Tax Account 1220-09-302-004

Print Page · · Payments Cart · New Search

Owners

CIRVCO LLC
1288 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-302-004
Account Type	Real Estate
Location	1288 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$2,796.02
Currently Due	$0.00

Account ID

1220-09-302-004

Account Type

Real Estate

Location

1288 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$2,796.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,592.39
Total	$5,592.39
Paid	$2,796.37
Balance	$2,796.02
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,592.39

Total

$5,592.39

Paid

$2,796.37

Balance

$2,796.02

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,398.36	$0.00	$1,398.36	$1,398.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,398.01	$0.00	$1,398.01	$1,398.01	$0.00
3	01/06/2025	01/16/2025	Due	$1,398.01	$0.00	$1,398.01	$0.00	$1,398.01
4	03/03/2025	03/13/2025	Due	$1,398.01	$0.00	$1,398.01	$0.00	$2,796.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,397.63	$124.05	$5,521.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,202.83	$0.00	$5,202.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,980.53	$0.00	$4,980.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,816.77	$110.70	$4,927.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,649.38	$0.00	$4,649.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,436.42	$162.25	$4,598.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,257.60	$149.02	$4,406.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,149.71	$41.50	$4,191.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,141.44	$41.41	$4,182.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,013.02	$321.05	$4,334.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100360	$-2,796.37	$2,796.02
07/15/2024	BILL	CIRVCO LLC	$5,592.39	$5,592.39
11/20/2023	PAYMENT	SUNSHINE & RAINBOWS CHECK 6369	$-4,172.01	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.06	$4,172.01
09/18/2023	PAYMENT	SUNSHINE & RAINBOWS INC CHECK 6287	$-1,349.67	$4,101.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.99	$5,451.62
07/14/2023	BILL	CIRVCO LLC	$5,397.63	$5,397.63
02/06/2023	PAYMENT	SUNSHINE RAINBOWS INC CHECK 6000	$-1,300.70	$0.00
12/14/2022	PAYMENT	SUNSHINE AND RAINBOWS LLC CHECK 5933	$-1,300.70	$1,300.70
08/15/2022	PAYMENT	SUNSHINE & RAINBOWS CHECK 5771	$-2,601.43	$2,601.40
07/19/2022	BILL	CIRVCO LLC	$5,202.83	$5,202.83
12/28/2021	PAYMENT	LORIE CIRVES CREDIT: D	$-2,490.26	$0.00
10/12/2021	PAYMENT	SUNSHINE & RAINBOWS INC CHECK	$-1,245.13	$2,490.26
08/06/2021	PAYMENT	SUNSHINE & RAINBOWS INC CHECK	$-1,245.14	$3,735.39
07/14/2021	BILL	CIRVCO LLC	$4,980.53	$4,980.53
04/02/2021	PAYMENT	SUNSHINE & RAINBOWS INC CHECK	$-110.70	$0.00
03/19/2021	PAYMENT	SUNSHINE & RAINBOW LLC CHECK	$-1,204.19	$110.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$62.53	$1,314.89
03/02/2021	PAYMENT	SUNSHINE & RAINBOWS INC CHECK	$-1,204.19	$1,252.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$48.17	$2,456.55
10/05/2020	PAYMENT	SUNSHINE & RAINBOWS CHECK	$-1,204.19	$2,408.38
08/17/2020	PAYMENT	SUNSHINE & RAINBOWS INC CHECK	$-1,204.20	$3,612.57
07/13/2020	BILL	CIRVCO LLC	$4,816.77	$4,816.77
02/11/2020	PAYMENT	SUNSHINE AND RAINBOWS CHECK	$-1,162.34	$0.00
