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 | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $6,563.13 |
Total | $6,563.13 |
Paid | $6,563.13 |
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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $6,378.02 | $0.00 | $6,378.02 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $6,191.95 | $0.00 | $6,191.95 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $6,013.88 | $0.00 | $6,013.88 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $5,837.24 | $0.00 | $5,837.24 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $5,757.77 | $0.00 | $5,757.77 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $5,590.06 | $0.00 | $5,590.06 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $5,427.26 | $0.00 | $5,427.26 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $5,289.72 | $0.00 | $5,289.72 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $5,279.17 | $0.00 | $5,279.17 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $5,125.41 | $0.00 | $5,125.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |