Tax Account 1420-28-311-035
Owners
GARDNER, JACK T & SUSAN M
2851 SIERRA MESA CT
MINDEN, NV 89423
GARDNER, JACK T
GARDNER, SUSAN M
GARDNER, DOUGLAS G (UPD)
MCGEE, ELIZABETH M (UPD)
YOUNG, LINDA A (UPD)
Account Summary
| Account ID | 1420-28-311-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2851 SIERRA MESA CT GEN CO/CWS/MOSQ |
| Balance | $1,773.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,547.88 |
| Total | $3,547.88 |
| Paid | $1,774.08 |
| Balance | $1,773.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,444.54 | $0.00 | $3,444.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,344.20 | $0.00 | $3,344.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,246.81 | $0.00 | $3,246.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,152.24 | $0.00 | $3,152.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,060.43 | $0.00 | $3,060.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,971.28 | $0.00 | $2,971.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,884.74 | $0.00 | $2,884.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,811.65 | $0.00 | $2,811.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,806.04 | $0.00 | $2,806.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,724.31 | $0.00 | $2,724.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100269 | $-1,774.08 | $1,773.80 |
| 07/15/2024 | BILL | GARDNER, JACK T & SUSAN M | $3,547.88 | $3,547.88 |
| 12/19/2023 | PAYMENT | GARDNER, JACK T & SUSAN M CHECK 651 | $-1,722.12 | $0.00 |
| 08/18/2023 | PAYMENT | GARDNER, JACK T & SUSAN M CHECK 593 | $-1,722.42 | $1,722.12 |
| 07/14/2023 | BILL | GARDNER, JACK T & SUSAN M | $3,444.54 | $3,444.54 |
| 11/10/2022 | PAYMENT | GARDNER, JACK T & SUSAN M CHECK 438 | $-1,672.10 | $0.00 |
| 08/18/2022 | PAYMENT | GARDNER, JACK T & SUSAN M & ELIZABETH MCGEE CHECK 400 | $-1,672.10 | $1,672.10 |
| 07/19/2022 | BILL | GARDNER, JACK T & SUSAN M | $3,344.20 | $3,344.20 |
| 12/06/2021 | PAYMENT | GARDNER, JACK T & SUSAN M CHECK | $-1,623.40 | $0.00 |
| 09/13/2021 | PAYMENT | GARDNER, J & S TTEES CHECK | $-811.70 | $1,623.40 |
| 08/15/2021 | PAYMENT | GARDNER, JACK & SUSAN & MCGEE, CHECK | $-811.71 | $2,435.10 |
| 07/14/2021 | BILL | GARDNER, JACK T & SUSAN M | $3,246.81 | $3,246.81 |
| 11/18/2020 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,576.12 | $0.00 |
| 08/13/2020 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,576.12 | $1,576.12 |
| 07/13/2020 | BILL | GARDNER, JACK T & SUSAN M TTEE | $3,152.24 | $3,152.24 |
| 12/19/2019 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,530.20 | $0.00 |
| 08/21/2019 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,530.23 | $1,530.20 |
| 07/15/2019 | BILL | GARDNER, JACK T & SUSAN M TTEE | $3,060.43 | $3,060.43 |
| 08/23/2018 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-2,971.28 | $0.00 |
| 07/12/2018 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,971.28 | $2,971.28 |
| 11/09/2017 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,442.36 | $0.00 |
| 08/10/2017 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,442.38 | $1,442.36 |
| 07/14/2017 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,884.74 | $2,884.74 |
| 11/03/2016 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,405.82 | $0.00 |
| 09/22/2016 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-702.91 | $1,405.82 |
| 07/29/2016 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-702.92 | $2,108.73 |
| 07/12/2016 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,811.65 | $2,811.65 |
| 09/18/2015 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,403.02 | $0.00 |
| 09/01/2015 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-701.51 | $1,403.02 |
| 08/06/2015 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-701.51 | $2,104.53 |
| 07/14/2015 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,806.04 | $2,806.04 |
| 11/18/2014 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-681.07 | $0.00 |
| 11/04/2014 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-681.07 | $681.07 |
| 09/15/2014 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-681.07 | $1,362.14 |
| 07/29/2014 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-681.10 | $2,043.21 |
| 07/17/2014 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,724.31 | $2,724.31 |
| 11/14/2013 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-661.24 | $0.00 |
| 10/28/2013 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-661.24 | $661.24 |
| 09/06/2013 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-661.24 | $1,322.48 |
| 07/29/2013 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-661.25 | $1,983.72 |
| 07/16/2013 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,644.97 | $2,644.97 |
| 11/06/2012 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,283.92 | $0.00 |
| 09/12/2012 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-641.96 | $1,283.92 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-641.97 | $1,925.88 |
| 07/13/2012 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,567.85 | $2,567.85 |
| 10/26/2011 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-623.28 | $0.00 |
| 09/07/2011 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-623.28 | $623.28 |
| 08/09/2011 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,246.59 | $1,246.56 |
| 07/15/2011 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,493.15 | $2,493.15 |
| 11/17/2010 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-605.13 | $0.00 |
| 10/08/2010 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-605.13 | $605.13 |
| 08/03/2010 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-1,210.27 | $1,210.26 |
| 07/14/2010 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,420.53 | $2,420.53 |
| 12/02/2009 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-587.50 | $0.00 |
| 10/28/2009 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-587.50 | $587.50 |
| 09/28/2009 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-587.50 | $1,175.00 |
| 08/17/2009 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-587.52 | $1,762.50 |
| 07/13/2009 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,350.02 | $2,350.02 |
| 08/06/2008 | PAYMENT | GARDNER, JACK T & SUSAN M TTEE CHECK | $-2,281.56 | $0.00 |
| 07/18/2008 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,281.56 | $2,281.56 |
| 11/28/2007 | PAYMENT | GARDNER, JACK T & SU | $-1,107.50 | $0.00 |
| 09/19/2007 | PAYMENT | GARDNER, JACK T & SU | $-553.74 | $1,107.50 |
| 08/09/2007 | PAYMENT | GARDNER, JACK T & SU | $-553.74 | $1,661.24 |
| 07/01/2007 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,214.98 | $2,214.98 |
| 08/04/2006 | PAYMENT | GARDNER, JACK T & SU | $-2,150.58 | $0.00 |
| 07/01/2006 | BILL | GARDNER, JACK T & SUSAN M TTEE | $2,150.58 | $2,150.58 |
| 08/10/2005 | PAYMENT | GARDNER, JACK T & SU | $-2,087.94 | $0.00 |
| 07/01/2005 | BILL | GARDNER, JACK T & SUSAN M | $2,087.94 | $2,087.94 |
| 07/28/2004 | PAYMENT | GARDNER, JACK T & SU | $-2,027.15 | $0.00 |
| 07/01/2004 | BILL | GARDNER, JACK T & SUSAN M | $2,027.15 | $2,027.15 |
| 08/04/2003 | PAYMENT | GARDNER, JACK T & SU | $-1,974.40 | $0.00 |
| 07/01/2003 | BILL | GARDNER, JACK T & SUSAN M | $1,974.40 | $1,974.40 |
| 08/05/2002 | PAYMENT | GARDNER, JACK T & SU | $-1,918.81 | $0.00 |
| 07/01/2002 | BILL | GARDNER, JACK T & SUSAN M | $1,918.81 | $1,918.81 |
| 03/15/2002 | PAYMENT | 33 | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |