Tax Account 1420-34-501-004
Owners
GANDY, MARION
1541 STEPHANIE WY
MINDEN, NV 89423
WOLLYUNG, CHRISTINE (UPD)
MAIZE, ANTHONY (UPD)
MAIZE, MADELINE (UPD)
Account Summary
| Account ID | 1420-34-501-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1541 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $668.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,675.83 |
| Total | $2,675.83 |
| Paid | $2,006.95 |
| Balance | $668.88 |
| 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 | $2,597.88 | $0.00 | $2,597.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,522.23 | $0.00 | $2,522.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,448.77 | $0.00 | $2,448.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,377.45 | $0.00 | $2,377.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,308.19 | $0.00 | $2,308.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,240.97 | $0.00 | $2,240.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,175.70 | $0.00 | $2,175.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,120.57 | $0.00 | $2,120.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,155.21 | $0.00 | $2,155.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,092.43 | $0.00 | $2,092.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100175 | $-668.88 | $668.88 |
| 09/20/2024 | PAYMENT | ACH ACH - 100035 | $-668.88 | $1,337.76 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100125 | $-669.19 | $2,006.64 |
| 07/15/2024 | BILL | GANDY, MARION | $2,675.83 | $2,675.83 |
| 02/28/2024 | PAYMENT | GANDY, MARION CHECK 6830 | $-649.42 | $0.00 |
| 12/22/2023 | PAYMENT | GANDY, MARION CHECK 6777 | $-649.42 | $649.42 |
| 09/28/2023 | PAYMENT | GANDY, MARION CHECK 6706 | $-649.42 | $1,298.84 |
| 08/28/2023 | PAYMENT | GANDY, MARION CHECK 6687 | $-649.62 | $1,948.26 |
| 07/14/2023 | BILL | GANDY, MARION | $2,597.88 | $2,597.88 |
| 03/03/2023 | PAYMENT | GANDY, MARION CHECK 6546 | $-630.55 | $0.00 |
| 12/14/2022 | PAYMENT | GANDY, MARION CHECK 6510 | $-630.55 | $630.55 |
| 08/29/2022 | PAYMENT | GANDY, MARION CHECK 6440 | $-630.55 | $1,261.10 |
| 08/11/2022 | PAYMENT | GANDY, MARION CHECK 6420 | $-630.58 | $1,891.65 |
| 07/19/2022 | BILL | GANDY, MARION | $2,522.23 | $2,522.23 |
| 02/25/2022 | PAYMENT | GANDY, MARION CHECK | $-612.19 | $0.00 |
| 01/03/2022 | PAYMENT | GANDY, MARION CHECK | $-612.19 | $612.19 |
| 09/20/2021 | PAYMENT | GANDY, MARION CHECK | $-612.19 | $1,224.38 |
| 08/09/2021 | PAYMENT | GANDY, MARION CHECK | $-612.20 | $1,836.57 |
| 07/14/2021 | BILL | GANDY, MARION | $2,448.77 | $2,448.77 |
| 03/02/2021 | PAYMENT | GANDY, MARION CHECK | $-594.36 | $0.00 |
| 12/31/2020 | PAYMENT | GANDY, MARION CHECK | $-594.36 | $594.36 |
| 10/09/2020 | PAYMENT | GANDY, MARION CHECK | $-594.36 | $1,188.72 |
| 08/10/2020 | PAYMENT | GANDY, MARION CHECK | $-594.37 | $1,783.08 |
| 07/13/2020 | BILL | GANDY, MARION | $2,377.45 | $2,377.45 |
| 02/13/2020 | PAYMENT | GANDY, MARION CHECK | $-577.04 | $0.00 |
| 01/10/2020 | PAYMENT | GANDY, MARION CHECK | $-577.04 | $577.04 |
| 10/04/2019 | PAYMENT | GANDY, MARION CHECK | $-577.04 | $1,154.08 |
| 07/30/2019 | PAYMENT | GANDY, MARION CHECK | $-577.07 | $1,731.12 |
| 07/15/2019 | BILL | GANDY, MARION | $2,308.19 | $2,308.19 |
