Tax Account 1220-09-311-016

Print Page · · Payments Cart · New Search

STRITCH, LAWRENCE A JR & DOLCE, KATHLEEN M
615 SAGE GROUSE LOOP
GARDNERVILLE, NV 89460

Account ID	1220-09-311-016
Account Type	Real Estate
Location	615 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$6,081.15
Currently Due	$2,027.05

Account ID

Account Type

Real Estate

Location

615 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$6,081.15

Currently Due

$2,027.05

Description

2024/2025 REAL ESTATE TAXES

Original

$8,108.47

Total

$8,108.47

Paid

$2,027.32

Balance

$6,081.15

Due

$2,027.05

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,027.32	$0.00	$2,027.32	$2,027.32	$0.00
2	10/07/2024	10/17/2024	Due	$2,027.05	$0.00	$2,027.05	$0.00	$2,027.05
3	01/06/2025	01/16/2025	Due	$2,027.05	$0.00	$2,027.05	$0.00	$4,054.10
4	03/03/2025	03/13/2025	Due	$2,027.05	$0.00	$2,027.05	$0.00	$6,081.15

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,269.43	$0.00	$6,269.43	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,027.32	$6,081.15
07/15/2024	BILL	STRITCH, LAWRENCE A JR & DOLCE, KATHLEEN M	$8,108.47	$8,108.47
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,567.28	$0.00
11/13/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 2002487	$-1,567.28	$1,567.28
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014914	$-1,567.28	$3,134.56
08/18/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-000014764	$-1,567.59	$4,701.84
07/14/2023	BILL	DRESSLER FLATS LLC	$6,269.43	$6,269.43