Tax Account 1220-10-310-027
Owners
HETTRICK FAMILY TRUST 1991
1475 GLENWOOD DR
GARDNERVILLE, NV 89460
HETTRICK, LYNN & ARLA TTEE
HETTRICK, LYNN TTEE
HETTRICK, ARLA TTEE
Account Summary
| Account ID | 1220-10-310-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.20 | $0.00 | $1.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1.20 | $0.11 | $1.31 | $0.00 | $0.00 | 3.3905 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1.20 | $0.00 | $1.20 | $0.00 | $0.00 | 3.3905 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1.20 | $0.00 | $1.20 | $0.00 | $0.00 | 3.3905 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1.20 | $0.00 | $1.20 | $0.00 | $0.00 | 3.3905 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1.20 | $0.00 | $1.20 | $0.00 | $0.00 | 3.3905 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1.19 | $0.00 | $1.19 | $0.00 | $0.00 | 3.3905 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1.16 | $0.00 | $1.16 | $0.00 | $0.00 | 3.3985 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1.17 | $0.00 | $1.17 | $0.00 | $0.00 | 3.3985 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1.13 | $0.00 | $1.13 | $0.00 | $0.00 | 3.3985 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | HETTRICK FAMILY TRUST 1991 | $0.00 | $0.00 |
| 08/25/2023 | PAYMENT | HETTRICK, LYNN & ARLA CHECK 1025 | $-1.20 | $0.00 |
| 07/14/2023 | BILL | HETTRICK FAMILY TRUST 1991 | $1.20 | $1.20 |
| 11/15/2022 | PAYMENT | HETTRICK, LYNN & ARLA CHECK 1006 | $-1.31 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.06 | $1.31 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.05 | $1.25 |
| 07/19/2022 | BILL | HETTRICK, LYNN & ARLA TTEE | $1.20 | $1.20 |
| 08/18/2021 | PAYMENT | HETTRICK, LYNN & ARLA CHECK | $-1.20 | $0.00 |
| 07/14/2021 | BILL | HETTRICK, LYNN & ARLA TTEE | $1.20 | $1.20 |
| 08/15/2020 | PAYMENT | HETTRICK, LYNN & ARLA CHECK | $-1.20 | $0.00 |
| 07/13/2020 | BILL | HETTRICK, LYNN & ARLA TTEE | $1.20 | $1.20 |
| 08/20/2019 | PAYMENT | HETTRICK, LYNN & ARLA CHECK | $-1.20 | $0.00 |
| 07/15/2019 | BILL | HETTRICK, LYNN & ARLA TTEE | $1.20 | $1.20 |
| 08/22/2018 | PAYMENT | HETTRICK, LYNN & ARLA TTEE CHECK | $-1.20 | $0.00 |
| 07/12/2018 | BILL | HETTRICK, LYNN & ARLA TTEE | $1.20 | $1.20 |
| 08/25/2017 | PAYMENT | HETTRICK, LYNN & ARLA TTEE CHECK | $-1.19 | $0.00 |
| 07/14/2017 | BILL | HETTRICK, LYNN & ARLA TTEE | $1.19 | $1.19 |
| 08/04/2016 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1.16 | $0.00 |
| 07/12/2016 | BILL | HETTRICK, LYNN C & ARLA P | $1.16 | $1.16 |
| 08/26/2015 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1.17 | $0.00 |
| 07/14/2015 | BILL | HETTRICK, LYNN C & ARLA P | $1.17 | $1.17 |
| 08/19/2014 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1.13 | $0.00 |
| 07/17/2014 | BILL | HETTRICK, LYNN C & ARLA P | $1.13 | $1.13 |
| 09/03/2013 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1.13 | $0.00 |
| 07/16/2013 | BILL | HETTRICK, LYNN C & ARLA P | $1.13 | $1.13 |
| 08/14/2012 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1.13 | $0.00 |
| 07/13/2012 | BILL | HETTRICK, LYNN C & ARLA P | $1.13 | $1.13 |
| 08/11/2011 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1.13 | $0.00 |
| 07/15/2011 | BILL | HETTRICK, LYNN C & ARLA P | $1.13 | $1.13 |
| 08/26/2010 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1.12 | $0.00 |
| 07/14/2010 | BILL | HETTRICK, LYNN C & ARLA P | $1.12 | $1.12 |
| 08/21/2009 | PAYMENT | HETTRICK, LYNN & ARLA TRUSTEES CHECK | $-1.11 | $0.00 |
| 07/13/2009 | BILL | HETTRICK, LYNN & ARLA TRUSTEES | $1.11 | $1.11 |
| 08/06/2008 | PAYMENT | HETTRICK, LYNN & ARLA TRUSTEES CHECK | $-1.27 | $0.00 |
| 07/18/2008 | BILL | HETTRICK, LYNN & ARLA TRUSTEES | $1.27 | $1.27 |
| 10/05/2007 | PAYMENT | HETTRICK, LYNN & ARL | $-1.28 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.05 | $1.28 |
| 07/01/2007 | BILL | HETTRICK, LYNN & ARLA TRUSTEES | $1.23 | $1.23 |