Tax Account 1418-27-210-019
Owners
GARDNER FAMILY TRUST
PO BOX 64
GLENBROOK, NV 89413
GARDNER, RICHARD & NANCY N TTEE
GARDNER, RICHARD TTEE
GARDNER, NANCY N TTEE
Account Summary
| Account ID | 1418-27-210-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1447 PITTMAN TE TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.21 |
| Total | $51.21 |
| Paid | $51.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.03 | $0.00 | $52.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $52.04 | $0.00 | $52.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $52.03 | $0.00 | $52.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $50.30 | $0.00 | $50.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $51.07 | $0.00 | $51.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $51.07 | $0.00 | $51.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001326 | $-51.21 | $0.00 |
| 07/15/2024 | BILL | GARDNER FAMILY TRUST | $51.21 | $51.21 |
| 08/28/2023 | PAYMENT | GARDNER, DICK & NANCY CHECK 0627 | $-52.03 | $0.00 |
| 07/14/2023 | BILL | GARDNER FAMILY TRUST | $52.03 | $52.03 |
| 08/30/2022 | PAYMENT | DNR EQUIPMENT LLC CHECK 1110 | $-52.04 | $0.00 |
| 07/19/2022 | BILL | GARDNER, RICHARD & NANCY N TTE | $52.04 | $52.04 |
| 08/13/2021 | PAYMENT | GARDNER, RICHARD & NANCY N CHECK | $-52.03 | $0.00 |
| 07/14/2021 | BILL | GARDNER, RICHARD & NANCY N TTE | $52.03 | $52.03 |
| 08/28/2020 | PAYMENT | GARDNER, RICHARD & NANCY N TTE CHECK | $-50.30 | $0.00 |
| 07/13/2020 | BILL | GARDNER, RICHARD & NANCY N TTE | $50.30 | $50.30 |
| 07/25/2019 | PAYMENT | GARDNER, RICHARD & NANCY N TTE CHECK | $-50.07 | $0.00 |
| 07/15/2019 | BILL | GARDNER, RICHARD & NANCY N TTE | $50.07 | $50.07 |
| 08/15/2018 | PAYMENT | GARDNER, RICHARD & NANCY N CHECK | $-50.07 | $0.00 |
| 07/12/2018 | BILL | GARDNER, RICHARD & NANCY N TTE | $50.07 | $50.07 |
| 08/08/2017 | PAYMENT | GARDNER, RICHARD & NANCY N TTE CHECK | $-51.07 | $0.00 |
| 07/14/2017 | BILL | GARDNER, RICHARD & NANCY N TTE | $51.07 | $51.07 |
| 08/18/2016 | PAYMENT | GARDNER, RICHARD & NANCY N TTE CHECK | $-51.07 | $0.00 |
| 07/12/2016 | BILL | GARDNER, RICHARD & NANCY N TTE | $51.07 | $51.07 |
| 07/30/2015 | PAYMENT | GARDNER, RICHARD & NANCY N TTE CHECK | $-50.07 | $0.00 |
| 07/14/2015 | BILL | GARDNER, RICHARD & NANCY N TTE | $50.07 | $50.07 |
| 08/12/2014 | PAYMENT | GARDNER, RICHARD & NANCY N TTE CHECK | $-50.07 | $0.00 |
| 07/17/2014 | BILL | GARDNER, RICHARD & NANCY N TTE | $50.07 | $50.07 |
| 08/01/2013 | PAYMENT | GARDNER, RICHARD & NANCY N TTE CHECK | $-50.07 | $0.00 |
| 07/16/2013 | BILL | GARDNER, RICHARD & NANCY N TTE | $50.07 | $50.07 |
| 08/13/2012 | PAYMENT | GARDNER, RICHARD & NANCY N TTE CHECK | $-50.07 | $0.00 |
| 07/13/2012 | BILL | GARDNER, RICHARD & NANCY N TTE | $50.07 | $50.07 |
| 08/30/2011 | PAYMENT | GARDNER, RICHARD & NANCY N CHECK | $-49.47 | $0.00 |
| 08/30/2011 | AMENDMENT | rec'd tahoe - tll | $-1.98 | $49.47 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.98 | $51.45 |
| 07/15/2011 | BILL | GARDNER, RICHARD & NANCY N | $49.47 | $49.47 |
| 08/30/2010 | PAYMENT | GARDNER, RICHARD & NANCY N CHECK | $-48.58 | $0.00 |
| 07/14/2010 | BILL | GARDNER, RICHARD & NANCY N | $48.58 | $48.58 |
| 08/28/2009 | PAYMENT | GARDNER ENTERPRISES CHECK | $-48.41 | $0.00 |
| 07/13/2009 | BILL | GARDNER, RICHARD & NANCY N | $48.41 | $48.41 |
| 08/22/2008 | PAYMENT | GARDNER, RICHARD & NANCY N CHECK | $-47.30 | $0.00 |
| 07/18/2008 | BILL | GARDNER, RICHARD & NANCY N | $47.30 | $47.30 |
| 12/03/2007 | PAYMENT | GARDNER ENTERPRISES | $-47.74 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.94 | $47.74 |
