Tax Account 1220-04-114-011

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Owners

LUIS, JOSE O
1333 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-114-011
Account Type	Real Estate
Location	1333 KINGSLANE TOWN OF GARDNERVILLE
Balance	$658.89
Currently Due	$219.63

Account ID

1220-04-114-011

Account Type

Real Estate

Location

1333 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$658.89

Currently Due

$219.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.63
Total	$878.63
Paid	$219.74
Balance	$658.89
Due	$219.63
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

$878.63

Total

$878.63

Paid

$219.74

Balance

$658.89

Due

$219.63

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	$219.74	$0.00	$219.74	$219.74	$0.00
2	10/07/2024	10/17/2024	Due	$219.63	$0.00	$219.63	$0.00	$219.63
3	01/06/2025	01/16/2025	Due	$219.63	$0.00	$219.63	$0.00	$439.26
4	03/03/2025	03/13/2025	Due	$219.63	$0.00	$219.63	$0.00	$658.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.03	$0.00	$853.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$828.19	$0.00	$828.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$804.07	$0.00	$804.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$808.47	$0.00	$808.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$784.91	$7.85	$792.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$762.05	$0.00	$762.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$755.69	$0.00	$755.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$736.54	$0.00	$736.54	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$735.07	$0.00	$735.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$729.15	$0.00	$729.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LUIS, JOSE O CHECK 2081	$-219.74	$658.89
07/15/2024	BILL	LUIS, JOSE O	$878.63	$878.63
03/04/2024	PAYMENT	LUIS, JOSE O CHECK 2067	$-213.18	$0.00
01/03/2024	PAYMENT	LUIS, JOSE O CHECK 2058	$-213.18	$213.18
10/02/2023	PAYMENT	LUIS, JOSE O CHECK 2049	$-213.18	$426.36
08/15/2023	PAYMENT	LUIS, JOSE O CHECK 2045	$-213.49	$639.54
07/14/2023	BILL	LUIS, JOSE O	$853.03	$853.03
03/06/2023	PAYMENT	LUIS, JOSE O CHECK 2026	$-207.04	$0.00
01/05/2023	PAYMENT	LUIS, JOSE O CHECK 2019	$-207.04	$207.04
10/04/2022	PAYMENT	LUIS, JOSE O CHECK 2009	$-207.04	$414.08
08/11/2022	PAYMENT	LUIS, JOSE O CHECK 2003	$-207.07	$621.12
07/19/2022	BILL	LUIS, JOSE O	$828.19	$828.19
03/07/2022	PAYMENT	LUIS, JOSE O CHECK	$-201.01	$0.00
01/04/2022	PAYMENT	LUIS, JOSE O CHECK	$-201.01	$201.01
10/04/2021	PAYMENT	LUIS, JOSE O CHECK	$-201.01	$402.02
08/13/2021	PAYMENT	LUIS, JOSE O CHECK	$-201.04	$603.03
07/14/2021	BILL	LUIS, JOSE O	$804.07	$804.07
03/01/2021	PAYMENT	LUIS, JOSE O CHECK	$-202.11	$0.00
01/04/2021	PAYMENT	LUIS, JOSE O CHECK	$-202.11	$202.11
10/05/2020	PAYMENT	LUIS, JOSE O CHECK	$-202.11	$404.22
08/17/2020	PAYMENT	LUIS, JOSE O CHECK	$-202.14	$606.33
07/13/2020	BILL	LUIS, JOSE O	$808.47	$808.47
03/03/2020	PAYMENT	LUIS, JOSE O CHECK	$-196.22	$0.00
01/03/2020	PAYMENT	LUIS, JOSE O CHECK	$-196.22	$196.22
10/21/2019	PAYMENT	LUIS, JOSE O CHECK	$-204.07	$392.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.85	$596.51
08/16/2019	PAYMENT	LUIS, JOSE O CHECK	$-196.25	$588.66
07/15/2019	BILL	LUIS, JOSE O	$784.91	$784.91
03/01/2019	PAYMENT	LUIS, JOSE O CHECK	$-190.51	$0.00
01/04/2019	PAYMENT	LUIS, JOSE O CHECK	$-190.51	$190.51
10/05/2018	PAYMENT	LUIS, JOSE O CHECK	$-190.51	$381.02
08/15/2018	PAYMENT	LUIS, JOSE O CHECK	$-190.52	$571.53
07/12/2018	BILL	LUIS, JOSE O	$762.05	$762.05
03/02/2018	PAYMENT	LUIS, JOSE O CHECK	$-188.92	$0.00
01/03/2018	PAYMENT	LUIS, JOSE O CHECK	$-188.92	$188.92
10/02/2017	PAYMENT	LUIS, JOSE O CHECK	$-188.92	$377.84
08/21/2017	PAYMENT	LUIS, JOSE O CHECK	$-188.93	$566.76
07/14/2017	BILL	LUIS, JOSE O	$755.69	$755.69
03/08/2017	PAYMENT	LUIS, JOSE O CHECK	$-184.13	$0.00
01/04/2017	PAYMENT	LUIS, JOSE O CHECK	$-184.13	$184.13
10/05/2016	PAYMENT	LUIS, JOSE O CHECK	$-184.13	$368.26
08/22/2016	PAYMENT	LUIS, JOSE O CHECK	$-184.15	$552.39
07/12/2016	BILL	LUIS, JOSE O	$736.54	$736.54
03/09/2016	PAYMENT	LUIS, JOSE O CHECK	$-183.76	$0.00
01/07/2016	PAYMENT	LUIS, JOSE O CHECK	$-183.76	$183.76
10/06/2015	PAYMENT	LUIS, JOSE O CHECK	$-183.76	$367.52
08/19/2015	PAYMENT	LUIS, JOSE O CHECK	$-183.79	$551.28
07/14/2015	BILL	LUIS, JOSE O	$735.07	$735.07
03/04/2015	PAYMENT	LUIS, JOSE O CHECK	$-182.28	$0.00
01/07/2015	PAYMENT	LUIS, JOSE O CHECK	$-182.28	$182.28
10/07/2014	PAYMENT	LUIS, JOSE O CHECK	$-182.28	$364.56
08/19/2014	PAYMENT	LUIS, JOSE O CHECK	$-182.31	$546.84
07/17/2014	BILL	LUIS, JOSE O	$729.15	$729.15
03/07/2014	PAYMENT	LUIS, JOSE O CHECK	$-178.77	$0.00
01/09/2014	PAYMENT	LUIS, JOSE O CHECK	$-178.77	$178.77
10/07/2013	PAYMENT	LUIS, JOSE O CHECK	$-178.77	$357.54
08/20/2013	PAYMENT	LUIS, JOSE O CHECK	$-178.78	$536.31
07/16/2013	BILL	LUIS, JOSE O	$715.09	$715.09
03/06/2013	PAYMENT	LUIS, JOSE O CHECK	$-196.27	$0.00
01/08/2013	PAYMENT	LUIS, JOSE O CHECK	$-196.27	$196.27
10/02/2012	PAYMENT	LUIS, JOSE O CHECK	$-196.27	$392.54
08/22/2012	PAYMENT	LUIS, JOSE O CHECK	$-196.30	$588.81
07/13/2012	BILL	LUIS, JOSE O	$785.11	$785.11
