Tax Account 1420-28-211-006
Owners
AMBAR, MARLENE
224 FOREST HILL WY
GARDNERVILLE, NV 89460
Account Summary
Account ID | 1420-28-211-006 |
---|---|
Account Type | Real Estate |
Location | 1270 SIESTA CT GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $760.86 |
Total | $760.86 |
Paid | $760.86 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $704.52 | $0.00 | $704.52 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $652.32 | $0.00 | $652.32 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $604.00 | $0.00 | $604.00 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $584.15 | $5.84 | $589.99 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $563.84 | $0.00 | $563.84 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $538.01 | $0.00 | $538.01 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $516.32 | $0.00 | $516.32 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $503.23 | $0.00 | $503.23 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/01/2024 | PAYMENT | AMBAR, MARLENE CHECK 277 | $-760.86 | $0.00 |
07/15/2024 | BILL | AMBAR, MARLENE | $760.86 | $760.86 |
02/14/2024 | PAYMENT | AMBAR, M CHECK 267 | $-176.07 | $0.00 |
01/03/2024 | PAYMENT | AMBAR, MARLENE L CHECK 3143 | $-176.07 | $176.07 |
09/28/2023 | PAYMENT | AMBAR, MARLENE CHECK 3060 | $-176.07 | $352.14 |
08/02/2023 | PAYMENT | AMBAR, MARLENE CHECK 3055 | $-176.31 | $528.21 |
07/14/2023 | BILL | AMBAR, MARLENE | $704.52 | $704.52 |
01/04/2023 | PAYMENT | AMBAR, MARLENE CHECK 235 | $-326.16 | $0.00 |
09/06/2022 | PAYMENT | AMBAR, MARLENE CHECK 226 | $-163.08 | $326.16 |
08/03/2022 | PAYMENT | AMBAR, MARLENE CHECK 220 | $-163.08 | $489.24 |
07/19/2022 | BILL | AMBAR, MARLENE | $652.32 | $652.32 |
08/11/2021 | PAYMENT | AMBAR, MARLENE CHECK | $-604.00 | $0.00 |
07/14/2021 | BILL | AMBAR, MARLENE | $604.00 | $604.00 |
03/04/2021 | PAYMENT | AMBAR, MARLENE CHECK | $-146.03 | $0.00 |
01/11/2021 | PAYMENT | AMBAR, MARLENE CHECK | $-146.03 | $146.03 |
10/19/2020 | PAYMENT | AMBAR, MARLENE CHECK | $-151.87 | $292.06 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.84 | $443.93 |
08/19/2020 | PAYMENT | AMBAR, MARLENE CHECK | $-146.06 | $438.09 |
07/13/2020 | BILL | AMBAR, MARLENE | $584.15 | $584.15 |
02/10/2020 | PAYMENT | AMBAR, MARLENE CHECK | $-140.96 | $0.00 |
01/06/2020 | PAYMENT | AMBAR, MARLENE CHECK | $-140.96 | $140.96 |
09/30/2019 | PAYMENT | AMBAR, MARLENE CHECK | $-140.96 | $281.92 |
08/16/2019 | PAYMENT | AMBAR, MARLENE CHECK | $-140.96 | $422.88 |
07/15/2019 | BILL | AMBAR, MARLENE | $563.84 | $563.84 |
03/07/2019 | PAYMENT | AMBAR, MARLENE CHECK | $-134.50 | $0.00 |
01/07/2019 | PAYMENT | AMBAR, MARLENE CHECK | $-134.50 | $134.50 |
09/25/2018 | PAYMENT | AMBAR, MARLENE CHECK | $-134.50 | $269.00 |
07/31/2018 | PAYMENT | AMBAR, MARLENE CHECK | $-134.51 | $403.50 |
07/12/2018 | BILL | AMBAR, MARLENE | $538.01 | $538.01 |
11/27/2017 | PAYMENT | AMBAR, MARLENE CHECK | $-258.16 | $0.00 |
10/09/2017 | PAYMENT | AMBAR, MARLENE CHECK | $-129.08 | $258.16 |
08/16/2017 | PAYMENT | AMBAR, MARLENE CHECK | $-129.08 | $387.24 |
07/14/2017 | BILL | AMBAR, MARLENE | $516.32 | $516.32 |
12/29/2016 | PAYMENT | AMBAR, MARLENE CHECK | $-251.60 | $0.00 |
10/06/2016 | PAYMENT | AMBAR, MARLENE CHECK | $-125.80 | $251.60 |
07/22/2016 | PAYMENT | AMBAR, MARLENE CHECK | $-125.83 | $377.40 |
07/12/2016 | BILL | AMBAR, MARLENE | $503.23 | $503.23 |
12/18/2015 | PAYMENT | AMBAR, MARLENE CHECK | $-251.10 | $0.00 |
10/05/2015 | PAYMENT | AMBAR, MARLENE CHECK | $-125.55 | $251.10 |
08/18/2015 | PAYMENT | AMBAR, MARLENE CHECK | $-125.58 | $376.65 |
07/14/2015 | BILL | AMBAR, MARLENE | $502.23 | $502.23 |
01/13/2015 | PAYMENT | AMBAR, MARLENE CHECK | $-125.55 | $0.00 |
12/23/2014 | PAYMENT | AMBAR, MARLENE CHECK | $-125.55 | $125.55 |
10/08/2014 | PAYMENT | AMBAR, MARLENE CHECK | $-125.55 | $251.10 |
08/19/2014 | PAYMENT | AMBAR, MARLENE CHECK | $-125.58 | $376.65 |
07/17/2014 | BILL | AMBAR, MARLENE | $502.23 | $502.23 |
01/06/2014 | PAYMENT | AMBAR, MARLENE CHECK | $-251.10 | $0.00 |
10/07/2013 | PAYMENT | AMBAR, MARLENE CHECK | $-125.55 | $251.10 |
08/20/2013 | PAYMENT | AMBAR, MARLENE CHECK | $-125.58 | $376.65 |
07/16/2013 | BILL | AMBAR, MARLENE | $502.23 | $502.23 |
01/03/2013 | PAYMENT | AMBAR, MARLENE CHECK | $-301.34 | $0.00 |
10/01/2012 | PAYMENT | AMBAR, MARLENE CHECK | $-150.67 | $301.34 |
08/29/2012 | PAYMENT | AMBAR, MARLENE CHECK | $-150.67 | $452.01 |
07/13/2012 | BILL | AMBAR, MARLENE | $602.68 | $602.68 |
01/03/2012 | PAYMENT | AMBAR, MARLENE CHECK | $-175.78 | $0.00 |
12/29/2011 | PAYMENT | AMBAR, MARLENE CHECK | $-175.78 | $175.78 |
09/28/2011 | PAYMENT | AMBAR, MARLENE CHECK | $-175.78 | $351.56 |
07/26/2011 | PAYMENT | AMBAR, MARLENE CHECK | $-175.79 | $527.34 |
07/15/2011 | BILL | AMBAR, MARLENE | $703.13 | $703.13 |
03/16/2011 | PAYMENT | AMBAR, MARLENE CHECK | $-172.95 | $0.00 |
01/10/2011 | PAYMENT | AMBAR, MARLENE CHECK | $-172.95 | $172.95 |
10/12/2010 | PAYMENT | AMBAR, MARLENE CHECK | $-172.95 | $345.90 |
08/24/2010 | PAYMENT | AMBAR, MARLENE CHECK | $-172.98 | $518.85 |