| 07/01/2007 | BILL | GARDNER, RICHARD & NANCY N | $43.80 | $43.80 |
| 03/12/2007 | PAYMENT | GARDNER ENTERPRISES | $-46.64 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.08 | $46.64 |
| 07/01/2006 | BILL | GARDNER, RICHARD & NANCY N | $40.56 | $40.56 |
| 08/25/2005 | PAYMENT | GARDNER ENTERPRISES | $-37.56 | $0.00 |
| 07/01/2005 | BILL | GARDNER, RICHARD & NANCY N | $37.56 | $37.56 |
| 12/01/2004 | PAYMENT | GARDNER, RICHARD & N | $-110.30 | $0.00 |
| 12/01/2004 | INTEREST | Interest to date | $5.27 | $110.30 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.42 | $105.03 |
| 07/01/2004 | BILL | GARDNER, RICHARD & NANCY N | $37.99 | $101.61 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $18.25 | $63.62 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.18 | $45.37 |
| 07/01/2003 | BILL | GARDNER, RICHARD & NANCY N | $37.19 | $37.19 |
| 09/03/2002 | PAYMENT | GARDNER, RICHARD & N | $-36.64 | $0.00 |
| 07/01/2002 | BILL | GARDNER, RICHARD & NANCY N | $36.64 | $36.64 |
| 08/14/2001 | PAYMENT | GARDNER, RICHARD & N | $-36.53 | $0.00 |
| 07/01/2001 | BILL | GARDNER, RICHARD & NANCY N | $36.53 | $36.53 |
| 08/31/2000 | PAYMENT | GARDNER, RICHARD & N | $-37.41 | $0.00 |
| 07/01/2000 | BILL | GARDNER, RICHARD & NANCY N | $37.41 | $37.41 |
| 08/27/1999 | PAYMENT | GARDNER, RICHARD & N | $-37.35 | $0.00 |
| 07/01/1999 | BILL | GARDNER, RICHARD & NANCY N | $37.35 | $37.35 |
| 08/25/1998 | PAYMENT | GARDNER, RICHARD & N | $-38.24 | $0.00 |
| 07/01/1998 | BILL | GARDNER, RICHARD & NANCY N | $38.24 | $38.24 |
| 08/20/1997 | PAYMENT | GARDNER, RICHARD & N | $-37.85 | $0.00 |
| 07/01/1997 | BILL | GARDNER, RICHARD & NANCY N | $37.85 | $37.85 |
| 08/16/1996 | PAYMENT | GARDNER, RICHARD & N | $-38.96 | $0.00 |
| 07/01/1996 | BILL | GARDNER, RICHARD & NANCY N | $38.96 | $38.96 |
| 08/10/1995 | PAYMENT | $-46.17 | $0.00 | |
| 07/01/1995 | BILL | GARDNER, RICHARD & NANCY N | $46.17 | $46.17 |
| 07/26/1994 | PAYMENT | $-40.84 | $0.00 | |
| 07/01/1994 | BILL | PERRY, M CLIFTON & CAROLYN | $40.84 | $40.84 |
| 07/26/1993 | PAYMENT | $-40.35 | $0.00 | |
| 07/01/1993 | BILL | PERRY, M CLIFTON & CAROLYN | $40.35 | $40.35 |
| 07/20/1992 | PAYMENT | $-39.80 | $0.00 | |
| 07/01/1992 | BILL | PERRY, M CLIFTON & CAROLYN | $39.80 | $39.80 |
| 03/09/1992 | PAYMENT | $-9.16 | $0.00 | |
| 01/08/1992 | PAYMENT | $-9.16 | $9.16 | |
| 10/04/1991 | PAYMENT | $-9.16 | $18.32 | |
| 08/08/1991 | PAYMENT | $-9.16 | $27.48 | |
| 07/01/1991 | BILL | PERRY, M CLIFTON & CAROLYN | $36.64 | $36.64 |
| 03/06/1991 | PAYMENT | $-9.05 | $0.00 | |
| 01/09/1991 | PAYMENT | $-9.04 | $9.05 | |
| 10/08/1990 | PAYMENT | $-9.04 | $18.09 | |
| 07/25/1990 | PAYMENT | $-9.04 | $27.13 | |
| 07/01/1990 | BILL | PERRY, M CLIFTON & CAROLYN | $36.17 | $36.17 |
| 03/06/1990 | PAYMENT | $-8.54 | $0.00 | |
| 01/10/1990 | PAYMENT | $-8.54 | $8.54 | |
| 10/09/1989 | PAYMENT | $-8.54 | $17.08 | |
| 08/10/1989 | PAYMENT | $-8.54 | $25.62 | |
| 07/01/1989 | BILL | PERRY, M CLIFTON & CAROLYN | $34.16 | $34.16 |
| 03/07/1989 | PAYMENT | $-8.14 | $0.00 | |
| 01/06/1989 | PAYMENT | $-8.14 | $8.14 | |
| 10/06/1988 | PAYMENT | $-8.14 | $16.28 | |
| 07/18/1988 | PAYMENT | $-8.14 | $24.42 | |
| 07/01/1988 | BILL | PERRY, M CLIFTON & CAROLYN | $32.56 | $32.56 |
| 03/07/1988 | PAYMENT | $-8.01 | $0.00 | |
| 01/12/1988 | PAYMENT | $-7.99 | $8.01 | |
| 10/06/1987 | PAYMENT | $-7.99 | $16.00 | |
| 08/10/1987 | PAYMENT | $-7.99 | $23.99 | |
| 07/01/1987 | BILL | PERRY, M CLIFTON & CAROLYN | $31.98 | $31.98 |