Tax Account 05-0581-02
Owners
GARDNER RICHARD D & NANCY N TTE
PO BOX 64
GLENBROOK, NV 89413
GARDNER RICHARD D TRUSTEE
GARDNER NANCY N TRUSTEE
Account Summary
| Account ID | 05-0581-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $21.38 | $61.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | GARDNER, DICK & NANCY CHECK 000688 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | GARDNER RICHARD D & NANCY N TTE | $40.36 | $40.36 |
| 07/19/2023 | PAYMENT | GARDNER RICHARD D & NANCY N TTE CHECK 623 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | GARDNER RICHARD D & NANCY N TTE | $40.36 | $40.36 |
| 07/25/2022 | PAYMENT | GARDNER RICHARD D & NANCY N TR CHECK NUM: 562 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | GARDNER RICHARD D & NANCY N TR | $40.36 | $40.36 |
| 08/04/2021 | PAYMENT | GARDNER, DICK & NANCY CHECK NUM: 584 | $-50.36 | $0.00 |
| 07/08/2021 | BILL | GARDNER RICHARD D & NANCY N TR | $40.36 | $50.36 |
| 05/07/2021 | PAYMENT | GARDNER DICK & NANCY CHECK NUM: 561 | $-51.74 | $10.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.74 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $51.74 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.83 | $49.24 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.42 | $46.41 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.02 | $43.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.61 | $41.97 |
| 07/10/2020 | BILL | GARDNER RICHARD D & NANCY N TR | $40.36 | $40.36 |
| 08/02/2019 | PAYMENT | GARDNER, DICK & NANCY CHECK NUM: 441 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | GARDNER RICHARD D FAMILY TRUST | $40.36 | $40.36 |
| 08/09/2018 | PAYMENT | NANCY GARDNER CHECK NUM: 377 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | GARDNER RICHARD D FAMILY TRUST | $38.83 | $38.83 |
| 08/07/2017 | PAYMENT | GARDNER, DICK & NANCY CHECK NUM: 246 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | GARDNER RICHARD D FAMILY TRUST | $36.59 | $36.59 |
| 08/11/2016 | PAYMENT | GARDNER DICK & NANCY CHECK NUM: 299 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | GARDNER RICHARD D FAMILY TRUST | $34.32 | $34.32 |
| 07/29/2015 | PAYMENT | GARDNER DICK & NANCY CHECK NUM: 181 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | GARDNER RICHARD D FAMILY TRUST | $32.29 | $32.29 |
| 08/12/2014 | PAYMENT | GARDNER DICK & NANCY CHECK NUM: 0546 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | GARDNER RICHARD D FAMILY TRUST | $32.29 | $32.29 |
| 07/23/2013 | PAYMENT | GARDNER DIC & NANCY CHECK NUM: 0436 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | GARDNER RICHARD D FAMILY TRUST | $51.79 | $51.79 |
| 07/25/2012 | PAYMENT | GARDNER, DICK & NANCY CHECK NUM: 0335 | $-48.64 | $0.00 |
| 07/10/2012 | BILL | GARDNER RICHARD D FAMILY TRUST | $48.64 | $48.64 |
| 08/02/2011 | AMENDMENT | remove under $5 balance...pb | $-0.35 | $0.00 |
| 08/02/2011 | PAYMENT | GARDNER, DICK AND NANCY CHECK NUM: 194 | $-109.04 | $0.35 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.35 | $109.39 |
| 07/11/2011 | BILL | GARDNER RICHARD D FAMILY TRUST | $44.40 | $109.04 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.35 | $64.64 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.35 | $64.29 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.94 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $53.94 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.97 | $51.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.54 | $48.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.12 | $46.18 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.69 | $44.06 |
| 07/09/2010 | BILL | GARDNER RICHARD D FAMILY TRUST | $42.37 | $42.37 |
| 03/19/2010 | PAYMENT | DICK GARDNER CHECK NUM: 1060 | $-48.69 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.79 | $48.69 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.39 | $45.90 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.00 | $43.51 |
