Tax Account 1420-33-810-028
Owners
TANNER, INGRID C
1332 JUDY ST
MINDEN, NV 89423
TANNER, DAISY FRANCES (UPD)
TANNER, BODHI MATTHEW (UPD)
Account Summary
| Account ID | 1420-33-810-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $1,829.83 |
| Currently Due | $924.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,811.70 |
| Total | $1,829.83 |
| Paid | $0.00 |
| Balance | $1,829.83 |
| Due | $924.13 |
| 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 | $1,758.94 | $17.60 | $1,776.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,707.71 | $0.00 | $1,707.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,657.96 | $479.68 | $2,137.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,609.66 | $241.46 | $1,851.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,562.78 | $234.42 | $1,797.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,517.25 | $36.57 | $1,553.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,473.05 | $246.12 | $1,719.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,435.72 | $0.00 | $1,435.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,436.59 | $50.29 | $1,486.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,395.59 | $13.96 | $1,409.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.13 | $1,829.83 |
| 07/15/2024 | BILL | TANNER, INGRID C | $1,811.70 | $1,811.70 |
| 09/11/2023 | PAYMENT | BERGER, J & B CHECK 9448 | $-1,776.54 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.60 | $1,776.54 |
| 07/14/2023 | BILL | TANNER, INGRID C | $1,758.94 | $1,758.94 |
| 07/28/2022 | PAYMENT | TANNER, INGRID C CREDIT 293062245 | $-3,845.35 | $0.00 |
| 07/19/2022 | BILL | TANNER, INGRID C | $1,707.71 | $3,845.35 |
| 07/01/2022 | INTEREST | Monthly Interest | $13.82 | $2,137.64 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $2,123.82 |
| 06/08/2022 | INTEREST | Monthly Interest | $165.80 | $2,083.82 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,918.02 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $116.06 | $1,906.66 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $74.61 | $1,790.60 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $41.45 | $1,715.99 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.58 | $1,674.54 |
| 07/14/2021 | BILL | TANNER, INGRID C | $1,657.96 | $1,657.96 |
| 04/14/2021 | PAYMENT | JOHN & BEATA BERGER CHECK | $-1,251.12 | $0.00 |
| 04/14/2021 | PAYMENT | TANNER, INGRID C CHECK | $-600.00 | $1,251.12 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $112.68 | $1,851.12 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $72.44 | $1,738.44 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.24 | $1,666.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.10 | $1,625.76 |
| 07/13/2020 | BILL | TANNER, INGRID C | $1,609.66 | $1,609.66 |
| 04/13/2020 | PAYMENT | BERGER, BEATA B CREDIT: D | $-1,846.05 | $0.00 |
| 04/08/2020 | AMENDMENT | cert mailing costs lmt | $6.90 | $1,846.05 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.23 | $1,839.15 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $109.39 | $1,838.92 |
| 03/04/2020 | INTEREST | Monthly Interest | $0.23 | $1,729.53 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.23 | $1,729.30 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $70.33 | $1,729.07 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.23 | $1,658.74 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.23 | $1,658.51 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.23 | $1,658.28 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $39.07 | $1,658.05 |
