Tax Account 1220-04-602-021
Owners
THOROBRED CROSSING LLC
PO BOX 1336
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1220-04-602-021 |
|---|---|
| Account Type | Real Estate |
| Location | 608 CROSSING - BLDG E TOWN OF GARDNERVILLE |
| Balance | $3,242.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,972.16 |
| Total | $12,972.16 |
| Paid | $9,729.20 |
| Balance | $3,242.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,281.00 | $32.03 | $1,313.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/07/2024 | PAYMENT | CHECK ACH - 100025 | $-3,242.96 | $3,242.96 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100283 | $-3,242.96 | $6,485.92 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100317 | $-3,243.28 | $9,728.88 |
| 07/15/2024 | BILL | THOROBRED CROSSING LLC | $12,972.16 | $12,972.16 |
| 11/15/2023 | PAYMENT | THOROBRED CROSSING LLC CHECK 1169 | $-1,313.03 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.03 | $1,313.03 |
| 09/27/2023 | AMENDMENT | 2023/24 ASSESSMENT WAS SAVED BY SYSTEM AS RECONCILE AND NO TAX BILL GENERATED | $1,281.00 | $1,281.00 |
| 07/14/2023 | BILL | THOROBRED CROSSING LLC | $0.00 | $0.00 |