Tax Account 1320-35-002-027

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Owners

SUMMERS, F D & SUMMERS-JACKSON
1410 BRENTWOOD CT
GARDNERVILE, NV 89410

SUMMERS, FREDERICK D

SUMMERS-JACKSON, MARIANN M

Account Summary

Account ID	1320-35-002-027
Account Type	Real Estate
Location	1410 BRENTWOOD CT GEN CO/CWS/MOSQ
Balance	$2,156.49
Currently Due	$718.83

Account ID

1320-35-002-027

Account Type

Real Estate

Location

1410 BRENTWOOD CT
GEN CO/CWS/MOSQ

Balance

$2,156.49

Currently Due

$718.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.61
Total	$2,875.61
Paid	$719.12
Balance	$2,156.49
Due	$718.83
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,875.61

Total

$2,875.61

Paid

$719.12

Balance

$2,156.49

Due

$718.83

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$719.12	$0.00	$719.12	$719.12	$0.00
2	10/07/2024	10/17/2024	Due	$718.83	$0.00	$718.83	$0.00	$718.83
3	01/06/2025	01/16/2025	Due	$718.83	$0.00	$718.83	$0.00	$1,437.66
4	03/03/2025	03/13/2025	Due	$718.83	$0.00	$718.83	$0.00	$2,156.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,883.14	$0.00	$2,883.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,745.53	$0.00	$2,745.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,678.78	$0.00	$2,678.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,592.31	$0.00	$2,592.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,516.06	$0.00	$2,516.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,446.23	$0.00	$2,446.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,388.93	$0.00	$2,388.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,794.84	$0.00	$2,794.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,789.25	$0.00	$2,789.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,708.01	$0.00	$2,708.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003278	$-719.12	$2,156.49
07/15/2024	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,875.61	$2,875.61
02/09/2024	PAYMENT	SUMMERS, F D & JACKSON, MARIANN M CHECK 241	$-720.70	$0.00
12/07/2023	PAYMENT	SUMMERS, F D & JACKSON, MARIANN M CHECK 228	$-720.70	$720.70
10/02/2023	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK 210	$-720.70	$1,441.40
08/14/2023	PAYMENT	SUMMERS, FREDDRICK & MARIANN CHECK 198	$-721.04	$2,162.10
07/14/2023	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,883.14	$2,883.14
02/27/2023	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK 164	$-686.38	$0.00
12/30/2022	PAYMENT	SUMMERS, FREDERICK D & JACKSON, MARIANN CHECK 156	$-686.38	$686.38
09/29/2022	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK 132	$-686.38	$1,372.76
08/03/2022	PAYMENT	SUMMERS, F D & JACKSON, MARIANN CHECK 120	$-686.39	$2,059.14
07/19/2022	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,745.53	$2,745.53
08/11/2021	PAYMENT	SUMMERS, F & JACKSON, M CHECK	$-2,678.78	$0.00
07/14/2021	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,678.78	$2,678.78
03/01/2021	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-648.07	$0.00
01/04/2021	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-648.07	$648.07
10/02/2020	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-648.07	$1,296.14
08/06/2020	PAYMENT	SUMMERS, F & JACKSON, M CHECK	$-648.10	$1,944.21
07/13/2020	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,592.31	$2,592.31
02/14/2020	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-629.01	$0.00
