Tax Account 1220-10-811-007
Owners
CUKROV, JACK & VALERIE
1512 NIBLICK LN
GARDNERVILLE, NV 89460
CUKROV, JACK
CUKROV, VALERIE
Account Summary
| Account ID | 1220-10-811-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 NIBLICK LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,731.70 |
| Total | $1,731.70 |
| Paid | $1,731.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,681.25 | $0.00 | $1,681.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,632.29 | $0.00 | $1,632.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,584.74 | $0.00 | $1,584.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,538.59 | $0.00 | $1,538.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,493.79 | $0.00 | $1,493.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,450.28 | $0.00 | $1,450.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,408.05 | $0.00 | $1,408.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,372.38 | $0.00 | $1,372.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,369.65 | $0.00 | $1,369.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,329.76 | $0.00 | $1,329.76 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CUKROV, JACK & VALERIE CHECK 1652 | $-1,731.70 | $0.00 |
| 07/15/2024 | BILL | CUKROV, JACK & VALERIE | $1,731.70 | $1,731.70 |
| 08/02/2023 | PAYMENT | CUKROV, JACK & VALERIE CHECK 1597 | $-1,681.25 | $0.00 |
| 07/14/2023 | BILL | CUKROV, JACK & VALERIE | $1,681.25 | $1,681.25 |
| 08/10/2022 | PAYMENT | CUKROV, JACK & VALERIE CHECK 1544 | $-1,632.29 | $0.00 |
| 07/19/2022 | BILL | CUKROV, JACK & VALERIE | $1,632.29 | $1,632.29 |
| 07/28/2021 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,584.74 | $0.00 |
| 07/14/2021 | BILL | CUKROV, JACK & VALERIE | $1,584.74 | $1,584.74 |
| 07/31/2020 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,538.59 | $0.00 |
| 07/13/2020 | BILL | CUKROV, JACK & VALERIE | $1,538.59 | $1,538.59 |
| 07/29/2019 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,493.79 | $0.00 |
| 07/15/2019 | BILL | CUKROV, JACK & VALERIE | $1,493.79 | $1,493.79 |
| 07/30/2018 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,450.28 | $0.00 |
| 07/12/2018 | BILL | CUKROV, JACK & VALERIE | $1,450.28 | $1,450.28 |
| 07/27/2017 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,408.05 | $0.00 |
| 07/14/2017 | BILL | CUKROV, JACK & VALERIE | $1,408.05 | $1,408.05 |
| 08/01/2016 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,372.38 | $0.00 |
| 07/12/2016 | BILL | CUKROV, JACK & VALERIE | $1,372.38 | $1,372.38 |
| 08/11/2015 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,369.65 | $0.00 |
| 07/14/2015 | BILL | CUKROV, JACK & VALERIE | $1,369.65 | $1,369.65 |
| 08/01/2014 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,329.76 | $0.00 |
| 07/17/2014 | BILL | CUKROV, JACK & VALERIE | $1,329.76 | $1,329.76 |
| 07/25/2013 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,295.01 | $0.00 |
| 07/16/2013 | BILL | CUKROV, JACK & VALERIE | $1,295.01 | $1,295.01 |
| 08/01/2012 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,300.64 | $0.00 |
| 07/13/2012 | BILL | CUKROV, JACK & VALERIE | $1,300.64 | $1,300.64 |