| 03/07/2019 | PAYMENT | GANDY, MARION CHECK | $-560.24 | $0.00 |
| 01/11/2019 | PAYMENT | GANDY, MARION CHECK | $-560.24 | $560.24 |
| 09/25/2018 | PAYMENT | GANDY, MARION CHECK | $-560.24 | $1,120.48 |
| 07/26/2018 | PAYMENT | GANDY, MARION CHECK | $-560.25 | $1,680.72 |
| 07/12/2018 | BILL | GANDY, MARION | $2,240.97 | $2,240.97 |
| 03/06/2018 | PAYMENT | GANDY, MARION CHECK | $-543.92 | $0.00 |
| 12/31/2017 | PAYMENT | GANDY, MARION CHECK | $-543.92 | $543.92 |
| 10/04/2017 | PAYMENT | GANDY, MARION CHECK | $-543.92 | $1,087.84 |
| 08/11/2017 | PAYMENT | GANDY, MARION CHECK | $-543.94 | $1,631.76 |
| 07/14/2017 | BILL | GANDY, MARION | $2,175.70 | $2,175.70 |
| 03/07/2017 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-530.14 | $0.00 |
| 12/14/2016 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-530.14 | $530.14 |
| 10/05/2016 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-530.14 | $1,060.28 |
| 08/12/2016 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-530.15 | $1,590.42 |
| 07/12/2016 | BILL | GANDY, JAMES R & MARION | $2,120.57 | $2,120.57 |
| 03/08/2016 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-538.80 | $0.00 |
| 01/04/2016 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-538.80 | $538.80 |
| 09/30/2015 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-538.80 | $1,077.60 |
| 08/11/2015 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-538.81 | $1,616.40 |
| 07/14/2015 | BILL | GANDY, JAMES R & MARION | $2,155.21 | $2,155.21 |
| 03/04/2015 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-523.10 | $0.00 |
| 12/31/2014 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-523.10 | $523.10 |
| 09/30/2014 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-523.10 | $1,046.20 |
| 08/13/2014 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-523.13 | $1,569.30 |
| 07/17/2014 | BILL | GANDY, JAMES R & MARION | $2,092.43 | $2,092.43 |
| 03/05/2014 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-507.87 | $0.00 |
| 01/09/2014 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-507.87 | $507.87 |
| 10/09/2013 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-507.87 | $1,015.74 |
| 08/12/2013 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-507.87 | $1,523.61 |
| 07/16/2013 | BILL | GANDY, JAMES R & MARION | $2,031.48 | $2,031.48 |
| 02/26/2013 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-493.07 | $0.00 |
| 01/10/2013 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-493.07 | $493.07 |
| 10/05/2012 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-493.07 | $986.14 |
| 08/27/2012 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-493.09 | $1,479.21 |
| 07/13/2012 | BILL | GANDY, JAMES R & MARION | $1,972.30 | $1,972.30 |
| 03/05/2012 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-465.42 | $0.00 |
| 12/21/2011 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-465.42 | $465.42 |
| 09/26/2011 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-465.42 | $930.84 |
| 08/04/2011 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-465.44 | $1,396.26 |
| 07/15/2011 | BILL | GANDY, JAMES R & MARION | $1,861.70 | $1,861.70 |
| 03/09/2011 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-452.28 | $0.00 |