01/03/2020	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-629.01	$629.01
10/02/2019	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-629.01	$1,258.02
08/14/2019	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-629.03	$1,887.03
07/15/2019	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,516.06	$2,516.06
03/07/2019	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-611.55	$0.00
01/02/2019	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-611.55	$611.55
09/28/2018	PAYMENT	SUMMERS, FRED & JACKSON, MARIA CHECK	$-611.55	$1,223.10
08/14/2018	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-611.58	$1,834.65
07/12/2018	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,446.23	$2,446.23
03/02/2018	PAYMENT	FREDERICK SUMMERS & MARIANN JA CHECK	$-597.23	$0.00
12/20/2017	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-597.23	$597.23
10/04/2017	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-597.23	$1,194.46
08/18/2017	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-597.24	$1,791.69
07/14/2017	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,388.93	$2,388.93
03/03/2017	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-698.71	$0.00
01/04/2017	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-698.71	$698.71
09/29/2016	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-698.71	$1,397.42
08/05/2016	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-698.71	$2,096.13
07/12/2016	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,794.84	$2,794.84
03/04/2016	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-697.31	$0.00
12/30/2015	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-697.31	$697.31
10/02/2015	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-697.31	$1,394.62
08/11/2015	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-697.32	$2,091.93
07/14/2015	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,789.25	$2,789.25
03/04/2015	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-677.00	$0.00
01/05/2015	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-677.00	$677.00
10/01/2014	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-677.00	$1,354.00
08/13/2014	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-677.01	$2,031.00
07/17/2014	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,708.01	$2,708.01
02/25/2014	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-657.28	$0.00
01/06/2014	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-657.28	$657.28
10/04/2013	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-657.28	$1,314.56
08/09/2013	PAYMENT	SUMMERS, F D & SUMMERS-JACKSON CHECK	$-657.29	$1,971.84
07/16/2013	BILL	SUMMERS, F D & SUMMERS-JACKSON	$2,629.13	$2,629.13
02/11/2013	PAYMENT	F D SUMMERS CHECK	$-638.12	$0.00
01/07/2013	PAYMENT	WARD, HAROLD B CHECK	$-638.12	$638.12
10/04/2012	PAYMENT	WARD, HAROLD B CHECK	$-638.12	$1,276.24
08/27/2012	PAYMENT	WARD, HAROLD B CHECK	$-638.12	$1,914.36
07/13/2012	BILL	WARD, HAROLD B	$2,552.48	$2,552.48
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-619.55	$0.00
01/05/2012	PAYMENT	WARD, HAROLD B CHECK	$-619.55	$619.55
09/29/2011	PAYMENT	WARD, HAROLD B CHECK	$-619.55	$1,239.10
08/18/2011	PAYMENT	WARD, HAROLD B CHECK	$-619.55	$1,858.65
07/15/2011	BILL	WARD, HAROLD B	$2,478.20	$2,478.20
03/09/2011	PAYMENT	WARD, HAROLD B CHECK	$-601.50	$0.00
