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Tax Account 07-0202-03

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Owners

GARDNER JOANN EVELYN TTE
4875 COOL SPRINGS DR
RENO, NV 89509

GARDNER JOANN EVELYN TRUSTEE

Account Summary

Account ID 07-0202-03
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $58.55
Paid $58.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$10.24$45.37$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTGARDNER JOANN EC WF - 024072223015169$-58.55$0.00
07/05/2024BILLGARDNER JOANN EVELYN TTE$58.55$58.55
08/01/2023PAYMENTGARDNER JOANN EC WF - 023080123034603$-56.01$0.00
07/06/2023BILLGARDNER JOANN E$56.01$56.01
07/20/2022PAYMENTGARDNER JOANN E CHECK NUM: WF E-BOX$-51.86$0.00
07/07/2022BILLGARDNER JOANN E$51.86$51.86
07/21/2021PAYMENTGARDNER, JOANN CHECK BANK: WF INTERNET NUM: 021072123016016$-48.02$0.00
07/08/2021BILLGARDNER JOANN E$48.02$48.02
08/04/2020PAYMENTGARDNER, JOANN E CREDIT: D BANK: OP INTERNET NUM: 229908$-45.85$0.00
07/10/2020BILLGARDNER JOANN E$45.85$45.85
08/16/2019PAYMENTGARDNER, JOANN E CREDIT: D BANK: OP INTERNET NUM: 186515$-44.26$0.00
07/08/2019BILLGARDNER JOANN E$44.26$44.26
07/19/2018PAYMENTGARDNER, JOANN E CREDIT: D BANK: OP INTERNET NUM: 150161$-42.22$0.00
07/05/2018BILLGARDNER JOANN E$42.22$42.22
07/31/2017PAYMENTGARDNER, JOANN CREDIT: D BANK: OP INTERNET NUM: 172173$-39.80$0.00
07/11/2017BILLGARDNER JOANN E$39.80$39.80
08/24/2016PAYMENTGARDNER, JOANN CREDIT: D BANK: OP INTERNET NUM: 101926$-37.34$0.00
07/07/2016BILLGARDNER JOANN E$37.34$37.34
03/30/2016PAYMENTGARDNER, JOANN CREDIT: D BANK: OP INTERNET NUM: 147704$-45.37$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$45.37
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.46$42.87
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.11$40.41
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.76$38.30
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.41$36.54
07/02/2015BILLGARDNER JOANN E$35.13$35.13
08/29/2014PAYMENTGARDNER JOANN E CHECK NUM: 1754$-35.13$0.00
08/29/2014AMENDMENTRemove penalty..postmarked rn$-1.41$35.13
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.41$36.54
07/03/2014BILLGARDNER JOANN E$35.13$35.13
07/30/2013PAYMENTGARDNER JOANN E CHECK NUM: 1734$-32.69$0.00
07/02/2013BILLGARDNER JOANN E$32.69$32.69
07/23/2012PAYMENTGARDNER, JO ANN CHECK NUM: 1706$-30.28$0.00
07/10/2012BILLGARDNER JOANN E$30.28$30.28
08/15/2011PAYMENTGARDNER, JO ANN CHECK NUM: 1685$-28.04$0.00
07/11/2011BILLGARDNER JOANN E$28.04$28.04
07/28/2010PAYMENTGARDNER, JO ANN CHECK NUM: 1651$-26.22$0.00
07/09/2010BILLGARDNER JOANN E$26.22$26.22
07/31/2009PAYMENTGARDNER, JO ANN CHECK BANK: 94 7074 NUM: 1606$-24.70$0.00
07/10/2009BILLGARDNER JOANN E$24.70$24.70
08/06/2008PAYMENTGARDNER JOANN E CHECK BANK: 94 7074 NUM: 1521$-22.94$0.00
07/10/2008BILLGARDNER JOANN E$22.94$22.94
07/24/2007PAYMENTGARDNER JOANN E CHECK BANK: 94*7074 NUM: 1401$-21.69$0.00
07/12/2007BILLGARDNER JOANN E$21.69$21.69