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 | $2,734.59 |
| Currently Due | $1,367.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,470.38 |
| Total | $5,470.38 |
| Paid | $2,735.79 |
| Balance | $2,734.59 |
| Due | $1,367.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,470.38 | $0.00 | $0.00 | $5,470.38 | $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 |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | THOROBRED CROSSING LLC CHECK 1038 | $-1,368.00 | $2,734.59 |
| 08/21/2025 | PAYMENT | THOROBRED CROSSING LLC CHECK 1035 | $-1,367.79 | $4,102.59 |
| 07/16/2025 | BILL | THOROBRED CROSSING LLC | $5,470.38 | $5,470.38 |
| 09/16/2024 | PAYMENT | SCHUE, CLINTON CHECK 1027 | $-4,102.59 | $0.00 |
| 08/14/2024 | PAYMENT | CHECK ACH - 200214 | $-1,367.79 | $4,102.59 |
| 07/15/2024 | BILL | THOROBRED CROSSING LLC | $5,470.38 | $5,470.38 |
| 08/17/2023 | PAYMENT | THOROBRED CROSSING LLC CHECK 1152 | $-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 1127 | $-183.82 | $0.00 |
| 10/17/2022 | PAYMENT | THOROBRED CROSSING LLC CHECK 1115 | $-91.91 | $183.82 |
| 08/10/2022 | PAYMENT | THOROBRED CROSSING LLC CHECK 1104 | $-91.92 | $275.73 |
| 07/19/2022 | BILL | THOROBRED CROSSING LLC | $367.65 | $367.65 |