01/08/2020	PAYMENT	SUNSHINE & RAINBOWS INC CHECK	$-1,162.34	$1,162.34
09/18/2019	PAYMENT	SUNSHINE & RAINBOW LLC CHECK	$-1,162.34	$2,324.68
08/01/2019	PAYMENT	SUNCHINE & RAINBOWS INC CHECK	$-1,162.36	$3,487.02
07/15/2019	BILL	CIRVCO LLC	$4,649.38	$4,649.38
04/22/2019	PAYMENT	SUNSHINE & RAINBOW INC CHECK	$-60.30	$0.00
04/09/2019	PAYMENT	CIRVCO LLC CHECK	$-1,211.05	$60.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.30	$1,271.35
01/22/2019	PAYMENT	CIRVCO LLC CHECK	$-1,109.10	$1,211.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.59	$2,320.15
10/16/2018	PAYMENT	SUNSHINE & RAINBOWS INC. CHECK	$-1,109.10	$2,262.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.36	$3,371.66
08/03/2018	PAYMENT	SUNSHINE & RAINBOWS CHECK	$-1,109.12	$3,327.30
07/12/2018	BILL	CIRVCO LLC	$4,436.42	$4,436.42
04/03/2018	PAYMENT	SUNSHINE AND RAINBOWS CHECK	$-149.02	$0.00
04/03/2018	PAYMENT	SUNSHINE AND RAINBOWS CHECK	$-2,128.80	$149.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.44	$2,277.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.58	$2,171.38
10/02/2017	PAYMENT	CIRVCO LLC CHECK	$-1,064.40	$2,128.80
08/02/2017	PAYMENT	SUNSHINE AND RAINBOWS CHECK	$-1,064.40	$3,193.20
07/14/2017	BILL	CIRVCO LLC	$4,257.60	$4,257.60
03/08/2017	PAYMENT	SUNSHINE AND RAINBOWS INC CHECK	$-1,037.42	$0.00
01/03/2017	PAYMENT	SUNSHINE & RAINBOWS CHECK	$-1,037.42	$1,037.42
10/03/2016	PAYMENT	G A G LLC CHECK	$-2,116.37	$2,074.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.50	$4,191.21
07/12/2016	BILL	G A G LLC	$4,149.71	$4,149.71
03/08/2016	PAYMENT	A ELEVEN LLC CHECK	$-1,035.36	$0.00
01/07/2016	PAYMENT	SUNSHINE AND RAINBOWS CHECK	$-2,112.13	$1,035.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.41	$3,147.49
08/21/2015	PAYMENT	SUNSHINE & RAINBOWS CHECK	$-1,035.36	$3,106.08
07/14/2015	BILL	A ELEVEN LLC	$4,141.44	$4,141.44
04/21/2015	PAYMENT	NEIL ALMEIDA CHECK	$-3,330.80	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$180.59	$3,330.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$100.33	$3,150.21
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.13	$3,049.88
08/20/2014	PAYMENT	R KIDS INC CHECK	$-1,003.27	$3,009.75
07/17/2014	BILL	A ELEVEN LLC	$4,013.02	$4,013.02
05/29/2014	PAYMENT	R KIDS INC CHECK	$-4,490.72	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$4,490.72
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$272.73	$4,480.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$175.33	$4,207.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$97.40	$4,032.51
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$38.96	$3,935.11
07/16/2013	BILL	A ELEVEN LLC	$3,896.15	$3,896.15
03/11/2013	PAYMENT	A ELEVEN LLC CHECK	$-934.77	$0.00
02/06/2013	PAYMENT	A ELEVEN LLC CHECK	$-972.16	$934.77
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.39	$1,906.93
10/03/2012	PAYMENT	A ELEVEN LLC CHECK	$-934.77	$1,869.54
08/27/2012	PAYMENT	A ELEVEN LLC CHECK	$-934.80	$2,804.31
07/13/2012	BILL	A ELEVEN LLC	$3,739.11	$3,739.11
03/05/2012	PAYMENT	A ELEVEN LLC CHECK	$-982.80	$0.00
01/24/2012	PAYMENT	A ELEVEN LLC CHECK	$-982.80	$982.80
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-39.31	$1,965.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.31	$2,004.91
