Tax Account 1220-08-812-027
Owners
KNEZOVICH TRUST 2000
1050 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
KNEZOVICH, JOHN P & C R TTEE
KNEZOVICH, JOHN P TTEE
KNEZOVICH, CATHERINE RYAN TTEE
Account Summary
| Account ID | 1220-08-812-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $3,310.02 |
| Currently Due | $1,655.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,620.28 |
| Total | $6,620.28 |
| Paid | $3,310.26 |
| Balance | $3,310.02 |
| Due | $1,655.01 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,427.47 | $0.00 | $0.00 | $6,427.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,240.28 | $0.00 | $0.00 | $6,240.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,058.52 | $0.00 | $0.00 | $6,058.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,882.07 | $0.00 | $0.00 | $5,882.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,710.74 | $57.11 | $0.00 | $5,767.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,544.41 | $55.44 | $0.00 | $5,599.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,382.93 | $0.00 | $0.00 | $5,382.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,226.14 | $0.00 | $0.00 | $5,226.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,093.71 | $0.00 | $0.00 | $5,093.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,083.53 | $0.00 | $0.00 | $5,083.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,935.47 | $0.00 | $0.00 | $4,935.47 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-1,655.01 | $3,310.02 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-1,655.25 | $4,965.03 |
| 07/16/2025 | BILL | KNEZOVICH TRUST 2000 | $6,620.28 | $6,620.28 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-1,606.80 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,606.80 | $1,606.80 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,606.80 | $3,213.60 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,607.07 | $4,820.40 |
| 07/15/2024 | BILL | KNEZOVICH TRUST 2000 | $6,427.47 | $6,427.47 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,560.01 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,560.01 | $1,560.01 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,560.01 | $3,120.02 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,560.25 | $4,680.03 |
| 07/14/2023 | BILL | KNEZOVICH TRUST 2000 | $6,240.28 | $6,240.28 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,514.63 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,514.63 | $1,514.63 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,514.63 | $3,029.26 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,514.63 | $4,543.89 |
| 07/19/2022 | BILL | KNEZOVICH, JOHN P & C R TTEE | $6,058.52 | $6,058.52 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,470.51 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,470.51 | $1,470.51 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,470.51 | $2,941.02 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,470.54 | $4,411.53 |
| 07/14/2021 | BILL | KNEZOVICH, JOHN P & C R TTEE | $5,882.07 | $5,882.07 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,427.68 | $0.00 |
| 01/06/2021 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-1,427.68 | $1,427.68 |
| 01/06/2021 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-1,427.68 | $2,855.36 |
| 01/06/2021 | PAYMENT | CORELOGIC TAX SERV CHECK | $-57.11 | $4,283.04 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $57.11 | $4,340.15 |
| 08/17/2020 | PAYMENT | TICOR TITLE OF NV INC CHECK | $-1,427.70 | $4,283.04 |
| 07/13/2020 | BILL | SILVA, MELVIN L & GEORGIA TTEE | $5,710.74 | $5,710.74 |
| 03/13/2020 | PAYMENT | SILVA, GEORGIA CHECK | $-1,386.10 | $0.00 |
| 01/14/2020 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,441.54 | $1,386.10 |
| 01/13/2020 | PAYMENT | SILVA, GEORGIA J CHECK | $-1,386.10 | $2,827.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $55.44 | $4,213.74 |
| 08/27/2019 | PAYMENT | SILVA, GEORGIA J CHECK | $-1,386.11 | $4,158.30 |
| 07/15/2019 | BILL | SILVA, GEORGIA JEAN TRUSTEE | $5,544.41 | $5,544.41 |
| 03/05/2019 | PAYMENT | SILVA, GEORGIA JEAN CHECK | $-1,345.73 | $0.00 |
| 01/10/2019 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,345.73 | $1,345.73 |
| 10/05/2018 | PAYMENT | SILVA, GEORGIA J CHECK | $-1,345.73 | $2,691.46 |
| 08/22/2018 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,345.74 | $4,037.19 |
| 07/12/2018 | BILL | SILVA, GEORGIA JEAN TRUSTEE | $5,382.93 | $5,382.93 |
| 03/12/2018 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,306.53 | $0.00 |
