Tax Account 1220-04-112-009
Owners
GARRIS TRUST/CURTIS TRUST 2018
1249 KNIGHTS LN
GARDNERVILLE, NV 89410
GARRIS, DIANE & CURTIS, DANA M
GARRIS, DIANE TTEE
CURTIS, DANA MICHELE TTEE
Account Summary
| Account ID | 1220-04-112-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1249 KNIGHTS LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $927.14 |
| Total | $927.14 |
| Paid | $927.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $900.15 | $0.00 | $0.00 | $900.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $873.96 | $0.00 | $0.00 | $873.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $848.50 | $0.00 | $0.00 | $848.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $823.79 | $0.00 | $0.00 | $823.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $801.27 | $0.00 | $0.00 | $801.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $755.30 | $0.00 | $0.00 | $755.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $549.61 | $5.50 | $0.00 | $555.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $535.69 | $0.00 | $0.00 | $535.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $534.62 | $0.00 | $0.00 | $534.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $531.62 | $0.00 | $0.00 | $531.62 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | GARRIS TRUST/CURTIS TRUST 2018 CHECK ACH - 100353 | $-927.14 | $0.00 |
| 07/16/2025 | BILL | GARRIS TRUST/CURTIS TRUST 2018 | $927.14 | $927.14 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100025 | $-900.15 | $0.00 |
| 07/15/2024 | BILL | GARRIS TRUST/CURTIS TRUST 2018 | $900.15 | $900.15 |
| 08/02/2023 | PAYMENT | GARRIS, DIANE CHECK 3204 | $-873.96 | $0.00 |
| 07/14/2023 | BILL | GARRIS TRUST/CURTIS TRUST 2018 | $873.96 | $873.96 |
| 08/19/2022 | PAYMENT | GARRIS, DIANE CHECK 3070 | $-848.50 | $0.00 |
| 07/19/2022 | BILL | GARRIS, DIANE & CURTIS, DANA M | $848.50 | $848.50 |
| 08/21/2021 | PAYMENT | GARRIS, DIANE CHECK | $-823.79 | $0.00 |
| 07/14/2021 | BILL | GARRIS, DIANE & CURTIS, DANA M | $823.79 | $823.79 |
| 08/07/2020 | PAYMENT | GARRIS, DIANE CHECK | $-801.27 | $0.00 |
| 07/13/2020 | BILL | GARRIS, DIANE & CURTIS, DANA M | $801.27 | $801.27 |
| 08/14/2019 | PAYMENT | GARRIS, DIANE & CURTIS, DANA M CHECK | $-777.94 | $0.00 |
| 07/15/2019 | BILL | GARRIS, DIANE & CURTIS, DANA M | $777.94 | $777.94 |
| 08/14/2018 | PAYMENT | GARRIS, DIANE CHECK | $-755.30 | $0.00 |
| 07/12/2018 | BILL | GARRIS, DIANE | $755.30 | $755.30 |
| 11/15/2017 | PAYMENT | TICOR TITLE CHECK | $-417.70 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.50 | $417.70 |
| 08/16/2017 | PAYMENT | ZABEL, JOHN CHECK | $-137.41 | $412.20 |