10/12/2011	PAYMENT	A ELEVEN LLC CHECK	$-982.80	$1,965.60
08/30/2011	PAYMENT	A ELEVEN LLC CHECK	$-1,022.13	$2,948.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$39.31	$3,970.53
07/15/2011	BILL	A ELEVEN LLC	$3,931.22	$3,931.22
03/04/2011	PAYMENT	A ELEVEN LLC CHECK	$-1,033.27	$0.00
01/13/2011	PAYMENT	A ELEVEN LLC CHECK	$-1,033.27	$1,033.27
10/01/2010	PAYMENT	A ELEVEN LLC CHECK	$-1,033.27	$2,066.54
08/16/2010	PAYMENT	A ELEVEN LLC CHECK	$-1,033.29	$3,099.81
07/14/2010	BILL	A ELEVEN LLC	$4,133.10	$4,133.10
03/03/2010	PAYMENT	A ELEVEN LLC CHECK	$-1,082.29	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-1,082.29	$1,082.29
10/08/2009	PAYMENT	A ELEVEN LLC CHECK	$-1,082.29	$2,164.58
08/17/2009	PAYMENT	A ELEVEN LLC CHECK	$-1,082.29	$3,246.87
07/13/2009	BILL	A ELEVEN LLC	$4,329.16	$4,329.16
05/08/2009	PAYMENT	A ELEVEN LLC CHECK	$-4,609.74	$0.00
05/06/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$4,609.74
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,615.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$280.59	$4,609.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$180.38	$4,329.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$100.21	$4,148.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$40.08	$4,048.56
07/18/2008	BILL	A ELEVEN LLC	$4,008.48	$4,008.48
03/05/2008	PAYMENT	A ELEVEN LLC	$-927.89	$0.00
01/10/2008	PAYMENT	A ELEVEN LLC	$-927.88	$927.89
09/26/2007	PAYMENT	A ELEVEN LLC	$-927.88	$1,855.77
08/16/2007	PAYMENT	A ELEVEN LLC	$-927.88	$2,783.65
07/01/2007	BILL	A ELEVEN LLC	$3,711.53	$3,711.53
04/30/2007	PAYMENT	A ELEVEN LLC	$-893.53	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.37	$893.53
01/10/2007	PAYMENT	A ELEVEN LLC	$-859.16	$859.16
10/11/2006	PAYMENT	A ELEVEN LLC	$-859.16	$1,718.32
08/22/2006	PAYMENT	A ELEVEN LLC	$-859.16	$2,577.48
07/01/2006	BILL	A ELEVEN LLC	$3,436.64	$3,436.64
02/07/2006	PAYMENT	G A G LLC	$-679.22	$0.00
12/08/2005	PAYMENT	NINA GROBBEN	$-679.19	$679.22
09/26/2005	PAYMENT	NINA GROBBEN	$-679.19	$1,358.41
08/08/2005	PAYMENT	NINA GROBBEN	$-679.19	$2,037.60
07/01/2005	BILL	G A G LLC	$2,716.79	$2,716.79
02/11/2005	PAYMENT	NINA GROBBEN	$-685.82	$0.00
12/10/2004	PAYMENT	NINA GROBBEN	$-685.80	$685.82
09/03/2004	PAYMENT	NINA GROBBEN	$-685.80	$1,371.62
08/02/2004	PAYMENT	NINA GROBBEN	$-685.80	$2,057.42
07/01/2004	BILL	G A G LLC	$2,743.22	$2,743.22
03/09/2004	PAYMENT	G A G LLC	$-1,319.60	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.87	$1,319.60
09/05/2003	PAYMENT	GAG LLC	$-1,319.57	$1,293.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.87	$2,613.30
07/01/2003	BILL	G A G LLC	$2,587.43	$2,587.43
08/01/2002	PAYMENT	G A G LLC	$-2,647.84	$0.00
07/01/2002	BILL	G A G LLC	$2,647.84	$2,647.84
01/08/2002	PAYMENT	G A G LLC	$-757.47	$0.00
09/25/2001	PAYMENT	G A G LLC	$-378.73	$757.47
08/20/2001	PAYMENT	G A G LLC	$-378.73	$1,136.20
07/01/2001	BILL	G A G LLC	$1,514.93	$1,514.93
07/28/2000	PAYMENT	G A G LLC	$-1,500.13	$0.00
07/01/2000	BILL	G A G LLC	$1,500.13	$1,500.13
02/25/2000	PAYMENT	SUNSHINE & RAINBOWS	$-373.19	$0.00
01/06/2000	PAYMENT	SUNSHINE& RAINBOWS	$-1,171.76	$373.19
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.32	$1,544.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.93	$1,507.63