| 01/08/2018 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,306.53 | $1,306.53 |
| 09/26/2017 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,306.53 | $2,613.06 |
| 08/21/2017 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,306.55 | $3,919.59 |
| 07/14/2017 | BILL | SILVA, GEORGIA JEAN TRUSTEE | $5,226.14 | $5,226.14 |
| 03/06/2017 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,273.42 | $0.00 |
| 01/11/2017 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,273.42 | $1,273.42 |
| 09/28/2016 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,273.42 | $2,546.84 |
| 08/16/2016 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,273.45 | $3,820.26 |
| 07/12/2016 | BILL | SILVA, GEORGIA JEAN TRUSTEE | $5,093.71 | $5,093.71 |
| 03/04/2016 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,270.88 | $0.00 |
| 01/07/2016 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,270.88 | $1,270.88 |
| 10/16/2015 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,270.88 | $2,541.76 |
| 08/12/2015 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,270.89 | $3,812.64 |
| 07/14/2015 | BILL | SILVA, GEORGIA JEAN TRUSTEE | $5,083.53 | $5,083.53 |
| 03/06/2015 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,233.86 | $0.00 |
| 01/02/2015 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,233.86 | $1,233.86 |
| 10/07/2014 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,233.86 | $2,467.72 |
| 08/15/2014 | PAYMENT | SILVA, GEORGIA JEAN TRUSTEE CHECK | $-1,233.89 | $3,701.58 |
| 07/17/2014 | BILL | SILVA, GEORGIA JEAN TRUSTEE | $4,935.47 | $4,935.47 |
| 03/05/2014 | PAYMENT | SILVA, MELVIN LOUIS & GEORGIA CHECK | $-1,197.93 | $0.00 |
| 01/08/2014 | PAYMENT | SILVA, MELVIN LOUIS & GEORGIA CHECK | $-1,197.93 | $1,197.93 |
| 10/08/2013 | PAYMENT | SILVA, MELVIN LOUIS & GEORGIA CHECK | $-1,197.93 | $2,395.86 |
| 08/13/2013 | PAYMENT | SILVA, MELVIN LOUIS & GEORGIA CHECK | $-1,197.93 | $3,593.79 |
| 07/16/2013 | BILL | SILVA, MELVIN LOUIS & GEORGIA | $4,791.72 | $4,791.72 |
| 08/06/2012 | PAYMENT | SILVA, GEORGIA J & MELVIN L CHECK | $-4,855.45 | $0.00 |
| 07/13/2012 | BILL | SILVA, GEORGIA J & MELVIN L | $4,855.45 | $4,855.45 |
| 03/07/2012 | PAYMENT | SILVA, GEORGIA J & MELVIN L CHECK | $-1,325.82 | $0.00 |
| 12/29/2011 | PAYMENT | SILVA, GEORGIA J & MELVIN L CHECK | $-1,325.82 | $1,325.82 |
| 10/20/2011 | PAYMENT | SILVA, GEORGIA J & MELVIN L CHECK | $-1,378.85 | $2,651.64 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $53.03 | $4,030.49 |
| 08/08/2011 | PAYMENT | SILVA, GEORGIA J & MELVIN L CHECK | $-1,325.84 | $3,977.46 |
| 07/15/2011 | BILL | SILVA, GEORGIA J & MELVIN L | $5,303.30 | $5,303.30 |
| 03/03/2011 | PAYMENT | SILVA, MELVIN L & GEORGIA J CHECK | $-1,416.94 | $0.00 |
| 01/12/2011 | PAYMENT | SILVA, MELVIN L & GEORGIA J CHECK | $-1,416.94 | $1,416.94 |
| 10/04/2010 | PAYMENT | SILVA, MELVIN L & GEORGIA J CHECK | $-1,416.94 | $2,833.88 |
| 08/04/2010 | PAYMENT | SILVA, MELVIN L & GEORGIA J CHECK | $-1,416.94 | $4,250.82 |
| 07/14/2010 | BILL | SILVA, MELVIN L & GEORGIA J | $5,667.76 | $5,667.76 |
| 02/25/2010 | PAYMENT | SILVA, MELVIN L & GEORGIA J CHECK | $-1,564.30 | $0.00 |
| 01/06/2010 | PAYMENT | SILVA, MELVIN L & GEORGIA J CHECK | $-1,564.30 | $1,564.30 |
| 10/07/2009 | PAYMENT | SILVA, MELVIN L & GEORGIA J CHECK | $-1,564.30 | $3,128.60 |
| 08/18/2009 | PAYMENT | SILVA, MELVIN L & GEORGIA J CHECK | $-1,564.33 | $4,692.90 |
| 07/13/2009 | BILL | SILVA, MELVIN L & GEORGIA J | $6,257.23 | $6,257.23 |
| 03/04/2009 | PAYMENT | SILVA, GEORGIA J & MELVIN TTEE CHECK | $-583.09 | $0.00 |
| 01/06/2009 | PAYMENT | SILVA, GEORGIA J & MELVIN TTEE CHECK | $-583.09 | $583.09 |
| 10/07/2008 | PAYMENT | SILVA, GEORGIA J & MELVIN TTEE CHECK | $-583.09 | $1,166.18 |
| 08/21/2008 | PAYMENT | SILVA, GEORGIA J & MELVIN TTEE CHECK | $-583.11 | $1,749.27 |
| 07/18/2008 | BILL | SILVA, GEORGIA J & MELVIN TTEE | $2,332.38 | $2,332.38 |
| 02/20/2008 | PAYMENT | J & L VENTURES LLC | $-397.67 | $0.00 |
| 12/18/2007 | PAYMENT | J & L VENTURES LLC | $-397.65 | $397.67 |
| 10/03/2007 | PAYMENT | J & L VENTURES LLC | $-397.65 | $795.32 |
| 08/27/2007 | PAYMENT | J & L VENTURES LLC | $-397.65 | $1,192.97 |
| 07/01/2007 | BILL | J & L VENTURES LLC | $1,590.62 | $1,590.62 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-586.81 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-586.81 | $586.81 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-586.81 | $1,173.62 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-586.81 | $1,760.43 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $2,347.24 | $2,347.24 |