Tax Account 1220-03-411-023

Print Page · · Payments Cart · New Search

Owners

TESLA WATT LLC
1231 SERVICE DR UNIT A
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-411-023
Account Type	Real Estate
Location	1231 SERVICE DR TOWN OF GARDNERVILLE
Balance	$828.22
Currently Due	$0.00

Account ID

1220-03-411-023

Account Type

Real Estate

Location

1231 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$828.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,313.12
Total	$3,313.12
Paid	$2,484.90
Balance	$828.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,313.12

Total

$3,313.12

Paid

$2,484.90

Balance

$828.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$828.46	$0.00	$828.46	$828.46	$0.00
2	10/07/2024	10/17/2024	Paid	$828.22	$0.00	$828.22	$828.22	$0.00
3	01/06/2025	01/16/2025	Paid	$828.22	$0.00	$828.22	$828.22	$0.00
4	03/03/2025	03/13/2025	Due	$828.22	$0.00	$828.22	$0.00	$828.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,067.70	$0.00	$3,067.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,849.26	$28.49	$2,877.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,638.21	$0.00	$2,638.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,551.47	$0.00	$2,551.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,462.81	$0.00	$2,462.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,350.01	$0.00	$2,350.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,255.29	$180.42	$2,435.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 329793816	$-828.22	$828.22
10/15/2024	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 326816210	$-828.22	$1,656.44
08/12/2024	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 324376281	$-828.46	$2,484.66
07/15/2024	BILL	TESLA WATT LLC	$3,313.12	$3,313.12
03/07/2024	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 317788144	$-766.83	$0.00
01/03/2024	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 314996338	$-766.83	$766.83
10/11/2023	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 311783158	$-766.83	$1,533.66
08/08/2023	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 309073444	$-767.21	$2,300.49
07/14/2023	BILL	TESLA WATT LLC	$3,067.70	$3,067.70
02/28/2023	PAYMENT	TESLAWATT LLC GOVACH ACH - 301689393	$-712.31	$0.00
12/28/2022	PAYMENT	VLADIMIR RADOVIC GOV GOVOLUTION - 299046584	$-712.31	$712.31
10/25/2022	PAYMENT	TESLA WATT LLC GOV GOVOLUTION - 296631736	$-740.80	$1,424.62
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.49	$2,165.42
08/09/2022	PAYMENT	MILAN UZELAC GOV GOVOLUTION - 293513738	$-712.33	$2,136.93
07/19/2022	BILL	TESLA WATT LLC	$2,849.26	$2,849.26
12/03/2021	PAYMENT	VLADIMIR RADOVIC CREDIT: D	$-1,319.10	$0.00
09/17/2021	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-659.55	$1,319.10
08/11/2021	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-659.56	$1,978.65
07/14/2021	BILL	MAIDA, FREDERICK C & VERONICA	$2,638.21	$2,638.21
11/13/2020	PAYMENT	FREDERICK MAIDA CHECK	$-1,275.72	$0.00
09/18/2020	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-637.86	$1,275.72
08/12/2020	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-637.89	$1,913.58
07/13/2020	BILL	MAIDA, FREDERICK C & VERONICA	$2,551.47	$2,551.47
12/31/2019	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-1,231.40	$0.00
09/26/2019	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-615.70	$1,231.40
08/01/2019	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-615.71	$1,847.10
07/15/2019	BILL	MAIDA, FREDERICK C & VERONICA	$2,462.81	$2,462.81
02/06/2019	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-587.50	$0.00
12/24/2018	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-587.50	$587.50
08/02/2018	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-1,175.01	$1,175.00
07/12/2018	BILL	MAIDA, FREDERICK C & VERONICA	$2,350.01	$2,350.01
03/09/2018	PAYMENT	MAIDA, FREDERICK C & VERONICA CHECK	$-2,435.71	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$101.49	$2,435.71
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.38	$2,334.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.55	$2,277.84
07/14/2017	BILL	MAIDA, FREDERICK C & VERONICA	$2,255.29	$2,255.29