Tax Account 1220-03-412-002

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Owners

GARDNERVILLE WATER COMPANY
1579 VIRGINIA RANCH RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-412-002
Account Type	Real Estate
Location	1457 SOUTHGATE DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-412-002

Account Type

Real Estate

Location

1457 SOUTHGATE DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,116.85
Total	$4,116.85
Paid	$4,116.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,116.85

Total

$4,116.85

Paid

$4,116.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,029.22	$0.00	$0.00	$1,029.22	$1,029.22	$0.00
2	10/06/2025	10/17/2025	Paid	$1,029.21	$0.00	$0.00	$1,029.21	$1,029.21	$0.00
3	01/05/2026	01/16/2026	Paid	$1,029.21	$0.00	$0.00	$1,029.21	$1,029.21	$0.00
4	03/02/2026	03/13/2026	Paid	$1,029.21	$0.00	$0.00	$1,029.21	$1,029.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,116.85	$0.00	$0.00	$4,116.85	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,303.14	$0.00	$0.00	$4,303.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,303.14	$0.00	$0.00	$4,303.14	$0.00	$0.00		521
2021/2022 REAL ESTATE TAXES	$3,995.77	$0.00	$0.00	$3,995.77	$0.00	$0.00		521
2020/2021 REAL ESTATE TAXES	$1,229.47	$0.00	$0.00	$1,229.47	$0.00	$0.00		521
2019/2020 REAL ESTATE TAXES	$922.10	$9.22	$0.00	$931.32	$0.00	$0.00		521
2018/2019 REAL ESTATE TAXES	$614.73	$0.00	$0.00	$614.73	$0.00	$0.00		521
2017/2018 REAL ESTATE TAXES	$3,073.67	$0.00	$0.00	$3,073.67	$0.00	$0.00		521
2016/2017 REAL ESTATE TAXES	$3,073.67	$0.00	$0.00	$3,073.67	$0.00	$0.00		521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	4116.85	4116.85	.00	.00
2024-2025	S45	Carson Valley Basin	4116.85	4116.85	.00	.00
2023-2024	S45	Carson Valley Basin	4303.14	4303.14	.00	.00
2022-2023	S45	Carson Valley Basin	4303.14	4303.14	.00	.00
2021-2022	S45	Carson Valley Basin	3995.77	3995.77	.00	.00
2020-2021	S45	Carson Valley Basin	1229.47	1229.47	.00	.00
2019-2020	S45	Carson Valley Basin	922.10	922.10	.00	.00
2018-2019	S45	Carson Valley Basin	614.73	614.73	.00	.00
2017-2018	S45	Carson Valley Basin	3073.67	3073.67	.00	.00
2016-2017	S45	Carson Valley Basin	3073.67	3073.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	GARDNERVILLE WATER COMPANY ACH ACH - 40001	$-4,116.85	$0.00
07/16/2025	BILL	GARDNERVILLE WATER COMPANY	$4,116.85	$4,116.85
07/31/2024	PAYMENT	CHECK ACH - 300013	$-4,116.85	$0.00
07/15/2024	BILL	GARDNERVILLE WATER COMPANY	$4,116.85	$4,116.85
08/25/2023	PAYMENT	GARDNERVILLE WATER COMPANY CHECK 0000500637	$-4,303.14	$0.00
07/14/2023	BILL	GARDNERVILLE WATER COMPANY	$4,303.14	$4,303.14
03/03/2023	PAYMENT	GARDNERVILLE WATER COMPANY CHECK 0000500495	$-1,075.78	$0.00
01/10/2023	PAYMENT	GARDNERVILLE WATER COMPANY CHECK 500450	$-1,075.78	$1,075.78
09/20/2022	PAYMENT	GARDNERVILLE WATER COMPANY CHECK 0000500370	$-1,075.78	$2,151.56
08/16/2022	PAYMENT	GARDNERVILLE WATER COMPANY CHECK 0000500343	$-1,075.80	$3,227.34
07/19/2022	BILL	GARDNERVILLE WATER COMPANY	$4,303.14	$4,303.14
08/13/2021	PAYMENT	GARDNERVILLE WATER COMPANY CHECK	$-3,995.77	$0.00
07/14/2021	BILL	GARDNERVILLE WATER COMPANY	$3,995.77	$3,995.77
03/03/2021	PAYMENT	GARDNERVILLE WATER COMPANY CHECK	$-307.36	$0.00
12/15/2020	PAYMENT	GARDNERVILLE WATER COMPANY CHECK	$-307.36	$307.36
09/30/2020	PAYMENT	GARDNERVILLE WATER COMPANY CHECK	$-307.36	$614.72
08/10/2020	PAYMENT	GARDNERVILLE WATER COMPANY CHECK	$-307.39	$922.08
07/13/2020	BILL	GARDNERVILLE WATER COMPANY	$1,229.47	$1,229.47
02/21/2020	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-230.52	$0.00
12/05/2019	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-230.52	$230.52
10/30/2019	PAYMENT	GARDNERVILLE WATER CO CHECK	$-239.74	$461.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.22	$700.78
10/03/2019	ADJUSTMENT	Rev pmt - refer to maker lmt	$230.52	$691.56
09/27/2019	VOID	GARDNERVILLE TOWN WATER CO CHECK	$-230.52	$461.04
08/27/2019	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-230.54	$691.56
07/15/2019	BILL	GARDNERVILLE TOWN WATER CO	$922.10	$922.10
02/13/2019	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-153.68	$0.00
12/27/2018	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-153.68	$153.68
10/04/2018	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-153.68	$307.36
08/09/2018	PAYMENT	GARDNERVILLE WATER CO CHECK	$-153.69	$461.04
07/12/2018	BILL	GARDNERVILLE TOWN WATER CO	$614.73	$614.73
03/14/2018	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-768.41	$0.00
12/31/2017	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-768.41	$768.41
09/29/2017	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-768.41	$1,536.82
08/07/2017	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-768.44	$2,305.23
07/14/2017	BILL	GARDNERVILLE TOWN WATER CO	$3,073.67	$3,073.67
03/16/2017	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-768.41	$0.00
12/27/2016	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-768.41	$768.41
10/03/2016	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-768.41	$1,536.82
08/08/2016	PAYMENT	GARDNERVILLE TOWN WATER CO CHECK	$-768.44	$2,305.23
07/12/2016	BILL	GARDNERVILLE TOWN WATER CO	$3,073.67	$3,073.67
07/18/2008	BILL	GARDNERVILLE TOWN WATER CO	$0.00	$0.00