Tax Account 1220-10-811-037

Print Page · · Payments Cart · New Search

Owners

DNH INC
1029 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-037
Account Type	Real Estate
Location	1029 RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$3,927.90
Currently Due	$1,309.30

Account ID

1220-10-811-037

Account Type

Real Estate

Location

1029 RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$3,927.90

Currently Due

$1,309.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,237.47
Total	$5,237.47
Paid	$1,309.57
Balance	$3,927.90
Due	$1,309.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,237.47

Total

$5,237.47

Paid

$1,309.57

Balance

$3,927.90

Due

$1,309.30

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,309.57	$0.00	$1,309.57	$1,309.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,309.30	$0.00	$1,309.30	$0.00	$1,309.30
3	01/06/2025	01/16/2025	Due	$1,309.30	$0.00	$1,309.30	$0.00	$2,618.60
4	03/03/2025	03/13/2025	Due	$1,309.30	$0.00	$1,309.30	$0.00	$3,927.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,926.33	$0.00	$4,926.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,576.65	$0.00	$4,576.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,288.65	$0.00	$4,288.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,105.52	$0.00	$4,105.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,869.06	$0.00	$3,869.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,691.86	$0.00	$3,691.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,543.07	$0.00	$3,543.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,447.98	$275.84	$3,723.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,441.10	$34.41	$3,475.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,321.28	$0.00	$3,321.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 20002	$-1,309.57	$3,927.90
07/15/2024	BILL	DNH INC	$5,237.47	$5,237.47
03/06/2024	PAYMENT	CV COUNTRY CLUB RESTAURANT, DNH INC CHECK 20437	$-1,231.51	$0.00
12/29/2023	PAYMENT	DNH INC CHECK 20318	$-1,231.51	$1,231.51
10/08/2023	PAYMENT	CV COUNTRY CLUB RESTAURANT CHECK 20192	$-1,231.51	$2,463.02
09/11/2023	PAYMENT	CV COUNTRY CLUB RESTAURANT, DNH, INC SYS 20115 ORIG: CHECK	$-1,231.80	$3,694.53
09/11/2023	ADJUSTMENT	CV COUNTRY CLUB RESTAURANT, DNH, INC CHECK 20115 VOIDED PAYMENT: 1246057. REASON: COLLECTION FEE FIX	$1,231.80	$4,926.33
08/30/2023	PAYMENT	CV COUNTRY CLUB RESTAURANT, DNH, INC CHECK 20115	$-1,231.80	$3,694.53
07/14/2023	BILL	DNH INC	$4,926.33	$4,926.33
03/05/2023	PAYMENT	DNH INC CHECK 19802	$-1,144.16	$0.00
01/10/2023	PAYMENT	DNH INC CHECK 19703	$-1,144.16	$1,144.16
10/12/2022	PAYMENT	CV COUNTRY CLUB CHECK 19539	$-1,144.16	$2,288.32
08/18/2022	PAYMENT	CV COUNTRY CLUB RESTAURANT D N H INC CHECK 19443	$-1,144.17	$3,432.48
07/19/2022	BILL	DNH INC	$4,576.65	$4,576.65
03/09/2022	PAYMENT	C V COUNTRY CLUB RESTAURANT CHECK	$-1,072.16	$0.00
01/04/2022	PAYMENT	CV COUNTRY CLUB RESTAURANT CHECK	$-1,072.16	$1,072.16
10/06/2021	PAYMENT	C V COUNTRY CLUB RESTAURANT CHECK	$-1,072.16	$2,144.32
08/24/2021	PAYMENT	CV COUNTRY CLUB RESTAURANT CHECK	$-1,072.17	$3,216.48
07/14/2021	BILL	DNH INC	$4,288.65	$4,288.65
03/03/2021	PAYMENT	CV COUNTRY CLUB RESTAURANT CHECK	$-1,026.38	$0.00
01/06/2021	PAYMENT	CV COUNTRY CLUB CHECK	$-1,026.38	$1,026.38
