Tax Account 1420-28-311-035

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Owners

GARDNER, SUSAN M
2851 SIERRA MESA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-035
Account Type	Real Estate
Location	2851 SIERRA MESA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-035

Account Type

Real Estate

Location

2851 SIERRA MESA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,547.88
Total	$3,547.88
Paid	$3,547.88
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

$3,547.88

Total

$3,547.88

Paid

$3,547.88

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	$887.18	$0.00	$887.18	$887.18	$0.00
2	10/07/2024	10/17/2024	Paid	$886.90	$0.00	$886.90	$886.90	$0.00
3	01/06/2025	01/16/2025	Paid	$886.90	$0.00	$886.90	$886.90	$0.00
4	03/03/2025	03/13/2025	Paid	$886.90	$0.00	$886.90	$886.90	$0.00

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
12/17/2024	PAYMENT	CHECK ACH - 100023	$-1,773.80	$0.00
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