07/14/2010 | BILL | AMBAR, MARLENE | $691.83 | $691.83 |
03/10/2010 | PAYMENT | AMBAR, MARLENE CHECK | $-193.08 | $0.00 |
01/13/2010 | PAYMENT | AMBAR, MARLENE CHECK | $-193.08 | $193.08 |
10/06/2009 | PAYMENT | AMBAR, MARLENE CHECK | $-193.08 | $386.16 |
08/21/2009 | PAYMENT | AMBAR, MARLENE CHECK | $-193.11 | $579.24 |
07/13/2009 | BILL | AMBAR, MARLENE | $772.35 | $772.35 |
03/03/2009 | PAYMENT | AMBAR, MARLENE CHECK | $-178.78 | $0.00 |
01/14/2009 | PAYMENT | AMBAR, MARLENE CHECK | $-178.78 | $178.78 |
10/09/2008 | PAYMENT | AMBAR, MARLENE CHECK | $-178.78 | $357.56 |
08/26/2008 | PAYMENT | AMBAR, MARLENE CHECK | $-178.81 | $536.34 |
07/18/2008 | BILL | AMBAR, MARLENE | $715.15 | $715.15 |
03/10/2008 | PAYMENT | AMBAR, MARLENE | $-165.56 | $0.00 |
01/07/2008 | PAYMENT | AMBAR, MARLENE | $-165.55 | $165.56 |
10/01/2007 | PAYMENT | AMBAR, MARLENE | $-165.55 | $331.11 |
08/23/2007 | PAYMENT | AMBAR, MARLENE | $-165.55 | $496.66 |
07/01/2007 | BILL | AMBAR, MARLENE | $662.21 | $662.21 |
03/07/2007 | PAYMENT | AMBAR, MARLENE | $-153.29 | $0.00 |
01/02/2007 | PAYMENT | AMBAR, MARLENE | $-153.28 | $153.29 |
10/09/2006 | PAYMENT | AMBAR, MARLENE | $-153.28 | $306.57 |
08/24/2006 | PAYMENT | AMBAR, MARLENE | $-153.28 | $459.85 |
07/01/2006 | BILL | AMBAR, MARLENE | $613.13 | $613.13 |
12/27/2005 | PAYMENT | AMBAR, MARLENE | $-283.87 | $0.00 |
10/04/2005 | PAYMENT | AMBAR, MARLENE | $-141.92 | $283.87 |
08/16/2005 | PAYMENT | AMBAR, MARLENE | $-141.92 | $425.79 |
07/01/2005 | BILL | AMBAR, MARLENE | $567.71 | $567.71 |
01/03/2005 | PAYMENT | AMBAR, MARLENE | $-264.56 | $0.00 |
10/05/2004 | PAYMENT | AMBAR, MARLENE | $-132.27 | $264.56 |
08/11/2004 | PAYMENT | AMBAR, MARLENE | $-132.27 | $396.83 |
07/01/2004 | BILL | AMBAR, MARLENE | $529.10 | $529.10 |
01/02/2004 | PAYMENT | AMBAR, MARLENE | $-241.68 | $0.00 |
10/01/2003 | PAYMENT | AMBAR, MARLENE | $-120.84 | $241.68 |
08/14/2003 | PAYMENT | AMBAR, MARLENE | $-120.84 | $362.52 |
07/01/2003 | BILL | AMBAR, MARLENE | $483.36 | $483.36 |
01/02/2003 | PAYMENT | AMBAR, MARLENE | $-193.65 | $0.00 |
10/07/2002 | PAYMENT | AMBAR, MARLENE | $-96.81 | $193.65 |
08/15/2002 | PAYMENT | AMBAR, MARLENE | $-96.81 | $290.46 |
07/01/2002 | BILL | AMBAR, MARLENE | $387.27 | $387.27 |
08/01/2001 | PAYMENT | AMBAR, MARLENE | $-322.69 | $0.00 |
07/01/2001 | BILL | AMBAR, MARLENE | $322.69 | $322.69 |
10/13/2000 | PAYMENT | AMBAR, MARLENE | $-239.67 | $0.00 |
08/22/2000 | PAYMENT | AMBAR, MARLENE | $-79.88 | $239.67 |
07/01/2000 | BILL | AMBAR, MARLENE | $319.55 | $319.55 |