| 09/30/2019 | INTEREST | Monthly Interest | $0.23 | $1,618.98 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.63 | $1,618.75 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.23 | $1,603.12 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.23 | $1,602.89 |
| 07/15/2019 | BILL | TANNER, INGRID C | $1,562.78 | $1,602.66 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.23 | $39.88 |
| 06/04/2019 | INTEREST | Monthly Interest | $2.75 | $39.65 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $36.90 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.10 | $28.55 |
| 10/10/2018 | PAYMENT | TANNER, INGRID C CHECK | $-2,436.05 | $27.45 |
| 10/02/2018 | INTEREST | Monthly Interest | $6.14 | $2,463.50 |
| 09/05/2018 | INTEREST | Monthly Interest | $6.14 | $2,457.36 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.17 | $2,451.22 |
| 08/01/2018 | INTEREST | Monthly Interest | $6.14 | $2,436.05 |
| 07/12/2018 | BILL | TANNER, INGRID C | $1,517.25 | $2,429.91 |
| 07/02/2018 | INTEREST | Monthly Interest | $6.14 | $912.66 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $906.52 |
| 06/04/2018 | INTEREST | Monthly Interest | $73.65 | $871.52 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $797.87 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $36.83 | $788.08 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.73 | $751.25 |
| 12/01/2017 | PAYMENT | TANNER, INGRID C CHECK | $-788.09 | $736.52 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $36.83 | $1,524.61 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.73 | $1,487.78 |
| 07/14/2017 | BILL | TANNER, INGRID C | $1,473.05 | $1,473.05 |
| 08/15/2016 | PAYMENT | TANNER, INGRID C CHECK | $-1,435.72 | $0.00 |
| 07/12/2016 | BILL | TANNER, INGRID C | $1,435.72 | $1,435.72 |
| 01/08/2016 | PAYMENT | TANNER, INGRID C CHECK | $-1,486.88 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $35.92 | $1,486.88 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.37 | $1,450.96 |
| 07/14/2015 | BILL | TANNER, INGRID C | $1,436.59 | $1,436.59 |
| 01/06/2015 | PAYMENT | TANNER, INGRID C CHECK | $-697.78 | $0.00 |
| 10/01/2014 | PAYMENT | TANNER, INGRID C CHECK | $-711.77 | $697.78 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $13.96 | $1,409.55 |
| 07/17/2014 | BILL | TANNER, INGRID C | $1,395.59 | $1,395.59 |
| 05/22/2014 | PAYMENT | TANNER, INGRID C CHECK | $-1,134.73 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,134.73 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $60.97 | $1,124.58 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.87 | $1,063.61 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.55 | $1,029.74 |
| 07/24/2013 | PAYMENT | TANNER, INGRID C CHECK | $-338.75 | $1,016.19 |
| 07/16/2013 | BILL | TANNER, INGRID C | $1,354.94 | $1,354.94 |
| 12/19/2012 | PAYMENT | TANNER, INGRID C CHECK | $-657.70 | $0.00 |
| 09/12/2012 | PAYMENT | TANNER, INGRID C CHECK | $-328.85 | $657.70 |
| 08/23/2012 | PAYMENT | TANNER, INGRID C CHECK | $-328.87 | $986.55 |
| 07/13/2012 | BILL | TANNER, INGRID C | $1,315.42 | $1,315.42 |
| 08/26/2011 | PAYMENT | JOHN AND BEATA BERGER CHECK | $-1,277.16 | $0.00 |
| 07/15/2011 | BILL | TANNER, INGRID C | $1,277.16 | $1,277.16 |
| 04/20/2011 | PAYMENT | TANNER, MATTHEW C & INGRID C CHECK | $-1,029.17 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $55.80 | $1,029.17 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $31.00 | $973.37 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.40 | $942.37 |
