Tax Account 1220-04-101-037
Owners
BLUE BUCK HOLDINGS LLC
1394 DOUGLAS AVENUE
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-04-101-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1394 HWY N 395 TOWN OF GARDNERVILLE |
| Balance | $2,038.08 |
| Currently Due | $2,038.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,770.49 |
| Total | $2,038.08 |
| Paid | $0.00 |
| Balance | $2,038.08 |
| Due | $2,038.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $2,038.08 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $123.93 | $2,036.08 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $79.68 | $1,912.15 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.27 | $1,832.47 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.71 | $1,788.20 |
| 07/15/2024 | BILL | BLUE BUCK HOLDINGS LLC | $1,770.49 | $1,770.49 |
| 07/14/2023 | BILL | GARDNERVILLE WATER COMPANY | $0.00 | $0.00 |