04/12/2012	PAYMENT	JOSE LUIS CHECK	$-603.90	$0.00
04/11/2012	AMENDMENT	1st time owner - tll	$-64.41	$603.90
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.23	$668.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.13	$632.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.05	$611.95
08/15/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-201.30	$603.90
07/15/2011	BILL	KNESEK, DENNIS R	$805.20	$805.20
04/27/2011	PAYMENT	ROBERTS, LINDA L CHECK	$-963.17	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.63	$963.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.69	$904.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.94	$866.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.38	$845.91
07/14/2010	BILL	ROBERTS, LINDA L	$837.53	$837.53
03/03/2010	PAYMENT	ROBERTS, LINDA L CHECK	$-203.28	$0.00
01/05/2010	PAYMENT	ROBERTS, LINDA L CHECK	$-203.28	$203.28
10/06/2009	PAYMENT	ROBERTS, LINDA L CHECK	$-203.28	$406.56
08/18/2009	PAYMENT	ROBERTS, LINDA L CHECK	$-203.30	$609.84
07/13/2009	BILL	ROBERTS, LINDA L	$813.14	$813.14
03/03/2009	PAYMENT	ROBERTS, LINDA L CHECK	$-197.36	$0.00
01/06/2009	PAYMENT	ROBERTS, LINDA L CHECK	$-197.36	$197.36
09/30/2008	PAYMENT	ROBERTS, LINDA L CHECK	$-197.36	$394.72
08/15/2008	PAYMENT	ROBERTS, LINDA L CHECK	$-197.39	$592.08
07/18/2008	BILL	ROBERTS, LINDA L	$789.47	$789.47
03/04/2008	PAYMENT	ROBERTS, LINDA L	$-191.63	$0.00
01/03/2008	PAYMENT	ROBERTS, LINDA L	$-191.61	$191.63
10/01/2007	PAYMENT	ROBERTS, LINDA L	$-191.61	$383.24
08/14/2007	PAYMENT	ROBERTS, LINDA L	$-191.61	$574.85
07/01/2007	BILL	ROBERTS, LINDA L	$766.46	$766.46
03/12/2007	PAYMENT	LINDA ROBERTS	$-398.12	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.68	$398.12
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.07	$385.44
08/02/2006	PAYMENT	1ST CENTINNIAL TITLE	$-126.78	$380.37
07/01/2006	BILL	KNESEK, DENNIS	$507.15	$507.15
08/10/2005	PAYMENT	KNESEK, ALVINE	$-462.60	$0.00
07/01/2005	BILL	KNESEK, ALVINE	$462.60	$462.60
08/16/2004	PAYMENT	KNESEK, ALVINE	$-350.91	$0.00
08/06/2004	PAYMENT	KNESEK, ALVINE	$-116.97	$350.91
07/01/2004	BILL	KNESEK, ALVINE	$467.88	$467.88
02/13/2004	PAYMENT	KNESEK, ALVINE	$-115.03	$0.00
01/02/2004	PAYMENT	KNESEK, ALVINE	$-115.02	$115.03
09/29/2003	PAYMENT	KNESEK, ALVINE	$-115.02	$230.05
08/04/2003	PAYMENT	KNESEK, ALVINE	$-115.02	$345.07
07/01/2003	BILL	KNESEK, ALVINE	$460.09	$460.09
01/13/2003	PAYMENT	KNESEK, ALVINE	$-92.64	$0.00
12/24/2002	PAYMENT	KNESEK, ALVINE	$-92.64	$92.64
09/11/2002	PAYMENT	KNESEK, ALVINE	$-92.64	$185.28
08/06/2002	PAYMENT	KNESEK, ALVINE	$-92.64	$277.92
