Tax Account 1220-10-310-013

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Owners

FITZHUGH, LOUIS J
1430 GLENWOOD DR
GARDNERVILLE, NV 89460

FITZHUGH, EDWARD (UPD)

Account Summary

Account ID	1220-10-310-013
Account Type	Real Estate
Location	1430 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$385.53
Currently Due	$0.00

Account ID

1220-10-310-013

Account Type

Real Estate

Location

1430 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$385.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.33
Total	$1,542.33
Paid	$1,156.80
Balance	$385.53
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

$1,542.33

Total

$1,542.33

Paid

$1,156.80

Balance

$385.53

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	$385.74	$0.00	$385.74	$385.74	$0.00
2	10/07/2024	10/17/2024	Paid	$385.53	$0.00	$385.53	$385.53	$0.00
3	01/06/2025	01/16/2025	Paid	$385.53	$0.00	$385.53	$385.53	$0.00
4	03/03/2025	03/13/2025	Due	$385.53	$0.00	$385.53	$0.00	$385.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.58	$0.00	$1,505.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,462.14	$0.00	$1,462.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,423.00	$0.00	$1,423.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,379.37	$0.00	$1,379.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,339.00	$0.00	$1,339.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,300.91	$0.00	$1,300.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,262.83	$0.00	$1,262.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,355.83	$0.00	$1,355.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,353.11	$0.00	$1,353.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,313.70	$0.00	$1,313.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100143	$-385.53	$385.53
10/10/2024	PAYMENT	CHECK ACH - 100186	$-385.53	$771.06
08/06/2024	PAYMENT	CHECK ACH - 100137	$-385.74	$1,156.59
07/15/2024	BILL	FITZHUGH, LOUIS J	$1,542.33	$1,542.33
02/23/2024	PAYMENT	FITZHUGH, LOUIS J CHECK 101	$-376.32	$0.00
11/29/2023	PAYMENT	FITZHUGH, LOUIS J OR DOROTHY CHECK 5198	$-376.32	$376.32
09/15/2023	PAYMENT	FITZHUGH, LOUIS J CHECK 5195	$-376.32	$752.64
07/26/2023	PAYMENT	FITZHUGH, LOUIS J & DOROTHY CHECK 5194	$-376.62	$1,128.96
07/14/2023	BILL	FITZHUGH, LOUIS J	$1,505.58	$1,505.58
07/27/2022	PAYMENT	LOUIS FITZHUGH GOV GOVOLUTION - 292933852	$-1,462.14	$0.00
07/19/2022	BILL	FITZHUGH, LOUIS J	$1,462.14	$1,462.14
08/13/2021	PAYMENT	FITZHUGH, LOUIS J CHECK	$-1,423.00	$0.00
07/14/2021	BILL	FITZHUGH, LOUIS J	$1,423.00	$1,423.00
08/22/2020	PAYMENT	FITZHUGH, LOUIS & DOROTHY CHECK	$-1,379.37	$0.00
07/13/2020	BILL	FITZHUGH, LOUIS J	$1,379.37	$1,379.37
08/09/2019	PAYMENT	FITZHUGH, LOUIS J CHECK	$-1,339.00	$0.00
07/15/2019	BILL	FITZHUGH, LOUIS J	$1,339.00	$1,339.00
08/16/2018	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-1,300.91	$0.00
07/12/2018	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,300.91	$1,300.91
08/08/2017	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-1,262.83	$0.00
07/14/2017	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,262.83	$1,262.83
08/13/2016	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-1,355.83	$0.00
07/12/2016	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,355.83	$1,355.83
08/13/2015	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-1,353.11	$0.00
07/14/2015	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,353.11	$1,353.11
08/12/2014	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-1,313.70	$0.00
07/17/2014	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,313.70	$1,313.70
08/08/2013	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-1,279.92	$0.00
07/16/2013	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,279.92	$1,279.92
09/14/2012	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-1,055.76	$0.00
08/17/2012	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-351.92	$1,055.76
07/13/2012	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,407.68	$1,407.68
07/28/2011	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-1,468.79	$0.00
07/15/2011	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,468.79	$1,468.79
07/29/2010	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-1,426.09	$0.00
07/14/2010	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,426.09	$1,426.09
12/30/2009	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-692.26	$0.00
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-346.13	$692.26
08/12/2009	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-346.15	$1,038.39
07/13/2009	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,384.54	$1,384.54
