Tax Account 1220-04-602-019
Owners
THOROBRED CROSSING LLC
PO BOX 1336
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1220-04-602-019 |
|---|---|
| Account Type | Real Estate |
| Location | 600 CROSSING - (BLDG A) CIR TOWN OF GARDNERVILLE |
| Balance | $21,603.96 |
| Currently Due | $5,400.99 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $21,603.96 |
| Total | $21,603.96 |
| Paid | $0.00 |
| Balance | $21,603.96 |
| Due | $5,400.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,231.82 | $0.00 | $0.00 | $5,231.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2024/2025 REAL ESTATE TAXES | $5,231.82 | $0.00 | $0.00 | $5,231.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,562.00 | $0.00 | $0.00 | $2,562.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $367.65 | $0.00 | $0.00 | $367.65 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | THOROBRED CROSSING LLC | $21,603.96 | $21,603.96 |
| 03/12/2026 | PAYMENT | THOROBRED CROSSING LLC CHECK 1048 | $-1,307.90 | $0.00 |
| 01/08/2026 | PAYMENT | THOROBRED CROSSING LLC CHECK 1043 | $-1,307.79 | $1,307.90 |
| 10/07/2025 | PAYMENT | THOROBRED CROSSING LLC CHECK 1038 | $-1,308.01 | $2,615.69 |
| 08/21/2025 | PAYMENT | THOROBRED CROSSING LLC CHECK 1035 | $-1,308.12 | $3,923.70 |
| 07/16/2025 | BILL | THOROBRED CROSSING LLC | $5,231.82 | $5,231.82 |
| 09/16/2024 | PAYMENT | SCHUE, CLINTON CHECK 1027 | $-3,923.70 | $0.00 |
| 08/14/2024 | PAYMENT | CHECK ACH - 200213 | $-1,308.12 | $3,923.70 |
| 07/15/2024 | BILL | THOROBRED CROSSING LLC | $5,231.82 | $5,231.82 |
| 08/17/2023 | PAYMENT | THOROBRED CROSSING LLC CHECK 1151 | $-2,562.00 | $0.00 |
| 07/14/2023 | BILL | THOROBRED CROSSING LLC | $2,562.00 | $2,562.00 |
| 11/23/2022 | PAYMENT | THOROBRED CROSSING LLC CHECK 1128 | $-183.82 | $0.00 |
| 10/17/2022 | PAYMENT | THOROBRED CROSSING LLC CHECK 1116 | $-91.91 | $183.82 |
| 08/10/2022 | PAYMENT | THOROBRED CROSSING LLC CHECK 1103 | $-91.92 | $275.73 |
| 07/19/2022 | BILL | THOROBRED CROSSING LLC | $367.65 | $367.65 |