Tax Account 1420-29-612-021

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Owners

LANDAHL, JOHN TAYLOR
1132 SAN MARCOS CI
MINDEN, NV 89423

Account Summary

Account ID	1420-29-612-021
Account Type	Real Estate
Location	1132 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-612-021

Account Type

Real Estate

Location

1132 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,686.90
Total	$3,686.90
Paid	$3,686.90
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

$3,686.90

Total

$3,686.90

Paid

$3,686.90

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	$921.92	$0.00	$921.92	$921.92	$0.00
2	10/07/2024	10/17/2024	Paid	$921.66	$0.00	$921.66	$921.66	$0.00
3	01/06/2025	01/16/2025	Paid	$921.66	$0.00	$921.66	$921.66	$0.00
4	03/03/2025	03/13/2025	Paid	$921.66	$0.00	$921.66	$921.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,579.51	$0.00	$3,579.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,475.25	$0.00	$3,475.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,374.03	$0.00	$3,374.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,275.75	$0.00	$3,275.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,180.33	$0.00	$3,180.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,087.71	$30.88	$3,118.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,997.79	$29.98	$3,027.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,921.82	$67.15	$2,988.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,916.00	$0.00	$2,916.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,831.08	$28.31	$2,859.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	JOHN TAYLOR LANDAHL GOVACH ACH - 323832725	$-3,686.90	$0.00
07/15/2024	BILL	LANDAHL, JOHN TAYLOR	$3,686.90	$3,686.90
07/26/2023	PAYMENT	LANDAHL, BRADLEY CREDIT 308520885	$-3,579.51	$0.00
07/14/2023	BILL	LANDAHL, JOHN TAYLOR	$3,579.51	$3,579.51
07/26/2022	PAYMENT	LANDAHL, BRADLEY C CHECK 226	$-3,475.25	$0.00
07/19/2022	BILL	LANDAHL, BRADLEY C & MARGARET	$3,475.25	$3,475.25
08/09/2021	PAYMENT	LANDAHL, BRADLEY CHECK	$-3,374.03	$0.00
07/14/2021	BILL	LANDAHL, BRADLEY C & MARGARET	$3,374.03	$3,374.03
07/28/2020	PAYMENT	LANDAHL, BRADLEY CHECK	$-3,275.75	$0.00
07/13/2020	BILL	LANDAHL, BRADLEY C & MARGARET	$3,275.75	$3,275.75
07/29/2019	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-3,180.33	$0.00
07/15/2019	BILL	LANDAHL, BRADLEY C & MARGARET	$3,180.33	$3,180.33
04/04/2019	PAYMENT	LANDAHL, BRADLEY C CHECK	$-802.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.88	$802.80
01/07/2019	PAYMENT	LANDAHL, BRADLEY CHECK	$-771.92	$771.92
10/10/2018	PAYMENT	LANDAHL, BRADLEY C CHECK	$-771.92	$1,543.84
08/22/2018	PAYMENT	LANDAHL, BRADLEY C CHECK	$-771.95	$2,315.76
07/12/2018	BILL	LANDAHL, BRADLEY C & MARGARET	$3,087.71	$3,087.71
10/30/2017	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-2,278.30	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.98	$2,278.30
08/21/2017	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-749.47	$2,248.32
07/14/2017	BILL	LANDAHL, BRADLEY C & MARGARET	$2,997.79	$2,997.79
03/13/2017	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-730.45	$0.00
11/09/2016	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-1,528.07	$730.45
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.93	$2,258.52
10/03/2016	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-730.45	$2,220.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.22	$2,951.04
07/12/2016	BILL	LANDAHL, BRADLEY C & MARGARET	$2,921.82	$2,921.82
03/09/2016	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-729.00	$0.00
12/30/2015	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-729.00	$729.00
10/13/2015	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-729.00	$1,458.00
08/06/2015	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-729.00	$2,187.00
07/14/2015	BILL	LANDAHL, BRADLEY C & MARGARET	$2,916.00	$2,916.00
03/19/2015	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-736.08	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.31	$736.08
01/02/2015	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-707.77	$707.77
10/09/2014	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-707.77	$1,415.54
08/04/2014	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-707.77	$2,123.31
07/17/2014	BILL	LANDAHL, BRADLEY C & MARGARET	$2,831.08	$2,831.08
04/08/2014	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-714.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.49	$714.64
01/06/2014	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-687.15	$687.15
10/07/2013	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-687.15	$1,374.30
08/19/2013	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-687.17	$2,061.45
07/16/2013	BILL	LANDAHL, BRADLEY C & MARGARET	$2,748.62	$2,748.62
03/06/2013	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-712.13	$0.00
01/11/2013	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-712.13	$712.13
10/03/2012	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-712.13	$1,424.26
08/15/2012	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-712.13	$2,136.39
07/13/2012	BILL	LANDAHL, BRADLEY C & MARGARET	$2,848.52	$2,848.52
04/11/2012	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-779.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.97	$779.29
01/05/2012	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-749.32	$749.32
10/04/2011	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-749.32	$1,498.64
08/16/2011	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-749.33	$2,247.96
07/15/2011	BILL	LANDAHL, BRADLEY C & MARGARET	$2,997.29	$2,997.29
03/07/2011	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-756.24	$0.00
01/07/2011	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-756.24	$756.24
10/04/2010	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-756.24	$1,512.48
08/10/2010	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-756.25	$2,268.72
07/14/2010	BILL	LANDAHL, BRADLEY C & MARGARET	$3,024.97	$3,024.97
04/09/2010	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-966.13	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.16	$966.13
12/30/2009	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-928.97	$928.97
10/06/2009	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-928.97	$1,857.94
08/20/2009	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-928.98	$2,786.91
07/13/2009	BILL	LANDAHL, BRADLEY C & MARGARET	$3,715.89	$3,715.89
03/05/2009	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-901.91	$0.00
01/09/2009	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-901.91	$901.91
10/15/2008	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-901.91	$1,803.82
08/18/2008	PAYMENT	LANDAHL, BRADLEY C & MARGARET CHECK	$-901.93	$2,705.73
07/18/2008	BILL	LANDAHL, BRADLEY C & MARGARET	$3,607.66	$3,607.66
03/03/2008	PAYMENT	LANDAHL, BARDLEY C &	$-875.66	$0.00
01/03/2008	PAYMENT	LANDAHL, BARDLEY C &	$-875.64	$875.66
10/04/2007	PAYMENT	LANDAHL, BARDLEY C &	$-875.64	$1,751.30
08/08/2007	PAYMENT	LANDAHL, BARDLEY C &	$-875.64	$2,626.94
07/01/2007	BILL	LANDAHL, BARDLEY C & MARGARET	$3,502.58	$3,502.58
03/12/2007	PAYMENT	LANDAHL, BARDLEY C &	$-1,734.30	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.01	$1,734.30
10/02/2006	PAYMENT	LANDAHL, BARDLEY C &	$-850.13	$1,700.29
08/10/2006	PAYMENT	LANDAHL, BARDLEY C &	$-850.13	$2,550.42
07/01/2006	BILL	LANDAHL, BARDLEY C & MARGARET	$3,400.55	$3,400.55
03/03/2006	PAYMENT	MARGARET LANDA HL	$-301.34	$0.00
01/05/2006	PAYMENT	MARGARET LANDAHL	$-301.32	$301.34
10/12/2005	PAYMENT	MERRILL CONSTRUCTION	$-301.32	$602.66
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-301.32	$903.98
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,205.30	$1,205.30