Tax Account 1321-29-002-022

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Owners

QUINLAN, MICHAEL
2378 VERA WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-002-022
Account Type	Real Estate
Location	2378 VERA WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-29-002-022

Account Type

Real Estate

Location

2378 VERA WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,890.02
Total	$6,890.02
Paid	$6,890.02
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

$6,890.02

Total

$6,890.02

Paid

$6,890.02

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	$1,722.67	$0.00	$1,722.67	$1,722.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,722.45	$0.00	$1,722.45	$1,722.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,722.45	$0.00	$1,722.45	$1,722.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,722.45	$0.00	$1,722.45	$1,722.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,689.34	$0.00	$6,689.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,494.50	$0.00	$6,494.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,305.35	$0.00	$6,305.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,121.69	$0.00	$6,121.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,943.39	$0.00	$5,943.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,770.29	$0.00	$5,770.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,602.21	$0.00	$5,602.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,460.24	$0.00	$5,460.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,449.35	$0.00	$5,449.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,290.62	$0.00	$5,290.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MICHAEL QUINLAN GOVACH ACH - 323943190	$-6,890.02	$0.00
07/15/2024	BILL	QUINLAN, MICHAEL	$6,890.02	$6,890.02
03/04/2024	PAYMENT	MICHAEL QUINLAN GOVACH ACH - 317598893	$-1,672.27	$0.00
12/26/2023	PAYMENT	MICHAEL QUINLAN GOVACH ACH - 314653350	$-1,672.27	$1,672.27
09/28/2023	PAYMENT	QUINLAN, MICHAEL CHECK 3039	$-1,672.27	$3,344.54
08/15/2023	PAYMENT	QUINLAN, MICHAEL CHECK 3038	$-1,672.53	$5,016.81
07/14/2023	BILL	QUINLAN, MICHAEL	$6,689.34	$6,689.34
08/05/2022	PAYMENT	QUINLAN, MICHAEL CHECK 3025	$-6,494.50	$0.00
07/19/2022	BILL	QUINLAN, MICHAEL	$6,494.50	$6,494.50
08/09/2021	PAYMENT	QUINLAN, MICHAEL CHECK	$-6,305.35	$0.00
07/14/2021	BILL	QUINLAN, MICHAEL	$6,305.35	$6,305.35
08/14/2020	PAYMENT	QUINLAN, MICHAEL CHECK	$-6,121.69	$0.00
07/13/2020	BILL	QUINLAN, MICHAEL	$6,121.69	$6,121.69
08/12/2019	PAYMENT	QUINLAN, MICHAEL CHECK	$-5,943.39	$0.00
07/15/2019	BILL	QUINLAN, MICHAEL	$5,943.39	$5,943.39
08/16/2018	PAYMENT	QUINLAN, MICHAEL CHECK	$-5,770.29	$0.00
07/12/2018	BILL	QUINLAN, MICHAEL	$5,770.29	$5,770.29