| 07/14/2017 | BILL | ZABEL, JOHN | $549.61 | $549.61 |
| 08/02/2016 | PAYMENT | TICOR TITLE CHECK | $-535.69 | $0.00 |
| 08/02/2016 | ADJUSTMENT | ADJUST AMOUNT | $133.93 | $535.69 |
| 08/02/2016 | VOID | TICOR TITLE CHECK | $-133.93 | $401.76 |
| 07/12/2016 | BILL | ROALDSON, SUSAN M | $535.69 | $535.69 |
| 08/11/2015 | PAYMENT | ROALDSON, SUSAN M CHECK | $-534.62 | $0.00 |
| 07/14/2015 | BILL | ROALDSON, SUSAN M | $534.62 | $534.62 |
| 08/20/2014 | PAYMENT | ROALDSON, SUSAN M CHECK | $-531.62 | $0.00 |
| 07/17/2014 | BILL | ROALDSON, SUSAN M | $531.62 | $531.62 |
| 12/04/2013 | PAYMENT | SUSAN ROALDSON CHECK | $-264.68 | $0.00 |
| 10/02/2013 | PAYMENT | HUARD, SHIRLEY A CHECK | $-132.34 | $264.68 |
| 08/19/2013 | PAYMENT | HUARD, SHIRLEY A CHECK | $-132.36 | $397.02 |
| 07/16/2013 | BILL | HUARD, SHIRLEY A | $529.38 | $529.38 |
| 08/14/2012 | PAYMENT | HUARD, SHIRLEY A CHECK | $-597.39 | $0.00 |
| 07/13/2012 | BILL | HUARD, SHIRLEY A | $597.39 | $597.39 |
| 08/16/2011 | PAYMENT | HUARD, SHIRLEY A CHECK | $-453.03 | $0.00 |
| 08/16/2011 | PAYMENT | HUARD, SHIRLEY A CHECK | $-151.02 | $453.03 |
| 07/15/2011 | BILL | HUARD, SHIRLEY A | $604.05 | $604.05 |
| 08/13/2010 | PAYMENT | HUARD, SHIRLEY A CHECK | $-593.02 | $0.00 |
| 07/14/2010 | BILL | HUARD, SHIRLEY A | $593.02 | $593.02 |
| 08/06/2009 | PAYMENT | HUARD, SHIRLEY A CHECK | $-575.77 | $0.00 |
| 07/13/2009 | BILL | HUARD, SHIRLEY A | $575.77 | $575.77 |
| 08/14/2008 | PAYMENT | HUARD, SHIRLEY A CHECK | $-559.00 | $0.00 |
| 07/18/2008 | BILL | HUARD, SHIRLEY A | $559.00 | $559.00 |
| 08/17/2007 | PAYMENT | HUARD, SHIRLEY A | $-542.71 | $0.00 |
| 07/01/2007 | BILL | HUARD, SHIRLEY A | $542.71 | $542.71 |
| 08/03/2006 | PAYMENT | HUARD, SHIRLEY A | $-526.88 | $0.00 |
| 07/01/2006 | BILL | HUARD, SHIRLEY A | $526.88 | $526.88 |
| 08/17/2005 | PAYMENT | HUARD, SHIRLEY A | $-511.53 | $0.00 |
| 07/01/2005 | BILL | HUARD, SHIRLEY A | $511.53 | $511.53 |
| 08/05/2004 | PAYMENT | HUARD, SHIRLEY A | $-516.40 | $0.00 |
| 07/01/2004 | BILL | HUARD, SHIRLEY A | $516.40 | $516.40 |
| 08/18/2003 | PAYMENT | HUARD, SHIRLEY A | $-507.90 | $0.00 |
| 07/01/2003 | BILL | HUARD, SHIRLEY A | $507.90 | $507.90 |
| 08/19/2002 | PAYMENT | HUARD, SHIRLEY A | $-408.64 | $0.00 |
| 07/01/2002 | BILL | HUARD, SHIRLEY A | $408.64 | $408.64 |
| 08/23/2001 | PAYMENT | 22 | $-399.94 | $0.00 |
| 07/01/2001 | BILL | KNIGHT, GLENN G & IRENE F | $399.94 | $399.94 |
| 03/12/2001 | PAYMENT | KNIGHT, GLENN G & IR | $-94.06 | $0.00 |
| 01/08/2001 | PAYMENT | KNIGHT, GLENN G & IR | $-94.04 | $94.06 |
| 10/04/2000 | PAYMENT | KNIGHT, GLENN G & IR | $-94.04 | $188.10 |