| 07/20/2010 | PAYMENT | BEATA BERGER CHECK | $-309.99 | $929.97 |
| 07/14/2010 | BILL | TANNER, MATTHEW C & INGRID C | $1,239.96 | $1,239.96 |
| 10/16/2009 | PAYMENT | BEATA BERGER CHECK | $-1,103.31 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.92 | $1,103.31 |
| 07/13/2009 | BILL | TANNER, MATTHEW C & INGRID C | $1,092.39 | $1,092.39 |
| 04/27/2009 | PAYMENT | TANNER, MATTHEW C & INGRID C CHECK | $-604.52 | $0.00 |
| 03/30/2009 | PAYMENT | TANNER, MATTHEW C & INGRID C CHECK | $-275.75 | $604.52 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $47.73 | $880.27 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.51 | $832.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.61 | $806.03 |
| 09/24/2008 | PAYMENT | TANNER, MATTHEW C & INGRID C CHECK | $-275.77 | $795.42 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.61 | $1,071.19 |
| 07/18/2008 | BILL | TANNER, MATTHEW C & INGRID C | $1,060.58 | $1,060.58 |
| 03/13/2008 | PAYMENT | TANNER, MATTHEW C & | $-808.24 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.74 | $808.24 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.30 | $782.50 |
| 10/12/2007 | PAYMENT | TANNER, MATTHEW C & | $-267.70 | $772.20 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.30 | $1,039.90 |
| 07/01/2007 | BILL | TANNER, MATTHEW C & INGRID C | $1,029.60 | $1,029.60 |
| 02/27/2007 | PAYMENT | TANNER, MATTHEW C & | $-509.87 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.00 | $509.87 |
| 10/05/2006 | PAYMENT | TANNER, MATTHEW C & | $-249.92 | $499.87 |
| 09/21/2006 | PAYMENT | TANNER, MATTHEW C & | $-259.92 | $749.79 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.00 | $1,009.71 |
| 07/01/2006 | BILL | TANNER, MATTHEW C & INGRID C | $999.71 | $999.71 |
| 03/16/2006 | PAYMENT | TANNER, MATTHEW C & | $-242.67 | $0.00 |
| 01/18/2006 | PAYMENT | TANNER, MATTHEW C & | $-252.35 | $242.67 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.71 | $495.02 |
| 10/11/2005 | PAYMENT | TANNER, MATTHEW C & | $-242.64 | $485.31 |
| 08/16/2005 | PAYMENT | TANNER, MATTHEW C & | $-242.64 | $727.95 |
| 07/01/2005 | BILL | TANNER, MATTHEW C & INGRID C | $970.59 | $970.59 |
| 03/16/2005 | PAYMENT | TANNER, MATTHEW C & | $-739.75 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.56 | $739.75 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.42 | $716.19 |
| 08/20/2004 | PAYMENT | TANNER, MATTHEW C & | $-235.58 | $706.77 |
| 07/01/2004 | BILL | TANNER, MATTHEW C & INGRID C | $942.35 | $942.35 |
| 01/28/2004 | PAYMENT | TANNER, MATTHEW C & | $-480.31 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.42 | $480.31 |
| 12/15/2003 | PAYMENT | TANNER, MATTHEW C & | $-244.86 | $470.89 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.42 | $715.75 |
| 08/27/2003 | PAYMENT | TANNER, MATTHEW C & | $-235.44 | $706.33 |
| 07/01/2003 | BILL | TANNER, MATTHEW C & INGRID C | $941.77 | $941.77 |
| 03/12/2003 | PAYMENT | TANNER, MATTHEW C & | $-226.20 | $0.00 |
| 01/09/2003 | PAYMENT | BEATA BERGER | $-226.20 | $226.20 |
| 10/14/2002 | PAYMENT | TANNER, MATTHEW C & | $-226.20 | $452.40 |
| 09/16/2002 | PAYMENT | MATT TANNER | $-235.25 | $678.60 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.05 | $913.85 |
| 07/01/2002 | BILL | TANNER, MATTHEW C & INGRID C | $904.80 | $904.80 |
| 02/26/2002 | PAYMENT | BEATA BERGER | $-444.15 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.71 | $444.15 |
| 10/02/2001 | PAYMENT | TANNER, MATTHEW C & | $-217.71 | $435.44 |
| 09/06/2001 | PAYMENT | TANNER, MATTHEW C & | $-226.42 | $653.15 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.71 | $879.57 |