08/09/2017	PAYMENT	QUINLAN, MICHAEL CHECK	$-5,602.21	$0.00
07/14/2017	BILL	QUINLAN, MICHAEL	$5,602.21	$5,602.21
08/15/2016	PAYMENT	QUINLAN, MICHAEL CHECK	$-5,460.24	$0.00
07/12/2016	BILL	QUINLAN, MICHAEL	$5,460.24	$5,460.24
08/11/2015	PAYMENT	QUINLAN, MICHAEL CHECK	$-5,449.35	$0.00
07/14/2015	BILL	QUINLAN, MICHAEL	$5,449.35	$5,449.35
08/11/2014	PAYMENT	QUINLAN, MICHAEL CHECK	$-5,290.62	$0.00
07/17/2014	BILL	QUINLAN, MICHAEL	$5,290.62	$5,290.62
08/19/2013	PAYMENT	QUINLAN, MICHAEL CHECK	$-5,136.52	$0.00
07/16/2013	BILL	QUINLAN, MICHAEL	$5,136.52	$5,136.52
08/20/2012	PAYMENT	QUINLAN, MICHAEL CHECK	$-5,047.87	$0.00
07/13/2012	BILL	QUINLAN, MICHAEL	$5,047.87	$5,047.87
10/26/2011	PAYMENT	QUINLAN, MICHAEL CHECK	$-4,136.13	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.42	$4,136.13
08/10/2011	PAYMENT	QUINLAN, MICHAEL CHECK	$-1,360.58	$4,081.71
07/15/2011	BILL	QUINLAN, MICHAEL	$5,442.29	$5,442.29
08/17/2010	PAYMENT	QUINLAN, MICHAEL M CHECK	$-3,483.37	$0.00
07/14/2010	BILL	QUINLAN, MICHAEL M	$3,483.37	$3,483.37
08/11/2009	PAYMENT	QUINLAN, MICHAEL M CHECK	$-2,950.78	$0.00
07/13/2009	BILL	QUINLAN, MICHAEL M	$2,950.78	$2,950.78
08/20/2008	PAYMENT	QUINLAN, MICHAEL M CHECK	$-986.88	$0.00
07/18/2008	BILL	QUINLAN, MICHAEL M	$986.88	$986.88
08/07/2007	PAYMENT	QUINLAN, MICHAEL M	$-913.85	$0.00
07/01/2007	BILL	QUINLAN, MICHAEL M	$913.85	$913.85
08/15/2006	PAYMENT	QUINLAN, MICHAEL M	$-846.12	$0.00
07/01/2006	BILL	QUINLAN, MICHAEL M	$846.12	$846.12
08/17/2005	PAYMENT	QUINLAN, MICHAEL M	$-783.44	$0.00
07/01/2005	BILL	QUINLAN, MICHAEL M	$783.44	$783.44
08/16/2004	PAYMENT	QUINLAN, MICHAEL M	$-794.00	$0.00
07/01/2004	BILL	QUINLAN, MICHAEL M	$794.00	$794.00
08/20/2003	PAYMENT	QUINLAN, MICHAEL M	$-613.75	$0.00
07/01/2003	BILL	QUINLAN, MICHAEL M	$613.75	$613.75
03/11/2003	PAYMENT	QUINLAN, MICHAEL M	$-153.70	$0.00
01/06/2003	PAYMENT	QUINLAN, MICHAEL M	$-153.68	$153.70
10/09/2002	PAYMENT	QUINLAN, MICHAEL M	$-153.68	$307.38
08/16/2002	PAYMENT	QUINLAN, MICHAEL M	$-153.68	$461.06
07/01/2002	BILL	QUINLAN, MICHAEL M	$614.74	$614.74
03/06/2002	PAYMENT	QUINLAN, MICHAEL M	$-134.47	$0.00
01/11/2002	PAYMENT	QUINLAN, MICHAEL M	$-134.44	$134.47
10/01/2001	PAYMENT	QUINLAN, MICHAEL M	$-134.44	$268.91
08/28/2001	PAYMENT	QUINLAN, MICHAEL M	$-134.44	$403.35
07/01/2001	BILL	QUINLAN, MICHAEL M	$537.79	$537.79
03/08/2001	PAYMENT	QUINLAN, MICHAEL M	$-133.14	$0.00
01/08/2001	PAYMENT	QUINLAN, MICHAEL M	$-133.14	$133.14
10/10/2000	PAYMENT	QUINLAN, MICHAEL M	$-133.14	$266.28
08/22/2000	PAYMENT	QUINLAN, MICHAEL M	$-133.14	$399.42
07/01/2000	BILL	QUINLAN, MICHAEL M	$532.56	$532.56
03/10/2000	PAYMENT	QUINLAN, MICHAEL M	$-132.49	$0.00
01/06/2000	PAYMENT	QUINLAN, MICHAEL M	$-132.48	$132.49
