Tax Account 1220-09-419-006
Owners
203 LLC
1650 HWY 395 STE 203
MINDEN, NV 89423
Account Summary
| Account ID | 1220-09-419-006 |
|---|---|
| Account Type | Real Estate |
| Location | 920 HOLSTEIN CT GARDNERVILLE RANCHOS |
| Balance | $4,863.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,484.79 |
| Total | $6,484.79 |
| Paid | $1,621.22 |
| Balance | $4,863.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,439.83 | $0.00 | $0.00 | $1,439.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2024/2025 REAL ESTATE TAXES | $1,357.06 | $0.00 | $0.00 | $1,357.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,256.53 | $12.56 | $0.00 | $1,269.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,163.45 | $0.00 | $0.00 | $1,163.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,077.27 | $0.00 | $0.00 | $1,077.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | 203 LLC CHECK 10165 | $-1,621.22 | $4,863.57 |
| 07/17/2026 | BILL | 203 LLC | $6,484.79 | $6,484.79 |
| 01/30/2026 | PAYMENT | 203 LLC CHECK 9943 | $-359.90 | $0.00 |
| 01/09/2026 | PAYMENT | 203 LLC CHECK 9913 | $-359.90 | $359.90 |
| 10/02/2025 | PAYMENT | 203 LLC CHECK 9793 | $-359.90 | $719.80 |
| 08/07/2025 | PAYMENT | 203 LLC CHECK 9724 | $-360.13 | $1,079.70 |
| 07/16/2025 | BILL | 203 LLC | $1,439.83 | $1,439.83 |
| 03/04/2025 | PAYMENT | 203 LLC CHECK 9508 | $-339.20 | $0.00 |
| 12/20/2024 | PAYMENT | 203 LLC CHECK 9454 | $-339.20 | $339.20 |
| 10/15/2024 | PAYMENT | 203 LLC CHECK 9370 | $-339.20 | $678.40 |
| 08/14/2024 | PAYMENT | CHECK ACH - 200034 | $-339.46 | $1,017.60 |
| 07/15/2024 | BILL | 203 LLC | $1,357.06 | $1,357.06 |
| 02/27/2024 | PAYMENT | 203 LLC CHECK 9049 | $-314.07 | $0.00 |
| 12/29/2023 | PAYMENT | 203 LLC CHECK 8959 | $-314.07 | $314.07 |
| 10/26/2023 | PAYMENT | 203 LLC CHECK 8883 | $-326.63 | $628.14 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.56 | $954.77 |
| 08/24/2023 | PAYMENT | 203 LLC CHECK 8799 | $-314.32 | $942.21 |
| 07/14/2023 | BILL | 203 LLC | $1,256.53 | $1,256.53 |
| 03/15/2023 | PAYMENT | 203 LLC CHECK 8653 | $-290.86 | $0.00 |
| 12/16/2022 | PAYMENT | 203 LLC CHECK 8548 | $-290.86 | $290.86 |
| 10/12/2022 | PAYMENT | 203 LLC CHECK 8381 | $-290.86 | $581.72 |
| 08/20/2022 | PAYMENT | 203 LLC CHECK 8239 | $-290.87 | $872.58 |
| 07/19/2022 | BILL | 203 LLC | $1,163.45 | $1,163.45 |
| 03/14/2022 | PAYMENT | 203 LLC CHECK | $-269.31 | $0.00 |
| 12/14/2021 | PAYMENT | 203 LLC CHECK | $-269.31 | $269.31 |
| 09/27/2021 | PAYMENT | 203 LLC CHECK | $-269.31 | $538.62 |
| 08/18/2021 | PAYMENT | 203 LLC CHECK | $-269.34 | $807.93 |
| 07/14/2021 | BILL | 203 LLC | $1,077.27 | $1,077.27 |