Tax Account 1220-16-101-028

Print Page · · Payments Cart · New Search

Owners

TEROL TRUST 2019
1278 JODI CT
GARDNERVILLE, NV 89460

ROTH, CAROL M & RESECK, TERRY L TTEE

Account Summary

Account ID	1220-16-101-028
Account Type	Real Estate
Location	1278 JODI CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-101-028

Account Type

Real Estate

Location

1278 JODI CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,416.09
Total	$5,416.09
Paid	$5,416.09
Balance	$0.00
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

$5,416.09

Total

$5,416.09

Paid

$5,416.09

Balance

$0.00

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	$1,354.21	$0.00	$1,354.21	$1,354.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,353.96	$0.00	$1,353.96	$1,353.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,353.96	$0.00	$1,353.96	$1,353.96	$0.00
4	03/03/2025	03/13/2025	Paid	$1,353.96	$0.00	$1,353.96	$1,353.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,258.35	$184.06	$5,442.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,105.20	$51.05	$5,156.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,956.49	$0.00	$4,956.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,679.64	$0.00	$4,679.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,543.35	$0.00	$4,543.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,411.02	$44.11	$4,455.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,282.54	$0.00	$4,282.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,174.01	$0.00	$4,174.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,165.67	$0.00	$4,165.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,044.34	$0.00	$4,044.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ACH ACH - 40001	$-5,416.09	$0.00
07/15/2024	BILL	TEROL TRUST 2019	$5,416.09	$5,416.09
11/08/2023	PAYMENT	HUBKEY, WILLIAM L, BRIAN S & CLAUDIA J CHECK 2516	$-5,442.41	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.47	$5,442.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.59	$5,310.94
07/14/2023	BILL	HUBKEY FAMILY TRUST 1996	$5,258.35	$5,258.35
09/06/2022	PAYMENT	HUBKEY, WILLIAM & CLAUDIA TTEE CHECK 2798	$-5,156.25	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.05	$5,156.25
07/19/2022	BILL	HUBKEY, WILLIAM & CLAUDIA TTEE	$5,105.20	$5,105.20
07/26/2021	PAYMENT	HUBKEY, W L & BS & C J CHECK	$-4,956.49	$0.00
07/14/2021	BILL	HUBKEY, WILLIAM & CLAUDIA TTEE	$4,956.49	$4,956.49
12/29/2020	PAYMENT	HUBKEY, CLAUDIA CREDIT: D	$-2,339.82	$0.00
07/20/2020	PAYMENT	HUBKEY, CREDIT: D	$-2,339.82	$2,339.82
07/13/2020	BILL	HUBKEY, WILLIAM & CLAUDIA TTEE	$4,679.64	$4,679.64
12/04/2019	PAYMENT	HUBKEY, WILLIAM & CLAUDIA CHECK	$-2,271.66	$0.00
10/02/2019	PAYMENT	HUBKEY, WILLIAM & CLAUDIA TTEE CHECK	$-1,135.83	$2,271.66
08/13/2019	PAYMENT	HUBKEY, CLAUDIA CHECK	$-1,135.86	$3,407.49
07/15/2019	BILL	HUBKEY, WILLIAM & CLAUDIA TTEE	$4,543.35	$4,543.35
02/19/2019	PAYMENT	HUBKEY, WILLIAM & CLAUDIA CHECK	$-1,102.75	$0.00
12/03/2018	PAYMENT	HUBKEY, WILLIAM & CLAUDIA TTEE CHECK	$-2,249.61	$1,102.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.11	$3,352.36
07/27/2018	PAYMENT	HUBKEY, WILLIAM & CLAUDIA TTEE CHECK	$-1,102.77	$3,308.25
07/12/2018	BILL	HUBKEY, WILLIAM & CLAUDIA TTEE	$4,411.02	$4,411.02
02/09/2018	PAYMENT	HUBKEY, WILLIAM & CLAUDIA TTEE CHECK	$-1,070.63	$0.00
12/26/2017	PAYMENT	HUBKEY, WILLIAM & CLAUDIA TTEE CHECK	$-1,070.63	$1,070.63
07/28/2017	PAYMENT	HUBKEY, WILLIAM & CLAUDIA TTEE CHECK	$-2,141.28	$2,141.26
07/14/2017	BILL	HUBKEY, WILLIAM & CLAUDIA TTEE	$4,282.54	$4,282.54
02/10/2017	PAYMENT	HUBKEY, WILLIAM & CLAUDIA TTEE CHECK	$-1,043.50	$0.00
12/13/2016	PAYMENT	HUBKEY, WILLIAM & CLAUDIA TTEE CHECK	$-1,043.50	$1,043.50
08/01/2016	PAYMENT	HUBKEY, WILLIAM & CLAUDIA TTEE CHECK	$-2,087.01	$2,087.00
07/12/2016	BILL	HUBKEY, WILLIAM & CLAUDIA TTEE	$4,174.01	$4,174.01
02/03/2016	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-1,041.41	$0.00
12/30/2015	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-1,041.41	$1,041.41
09/08/2015	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-1,041.41	$2,082.82
07/29/2015	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-1,041.44	$3,124.23
07/14/2015	BILL	HUBKEY, WILLIAM L & CLAUDIA J	$4,165.67	$4,165.67
02/26/2015	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-1,011.08	$0.00
12/30/2014	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-1,011.08	$1,011.08
09/11/2014	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-1,011.08	$2,022.16
08/18/2014	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-1,011.10	$3,033.24
07/17/2014	BILL	HUBKEY, WILLIAM L & CLAUDIA J	$4,044.34	$4,044.34
07/29/2013	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-510.06	$0.00
07/16/2013	BILL	HUBKEY, WILLIAM L & CLAUDIA J	$510.06	$510.06
07/25/2012	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-623.41	$0.00
07/13/2012	BILL	HUBKEY, WILLIAM L & CLAUDIA J	$623.41	$623.41
08/09/2011	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-623.41	$0.00
07/15/2011	BILL	HUBKEY, WILLIAM L & CLAUDIA J	$623.41	$623.41
08/19/2010	PAYMENT	HUBKEY, WILLIAM L & CLAUDIA J CHECK	$-726.27	$0.00
07/14/2010	BILL	HUBKEY, WILLIAM L & CLAUDIA J	$726.27	$726.27
02/05/2010	PAYMENT	WILLIAM HUBKEY CHECK	$-250.34	$0.00
12/14/2009	PAYMENT	SHEEHAN, VINCENT & JOAN CHECK	$-510.69	$250.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.01	$761.03
08/17/2009	PAYMENT	SHEEHAN, VINCENT & JOAN CHECK	$-250.37	$751.02
07/13/2009	BILL	SHEEHAN, VINCENT & JOAN	$1,001.39	$1,001.39