Tax Account 1321-29-002-037

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Owners

WARD, RODGER L & JUNE M
1362 HWY 395 STE 102 BOX 427
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-002-037
Account Type	Real Estate
Location	1642 FINCH DR GEN CO/CWS/MOSQ
Balance	$821.25
Currently Due	$0.00

Account ID

1321-29-002-037

Account Type

Real Estate

Location

1642 FINCH DR
GEN CO/CWS/MOSQ

Balance

$821.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.19
Total	$3,285.19
Paid	$2,463.94
Balance	$821.25
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,285.19

Total

$3,285.19

Paid

$2,463.94

Balance

$821.25

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$821.44	$0.00	$821.44	$821.44	$0.00
2	10/07/2024	10/17/2024	Paid	$821.25	$0.00	$821.25	$821.25	$0.00
3	01/06/2025	01/16/2025	Paid	$821.25	$0.00	$821.25	$821.25	$0.00
4	03/03/2025	03/13/2025	Due	$821.25	$0.00	$821.25	$0.00	$821.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,041.84	$0.00	$3,041.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,296.76	$0.00	$2,296.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,571.70	$0.00	$1,571.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,456.88	$50.99	$1,507.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.25	$49.22	$1,455.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	JUNE WARD GOV GOVOLUTION - 329695887	$-821.25	$821.25
10/03/2024	PAYMENT	WARD, JUNE M CHECK 159	$-821.25	$1,642.50
08/15/2024	PAYMENT	CHECK ACH - 100229	$-821.44	$2,463.75
07/15/2024	BILL	WARD, RODGER L & JUNE M	$3,285.19	$3,285.19
02/28/2024	PAYMENT	WARD, RODGER L & JUNE M CREDIT 317419786	$-760.39	$0.00
02/28/2024	ADJUSTMENT	WARD, RODGER L & JUNE M CHECK 264 VOIDED PAYMENT: 1314861. REASON: CUSTOMER WANTED CHECK BACK TO USE C/C	$760.39	$760.39
02/27/2024	PAYMENT	WARD, RODGER L & JUNE M CHECK 264	$-760.39	$0.00
12/14/2023	PAYMENT	WARD, RODGER L & JUNE M CHECK 263	$-760.39	$760.39
09/27/2023	PAYMENT	WARD, RODGER L & JUNE M CHECK 260	$-760.39	$1,520.78
08/29/2023	PAYMENT	WARD, RODGER L & JUNE M CHECK 256	$-760.67	$2,281.17
07/14/2023	BILL	WARD, RODGER L & JUNE M	$3,041.84	$3,041.84
03/02/2023	PAYMENT	RODGER L & JUNE M WARD GOVACH ACH - 301845401	$-574.19	$0.00
01/03/2023	PAYMENT	WARD, RODGER L & JUNE M CHECK 243	$-574.19	$574.19
10/12/2022	PAYMENT	WARD, RODGER L & JUNE M CHECK 237	$-574.19	$1,148.38
08/20/2022	PAYMENT	WARD, RODGER L & JUNE M CHECK 226	$-574.19	$1,722.57
07/19/2022	BILL	WARD, RODGER L & JUNE M	$2,296.76	$2,296.76
07/30/2021	PAYMENT	WARD, JUNE CREDIT: D	$-1,571.70	$0.00
07/14/2021	BILL	WARD, RODGER L & JUNE M	$1,571.70	$1,571.70
01/11/2021	PAYMENT	WARD, RODGER L & JUNE M CHECK	$-1,507.87	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.42	$1,507.87
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.57	$1,471.45
07/13/2020	BILL	WARD, RODGER L & JUNE M	$1,456.88	$1,456.88
03/16/2020	PAYMENT	DAVIS, RORY R & JULIE ANN CHECK	$-351.56	$0.00
12/03/2019	PAYMENT	DAVIS, RORY CHECK	$-1,103.91	$351.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.16	$1,455.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.06	$1,420.31
07/15/2019	BILL	DAVIS, RORY R & JULIE ANN	$1,406.25	$1,406.25