01/07/2011	PAYMENT	WARD, HAROLD B CHECK	$-601.50	$601.50
10/05/2010	PAYMENT	WARD, HAROLD B CHECK	$-601.50	$1,203.00
08/19/2010	PAYMENT	WARD, HAROLD B CHECK	$-601.53	$1,804.50
07/14/2010	BILL	WARD, HAROLD B	$2,406.03	$2,406.03
03/01/2010	PAYMENT	WARD, HAROLD B CHECK	$-583.98	$0.00
01/08/2010	PAYMENT	WARD, HAROLD B CHECK	$-583.98	$583.98
10/07/2009	PAYMENT	WARD, HAROLD B CHECK	$-583.98	$1,167.96
08/19/2009	PAYMENT	WARD, HAROLD B CHECK	$-584.01	$1,751.94
07/13/2009	BILL	WARD, HAROLD B	$2,335.95	$2,335.95
02/26/2009	PAYMENT	WARD, HAROLD B CHECK	$-566.97	$0.00
01/06/2009	PAYMENT	WARD, HAROLD B CHECK	$-566.97	$566.97
10/07/2008	PAYMENT	WARD, HAROLD B CHECK	$-566.97	$1,133.94
08/21/2008	PAYMENT	WARD, HAROLD B CHECK	$-567.00	$1,700.91
07/18/2008	BILL	WARD, HAROLD B	$2,267.91	$2,267.91
03/03/2008	PAYMENT	WARD, HAROLD B	$-550.46	$0.00
01/08/2008	PAYMENT	WARD, HAROLD B	$-550.44	$550.46
09/25/2007	PAYMENT	WARD, HAROLD B	$-550.44	$1,100.90
08/20/2007	PAYMENT	WARD, HAROLD B	$-550.44	$1,651.34
07/01/2007	BILL	WARD, HAROLD B	$2,201.78	$2,201.78
02/08/2007	PAYMENT	WARD, HAROLD B & NOR	$-534.44	$0.00
01/03/2007	PAYMENT	WARD, HAROLD B & NOR	$-534.43	$534.44
10/04/2006	PAYMENT	WARD, HAROLD B & NOR	$-534.43	$1,068.87
08/21/2006	PAYMENT	WARD, HAROLD B & NOR	$-534.43	$1,603.30
07/01/2006	BILL	WARD, HAROLD B & NORMA J	$2,137.73	$2,137.73
03/01/2006	PAYMENT	WARD, HAROLD B & NOR	$-518.89	$0.00
01/09/2006	PAYMENT	WARD, HAROLD B & NOR	$-518.86	$518.89
10/07/2005	PAYMENT	WARD, HAROLD B & NOR	$-518.86	$1,037.75
08/19/2005	PAYMENT	WARD, HAROLD B & NOR	$-518.86	$1,556.61
07/01/2005	BILL	WARD, HAROLD B & NORMA J	$2,075.47	$2,075.47
03/09/2005	PAYMENT	WARD, HAROLD B & NOR	$-503.77	$0.00
01/06/2005	PAYMENT	WARD, HAROLD B & NOR	$-503.76	$503.77
10/11/2004	PAYMENT	WARD, HAROLD B & NOR	$-503.76	$1,007.53
08/12/2004	PAYMENT	WARD, HAROLD B & NOR	$-503.76	$1,511.29
07/01/2004	BILL	WARD, HAROLD B & NORMA J	$2,015.05	$2,015.05
03/03/2004	PAYMENT	WARD, HAROLD B & NOR	$-503.69	$0.00
12/26/2003	PAYMENT	WARD, HAROLD B & NOR	$-503.69	$503.69
10/07/2003	PAYMENT	WARD, HAROLD B & NOR	$-503.69	$1,007.38
08/20/2003	PAYMENT	WARD, HAROLD B & NOR	$-503.69	$1,511.07
07/01/2003	BILL	WARD, HAROLD B & NORMA J	$2,014.76	$2,014.76
03/05/2003	PAYMENT	WARD, HAROLD B & NOR	$-511.25	$0.00
12/06/2002	PAYMENT	WARD, HAROLD B & NOR	$-511.22	$511.25
10/09/2002	PAYMENT	WARD, HAROLD B & NOR	$-511.22	$1,022.47
08/20/2002	PAYMENT	WARD, HAROLD B & NOR	$-511.22	$1,533.69
07/01/2002	BILL	WARD, HAROLD B & NORMA J	$2,044.91	$2,044.91
03/04/2002	PAYMENT	WARD, HAROLD B & NOR	$-360.63	$0.00
01/07/2002	PAYMENT	WARD, HAROLD B & NOR	$-360.62	$360.63
10/03/2001	PAYMENT	WARD, HAROLD B & NOR	$-360.62	$721.25
08/22/2001	PAYMENT	WARD, HAROLD B & NOR	$-360.62	$1,081.87
07/01/2001	BILL	WARD, HAROLD B & NORMA J	$1,442.49	$1,442.49
03/09/2001	PAYMENT	WARD, HAROLD B & NOR	$-209.71	$0.00
01/09/2001	PAYMENT	WARD, HAROLD B & NOR	$-209.71	$209.71
10/04/2000	PAYMENT	WARD, HAROLD B & NOR	$-209.71	$419.42
08/16/2000	PAYMENT	WARD, HAROLD B & NOR	$-209.71	$629.13
07/01/2000	BILL	WARD, HAROLD B & NORMA J	$838.84	$838.84
03/03/2000	PAYMENT	WARD, HAROLD B & NOR	$-192.78	$0.00
01/06/2000	PAYMENT	WARD, HAROLD B & NOR	$-192.78	$192.78
10/06/1999	PAYMENT	WARD, HAROLD B & NOR	$-192.78	$385.56
08/18/1999	PAYMENT	WARD, HAROLD B & NOR	$-192.78	$578.34
07/01/1999	BILL	WARD, HAROLD B & NORMA J	$771.12	$771.12