10/06/2020	PAYMENT	C V COUNTRY CLUB RESTAURANT D CHECK	$-1,026.38	$2,052.76
08/25/2020	PAYMENT	CV COUNTRY CLUB CHECK	$-1,026.38	$3,079.14
07/13/2020	BILL	DNH INC	$4,105.52	$4,105.52
03/05/2020	PAYMENT	DNH INC CHECK	$-967.26	$0.00
01/09/2020	PAYMENT	DNH INC CHECK	$-967.26	$967.26
10/11/2019	PAYMENT	DNH INC CHECK	$-967.26	$1,934.52
08/16/2019	PAYMENT	DNH INC CHECK	$-967.28	$2,901.78
07/15/2019	BILL	DNH INC	$3,869.06	$3,869.06
03/07/2019	PAYMENT	C.V. COUNTRY CLUB RESTAURANT CHECK	$-922.96	$0.00
01/09/2019	PAYMENT	DNH INC CHECK	$-922.96	$922.96
10/05/2018	PAYMENT	CV COUNTRY CLUB CHECK	$-922.96	$1,845.92
08/24/2018	PAYMENT	DNH INC CHECK	$-922.98	$2,768.88
07/12/2018	BILL	DNH INC	$3,691.86	$3,691.86
03/12/2018	PAYMENT	DNH INC CHECK	$-885.76	$0.00
12/31/2017	PAYMENT	DNH INC CHECK	$-885.76	$885.76
10/04/2017	PAYMENT	CV COUNTRY CLUB CHECK	$-885.76	$1,771.52
09/01/2017	PAYMENT	DNH INC CHECK	$-30.00	$2,657.28
08/25/2017	PAYMENT	CV COUNTRY CLUB RESTAURANT CHECK	$-855.79	$2,687.28
07/14/2017	BILL	DNH INC	$3,543.07	$3,543.07
03/10/2017	PAYMENT	VC COUNGTRY CLUB REST CHECK	$-861.99	$0.00
02/08/2017	PAYMENT	NORBERT KOBLITZ CHECK	$-2,861.83	$861.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$155.16	$3,723.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$86.20	$3,568.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.48	$3,482.46
07/12/2016	BILL	DNH INC	$3,447.98	$3,447.98
03/15/2016	PAYMENT	DNH INC CHECK	$-860.27	$0.00
01/26/2016	PAYMENT	DNH INC CHECK	$-894.68	$860.27
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.41	$1,754.95
10/19/2015	PAYMENT	DNH INC CHECK	$-860.27	$1,720.54
08/31/2015	PAYMENT	DNH INC CHECK	$-860.29	$2,580.81
07/14/2015	BILL	DNH INC	$3,441.10	$3,441.10
03/11/2015	PAYMENT	DNH INC CHECK	$-830.32	$0.00
01/20/2015	PAYMENT	DNH INC CHECK	$-830.32	$830.32
10/14/2014	PAYMENT	DNH INC CHECK	$-830.32	$1,660.64
08/25/2014	PAYMENT	DNH INC CHECK	$-830.32	$2,490.96
07/17/2014	BILL	DNH INC	$3,321.28	$3,321.28
03/12/2014	PAYMENT	DNH INC CHECK	$-819.44	$0.00
01/10/2014	PAYMENT	CHRISTIAN KOBITZ CHECK	$-819.44	$819.44
10/10/2013	PAYMENT	DNH INC CHECK	$-1,671.68	$1,638.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$32.78	$3,310.56
08/28/2013	ADJUSTMENT	Bad eck - payment reversed tll	$819.46	$3,277.78
08/23/2013	VOID	DNH INC CHECK	$-819.46	$2,458.32
07/16/2013	BILL	DNH INC	$3,277.78	$3,277.78
03/12/2013	PAYMENT	DNH INC CHECK	$-991.71	$0.00
01/09/2013	PAYMENT	DNH INC CHECK	$-991.71	$991.71
10/05/2012	PAYMENT	DNH INC CHECK	$-991.71	$1,983.42
08/24/2012	PAYMENT	DNH INC CHECK	$-991.74	$2,975.13
07/13/2012	BILL	DNH INC	$3,966.87	$3,966.87
03/09/2012	PAYMENT	DNH INC CHECK	$-1,023.59	$0.00
01/05/2012	PAYMENT	DNH INC CHECK	$-2,088.12	$1,023.59
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.94	$3,111.71
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,023.60	$3,070.77
07/15/2011	BILL	DNH INC	$4,094.37	$4,094.37
03/08/2011	PAYMENT	DNH INC CHECK	$-1,050.90	$0.00
01/04/2011	PAYMENT	DNH INC CHECK	$-1,050.90	$1,050.90
10/01/2010	PAYMENT	DNH INC CHECK	$-1,050.90	$2,101.80
08/17/2010	PAYMENT	DNH INC CHECK	$-1,050.92	$3,152.70
07/14/2010	BILL	DNH INC	$4,203.62	$4,203.62
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-1,018.45	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-1,018.45	$1,018.45