08/06/2008	PAYMENT	FITZHUGH, LOUIS J & DOROTHY R CHECK	$-1,344.20	$0.00
07/18/2008	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,344.20	$1,344.20
08/09/2007	PAYMENT	FITZHUGH, LOUIS J &	$-1,304.98	$0.00
07/01/2007	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,304.98	$1,304.98
08/07/2006	PAYMENT	FITZHUGH, LOUIS J &	$-1,267.06	$0.00
07/01/2006	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,267.06	$1,267.06
11/23/2005	PAYMENT	FITZHUGH, LOUIS J &	$-615.08	$0.00
09/26/2005	PAYMENT	FITZHUGH, LOUIS J &	$-307.54	$615.08
08/19/2005	PAYMENT	FITZHUGH, LOUIS J &	$-307.54	$922.62
07/01/2005	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,230.16	$1,230.16
08/12/2004	PAYMENT	FITZHUGH, LOUIS J &	$-1,241.67	$0.00
07/01/2004	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,241.67	$1,241.67
01/05/2004	PAYMENT	FITZHUGH, LOUIS J &	$-540.33	$0.00
10/02/2003	PAYMENT	FITZHUGH, LOUIS J &	$-270.16	$540.33
07/30/2003	PAYMENT	FITZHUGH, LOUIS J &	$-270.16	$810.49
07/01/2003	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,080.65	$1,080.65
02/11/2003	PAYMENT	NETS	$-248.97	$0.00
12/24/2002	PAYMENT	NETS	$-248.97	$248.97
09/20/2002	PAYMENT	NETS	$-248.97	$497.94
08/08/2002	PAYMENT	NETS	$-248.97	$746.91
07/01/2002	BILL	FITZHUGH, LOUIS J & DOROTHY R	$995.88	$995.88
02/27/2002	PAYMENT	NETS	$-246.82	$0.00
12/27/2001	PAYMENT	NETS	$-246.80	$246.82
09/20/2001	PAYMENT	NETS	$-246.80	$493.62
08/07/2001	PAYMENT	NETS	$-246.80	$740.42
07/01/2001	BILL	FITZHUGH, LOUIS J & DOROTHY R	$987.22	$987.22
02/14/2001	PAYMENT	NETS	$-244.75	$0.00
12/22/2000	PAYMENT	NETS	$-244.75	$244.75
09/20/2000	PAYMENT	NETS	$-244.75	$489.50
08/15/2000	PAYMENT	NETS	$-244.75	$734.25
07/01/2000	BILL	FITZHUGH, LOUIS J & DOROTHY R	$979.00	$979.00
02/04/2000	PAYMENT	NETS	$-243.71	$0.00
12/07/1999	PAYMENT	NETS	$-243.71	$243.71
09/13/1999	PAYMENT	NETS	$-243.71	$487.42
07/28/1999	PAYMENT	NETS	$-243.71	$731.13
07/01/1999	BILL	FITZHUGH, LOUIS J & DOROTHY R	$974.84	$974.84
02/01/1999	PAYMENT	NETS	$-269.36	$0.00
12/05/1998	PAYMENT	NETS	$-269.35	$269.36
09/15/1998	PAYMENT	NETS	$-269.35	$538.71
08/05/1998	PAYMENT	NETS	$-269.35	$808.06
07/01/1998	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,077.41	$1,077.41
02/04/1998	PAYMENT	NETS	$-268.30	$0.00
12/09/1997	PAYMENT	NETS	$-268.28	$268.30
09/15/1997	PAYMENT	NETS	$-268.28	$536.58
08/25/1997	PAYMENT	5400	$-268.28	$804.86
07/01/1997	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,073.14	$1,073.14
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-307.68	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-307.67	$307.68
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-307.67	$615.35
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-307.67	$923.02
07/01/1996	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,230.69	$1,230.69
03/04/1996	PAYMENT		$-316.21	$0.00
01/02/1996	PAYMENT		$-316.18	$316.21
10/02/1995	PAYMENT		$-316.18	$632.39
08/21/1995	PAYMENT		$-316.18	$948.57
07/01/1995	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,264.75	$1,264.75
01/02/1995	PAYMENT		$-630.48	$0.00
08/15/1994	PAYMENT		$-630.46	$630.48
07/01/1994	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,260.94	$1,260.94
01/03/1994	PAYMENT		$-554.10	$0.00
08/20/1993	PAYMENT		$-554.10	$554.10
07/01/1993	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,108.20	$1,108.20
01/04/1993	PAYMENT		$-554.11	$0.00
08/17/1992	PAYMENT		$-554.10	$554.11
07/01/1992	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,108.21	$1,108.21
01/15/1992	PAYMENT		$-513.40	$0.00
10/16/1991	PAYMENT		$-256.70	$513.40
08/28/1991	PAYMENT		$-256.70	$770.10
07/01/1991	BILL	FITZHUGH, LOUIS J & DOROTHY R	$1,026.80	$1,026.80
03/06/1991	PAYMENT		$-233.50	$0.00
01/11/1991	PAYMENT		$-233.50	$233.50
10/03/1990	PAYMENT		$-233.50	$467.00
08/07/1990	PAYMENT		$-233.50	$700.50
07/01/1990	BILL	FITZHUGH, LOUIS J & DOROTHY R	$934.00	$934.00
03/06/1990	PAYMENT		$-219.16	$0.00
01/02/1990	PAYMENT		$-219.13	$219.16
09/21/1989	PAYMENT		$-219.13	$438.29
08/28/1989	PAYMENT		$-219.13	$657.42
07/01/1989	BILL	FITZHUGH, LOUIS J & DOROTHY R	$876.55	$876.55
12/30/1988	PAYMENT		$-412.42	$0.00
10/03/1988	PAYMENT		$-206.21	$412.42
07/27/1988	PAYMENT		$-206.21	$618.63
07/01/1988	BILL	FITZHUGH, LOUIS J & DOROTHY R	$824.84	$824.84
01/04/1988	PAYMENT		$-392.06	$0.00
12/29/1987	PAYMENT		$-419.50	$392.06
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.60	$811.56
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.84	$791.96
07/01/1987	BILL	FITZHUGH, LOUIS J & DOROTHY R	$784.12	$784.12
07/25/1986	PAYMENT		$-653.32	$0.00
07/01/1986	BILL	FITZHUGH,LOUIS J & DOROTHY R	$653.32	$653.32