Tax Account 1220-09-418-003
Owners
TARKANIAN REVOCABLE FAM TRUST
1026 SUN CREST CT
GARDNERVILLE, NV 89460
TARKANIAN, DANIEL J & AMY TTEE
TARKANIAN, DANIEL J TTEE
TARKANIAN, AMY L TTEE
Account Summary
| Account ID | 1220-09-418-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 SUN CREST CT GARDNERVILLE RANCHOS |
| Balance | $3,859.36 |
| Currently Due | $1,929.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,719.10 |
| Total | $7,719.10 |
| Paid | $3,859.74 |
| Balance | $3,859.36 |
| Due | $1,929.68 |
| 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 | $7,494.29 | $0.00 | $0.00 | $7,494.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $7,276.00 | $0.00 | $0.00 | $7,276.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,064.09 | $0.00 | $0.00 | $7,064.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,858.34 | $0.00 | $0.00 | $6,858.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,658.58 | $66.59 | $0.00 | $6,725.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $957.57 | $0.00 | $0.00 | $957.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,929.68 | $3,859.36 |
| 08/18/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,930.06 | $5,789.04 |
| 07/16/2025 | BILL | TARKANIAN REVOCABLE FAM TRUST | $7,719.10 | $7,719.10 |
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,873.50 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,873.50 | $1,873.50 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,873.50 | $3,747.00 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,873.79 | $5,620.50 |
| 07/15/2024 | BILL | TARKANIAN REVOCABLE FAM TRUST | $7,494.29 | $7,494.29 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,818.92 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,818.92 | $1,818.92 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,818.92 | $3,637.84 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,819.24 | $5,456.76 |
| 07/14/2023 | BILL | TARKANIAN REVOCABLE FAM TRUST | $7,276.00 | $7,276.00 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,766.02 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,766.02 | $1,766.02 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,766.02 | $3,532.04 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,766.03 | $5,298.06 |
| 07/19/2022 | BILL | TARKANIAN, DANIEL J & AMY TTEE | $7,064.09 | $7,064.09 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,714.58 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,714.58 | $1,714.58 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,714.58 | $3,429.16 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,714.60 | $5,143.74 |
| 07/14/2021 | BILL | TARKANIAN, DANIEL J & AMY TTEE | $6,858.34 | $6,858.34 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,664.64 | $0.00 |
| 01/02/2021 | PAYMENT | BANK OF AMERICA CHECK | $-1,664.64 | $1,664.64 |
| 11/30/2020 | PAYMENT | CORELOGIC TAX SERVICE LLC CHECK | $-1,731.25 | $3,329.28 |
| 11/13/2020 | AMENDMENT | 2nd on time corelogic error lt | $-86.43 | $5,060.53 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $86.43 | $5,146.96 |
| 10/12/2020 | PAYMENT | CORELOGIC TAX SERV CHECK | $-1,664.64 | $5,060.53 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $66.59 | $6,725.17 |
| 07/13/2020 | BILL | TARKANIAN, DANIEL J & AMY TTEE | $6,658.58 | $6,658.58 |
| 01/31/2020 | PAYMENT | FATCO CHECK | $-239.39 | $0.00 |
| 12/16/2019 | PAYMENT | 203 LLC CHECK | $-239.39 | $239.39 |
| 09/27/2019 | PAYMENT | 203 LLC CHECK | $-239.39 | $478.78 |
| 08/14/2019 | PAYMENT | 203 LLC CHECK | $-239.40 | $718.17 |
| 07/15/2019 | BILL | 203 LLC | $957.57 | $957.57 |