| 12/21/2010 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-452.28 | $452.28 |
| 10/06/2010 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-452.28 | $904.56 |
| 08/12/2010 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-452.30 | $1,356.84 |
| 07/14/2010 | BILL | GANDY, JAMES R & MARION | $1,809.14 | $1,809.14 |
| 02/25/2010 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-438.42 | $0.00 |
| 01/04/2010 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-438.42 | $438.42 |
| 09/10/2009 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-438.42 | $876.84 |
| 08/11/2009 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-438.44 | $1,315.26 |
| 07/13/2009 | BILL | GANDY, JAMES R & MARION | $1,753.70 | $1,753.70 |
| 03/03/2009 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-425.93 | $0.00 |
| 01/06/2009 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-425.93 | $425.93 |
| 10/09/2008 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-425.93 | $851.86 |
| 08/12/2008 | PAYMENT | GANDY, JAMES R & MARION CHECK | $-425.93 | $1,277.79 |
| 07/18/2008 | BILL | GANDY, JAMES R & MARION | $1,703.72 | $1,703.72 |
| 03/03/2008 | PAYMENT | GANDY, JAMES R & MAR | $-413.51 | $0.00 |
| 01/02/2008 | PAYMENT | GANDY, JAMES R & MAR | $-413.48 | $413.51 |
| 10/02/2007 | PAYMENT | GANDY, JAMES R & MAR | $-413.48 | $826.99 |
| 08/20/2007 | PAYMENT | GANDY, JAMES R & MAR | $-413.48 | $1,240.47 |
| 07/01/2007 | BILL | GANDY, JAMES R & MARION | $1,653.95 | $1,653.95 |
| 03/05/2007 | PAYMENT | GANDY, JAMES R & MAR | $-401.52 | $0.00 |
| 01/03/2007 | PAYMENT | GANDY, JAMES R & MAR | $-401.50 | $401.52 |
| 10/04/2006 | PAYMENT | GANDY, JAMES R & MAR | $-401.50 | $803.02 |
| 08/17/2006 | PAYMENT | GANDY, JAMES R & MAR | $-401.50 | $1,204.52 |
| 07/01/2006 | BILL | GANDY, JAMES R & MARION | $1,606.02 | $1,606.02 |
| 03/03/2006 | PAYMENT | GANDY, JAMES R & MAR | $-389.83 | $0.00 |
| 12/29/2005 | PAYMENT | GANDY, JAMES R & MAR | $-389.80 | $389.83 |
| 09/29/2005 | PAYMENT | GANDY, JAMES R & MAR | $-389.80 | $779.63 |
| 08/12/2005 | PAYMENT | GANDY, JAMES R & MAR | $-389.80 | $1,169.43 |
| 07/01/2005 | BILL | GANDY, JAMES R & MARION | $1,559.23 | $1,559.23 |
| 03/03/2005 | PAYMENT | GANDY, JAMES R & MAR | $-378.35 | $0.00 |
| 01/05/2005 | PAYMENT | GANDY, JAMES R & MAR | $-378.33 | $378.35 |
| 09/29/2004 | PAYMENT | GANDY, JAMES R & MAR | $-378.33 | $756.68 |
| 08/16/2004 | PAYMENT | GANDY, JAMES R & MAR | $-378.33 | $1,135.01 |
| 07/01/2004 | BILL | GANDY, JAMES R & MARION | $1,513.34 | $1,513.34 |
| 03/01/2004 | PAYMENT | GANDY, JAMES R & MAR | $-388.93 | $0.00 |
| 01/06/2004 | PAYMENT | GANDY, JAMES R & MAR | $-388.92 | $388.93 |
| 10/06/2003 | PAYMENT | GANDY, JAMES R & MAR | $-388.92 | $777.85 |
| 08/06/2003 | PAYMENT | GANDY, JAMES R & MAR | $-388.92 | $1,166.77 |
| 07/01/2003 | BILL | GANDY, JAMES R & MARION | $1,555.69 | $1,555.69 |
| 03/04/2003 | PAYMENT | GANDY, JAMES R & MAR | $-363.81 | $0.00 |
| 01/07/2003 | PAYMENT | GANDY, JAMES R & MAR | $-363.79 | $363.81 |
| 10/04/2002 | PAYMENT | GANDY, JAMES R & MAR | $-363.79 | $727.60 |
| 08/14/2002 | PAYMENT | GANDY, JAMES R & MAR | $-363.79 | $1,091.39 |
| 07/01/2002 | BILL | GANDY, JAMES R & MARION | $1,455.18 | $1,455.18 |
