |
| 08/23/2005 | PAYMENT | DANIELS, JOHN & MARJ | $-645.89 | $1,937.69 |
| 07/01/2005 | BILL | DANIELS, JOHN & MARJORIE | $2,583.58 | $2,583.58 |
| 03/15/2005 | PAYMENT | DANIELS, JOHN & MARJ | $-627.10 | $0.00 |
| 01/07/2005 | PAYMENT | DANIELS, JOHN & MARJ | $-627.08 | $627.10 |
| 10/14/2004 | PAYMENT | DANIELS, JOHN & MARJ | $-627.08 | $1,254.18 |
| 08/25/2004 | PAYMENT | DANIELS, JOHN & MARJ | $-627.08 | $1,881.26 |
| 07/01/2004 | BILL | DANIELS, JOHN & MARJORIE | $2,508.34 | $2,508.34 |
| 03/09/2004 | PAYMENT | DANIELS, JOHN & MARJ | $-626.52 | $0.00 |
| 01/14/2004 | PAYMENT | DANIELS, JOHN & MARJ | $-626.52 | $626.52 |
| 10/15/2003 | PAYMENT | DANIELS, JOHN & MARJ | $-626.52 | $1,253.04 |
| 08/26/2003 | PAYMENT | DANIELS, JOHN & MARJ | $-626.52 | $1,879.56 |
| 07/01/2003 | BILL | DANIELS, JOHN & MARJORIE | $2,506.08 | $2,506.08 |
| 03/14/2003 | PAYMENT | DANIELS, JOHN & MARJ | $-637.15 | $0.00 |
| 01/16/2003 | PAYMENT | DANIELS, JOHN & MARJ | $-637.15 | $637.15 |
| 10/16/2002 | PAYMENT | DANIELS, JOHN & MARJ | $-637.15 | $1,274.30 |
| 09/03/2002 | PAYMENT | DANIELS, JOHN & MARJ | $-637.15 | $1,911.45 |
| 07/01/2002 | BILL | DANIELS, JOHN & MARJORIE | $2,548.60 | $2,548.60 |
| 03/13/2002 | PAYMENT | DANIELS, JOHN & MARJ | $-566.41 | $0.00 |
| 01/22/2002 | PAYMENT | DANIELS, JOHN & MARJ | $-566.39 | $566.41 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,132.80 |
| 10/11/2001 | PAYMENT | DANIELS, JOHN & MARJ | $-566.39 | $1,132.80 |
| 08/28/2001 | PAYMENT | DANIELS, JOHN & MARJ | $-566.39 | $1,699.19 |
| 07/01/2001 | BILL | DANIELS, JOHN & MARJORIE | $2,265.58 | $2,265.58 |
| 03/16/2001 | PAYMENT | DANIELS, JOHN & MARJ | $-560.88 | $0.00 |
| 01/16/2001 | PAYMENT | DANIELS, JOHN & MARJ | $-560.87 | $560.88 |
| 10/13/2000 | PAYMENT | DANIELS, JOHN & MARJ | $-560.87 | $1,121.75 |
| 08/29/2000 | PAYMENT | DANIELS, JOHN & MARJ | $-560.87 | $1,682.62 |
| 07/01/2000 | BILL | DANIELS, JOHN & MARJORIE | $2,243.49 | $2,243.49 |
| 03/16/2000 | PAYMENT | DANIELS, JOHN & MARJ | $-558.09 | $0.00 |
| 01/13/2000 | PAYMENT | DANIELS, JOHN & MARJ | $-558.08 | $558.09 |
| 10/14/1999 | PAYMENT | DANIELS, JOHN & MARJ | $-558.08 | $1,116.17 |
| 08/25/1999 | PAYMENT | DANIELS, JOHN & MARJ | $-558.08 | $1,674.25 |
| 07/01/1999 | BILL | DANIELS, JOHN & MARJORIE | $2,232.33 | $2,232.33 |
| 03/11/1999 | PAYMENT | DANIELS, JOHN & MARJ | $-560.77 | $0.00 |
| 01/13/1999 | PAYMENT | DANIELS, JOHN & MARJ | $-560.77 | $560.77 |
| 10/14/1998 | PAYMENT | DANIELS, JOHN & MARJ | $-560.77 | $1,121.54 |
| 08/27/1998 | PAYMENT | DANIELS, JOHN & MARJ | $-560.77 | $1,682.31 |
| 07/01/1998 | BILL | DANIELS, JOHN & MARJORIE | $2,243.08 | $2,243.08 |
| 03/11/1998 | PAYMENT | DANIELS, JOHN & MARJ | $-193.27 | $0.00 |
| 01/13/1998 | PAYMENT | DANIELS, JOHN & MARJ | $-193.25 | $193.27 |
| 10/16/1997 | PAYMENT | DANIELS, JOHN & MARJ | $-193.25 | $386.52 |
| 09/02/1997 | PAYMENT | DANIELS, JOHN & MARJ | $-193.25 | $579.77 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $773.02 |
| 07/01/1997 | BILL | DANIELS, JOHN & MARJORIE | $773.02 | $773.02 |
| 03/12/1997 | PAYMENT | DANIELS, JOHN & MARJ | $-213.86 | $0.00 |
| 01/15/1997 | PAYMENT | DANIELS, JOHN & MARJ | $-213.86 | $213.86 |
| 10/21/1996 | PAYMENT | DANIELS, JOHN & MARJ | $-213.86 | $427.72 |
| 08/28/1996 | PAYMENT | DANIELS, JOHN & MARJ | $-213.86 | $641.58 |
| 07/01/1996 | BILL | DANIELS, JOHN & MARJORIE ET AL | $855.44 | $855.44 |
| 03/14/1996 | PAYMENT | $-454.60 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.91 | $454.60 |
| 10/19/1995 | PAYMENT | $-222.84 | $445.69 | |
| 10/18/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $668.53 |
| 08/30/1995 | PAYMENT | $-222.84 | $668.53 | |
| 07/01/1995 | BILL | DANIELS, JOHN W & MARJORIE A | $891.37 | $891.37 |
| 03/07/1995 | PAYMENT | $-194.47 | $0.00 | |
| 01/11/1995 | PAYMENT | $-194.45 | $194.47 | |
| 10/13/1994 | PAYMENT | $-194.45 | $388.92 | |
| 08/17/1994 | PAYMENT | $-194.45 | $583.37 | |
| 07/01/1994 | BILL | DANIELS, JOHN W & MARJORIE A | $777.82 | $777.82 |
| 03/18/1994 | PAYMENT | $-550.18 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.52 | $550.18 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.01 | $532.66 |
| 08/05/1993 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1993 | BILL | PETERSON, JEFFERY S & S L ETA | $700.86 | $700.86 |