Tax Account 1220-09-414-001

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Owners

FLADBY 1995 FAMILY TRUST
1248 SIERRA VISTA DR
GARDNERVILLE, NV 89460

FLADBY, KAARE O SUCC TTEE

Account Summary

Account ID	1220-09-414-001
Account Type	Real Estate
Location	1248 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-414-001

Account Type

Real Estate

Location

1248 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,772.88
Total	$3,772.88
Paid	$3,772.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,772.88

Total

$3,772.88

Paid

$3,772.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$943.49	$0.00	$943.49	$943.49	$0.00
2	10/07/2024	10/17/2024	Paid	$943.13	$0.00	$943.13	$943.13	$0.00
3	01/06/2025	01/16/2025	Paid	$943.13	$0.00	$943.13	$943.13	$0.00
4	03/03/2025	03/13/2025	Paid	$943.13	$0.00	$943.13	$943.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,662.98	$0.00	$3,662.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,556.28	$0.00	$3,556.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,452.68	$0.00	$3,452.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,352.11	$0.00	$3,352.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,254.47	$0.00	$3,254.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,159.68	$0.00	$3,159.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,067.66	$0.00	$3,067.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,989.90	$0.00	$2,989.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,983.94	$0.00	$2,983.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,897.02	$0.00	$2,897.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	O FLADBY, KAARE CHECK 6191	$-3,772.88	$0.00
07/15/2024	BILL	FLADBY 1995 FAMILY TRUST	$3,772.88	$3,772.88
07/31/2023	PAYMENT	FLADBY, KAARE O CHECK 6051	$-3,662.98	$0.00
07/14/2023	BILL	FLADBY 1995 FAMILY TRUST	$3,662.98	$3,662.98
08/04/2022	PAYMENT	FLADBY, KAARE O SUCC TTEE CHECK 6146	$-3,556.28	$0.00
07/19/2022	BILL	FLADBY, KAARE O SUCC TTEE	$3,556.28	$3,556.28
07/27/2021	PAYMENT	FLADBY, KAARE O SUCC TTEE CHECK	$-3,452.68	$0.00
07/14/2021	BILL	FLADBY, KAARE O SUCC TTEE	$3,452.68	$3,452.68
08/05/2020	PAYMENT	FLADBY, KAARE O CHECK	$-3,352.11	$0.00
07/13/2020	BILL	FLADBY, KAARE O SUCC TTEE	$3,352.11	$3,352.11
07/23/2019	PAYMENT	FLADBY, KAARE O CHECK	$-3,254.47	$0.00
07/15/2019	BILL	FLADBY, KAARE O SUCC TTEE	$3,254.47	$3,254.47
07/20/2018	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-3,159.68	$0.00
07/12/2018	BILL	FLADBY, KAARE O & LAILA M CO-T	$3,159.68	$3,159.68
07/24/2017	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-3,067.66	$0.00
07/14/2017	BILL	FLADBY, KAARE O & LAILA M CO-T	$3,067.66	$3,067.66
07/21/2016	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-2,989.90	$0.00
07/12/2016	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,989.90	$2,989.90
07/27/2015	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-2,983.94	$0.00
07/14/2015	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,983.94	$2,983.94
07/23/2014	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-2,897.02	$0.00
07/17/2014	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,897.02	$2,897.02
08/14/2013	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-2,812.64	$0.00
07/16/2013	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,812.64	$2,812.64
07/26/2012	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-3,047.88	$0.00
07/13/2012	BILL	FLADBY, KAARE O & LAILA M CO-T	$3,047.88	$3,047.88
08/02/2011	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-2,959.06	$0.00
07/15/2011	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,959.06	$2,959.06
08/02/2010	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-2,872.93	$0.00
07/14/2010	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,872.93	$2,872.93
08/05/2009	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-2,789.24	$0.00
07/13/2009	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,789.24	$2,789.24
08/07/2008	PAYMENT	FLADBY, KAARE O & LAILA M CO-T CHECK	$-2,708.01	$0.00
07/18/2008	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,708.01	$2,708.01
08/27/2007	PAYMENT	FLADBY, KAARE O & LA	$-1,314.56	$0.00
08/13/2007	PAYMENT	FLADBY, KAARE O & LA	$-1,314.56	$1,314.56
07/01/2007	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,629.12	$2,629.12
09/28/2006	PAYMENT	FLADBY, KAARE O & LA	$-1,276.29	$0.00
08/04/2006	PAYMENT	FLADBY, KAARE O & LA	$-1,276.26	$1,276.29
07/01/2006	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,552.55	$2,552.55
10/03/2005	PAYMENT	FLADBY, KAARE O & LA	$-1,858.65	$0.00
08/02/2005	PAYMENT	FLADBY, KAARE O & LA	$-619.55	$1,858.65
07/01/2005	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,478.20	$2,478.20
08/26/2004	PAYMENT	FLADBY, KAARE O & LA	$-1,873.59	$0.00
07/21/2004	PAYMENT	FLADBY, KAARE O & LA	$-624.53	$1,873.59
07/01/2004	BILL	FLADBY, KAARE O & LAILA M CO-T	$2,498.12	$2,498.12
01/06/2004	PAYMENT	PRAUS, VERN G & TOBI	$-1,784.51	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.48	$1,784.51
07/30/2003	PAYMENT	PRAUS, VERN G & TOBI	$-587.00	$1,761.03
07/01/2003	BILL	PRAUS, VERN G & TOBIE E TRUSTE	$2,348.03	$2,348.03
02/26/2003	PAYMENT	VERN PRAUS	$-592.18	$0.00
12/30/2002	PAYMENT	VERN PRAUS	$-592.18	$592.18
08/28/2002	PAYMENT	VERN PRAUS	$-592.18	$1,184.36
07/29/2002	PAYMENT	SUMMIT HOMES LTD	$-592.18	$1,776.54
07/01/2002	BILL	SUMMIT HOMES LTD	$2,368.72	$2,368.72
03/01/2002	PAYMENT	SUMMIT HOMES LTD	$-249.69	$0.00
12/28/2001	PAYMENT	SUMMIT HOMES LTD	$-249.67	$249.69
10/01/2001	PAYMENT	SUMMIT HOMES LTD	$-249.67	$499.36
08/08/2001	PAYMENT	SUMMIT HOMES LTD	$-249.67	$749.03
07/01/2001	BILL	SUMMIT HOMES LTD	$998.70	$998.70
03/06/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$0.00
12/26/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
09/28/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20