| 08/21/2000 | PAYMENT | KNIGHT, GLENN G & IR | $-94.04 | $282.14 |
| 07/01/2000 | BILL | KNIGHT, GLENN G & IRENE F | $376.18 | $376.18 |
| 08/12/1999 | PAYMENT | KNIGHT, GLENN G & IR | $-373.35 | $0.00 |
| 07/01/1999 | BILL | KNIGHT, GLENN G & IRENE F | $373.35 | $373.35 |
| 08/13/1998 | PAYMENT | KNIGHT, GLENN G & IR | $-374.50 | $0.00 |
| 07/01/1998 | BILL | KNIGHT, GLENN G & IRENE F | $374.50 | $374.50 |
| 01/05/1998 | PAYMENT | KNIGHT, GLENN G & IR | $-169.45 | $0.00 |
| 08/13/1997 | PAYMENT | KNIGHT, GLENN G & IR | $-169.42 | $169.45 |
| 07/01/1997 | BILL | KNIGHT, GLENN G & IRENE F | $338.87 | $338.87 |
| 11/04/1996 | PAYMENT | KNIGHT, GLENN G & IR | $-172.29 | $0.00 |
| 08/02/1996 | PAYMENT | KNIGHT, GLENN G & IR | $-172.28 | $172.29 |
| 07/01/1996 | BILL | KNIGHT, GLENN G & IRENE F | $344.57 | $344.57 |
| 11/01/1995 | PAYMENT | $-176.83 | $0.00 | |
| 07/25/1995 | PAYMENT | $-176.80 | $176.83 | |
| 07/01/1995 | BILL | KNIGHT, GLENN G & IRENE F | $353.63 | $353.63 |
| 12/16/1994 | PAYMENT | $-178.32 | $0.00 | |
| 08/09/1994 | PAYMENT | $-178.32 | $178.32 | |
| 07/01/1994 | BILL | KNIGHT, GLENN G & IRENE F | $356.64 | $356.64 |
| 01/19/1994 | PAYMENT | $-179.16 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.51 | $179.16 |
| 07/21/1993 | PAYMENT | $-175.62 | $175.65 | |
| 07/01/1993 | BILL | KNIGHT, GLENN G & IRENE F | $351.27 | $351.27 |
| 03/08/1993 | PAYMENT | $-181.84 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.57 | $181.84 |
| 08/18/1992 | PAYMENT | $-178.26 | $178.27 | |
| 07/01/1992 | BILL | KNIGHT, GLENN G & IRENE F | $356.53 | $356.53 |
| 01/29/1992 | PAYMENT | $-167.81 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.29 | $167.81 |
| 08/20/1991 | PAYMENT | $-164.50 | $164.52 | |
| 07/01/1991 | BILL | KNIGHT, GLENN G & IRENE F | $329.02 | $329.02 |
| 12/19/1990 | PAYMENT | $-156.76 | $0.00 | |
| 08/06/1990 | PAYMENT | $-156.76 | $156.76 | |
| 07/01/1990 | BILL | KNIGHT, GLENN G & IRENE F | $313.52 | $313.52 |
| 12/19/1989 | PAYMENT | $-154.91 | $0.00 | |
| 08/25/1989 | PAYMENT | $-154.88 | $154.91 | |
| 07/01/1989 | BILL | KNIGHT, GLENN G & IRENE F | $309.79 | $309.79 |
| 12/19/1988 | PAYMENT | $-155.71 | $0.00 | |
| 07/25/1988 | PAYMENT | $-155.70 | $155.71 | |
| 07/01/1988 | BILL | KNIGHT, GLENN G & IRENE F | $311.41 | $311.41 |
| 12/21/1987 | PAYMENT | $-122.34 | $0.00 | |
| 08/11/1987 | PAYMENT | $-122.34 | $122.34 | |
| 07/01/1987 | BILL | KNIGHT, GLENN G & IRENE F | $244.68 | $244.68 |
| 12/22/1986 | PAYMENT | $-111.55 | $0.00 | |
| 07/25/1986 | PAYMENT | $-111.54 | $111.55 | |
| 07/01/1986 | BILL | KNIGHT,GLENN G & IRENE F | $223.09 | $223.09 |