| 07/01/2001 | BILL | TANNER, MATTHEW C & INGRID C | $870.86 | $870.86 |
| 03/15/2001 | PAYMENT | TANNER, MATTHEW C & | $-439.82 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.62 | $439.82 |
| 11/21/2000 | PAYMENT | TANNER, MATTHEW C & | $-224.21 | $431.20 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.62 | $655.41 |
| 08/07/2000 | PAYMENT | BEATA BERGER | $-215.59 | $646.79 |
| 07/01/2000 | BILL | TANNER, MATTHEW C & INGRID C | $862.38 | $862.38 |
| 03/07/2000 | PAYMENT | FOREMOST WELDING | $-214.15 | $0.00 |
| 01/10/2000 | PAYMENT | TANNER, MATTHEW C & | $-214.12 | $214.15 |
| 11/10/1999 | PAYMENT | TANNER, MATTHEW C & | $-222.68 | $428.27 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.56 | $650.95 |
| 09/14/1999 | PAYMENT | TANNER, MATTHEW C & | $-470.86 | $642.39 |
| 09/14/1999 | INTEREST | Interest to date | $24.20 | $1,113.25 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.56 | $1,089.05 |
| 07/01/1999 | BILL | TANNER, MATTHEW C & INGRID C | $856.51 | $1,080.49 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.47 | $223.98 |
| 12/08/1998 | PAYMENT | 22 | $-645.24 | $205.51 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.55 | $850.75 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.22 | $830.20 |
| 07/01/1998 | BILL | TANNER, MATTHEW C & INGRID C | $821.98 | $821.98 |
| 03/26/1998 | PAYMENT | TANNER, MATTHEW C & | $-202.46 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.79 | $202.46 |
| 12/02/1997 | PAYMENT | TANNER, MATTHEW C & | $-397.07 | $194.67 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.79 | $591.74 |
| 08/28/1997 | PAYMENT | JOHN BERGER | $-194.64 | $583.95 |
| 07/01/1997 | BILL | TANNER, MATTHEW C & INGRID C | $778.59 | $778.59 |
| 07/29/1996 | PAYMENT | BERGER, JOHN N & BEA | $-795.30 | $0.00 |
| 07/01/1996 | BILL | BERGER, JOHN N & BEATA B | $795.30 | $795.30 |
| 12/19/1995 | PAYMENT | $-410.97 | $0.00 | |
| 10/02/1995 | PAYMENT | $-205.48 | $410.97 | |
| 08/21/1995 | PAYMENT | $-205.48 | $616.45 | |
| 07/01/1995 | BILL | HALL, HAZEL R | $821.93 | $821.93 |
| 01/02/1995 | PAYMENT | $-359.98 | $0.00 | |
| 08/15/1994 | PAYMENT | $-359.98 | $359.98 | |
| 07/01/1994 | BILL | HALL, ARTHUR W & H R | $719.96 | $719.96 |
| 01/03/1994 | PAYMENT | $-333.65 | $0.00 | |
| 08/16/1993 | PAYMENT | $-333.62 | $333.65 | |
| 07/01/1993 | BILL | HALL, ARTHUR W & H R | $667.27 | $667.27 |
| 01/04/1993 | PAYMENT | $-305.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-305.06 | $305.09 | |
| 07/01/1992 | BILL | HALL, ARTHUR W & H R | $610.15 | $610.15 |
| 01/06/1992 | PAYMENT | $-263.16 | $0.00 | |
| 08/20/1991 | PAYMENT | $-263.16 | $263.16 | |
| 07/01/1991 | BILL | HALL, ARTHUR W & H R | $526.32 | $526.32 |
| 01/07/1991 | PAYMENT | $-255.51 | $0.00 | |
| 08/06/1990 | PAYMENT | $-255.50 | $255.51 | |
| 07/01/1990 | BILL | HALL, ARTHUR W & H R | $511.01 | $511.01 |
| 01/02/1990 | PAYMENT | $-217.23 | $0.00 | |
| 08/28/1989 | PAYMENT | $-217.20 | $217.23 | |
| 07/01/1989 | BILL | HALL, ARTHUR W & H R | $434.43 | $434.43 |
| 01/03/1989 | PAYMENT | $-207.92 | $0.00 | |
| 08/02/1988 | PAYMENT | $-207.90 | $207.92 | |
| 07/01/1988 | BILL | PACKER, HAROLD & SHARON | $415.82 | $415.82 |
| 12/07/1987 | PAYMENT | $-206.28 | $0.00 | |
| 08/18/1987 | PAYMENT | $-206.26 | $206.28 | |
| 07/01/1987 | BILL | PACKER, HAROLD & SHARON | $412.54 | $412.54 |
| 12/22/1986 | PAYMENT | $-163.39 | $0.00 | |
| 07/29/1986 | PAYMENT | $-163.38 | $163.39 | |
| 07/01/1986 | BILL | PACKER,HAROLD & SHARON | $326.77 | $326.77 |