| 08/17/2011 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,262.75 | $0.00 |
| 07/15/2011 | BILL | CUKROV, JACK & VALERIE | $1,262.75 | $1,262.75 |
| 08/04/2010 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,225.99 | $0.00 |
| 07/14/2010 | BILL | CUKROV, JACK & VALERIE | $1,225.99 | $1,225.99 |
| 08/25/2009 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,190.29 | $0.00 |
| 08/10/2009 | ADJUSTMENT | WRONG AMOUNT PAID TT | $1,190.29 | $1,190.29 |
| 08/10/2009 | VOID | CUKROV, JACK & VALERIE CHECK | $-1,190.29 | $0.00 |
| 07/13/2009 | BILL | CUKROV, JACK & VALERIE | $1,190.29 | $1,190.29 |
| 08/11/2008 | PAYMENT | CUKROV, JACK & VALERIE CHECK | $-1,155.63 | $0.00 |
| 07/18/2008 | BILL | CUKROV, JACK & VALERIE | $1,155.63 | $1,155.63 |
| 08/13/2007 | PAYMENT | CUKROV, JACK & VALER | $-1,121.92 | $0.00 |
| 07/01/2007 | BILL | CUKROV, JACK & VALERIE | $1,121.92 | $1,121.92 |
| 08/03/2006 | PAYMENT | CUKROV, JACK & VALER | $-1,089.33 | $0.00 |
| 07/01/2006 | BILL | CUKROV, JACK & VALERIE | $1,089.33 | $1,089.33 |
| 08/15/2005 | PAYMENT | CUKROV, JACK & VALER | $-1,057.60 | $0.00 |
| 07/01/2005 | BILL | CUKROV, JACK & VALERIE | $1,057.60 | $1,057.60 |
| 10/22/2004 | PAYMENT | CUKROV, JACK & VALER | $-1,077.93 | $0.00 |
| 10/21/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,077.93 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.67 | $1,077.93 |
| 07/01/2004 | BILL | CUKROV, JACK & VALERIE | $1,067.26 | $1,067.26 |
| 09/16/2003 | PAYMENT | CUKROV, JACK & VALER | $-686.87 | $0.00 |
| 08/12/2003 | PAYMENT | 22 | $-228.95 | $686.87 |
| 07/01/2003 | BILL | CUKROV, JACK & VALERIE | $915.82 | $915.82 |
| 11/15/2002 | PAYMENT | CUKROV, JACK & VALER | $-423.42 | $0.00 |
| 10/02/2002 | PAYMENT | CUKROV, JACK & VALER | $-211.70 | $423.42 |
| 08/01/2002 | PAYMENT | CUKROV, JACK & VALER | $-211.70 | $635.12 |
| 07/01/2002 | BILL | CUKROV, JACK & VALERIE | $846.82 | $846.82 |
| 08/21/2001 | PAYMENT | CUKROV, JACK & VALER | $-839.32 | $0.00 |
| 07/01/2001 | BILL | CUKROV, JACK & VALERIE | $839.32 | $839.32 |
| 02/20/2001 | PAYMENT | CUKROV, JACK & VALER | $-208.08 | $0.00 |
| 11/27/2000 | PAYMENT | CUKROV, JACK & VALER | $-208.08 | $208.08 |
| 09/25/2000 | PAYMENT | CUKROV, JACK & VALER | $-208.08 | $416.16 |
| 08/14/2000 | PAYMENT | CUKROV, JACK & VALER | $-208.08 | $624.24 |
| 07/01/2000 | BILL | CUKROV, JACK & VALERIE | $832.32 | $832.32 |
| 12/30/1999 | PAYMENT | JACK CUKROV | $-401.75 | $0.00 |
| 10/04/1999 | PAYMENT | BERNSEN, JEROME J & | $-200.86 | $401.75 |
| 08/03/1999 | PAYMENT | BERNSEN, JEROME J & | $-200.86 | $602.61 |
| 07/01/1999 | BILL | BERNSEN, JEROME J & JUNE V | $803.47 | $803.47 |
| 03/01/1999 | PAYMENT | BERNSEN, JEROME J & | $-210.80 | $0.00 |
| 01/05/1999 | PAYMENT | BERNSEN, JEROME J & | $-210.80 | $210.80 |
| 10/02/1998 | PAYMENT | BERNSEN, JEROME J & | $-210.80 | $421.60 |
| 08/05/1998 | PAYMENT | BERNSEN, JEROME J & | $-210.80 | $632.40 |
| 07/01/1998 | BILL | BERNSEN, JEROME J & JUNE V | $843.20 | $843.20 |
| 03/02/1998 | PAYMENT | BERNSEN, JEROME J & | $-209.93 | $0.00 |
| 01/07/1998 | PAYMENT | BERNSEN, JEROME J & | $-209.90 | $209.93 |
