Tax Account 1220-03-210-021

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Owners

ARAGON, HERMANO G & BARBARA J
1413 HONEYLOCUST AV
GARDNERVILLE, NV 89410

ARAGON, BARBARA J

Account Summary

Account ID	1220-03-210-021
Account Type	Real Estate
Location	1413 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-210-021

Account Type

Real Estate

Location

1413 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.21
Total	$2,162.21
Paid	$2,162.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,162.21

Total

$2,162.21

Paid

$2,162.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$540.83	$0.00	$540.83	$540.83	$0.00
2	10/07/2024	10/17/2024	Paid	$540.46	$0.00	$540.46	$540.46	$0.00
3	01/06/2025	01/16/2025	Paid	$540.46	$0.00	$540.46	$540.46	$0.00
4	03/03/2025	03/13/2025	Paid	$540.46	$0.00	$540.46	$540.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.25	$0.00	$2,099.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,038.10	$0.00	$2,038.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,978.76	$0.00	$1,978.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,921.13	$0.00	$1,921.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,865.19	$0.00	$1,865.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,810.86	$0.00	$1,810.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,758.13	$0.00	$1,758.13	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,713.59	$0.00	$1,713.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,710.17	$0.00	$1,710.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,660.37	$0.00	$1,660.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ARAGON, HERMANO G & BARBARA J CREDIT 324054286	$-2,162.21	$0.00
07/15/2024	BILL	ARAGON, HERMANO G & BARBARA J	$2,162.21	$2,162.21
08/17/2023	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK 136	$-2,099.25	$0.00
07/14/2023	BILL	ARAGON, HERMANO G & BARBARA J	$2,099.25	$2,099.25
08/04/2022	PAYMENT	TRINA ARAGON GOV GOVOLUTION - 293332917	$-2,038.10	$0.00
07/19/2022	BILL	ARAGON, HERMANO G & BARBARA J	$2,038.10	$2,038.10
08/04/2021	PAYMENT	ARAGON, TRINA CREDIT: D	$-1,978.76	$0.00
07/14/2021	BILL	ARAGON, HERMANO G & BARBARA J	$1,978.76	$1,978.76
08/14/2020	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,921.13	$0.00
07/13/2020	BILL	ARAGON, HERMANO G & BARBARA J	$1,921.13	$1,921.13
08/13/2019	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,865.19	$0.00
07/15/2019	BILL	ARAGON, HERMANO G & BARBARA J	$1,865.19	$1,865.19
08/19/2018	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,810.86	$0.00
07/12/2018	BILL	ARAGON, HERMANO G & BARBARA J	$1,810.86	$1,810.86
08/08/2017	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,758.13	$0.00
07/14/2017	BILL	ARAGON, HERMANO G & BARBARA J	$1,758.13	$1,758.13
08/02/2016	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,713.59	$0.00
07/12/2016	BILL	ARAGON, HERMANO G & BARBARA J	$1,713.59	$1,713.59
08/12/2015	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,710.17	$0.00
07/14/2015	BILL	ARAGON, HERMANO G & BARBARA J	$1,710.17	$1,710.17
08/11/2014	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,660.37	$0.00
07/17/2014	BILL	ARAGON, HERMANO G & BARBARA J	$1,660.37	$1,660.37
08/07/2013	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,612.01	$0.00
07/16/2013	BILL	ARAGON, HERMANO G & BARBARA J	$1,612.01	$1,612.01
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,606.63	$0.00
07/13/2012	BILL	ARAGON, HERMANO G & BARBARA J	$1,606.63	$1,606.63
08/02/2011	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,633.64	$0.00
07/15/2011	BILL	ARAGON, HERMANO G & BARBARA J	$1,633.64	$1,633.64
08/19/2010	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,780.53	$0.00
07/14/2010	BILL	ARAGON, HERMANO G & BARBARA J	$1,780.53	$1,780.53
08/13/2009	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,747.22	$0.00
07/13/2009	BILL	ARAGON, HERMANO G & BARBARA J	$1,747.22	$1,747.22
08/15/2008	PAYMENT	ARAGON, HERMANO G & BARBARA J CHECK	$-1,696.32	$0.00
07/18/2008	BILL	ARAGON, HERMANO G & BARBARA J	$1,696.32	$1,696.32
08/16/2007	PAYMENT	ARAGON, HERMANO G &	$-1,646.93	$0.00
07/01/2007	BILL	ARAGON, HERMANO G & BARBARA J	$1,646.93	$1,646.93
02/06/2007	PAYMENT	ARAGON, HERMANO G &	$-399.76	$0.00
01/09/2007	PAYMENT	ARAGON, HERMANO G &	$-399.73	$399.76
08/04/2006	PAYMENT	ARAGON, HERMANO G &	$-799.46	$799.49
07/01/2006	BILL	ARAGON, HERMANO G & BARBARA J	$1,598.95	$1,598.95
02/03/2006	PAYMENT	ARAGON, HERMANO G &	$-388.11	$0.00
11/29/2005	PAYMENT	ARAGON, HERMANO G &	$-388.09	$388.11
09/26/2005	PAYMENT	ARAGON, HERMANO G &	$-388.09	$776.20
08/11/2005	PAYMENT	ARAGON, HERMANO G &	$-388.09	$1,164.29
07/01/2005	BILL	ARAGON, HERMANO G & BARBARA J	$1,552.38	$1,552.38
11/16/2004	PAYMENT	ARAGON, HERMANO G &	$-753.59	$0.00
10/06/2004	PAYMENT	ARAGON, HERMANO G &	$-376.79	$753.59
08/06/2004	PAYMENT	ARAGON, HERMANO G &	$-376.79	$1,130.38
07/01/2004	BILL	ARAGON, HERMANO G & BARBARA J	$1,507.17	$1,507.17
03/09/2004	PAYMENT	HERMANO ARAGON	$-90.51	$0.00
01/02/2004	PAYMENT	22	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01