| 09/22/2009 | AMENDMENT | ADJ PENALTY FOR COMPUTER ERROR | $-0.66 | $41.51 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-16.59 | $42.17 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.26 | $58.76 |
| 07/10/2009 | BILL | GARDNER RICHARD D FAMILY TRUST | $56.50 | $56.50 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.74 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.10 | $1.74 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.09 | $1.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.07 | $1.55 |
| 09/11/2008 | PAYMENT | GARDNER RICHARD D FAMILY TRUST CHECK BANK: 94*178 NUM: 371 | $-37.06 | $1.48 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.48 | $38.54 |
| 07/10/2008 | BILL | GARDNER RICHARD D FAMILY TRUST | $37.06 | $37.06 |
| 07/24/2007 | PAYMENT | GARDNER, DICK D & NANCY CHECK BANK: 94 178 NUM: 288 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | GARDNER RICHARD D FAMILY TRUST | $35.03 | $35.03 |
| 07/25/2006 | PAYMENT | GARDNER DICK K & NANCY CHECK BANK: 94178 NUM: 191 | $-32.95 | $0.00 |
| 07/06/2006 | BILL | GARDNER RICHARD D FAMILY TRUST | $32.95 | $32.95 |
| 08/17/2005 | PAYMENT | GARDNER DICK CHECK BANK: 94*178 NUM: 104 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | GARDNER RICHARD D FAMILY TRUST | $30.83 | $30.83 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-165 NUM: 0440 | $-30.72 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad -BB | $-27.94 | $30.72 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-165 NUM: 0440 | $30.72 | $58.66 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $27.94 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $2.94 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.08 | $1.44 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.07 | $1.36 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.06 | $1.29 |
| 10/18/2004 | VOID | GARDNER NANCY CHECK BANK: 94-165 NUM: 0440 | $-30.72 | $1.23 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.23 | $31.95 |
| 07/06/2004 | BILL | GARDNER RICHARD D FAMILY TRUST | $30.72 | $30.72 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*165 NUM: 323 | $-28.33 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-7.70 | $28.33 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*165 NUM: 323 | $28.33 | $36.03 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $7.70 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.08 | $2.70 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.07 | $2.62 |
| 01/02/2004 | VOID | GARDNER NANCY CHECK BANK: 94*165 NUM: 323 | $-28.33 | $2.55 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.42 | $30.88 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.13 | $29.46 |
| 07/18/2003 | BILL | GARDNER RICHARD D FAMILY TRUST | $28.33 | $28.33 |
| 08/19/2002 | PAYMENT | GARDNER NANCY CHECK BANK: 94-165 NUM: 146 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | GARDNER RICHARD D FAMILY TRUST | $26.77 | $26.77 |
| 07/31/2001 | PAYMENT | GARDNER NANCY CHECK BANK: 90-7097 NUM: 278 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | GARDNER RICHARD D FAMILY TRUST | $27.31 | $27.31 |
| 08/23/2000 | PAYMENT | GARDNER DICK & NANCY N CHECK BANK: 94-161 NUM: 480 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | GARDNER RICHARD D FAMILY TRUST | $28.45 | $28.45 |
| 08/17/1999 | PAYMENT | GARDNER RICHARD D FAMILY TRUST CHECK BANK: 94-161 NUM: 31.24 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | GARDNER RICHARD D FAMILY TRUST | $31.24 | $31.24 |
| 07/28/1998 | PAYMENT | GARDNER RICHARD D FAMILY TRUST CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | GARDNER RICHARD D FAMILY TRUST | $31.96 | $31.96 |
| 08/06/1997 | PAYMENT | GARDNER RICHARD D FAMILY TRUST | $-32.74 | $0.00 |
| 07/23/1997 | BILL | GARDNER RICHARD D FAMILY TRUST | $32.74 | $32.74 |
| 08/08/1996 | PAYMENT | GARDNER RICHARD D FAMILY TRUST | $-34.37 | $0.00 |
| 07/11/1996 | BILL | GARDNER RICHARD D FAMILY TRUST | $34.37 | $34.37 |