| 10/07/1997 | PAYMENT | BERNSEN, JEROME J & | $-209.90 | $419.83 |
| 08/15/1997 | PAYMENT | BERNSEN, JEROME J & | $-209.90 | $629.73 |
| 07/01/1997 | BILL | BERNSEN, JEROME J & JUNE V | $839.63 | $839.63 |
| 02/26/1997 | PAYMENT | BERNSEN, JEROME J & | $-248.77 | $0.00 |
| 01/08/1997 | PAYMENT | BERNSEN, JEROME J & | $-248.74 | $248.77 |
| 10/02/1996 | PAYMENT | BERNSEN, JEROME J & | $-248.74 | $497.51 |
| 08/16/1996 | PAYMENT | BERNSEN, JEROME J & | $-248.74 | $746.25 |
| 07/01/1996 | BILL | BERNSEN, JEROME J & JUNE V | $994.99 | $994.99 |
| 03/04/1996 | PAYMENT | $-244.98 | $0.00 | |
| 01/02/1996 | PAYMENT | $-244.96 | $244.98 | |
| 10/03/1995 | PAYMENT | $-244.96 | $489.94 | |
| 08/17/1995 | PAYMENT | $-244.96 | $734.90 | |
| 07/01/1995 | BILL | BERNSEN, JEROME J & JUNE V | $979.86 | $979.86 |
| 03/08/1995 | PAYMENT | $-244.15 | $0.00 | |
| 01/09/1995 | PAYMENT | $-244.14 | $244.15 | |
| 11/16/1994 | PAYMENT | $-253.91 | $488.29 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.77 | $742.20 |
| 08/08/1994 | PAYMENT | $-244.14 | $732.43 | |
| 07/01/1994 | BILL | BERNSEN, JEROME J & JUNE V | $976.57 | $976.57 |
| 03/10/1994 | PAYMENT | $-223.72 | $0.00 | |
| 01/13/1994 | PAYMENT | $-223.70 | $223.72 | |
| 10/08/1993 | PAYMENT | $-223.70 | $447.42 | |
| 08/20/1993 | PAYMENT | $-223.70 | $671.12 | |
| 07/01/1993 | BILL | BERNSEN, JEROME J & JUNE V | $894.82 | $894.82 |
| 03/15/1993 | PAYMENT | $-223.70 | $0.00 | |
| 01/12/1993 | PAYMENT | $-223.70 | $223.70 | |
| 12/14/1992 | PAYMENT | $-232.65 | $447.40 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.95 | $680.05 |
| 08/20/1992 | PAYMENT | $-223.70 | $671.10 | |
| 07/01/1992 | BILL | BERNSEN, JEROME J & JUNE V | $894.80 | $894.80 |
| 03/09/1992 | PAYMENT | $-207.37 | $0.00 | |
| 01/09/1992 | PAYMENT | $-207.36 | $207.37 | |
| 10/11/1991 | PAYMENT | $-207.36 | $414.73 | |
| 08/23/1991 | PAYMENT | $-207.36 | $622.09 | |
| 07/01/1991 | BILL | BERNSEN, JEROME J & JUNE V | $829.45 | $829.45 |
| 03/07/1991 | PAYMENT | $-187.75 | $0.00 | |
| 01/14/1991 | PAYMENT | $-187.72 | $187.75 | |
| 10/08/1990 | PAYMENT | $-187.72 | $375.47 | |
| 08/10/1990 | PAYMENT | $-187.72 | $563.19 | |
| 07/01/1990 | BILL | BERNSEN, JEROME J & JUNE V | $750.91 | $750.91 |
| 03/07/1990 | PAYMENT | $-176.29 | $0.00 | |
| 01/05/1990 | PAYMENT | $-176.29 | $176.29 | |
| 10/03/1989 | PAYMENT | $-176.29 | $352.58 | |
| 08/29/1989 | PAYMENT | $-176.29 | $528.87 | |
| 07/01/1989 | BILL | BERNSEN, JEROME J & JUNE V | $705.16 | $705.16 |
| 03/07/1989 | PAYMENT | $-163.99 | $0.00 | |
| 12/29/1988 | PAYMENT | $-163.96 | $163.99 | |
| 10/04/1988 | PAYMENT | $-163.96 | $327.95 | |
| 08/01/1988 | PAYMENT | $-163.96 | $491.91 | |
| 07/01/1988 | BILL | EATON, JOHN M & SANDRA G | $655.87 | $655.87 |
| 10/14/1987 | PAYMENT | $-311.62 | $0.00 | |
| 08/07/1987 | PAYMENT | $-311.60 | $311.62 | |
| 07/01/1987 | BILL | DECKER, L & PERKINS,D | $623.22 | $623.22 |
| 12/16/1986 | PAYMENT | $-259.75 | $0.00 | |
| 10/07/1986 | PAYMENT | $-129.86 | $259.75 | |
| 07/23/1986 | PAYMENT | $-129.86 | $389.61 | |
| 07/01/1986 | BILL | DECKER,L & PERKINS,D | $519.47 | $519.47 |