03/03/1999	PAYMENT	WARD, HAROLD B & NOR	$-195.31	$0.00
01/06/1999	PAYMENT	WARD, HAROLD B & NOR	$-195.28	$195.31
10/08/1998	PAYMENT	WARD, HAROLD B & NOR	$-195.28	$390.59
08/19/1998	PAYMENT	WARD, HAROLD B & NOR	$-195.28	$585.87
07/01/1998	BILL	WARD, HAROLD B & NORMA J	$781.15	$781.15
02/25/1998	PAYMENT	WARD, HAROLD B & NOR	$-196.16	$0.00
01/02/1998	PAYMENT	WARD, HAROLD B & NOR	$-196.14	$196.16
09/29/1997	PAYMENT	WARD, HAROLD B & NOR	$-196.14	$392.30
08/20/1997	PAYMENT	WARD, HAROLD B & NOR	$-196.14	$588.44
07/01/1997	BILL	WARD, HAROLD B & NORMA J	$784.58	$784.58
03/04/1997	PAYMENT	WARD, HAROLD B & NOR	$-108.94	$0.00
01/09/1997	PAYMENT	WARD, HAROLD B & NOR	$-108.92	$108.94
10/09/1996	PAYMENT	WARD, HAROLD B & NOR	$-108.92	$217.86
09/03/1996	PAYMENT	WARD, HAROLD B & NOR	$-108.92	$326.78
07/01/1996	BILL	WARD, HAROLD B & NORMA J	$435.70	$435.70
03/07/1996	PAYMENT		$-113.26	$0.00
01/08/1996	PAYMENT		$-113.23	$113.26
09/27/1995	PAYMENT		$-113.23	$226.49
08/23/1995	PAYMENT		$-113.23	$339.72
07/01/1995	BILL	WARD, HAROLD B & NORMA J	$452.95	$452.95
03/08/1995	PAYMENT		$-95.67	$0.00
01/06/1995	PAYMENT		$-95.66	$95.67
10/10/1994	PAYMENT		$-95.66	$191.33
08/17/1994	PAYMENT		$-95.66	$286.99
07/01/1994	BILL	WARD, HAROLD B & NORMA J	$382.65	$382.65
09/03/1993	PAYMENT		$-284.44	$0.00
08/12/1993	PAYMENT		$-94.81	$284.44
07/01/1993	BILL	SEDAN, DON F & BILLIE RAE	$379.25	$379.25
04/02/1993	PAYMENT		$-103.62	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.79	$103.62
12/14/1992	PAYMENT		$-193.41	$94.83
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.79	$288.24
08/14/1992	PAYMENT		$-94.81	$284.45
07/01/1992	BILL	SEDAN, DON F & BILLIE RAE	$379.26	$379.26
02/04/1992	PAYMENT		$-179.89	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.53	$179.89
09/19/1991	PAYMENT		$-179.87	$176.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.53	$356.23
07/01/1991	BILL	SEDAN, DON F & BILLIE RAE	$352.70	$352.70
02/07/1991	PAYMENT		$-68.46	$0.00
12/06/1990	PAYMENT		$-68.43	$68.46
08/14/1990	PAYMENT		$-136.86	$136.89
07/01/1990	BILL	SEDAN, DON F & BILLIE RAE	$273.75	$273.75
02/01/1990	PAYMENT		$-151.81	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.98	$151.81
08/29/1989	PAYMENT		$-148.80	$148.83
07/01/1989	BILL	SEDAN, DON F & BILLIE RAE	$297.63	$297.63
04/24/1989	PAYMENT		$-125.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.63	$125.40
01/24/1989	PAYMENT		$-236.11	$115.77
01/24/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$351.88
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.63	$351.88
07/29/1988	PAYMENT		$-115.74	$347.25
07/11/1988	PAYMENT		$-634.08	$462.99
07/11/1988	INTEREST	Interest to date	$55.62	$1,097.07
07/01/1988	BILL	FORGE INC	$462.99	$1,041.45
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.47	$578.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.23	$546.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.24	$526.76
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.50	$515.52
07/01/1987	BILL	FORGE INC	$449.59	$511.02
05/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$61.43
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.33	$61.43
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.85	$58.10
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.74	$56.25
07/18/1986	PAYMENT		$-18.50	$55.51
07/01/1986	BILL	FORGE INC.	$74.01	$74.01