07/01/2002	BILL	KNESEK, ALVINE	$370.56	$370.56
02/05/2002	PAYMENT	KNESEK, ALVINE	$-90.63	$0.00
11/05/2001	PAYMENT	KNESEK, ALVINE	$-90.60	$90.63
09/04/2001	PAYMENT	KNESEK, ALVINE	$-90.60	$181.23
08/07/2001	PAYMENT	KNESEK, ALVINE	$-90.60	$271.83
07/01/2001	BILL	KNESEK, ALVINE	$362.43	$362.43
01/09/2001	PAYMENT	KNESEK, ALVINE	$-91.88	$0.00
11/06/2000	PAYMENT	KNESEK, ALVINE	$-91.86	$91.88
08/28/2000	PAYMENT	KNESEK, ALVINE	$-91.86	$183.74
08/07/2000	PAYMENT	KNESEK, ALVINE	$-91.86	$275.60
07/01/2000	BILL	KNESEK, ALVINE	$367.46	$367.46
10/04/1999	PAYMENT	KNESEK, ALVINE	$-182.34	$0.00
08/06/1999	PAYMENT	KNESEK, ALVINE	$-182.34	$182.34
07/01/1999	BILL	KNESEK, ALVINE	$364.68	$364.68
07/24/1998	PAYMENT	KNESEK, ALVINE	$-365.67	$0.00
07/01/1998	BILL	KNESEK, ALVINE	$365.67	$365.67
07/22/1997	PAYMENT	KNESEK, ALVINE	$-331.61	$0.00
07/01/1997	BILL	KNESEK, ALVINE	$331.61	$331.61
07/22/1996	PAYMENT	KNESEK, ALVINE	$-337.18	$0.00
07/01/1996	BILL	KNESEK, ALVINE	$337.18	$337.18
11/15/1995	PAYMENT		$-160.88	$0.00
09/19/1995	PAYMENT		$-80.43	$160.88
07/31/1995	PAYMENT		$-80.43	$241.31
07/01/1995	BILL	MOTZKUS, JOAN E	$321.74	$321.74
01/04/1995	PAYMENT		$-162.02	$0.00
08/01/1994	PAYMENT		$-162.02	$162.02
07/01/1994	BILL	MOTZKUS, JOAN E	$324.04	$324.04
03/04/1994	PAYMENT		$-79.77	$0.00
12/29/1993	PAYMENT		$-79.76	$79.77
09/07/1993	PAYMENT		$-79.76	$159.53
08/02/1993	PAYMENT		$-79.76	$239.29
07/01/1993	BILL	MOTZKUS, JOAN E	$319.05	$319.05
02/02/1993	PAYMENT		$-76.39	$0.00
01/04/1993	PAYMENT		$-76.36	$76.39
07/21/1992	PAYMENT		$-152.72	$152.75
07/01/1992	BILL	MOTZKUS, JOAN E	$305.47	$305.47
02/24/1992	PAYMENT		$-70.48	$0.00
01/02/1992	PAYMENT		$-70.47	$70.48
09/27/1991	PAYMENT		$-70.47	$140.95
08/19/1991	PAYMENT		$-70.47	$211.42
07/01/1991	BILL	MOTZKUS, JOAN E	$281.89	$281.89
03/04/1991	PAYMENT		$-67.16	$0.00
12/17/1990	PAYMENT		$-67.14	$67.16
09/17/1990	PAYMENT		$-67.14	$134.30
07/13/1990	PAYMENT		$-67.14	$201.44
07/01/1990	BILL	MOTZKUS, JOAN E	$268.58	$268.58
02/20/1990	PAYMENT		$-64.40	$0.00
12/21/1989	PAYMENT		$-64.37	$64.40
09/21/1989	PAYMENT		$-64.37	$128.77
08/21/1989	PAYMENT		$-64.37	$193.14
07/01/1989	BILL	MOTZKUS, JOAN E ETAL	$257.51	$257.51
02/02/1989	PAYMENT		$-62.88	$0.00
12/19/1988	PAYMENT		$-62.86	$62.88
07/26/1988	PAYMENT		$-125.72	$125.74
07/01/1988	BILL	MOTZKUS, JOAN E ETAL	$251.46	$251.46
08/13/1987	PAYMENT		$-175.95	$0.00
07/01/1987	BILL	MOTZKUS, JOAN E ETAL	$175.95	$175.95
09/29/1986	PAYMENT		$-116.07	$0.00
07/18/1986	PAYMENT		$-38.68	$116.07
07/01/1986	BILL	MOTZKUS,JOAN E ETAL	$154.75	$154.75