07/01/1999	BILL	GROBBEN, NINA FOSTER	$1,492.70	$1,492.70
12/02/1998	PAYMENT	GROBBEN, NINA FOSTER	$-733.38	$0.00
10/08/1998	PAYMENT	GROBBEN, NINA FOSTER	$-366.68	$733.38
08/20/1998	PAYMENT	GROBBEN, NINA FOSTER	$-366.68	$1,100.06
07/01/1998	BILL	GROBBEN, NINA FOSTER	$1,466.74	$1,466.74
03/09/1998	PAYMENT	GROBBEN, NINA FOSTER	$-364.93	$0.00
01/06/1998	PAYMENT	GROBBEN, NINA FOSTER	$-364.93	$364.93
10/03/1997	PAYMENT	GROBBEN, NINA FOSTER	$-364.93	$729.86
08/11/1997	PAYMENT	GROBBEN, NINA FOSTER	$-364.93	$1,094.79
07/01/1997	BILL	GROBBEN, NINA FOSTER	$1,459.72	$1,459.72
03/04/1997	PAYMENT	GROBBEN, NINA FOSTER	$-372.78	$0.00
01/09/1997	PAYMENT	GROBBEN, NINA FOSTER	$-372.76	$372.78
10/08/1996	PAYMENT	GROBBEN, NINA FOSTER	$-372.76	$745.54
08/28/1996	PAYMENT	GROBBEN, NINA FOSTER	$-372.76	$1,118.30
07/01/1996	BILL	GROBBEN, NINA FOSTER	$1,491.06	$1,491.06
03/05/1996	PAYMENT		$-783.80	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.37	$783.80
10/09/1995	PAYMENT		$-384.21	$768.43
08/23/1995	PAYMENT		$-384.21	$1,152.64
07/01/1995	BILL	GROBBEN, NINA FOSTER	$1,536.85	$1,536.85
03/08/1995	PAYMENT		$-349.65	$0.00
12/29/1994	PAYMENT		$-349.62	$349.65
09/13/1994	PAYMENT		$-349.62	$699.27
07/20/1994	PAYMENT		$-349.62	$1,048.89
07/01/1994	BILL	GROBBEN, NINA FOSTER	$1,398.51	$1,398.51
03/08/1994	PAYMENT		$-362.18	$0.00
01/04/1994	PAYMENT		$-362.17	$362.18
10/05/1993	PAYMENT		$-362.17	$724.35
07/26/1993	PAYMENT		$-362.17	$1,086.52
07/01/1993	BILL	GROBBEN, NINA FOSTER	$1,448.69	$1,448.69
03/01/1993	PAYMENT		$-362.17	$0.00
12/09/1992	PAYMENT		$-362.17	$362.17
10/23/1992	PAYMENT		$-376.66	$724.34
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.49	$1,101.00
08/19/1992	PAYMENT		$-362.17	$1,086.51
07/01/1992	BILL	GROBBEN, NINA FOSTER	$1,448.68	$1,448.68
03/05/1992	PAYMENT		$-330.62	$0.00
01/08/1992	PAYMENT		$-330.59	$330.62
09/09/1991	PAYMENT		$-674.40	$661.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.22	$1,335.61
07/01/1991	BILL	GROBBEN, NINA FOSTER	$1,322.39	$1,322.39
02/22/1991	PAYMENT		$-324.37	$0.00
01/07/1991	PAYMENT		$-324.35	$324.37
10/02/1990	PAYMENT		$-661.67	$648.72
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.97	$1,310.39
07/01/1990	BILL	GROBBEN, NINA FOSTER	$1,297.42	$1,297.42
03/13/1990	PAYMENT		$-310.86	$0.00
01/05/1990	PAYMENT		$-310.85	$310.86
10/05/1989	PAYMENT		$-310.85	$621.71
09/15/1989	PAYMENT		$-323.28	$932.56
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.43	$1,255.84
07/01/1989	BILL	FOSTER, JAMES J	$1,243.41	$1,243.41
03/08/1989	PAYMENT		$-283.41	$0.00
01/09/1989	PAYMENT		$-283.40	$283.41
10/13/1988	PAYMENT		$-283.40	$566.81
08/08/1988	PAYMENT		$-283.40	$850.21
07/01/1988	BILL	FOSTER, JAMES J	$1,133.61	$1,133.61
03/08/1988	PAYMENT		$-278.76	$0.00
01/05/1988	PAYMENT		$-278.74	$278.76
10/13/1987	PAYMENT		$-278.74	$557.50
09/01/1987	PAYMENT		$-289.89	$836.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.15	$1,126.13
07/01/1987	BILL	FOSTER, JAMES J	$1,114.98	$1,114.98
03/02/1987	PAYMENT		$-146.74	$0.00
01/07/1987	PAYMENT		$-146.73	$146.74
10/24/1986	PAYMENT		$-152.60	$293.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.87	$446.07
07/22/1986	PAYMENT		$-146.73	$440.20
07/01/1986	BILL	FOSTER,NINA	$586.93	$586.93