Tax Account 1220-08-410-011
Owners
DOVE FAMILY REVOCABLE TRUST
1016 ROCKY TERRANCE DR
GARDNERVILLE, NV 89460
DOVE, GARY S & DEBORAH S TTEE
DOVE, GARY STEVEN TTEE
DOVE, DEBORAH SNOW TTEE
Account Summary
| Account ID | 1220-08-410-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $3,889.48 |
| Currently Due | $1,944.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,779.33 |
| Total | $7,779.33 |
| Paid | $3,889.85 |
| Balance | $3,889.48 |
| Due | $1,944.74 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,552.76 | $0.00 | $0.00 | $7,552.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $7,332.79 | $0.00 | $0.00 | $7,332.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,119.22 | $0.00 | $0.00 | $7,119.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,911.85 | $0.00 | $0.00 | $6,911.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,710.53 | $0.00 | $0.00 | $6,710.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,929.53 | $0.00 | $0.00 | $2,929.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $814.52 | $8.15 | $0.00 | $822.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $761.87 | $0.00 | $0.00 | $761.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | DOVE FAMILY REVOCABLE TRUST CHECK 5205 | $-1,944.74 | $3,889.48 |
| 08/07/2025 | PAYMENT | DOVE FAMILY REVOCABLE TRUST CHECK 5190 | $-1,945.11 | $5,834.22 |
| 07/16/2025 | BILL | DOVE FAMILY REVOCABLE TRUST | $7,779.33 | $7,779.33 |
| 12/19/2024 | PAYMENT | CHECK ACH - 10005 | $-3,776.24 | $0.00 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100529 | $-1,888.12 | $3,776.24 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100311 | $-1,888.40 | $5,664.36 |
| 07/15/2024 | BILL | DOVE FAMILY REVOCABLE TRUST | $7,552.76 | $7,552.76 |
| 01/08/2024 | PAYMENT | DOVE, G & D CHECK 5082 | $-3,666.28 | $0.00 |
| 10/07/2023 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK 5069 | $-1,833.14 | $3,666.28 |
| 08/24/2023 | PAYMENT | DOVE, G & D CHECK 5057 | $-1,833.37 | $5,499.42 |
| 07/14/2023 | BILL | DOVE FAMILY REVOCABLE TRUST | $7,332.79 | $7,332.79 |
| 01/11/2023 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK 5003 | $-3,559.60 | $0.00 |
| 10/11/2022 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK 4979 | $-1,779.80 | $3,559.60 |
| 08/20/2022 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK 4963 | $-1,779.82 | $5,339.40 |
| 07/19/2022 | BILL | DOVE, GARY S & DEBORAH S TTEE | $7,119.22 | $7,119.22 |
| 01/05/2022 | PAYMENT | DOVE, GARY S & DEBORAH S TTEE CHECK | $-3,455.92 | $0.00 |
| 10/06/2021 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-1,727.96 | $3,455.92 |
| 08/23/2021 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-1,727.97 | $5,183.88 |
| 07/14/2021 | BILL | DOVE, GARY S & DEBORAH S TTEE | $6,911.85 | $6,911.85 |
| 01/06/2021 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-3,355.26 | $0.00 |
| 10/08/2020 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-1,677.63 | $3,355.26 |
| 08/22/2020 | PAYMENT | DOVE, GARY S & DEBORAH S CHECK | $-1,677.64 | $5,032.89 |
| 07/13/2020 | BILL | DOVE, GARY S & DEBORAH S TTEE | $6,710.53 | $6,710.53 |
| 10/09/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,464.76 | $0.00 |
| 08/22/2019 | PAYMENT | JOSH KOLBE CHECK | $-732.38 | $1,464.76 |
| 08/07/2019 | PAYMENT | GERRAD BOWLIN KB ENTERPRISES CHECK | $-732.39 | $2,197.14 |
| 07/15/2019 | BILL | KB ENTERPRISES LLC | $2,929.53 | $2,929.53 |
| 03/14/2019 | PAYMENT | GERRAD BOWLIN KB ENTERPRISES CHECK | $-203.63 | $0.00 |
| 01/09/2019 | PAYMENT | GERRAD BOWLIN CHECK | $-203.63 | $203.63 |
| 11/06/2018 | PAYMENT | GERALD BOWLIN CHECK | $-211.78 | $407.26 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.15 | $619.04 |
| 08/26/2018 | PAYMENT | KB ENTERPRISES LLC CHECK | $-203.63 | $610.89 |
| 07/12/2018 | BILL | KB ENTERPRISES LLC | $814.52 | $814.52 |
| 08/23/2017 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-781.70 | $0.00 |
| 07/14/2017 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $781.70 | $781.70 |
| 08/03/2016 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-761.87 | $0.00 |
| 07/12/2016 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $761.87 | $761.87 |
| 08/07/2015 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-760.34 | $0.00 |
| 07/14/2015 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $760.34 | $760.34 |
| 08/05/2014 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-736.76 | $0.00 |
| 07/17/2014 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $736.76 | $736.76 |
| 08/01/2013 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-736.76 | $0.00 |
| 07/16/2013 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $736.76 | $736.76 |
| 03/05/2013 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-198.35 | $0.00 |
| 12/21/2012 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-198.35 | $198.35 |
| 09/17/2012 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-198.35 | $396.70 |
| 07/31/2012 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-198.38 | $595.05 |
| 07/13/2012 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $793.43 | $793.43 |
| 07/26/2011 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-1,133.48 | $0.00 |
| 07/15/2011 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,133.48 | $1,133.48 |
| 12/06/2010 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-726.26 | $0.00 |
| 09/13/2010 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-363.13 | $726.26 |
| 08/05/2010 | PAYMENT | CRISP, BERLE G & CAROL TRUSTEE CHECK | $-363.15 | $1,089.39 |
| 07/14/2010 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,452.54 | $1,452.54 |
| 02/23/2010 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-500.69 | $0.00 |
| 01/06/2010 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-500.69 | $500.69 |
| 10/01/2009 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-500.69 | $1,001.38 |
| 07/28/2009 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-500.70 | $1,502.07 |
| 07/13/2009 | BILL | CRISP, BERLE G & CAROL TTEE | $2,002.77 | $2,002.77 |
| 02/10/2009 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-1,132.85 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.21 | $1,132.85 |
| 10/01/2008 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-555.32 | $1,110.64 |
| 07/28/2008 | PAYMENT | CRISP, BERLE G & CAROL TTEE CHECK | $-555.35 | $1,665.96 |
| 07/18/2008 | BILL | CRISP, BERLE G & CAROL TTEE | $2,221.31 | $2,221.31 |
| 01/02/2008 | PAYMENT | CRISP, BERLE G & CAR | $-757.42 | $0.00 |
| 10/29/2007 | PAYMENT | CRISP, BERLE G & CAR | $-393.86 | $757.42 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.15 | $1,151.28 |
| 08/06/2007 | PAYMENT | CRISP, BERLE G & CAR | $-378.71 | $1,136.13 |
| 07/01/2007 | BILL | CRISP, BERLE G & CAROL TTEE | $1,514.84 | $1,514.84 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-520.58 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-520.55 | $520.58 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-520.55 | $1,041.13 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-520.55 | $1,561.68 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $2,082.23 | $2,082.23 |