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-1,018.45	$2,036.90
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-1,018.48	$3,055.35
07/13/2009	BILL	DNH INC	$4,073.83	$4,073.83
02/26/2009	PAYMENT	DNH INC CHECK	$-926.23	$0.00
12/30/2008	PAYMENT	DNH INC CHECK	$-926.23	$926.23
09/29/2008	PAYMENT	DNH INC CHECK	$-926.23	$1,852.46
08/19/2008	PAYMENT	DNH INC CHECK	$-926.26	$2,778.69
07/18/2008	BILL	DNH INC	$3,704.95	$3,704.95
03/03/2008	PAYMENT	DNH INC	$-857.65	$0.00
12/14/2007	PAYMENT	DNH INC	$-857.62	$857.65
09/26/2007	PAYMENT	KOBLITZ	$-857.62	$1,715.27
08/16/2007	PAYMENT	KOBLITZ	$-857.62	$2,572.89
07/01/2007	BILL	DNH INC	$3,430.51	$3,430.51
01/05/2007	PAYMENT	C V COUNTRY CLUB	$-789.52	$0.00
12/06/2006	PAYMENT	C V COUNTRY CLUB	$-789.52	$789.52
09/14/2006	PAYMENT	C V COUNTRY CLUB	$-789.52	$1,579.04
08/16/2006	PAYMENT	C V COUNTRY CLUB RES	$-789.52	$2,368.56
07/01/2006	BILL	DNH INC	$3,158.08	$3,158.08
03/14/2006	PAYMENT	C V COUNTRY CLUB	$-731.06	$0.00
12/29/2005	PAYMENT	CV COUNTRY CLUB	$-731.03	$731.06
10/06/2005	PAYMENT	DNH INC	$-731.03	$1,462.09
08/19/2005	PAYMENT	C V COUNTRY CLUB	$-731.03	$2,193.12
07/01/2005	BILL	DNH INC	$2,924.15	$2,924.15
03/03/2005	PAYMENT	CV COUNTRY CLUB	$-738.54	$0.00
12/29/2004	PAYMENT	C V COUNTRY CLUB	$-738.54	$738.54
10/05/2004	PAYMENT	C V COUNTRY CLUB	$-738.54	$1,477.08
08/10/2004	PAYMENT	CV COUNTRY CLUB	$-738.54	$2,215.62
07/01/2004	BILL	DNH INC	$2,954.16	$2,954.16
03/03/2004	PAYMENT	C V COUNRY CLUB	$-665.10	$0.00
12/22/2003	PAYMENT	C V COUNTRY CLUB	$-1,356.76	$665.10
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.60	$2,021.86
08/13/2003	PAYMENT	C V COUNTRY CLUB	$-665.08	$1,995.26
07/01/2003	BILL	DNH INC	$2,660.34	$2,660.34
08/12/2002	PAYMENT	LAGUNAK INC	$-2,717.15	$0.00
07/01/2002	BILL	LAGUNAK INC	$2,717.15	$2,717.15
07/26/2001	PAYMENT	LAGUNAK INC	$-2,698.09	$0.00
07/01/2001	BILL	LAGUNAK INC	$2,698.09	$2,698.09
07/31/2000	PAYMENT	LAGUNAK INC	$-2,900.94	$0.00
07/01/2000	BILL	LAGUNAK INC	$2,900.94	$2,900.94
07/21/1999	PAYMENT	LAGUNAK INC	$-2,900.78	$0.00
07/01/1999	BILL	LAGUNAK INC	$2,900.78	$2,900.78
07/27/1998	PAYMENT	LAGUNAK INC	$-3,015.05	$0.00
07/01/1998	BILL	LAGUNAK INC	$3,015.05	$3,015.05
07/28/1997	PAYMENT	LAGUNAK INC	$-2,700.32	$0.00
07/01/1997	BILL	LAGUNAK INC	$2,700.32	$2,700.32
07/30/1996	PAYMENT	LAGUNAK INC	$-3,006.16	$0.00
07/01/1996	BILL	LAGUNAK INC	$3,006.16	$3,006.16
08/01/1995	PAYMENT		$-3,012.41	$0.00
07/01/1995	BILL	LAGUNAK INC	$3,012.41	$3,012.41
08/02/1994	PAYMENT		$-2,996.43	$0.00
07/01/1994	BILL	LAGUNAK INC	$2,996.43	$2,996.43
08/19/1993	PAYMENT		$-3,107.50	$0.00
07/01/1993	BILL	LAGUNAK INC	$3,107.50	$3,107.50
08/10/1992	PAYMENT		$-3,113.12	$0.00
07/01/1992	BILL	LAGUNAK INC	$3,113.12	$3,113.12
08/16/1991	PAYMENT		$-2,886.74	$0.00
07/01/1991	BILL	LAGUNAK INCORPORATED	$2,886.74	$2,886.74
07/16/1990	PAYMENT		$-2,847.14	$0.00
07/01/1990	BILL	LAGUNAK INCORPORATED	$2,847.14	$2,847.14
08/16/1989	PAYMENT		$-2,682.99	$0.00
07/01/1989	BILL	LAGUNAK INCORPORATED	$2,682.99	$2,682.99
07/14/1988	PAYMENT		$-1,935.70	$0.00
07/01/1988	BILL	LAGUNAK INCORPORATED	$1,935.70	$1,935.70
08/04/1987	PAYMENT		$-1,852.80	$0.00
07/01/1987	BILL	LAGUNAK INCORPORATED	$1,852.80	$1,852.80
07/14/1986	PAYMENT		$-1,549.30	$0.00
07/01/1986	BILL	LAGUNAK INCORPORATED	$1,549.30	$1,549.30