Tax Account 1321-29-001-013

Print Page · · Payments Cart · New Search

Owners

GARRETT, DON
2290 SHOOTIN IRON CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-001-013
Account Type	Real Estate
Location	2290 SHOOTIN IRON CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-29-001-013

Account Type

Real Estate

Location

2290 SHOOTIN IRON CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,011.48
Total	$5,011.48
Paid	$5,011.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,011.48

Total

$5,011.48

Paid

$5,011.48

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,253.14	$0.00	$1,253.14	$1,253.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,252.78	$0.00	$1,252.78	$1,252.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,252.78	$0.00	$1,252.78	$1,252.78	$0.00
4	03/03/2025	03/13/2025	Paid	$1,252.78	$0.00	$1,252.78	$1,252.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,865.51	$0.00	$4,865.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,723.80	$47.24	$4,771.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,586.21	$0.00	$4,586.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,545.48	$0.00	$3,545.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,192.95	$0.00	$1,192.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$10.04	$1,014.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GARRETT, DON CHECK 1049	$-5,011.48	$0.00
07/15/2024	BILL	GARRETT, DON	$5,011.48	$5,011.48
08/17/2023	PAYMENT	GARRETT, DONALD D CHECK 1016	$-4,865.51	$0.00
07/14/2023	BILL	GARRETT, DON	$4,865.51	$4,865.51
12/29/2022	PAYMENT	GARRETT, DON CHECK 1011	$-2,409.14	$0.00
10/21/2022	PAYMENT	DON GARRETT GOV GOVOLUTION - 296488520	$-1,180.95	$2,409.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.24	$3,590.09
08/12/2022	PAYMENT	DON GARRETT GOV GOVOLUTION - 293655188	$-1,180.95	$3,542.85
07/19/2022	BILL	GARRETT, DON	$4,723.80	$4,723.80
01/03/2022	PAYMENT	GARRETT, DON CREDIT: D	$-2,293.10	$0.00
10/11/2021	PAYMENT	GARRETT, DON CREDIT: D	$-1,146.55	$2,293.10
08/17/2021	PAYMENT	GARRETT, DON CREDIT: D	$-1,146.56	$3,439.65
07/14/2021	BILL	GARRETT, DON	$4,586.21	$4,586.21
03/10/2021	PAYMENT	GARRETT, DON CREDIT: D	$-886.37	$0.00
01/04/2021	PAYMENT	GARRETT, DON CHECK	$-886.37	$886.37
10/04/2020	PAYMENT	GARRETT, DON CREDIT: D	$-886.37	$1,772.74
08/05/2020	PAYMENT	GARRETT, DON CREDIT: D	$-886.37	$2,659.11
07/13/2020	BILL	GARRETT, DON	$3,545.48	$3,545.48
07/23/2019	PAYMENT	GARRETT, DON CHECK	$-1,192.95	$0.00
07/15/2019	BILL	GARRETT, DON	$1,192.95	$1,192.95
08/22/2018	PAYMENT	GARRETT, DON CHECK	$-1,076.02	$0.00
07/12/2018	BILL	GARRETT, DON	$1,076.02	$1,076.02
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-258.16	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-258.16	$258.16
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-258.16	$516.32
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-258.16	$774.48
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,032.64	$1,032.64
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$251.62
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$503.24
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$754.86
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,006.48	$1,006.48
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-261.15	$502.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.04	$763.37
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.83	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.83	$131.83
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-131.83	$263.66
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.85	$395.49
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$527.34	$527.34
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-185.31	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.31	$185.31
10/15/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.31	$370.62
08/17/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.32	$555.93
07/14/2010	BILL	LYNN, GREGORY C & SUZANNE	$741.25	$741.25
02/25/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$418.04
10/05/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$836.08
08/18/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.07	$1,254.12
07/13/2009	BILL	LYNN, GREGORY C & SUZANNE	$1,672.19	$1,672.19
03/02/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-490.82	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-490.82	$490.82
10/10/2008	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-490.82	$981.64
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-490.83	$1,472.46
07/18/2008	BILL	LYNN, GREGORY C & SUZANNE	$1,963.29	$1,963.29