10/08/1999	PAYMENT	QUINLAN, MICHAEL M	$-132.48	$264.97
08/17/1999	PAYMENT	QUINLAN, MICHAEL M	$-132.48	$397.45
07/01/1999	BILL	QUINLAN, MICHAEL M	$529.93	$529.93
03/09/1999	PAYMENT	QUINLAN, MICHAEL M	$-134.43	$0.00
01/08/1999	PAYMENT	QUINLAN, MICHAEL M	$-134.43	$134.43
10/14/1998	PAYMENT	QUINLAN, MICHAEL M	$-134.43	$268.86
08/19/1998	PAYMENT	QUINLAN, MICHAEL M	$-134.43	$403.29
07/01/1998	BILL	QUINLAN, MICHAEL M	$537.72	$537.72
03/05/1998	PAYMENT	QUINLAN, MICHAEL M	$-135.27	$0.00
01/09/1998	PAYMENT	QUINLAN, MICHAEL M	$-135.27	$135.27
10/13/1997	PAYMENT	QUINLAN, MICHAEL M	$-135.27	$270.54
08/22/1997	PAYMENT	QUINLAN, MICHAEL M	$-135.27	$405.81
07/01/1997	BILL	QUINLAN, MICHAEL M	$541.08	$541.08
03/07/1997	PAYMENT	QUINLAN, MICHAEL M	$-134.89	$0.00
01/15/1997	PAYMENT	QUINLAN, MICHAEL M	$-134.86	$134.89
10/09/1996	PAYMENT	QUINLAN, MICHAEL M	$-134.86	$269.75
08/22/1996	PAYMENT	QUINLAN, MICHAEL M	$-134.86	$404.61
07/01/1996	BILL	QUINLAN, MICHAEL M	$539.47	$539.47
03/21/1996	PAYMENT		$-128.23	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.93	$128.23
01/16/1996	PAYMENT		$-123.28	$123.30
10/12/1995	PAYMENT		$-123.28	$246.58
08/24/1995	PAYMENT		$-123.28	$369.86
07/01/1995	BILL	HEARN, VINCENT E & SANDRA L	$493.14	$493.14
03/21/1995	PAYMENT		$-129.79	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$4.99	$129.79
01/24/1995	PAYMENT		$-124.78	$124.80
01/24/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$249.58
10/11/1994	PAYMENT		$-124.78	$249.58
08/16/1994	PAYMENT		$-124.78	$374.36
07/01/1994	BILL	HEARN, VINCENT E & SANDRA L	$499.14	$499.14
03/15/1994	PAYMENT		$-103.06	$0.00
01/24/1994	PAYMENT		$-107.18	$103.06
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.12	$210.24
10/11/1993	PAYMENT		$-103.06	$206.12
08/25/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	HEARN, VINCENT E & SANDRA L	$412.24	$412.24
03/12/1993	PAYMENT		$-103.07	$0.00
01/13/1993	PAYMENT		$-103.06	$103.07
10/15/1992	PAYMENT		$-103.06	$206.13
08/18/1992	PAYMENT		$-103.06	$309.19
07/01/1992	BILL	HEARN, VINCENT E & SANDRA L	$412.25	$412.25
01/16/1992	PAYMENT		$-153.08	$0.00
10/14/1991	PAYMENT		$-76.53	$153.08
08/26/1991	PAYMENT		$-76.53	$229.61
07/01/1991	BILL	HEARN, VINCENT E & SANDRA L	$306.14	$306.14
01/15/1991	PAYMENT		$-152.09	$0.00
08/13/1990	PAYMENT		$-152.08	$152.09
07/01/1990	BILL	HEARN, VINCENT E & SANDRA L	$304.17	$304.17
08/17/1989	PAYMENT		$-297.63	$0.00
07/01/1989	BILL	EVANS, ROBERT & LYNN	$297.63	$297.63
08/04/1988	PAYMENT		$-284.88	$0.00
07/01/1988	BILL	EVANS, ROBERT & LYNN	$284.88	$284.88
08/13/1987	PAYMENT		$-276.66	$0.00
07/01/1987	BILL	EVANS, ROBERT & LYNN	$276.66	$276.66
07/14/1986	PAYMENT		$-191.88	$0.00
07/01/1986	BILL	EVANS,ROBERT & LYNN	$191.88	$191.88