Tax Account 1220-08-812-031
Owners
DELFINO, FAMILY TRUST 2016
1036 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
DELFINO, ROBERT & SHIRLEY TTEE
DELFINO, ROBERT N TTEE
DELFINO, SHIRLEY A TTEE
Account Summary
| Account ID | 1220-08-812-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1036 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,785.13 |
| Total | $6,785.13 |
| Paid | $6,785.13 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $6,563.13 | $0.00 | $0.00 | $6,563.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,378.02 | $0.00 | $0.00 | $6,378.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,191.95 | $0.00 | $0.00 | $6,191.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,013.88 | $0.00 | $0.00 | $6,013.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,837.24 | $0.00 | $0.00 | $5,837.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,757.77 | $0.00 | $0.00 | $5,757.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,590.06 | $0.00 | $0.00 | $5,590.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,427.26 | $0.00 | $0.00 | $5,427.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,289.72 | $0.00 | $0.00 | $5,289.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,279.17 | $0.00 | $0.00 | $5,279.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,125.41 | $0.00 | $0.00 | $5,125.41 | $0.00 | $0.00 | 3.4199 | 530 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | ROBERT DELFINO CHECK 100 | $-6,785.13 | $0.00 |
| 08/06/2025 | AMENDMENT | RETURNED NSF | $25.00 | $6,785.13 |
| 08/06/2025 | ADJUSTMENT | DELFINO, FAMILY TRUST 2016 CHECK 5330 VOIDED PAYMENT: 1502443. REASON: RETURNED NSF | $6,760.13 | $6,760.13 |
| 08/04/2025 | PAYMENT | DELFINO, FAMILY TRUST 2016 CHECK 5330 | $-6,760.13 | $0.00 |
| 07/16/2025 | BILL | DELFINO, FAMILY TRUST 2016 | $6,760.13 | $6,760.13 |
| 07/19/2024 | PAYMENT | DELFINO,, ROBERT CHECK 1463 | $-6,563.13 | $0.00 |
| 07/15/2024 | BILL | DELFINO, FAMILY TRUST 2016 | $6,563.13 | $6,563.13 |
| 07/27/2023 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK 1405 | $-6,378.02 | $0.00 |
| 07/14/2023 | BILL | DELFINO, FAMILY TRUST 2016 | $6,378.02 | $6,378.02 |
| 08/02/2022 | PAYMENT | DELFINO, ROBERT & SHIRLEY CHECK 1348 | $-6,191.95 | $0.00 |
| 07/19/2022 | BILL | DELFINO, ROBERT & SHIRLEY TTEE | $6,191.95 | $6,191.95 |
| 08/13/2021 | PAYMENT | DELFINO, ROBERT & SHIRLEY TTEE CHECK | $-6,013.88 | $0.00 |
| 07/14/2021 | BILL | DELFINO, ROBERT & SHIRLEY TTEE | $6,013.88 | $6,013.88 |
| 08/11/2020 | PAYMENT | DELFINO, ROBERT & SHIRLEY CHECK | $-5,837.24 | $0.00 |
| 07/13/2020 | BILL | DELFINO, ROBERT & SHIRLEY TTEE | $5,837.24 | $5,837.24 |
| 08/12/2019 | PAYMENT | DELFINO, ROBERT & SHIRLEY TTEE CHECK | $-5,757.77 | $0.00 |
| 07/15/2019 | BILL | DELFINO, ROBERT & SHIRLEY TTEE | $5,757.77 | $5,757.77 |
| 08/08/2018 | PAYMENT | DELFINO, ROBERT & SHIRLEY TTEE CHECK | $-5,590.06 | $0.00 |
| 07/12/2018 | BILL | DELFINO, ROBERT & SHIRLEY TTEE | $5,590.06 | $5,590.06 |
| 08/03/2017 | PAYMENT | DELFINO, ROBERT & SHIRLEY TTEE CHECK | $-5,427.26 | $0.00 |
| 07/14/2017 | BILL | DELFINO, ROBERT & SHIRLEY TTEE | $5,427.26 | $5,427.26 |
| 07/21/2016 | PAYMENT | DELFINO, ROBERT & SHIRLEY TTEE CHECK | $-5,289.72 | $0.00 |
| 07/12/2016 | BILL | DELFINO, ROBERT & SHIRLEY TTEE | $5,289.72 | $5,289.72 |
| 08/05/2015 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-5,279.17 | $0.00 |
| 07/14/2015 | BILL | DELFINO, ROBERT N & SHIRLEY A | $5,279.17 | $5,279.17 |
| 08/12/2014 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-5,125.41 | $0.00 |
| 07/17/2014 | BILL | DELFINO, ROBERT N & SHIRLEY A | $5,125.41 | $5,125.41 |
| 08/15/2013 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-4,788.83 | $0.00 |
| 07/16/2013 | BILL | DELFINO, ROBERT N & SHIRLEY A | $4,788.83 | $4,788.83 |
| 08/14/2012 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-4,859.95 | $0.00 |
| 07/13/2012 | BILL | DELFINO, ROBERT N & SHIRLEY A | $4,859.95 | $4,859.95 |
| 08/02/2011 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-5,295.69 | $0.00 |
| 07/15/2011 | BILL | DELFINO, ROBERT N & SHIRLEY A | $5,295.69 | $5,295.69 |
| 08/03/2010 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-5,600.78 | $0.00 |
| 07/14/2010 | BILL | DELFINO, ROBERT N & SHIRLEY A | $5,600.78 | $5,600.78 |
| 08/05/2009 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-6,161.82 | $0.00 |
| 07/13/2009 | BILL | DELFINO, ROBERT N & SHIRLEY A | $6,161.82 | $6,161.82 |
| 08/05/2008 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-6,621.19 | $0.00 |
| 07/18/2008 | BILL | DELFINO, ROBERT N & SHIRLEY A | $6,621.19 | $6,621.19 |
| 07/30/2007 | PAYMENT | DELFINO, ROBERT N & | $-1,590.62 | $0.00 |
| 07/01/2007 | BILL | DELFINO, ROBERT N & SHIRLEY A | $1,590.62 | $1,590.62 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-548.96 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-548.95 | $548.96 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-548.95 | $1,097.91 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-548.95 | $1,646.86 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $2,195.81 | $2,195.81 |