Great People. Great Places.

Tax Account 1220-04-602-020

Owners

THOROBRED CROSSING LLC
PO BOX 1336
ZEPHYR COVE, NV 89448

Account Summary

Account ID 1220-04-602-020
Account Type Real Estate
Location 604 CROSSING - (BLDG C) CIR
TOWN OF GARDNERVILLE
Balance $5,470.38
Currently Due $1,367.79

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,470.38
Total $5,470.38
Paid $0.00
Balance $5,470.38
Due $1,367.79
Ad Valorem Tax Rate 3.6600
Tax District 521 (TOWN OF GARDNERVILLE)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,367.79$0.00$1,367.79$0.00$1,367.79
210/06/202510/17/2025Due$1,367.53$0.00$1,367.53$0.00$2,735.32
301/05/202601/16/2026Due$1,367.53$0.00$1,367.53$0.00$4,102.85
403/02/202603/13/2026Due$1,367.53$0.00$1,367.53$0.00$5,470.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,470.38$0.00$5,470.38$0.00$0.003.6600521
2023/2024 REAL ESTATE TAXES$2,562.00$0.00$2,562.00$0.00$0.003.6600521
2022/2023 REAL ESTATE TAXES$367.65$0.00$367.65$0.00$0.003.6600521

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLTHOROBRED CROSSING LLC$5,470.38$5,470.38
09/16/2024PAYMENTSCHUE, CLINTON CHECK 1027$-4,102.59$0.00
08/14/2024PAYMENTCHECK ACH - 200214$-1,367.79$4,102.59
07/15/2024BILLTHOROBRED CROSSING LLC$5,470.38$5,470.38
08/17/2023PAYMENTTHOROBRED CROSSING LLC CHECK 1152$-2,562.00$0.00
07/14/2023BILLTHOROBRED CROSSING LLC$2,562.00$2,562.00
11/23/2022PAYMENTTHOROBRED CROSSING LLC CHECK 1127$-183.82$0.00
10/17/2022PAYMENTTHOROBRED CROSSING LLC CHECK 1115$-91.91$183.82
08/10/2022PAYMENTTHOROBRED CROSSING LLC CHECK 1104$-91.92$275.73
07/19/2022BILLTHOROBRED CROSSING LLC$367.65$367.65