| 02/26/2002 | PAYMENT | GANDY, JAMES R & MAR | $-350.97 | $0.00 |
| 01/09/2002 | PAYMENT | GANDY, JAMES R & MAR | $-350.97 | $350.97 |
| 09/25/2001 | PAYMENT | GANDY, JAMES R & MAR | $-350.97 | $701.94 |
| 08/13/2001 | PAYMENT | GANDY, JAMES R & MAR | $-350.97 | $1,052.91 |
| 07/01/2001 | BILL | GANDY, JAMES R & MARION | $1,403.88 | $1,403.88 |
| 03/05/2001 | PAYMENT | GANDY, JAMES R & MAR | $-326.62 | $0.00 |
| 01/03/2001 | PAYMENT | GANDY, JAMES R & MAR | $-326.62 | $326.62 |
| 10/03/2000 | PAYMENT | GANDY, JAMES R & MAR | $-326.62 | $653.24 |
| 08/17/2000 | PAYMENT | GANDY, JAMES R & MAR | $-326.62 | $979.86 |
| 07/01/2000 | BILL | GANDY, JAMES R & MARION | $1,306.48 | $1,306.48 |
| 03/03/2000 | PAYMENT | GANDY, JAMES R & MAR | $-334.51 | $0.00 |
| 12/27/1999 | PAYMENT | GANDY, JAMES R & MAR | $-334.49 | $334.51 |
| 10/01/1999 | PAYMENT | GANDY, JAMES R & MAR | $-334.49 | $669.00 |
| 08/16/1999 | PAYMENT | GANDY, JAMES R & MAR | $-334.49 | $1,003.49 |
| 07/01/1999 | BILL | GANDY, JAMES R & MARION | $1,337.98 | $1,337.98 |
| 02/24/1999 | PAYMENT | GANDY, JAMES R & MAR | $-335.82 | $0.00 |
| 01/05/1999 | PAYMENT | GANDY, JAMES R & MAR | $-335.80 | $335.82 |
| 10/02/1998 | PAYMENT | GANDY, JAMES R & MAR | $-335.80 | $671.62 |
| 08/17/1998 | PAYMENT | GANDY, JAMES R & MAR | $-335.80 | $1,007.42 |
| 07/01/1998 | BILL | GANDY, JAMES R & MARION | $1,343.22 | $1,343.22 |
| 03/02/1998 | PAYMENT | GANDY, JAMES R & MAR | $-334.32 | $0.00 |
| 01/07/1998 | PAYMENT | GANDY, JAMES R & MAR | $-334.32 | $334.32 |
| 10/01/1997 | PAYMENT | GANDY, JAMES R & MAR | $-334.32 | $668.64 |
| 08/13/1997 | PAYMENT | GANDY, JAMES R & MAR | $-334.32 | $1,002.96 |
| 07/01/1997 | BILL | GANDY, JAMES R & MARION | $1,337.28 | $1,337.28 |
| 02/26/1997 | PAYMENT | GANDY, JAMES R & MAR | $-98.70 | $0.00 |
| 01/07/1997 | PAYMENT | GANDY, JAMES R & MAR | $-98.70 | $98.70 |
| 10/11/1996 | PAYMENT | GANDY, JAMES R & MAR | $-98.70 | $197.40 |
| 08/16/1996 | PAYMENT | GANDY, JAMES R & MAR | $-98.70 | $296.10 |
| 07/01/1996 | BILL | GANDY, JAMES R & MARION | $394.80 | $394.80 |
| 02/29/1996 | PAYMENT | $-209.81 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.11 | $209.81 |
| 10/04/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/28/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | JONES, LINDA B | $411.40 | $411.40 |
| 08/02/1994 | PAYMENT | $-348.52 | $0.00 | |
| 07/01/1994 | BILL | JONES, LINDA B | $348.52 | $348.52 |
| 08/24/1993 | PAYMENT | $-345.40 | $0.00 | |
| 07/01/1993 | BILL | JONES, LINDA B | $345.40 | $345.40 |
| 08/25/1992 | PAYMENT | $-259.73 | $0.00 | |
| 07/01/1992 | BILL | JONES, LINDA B | $259.73 | $259.73 |
| 08/28/1991 | PAYMENT | $-241.09 | $0.00 | |
| 07/01/1991 | BILL | JONES, LINDA B | $241.09 | $241.09 |
| 08/07/1990 | PAYMENT | $-239.55 | $0.00 | |
| 07/01/1990 | BILL | JONES, LINDA B | $239.55 | $239.55 |
| 09/05/1989 | PAYMENT | $-214.29 | $0.00 | |
| 07/01/1989 | BILL | JONES, LINDA B | $214.29 | $214.29 |
| 08/05/1988 | PAYMENT | $-205.11 | $0.00 | |
| 07/01/1988 | BILL | JONES, LINDA B | $205.11 | $205.11 |
| 08/19/1987 | PAYMENT | $-207.51 | $0.00 | |
| 07/01/1987 | BILL | JONES, LINDA B | $207.51 | $207.51 |
| 08/01/1986 | PAYMENT | $-169.33 | $0.00 | |
| 07/01/1986 | BILL | JONES,LINDA B | $169.33 | $169.33 |