Tax Account 1220-16-116-010

Print Page · · Payments Cart · New Search

Owners

DIDIER FAMILY TRUST
1225 WINTERGREEN CT
GARDNERVILLE, NV 89460

KANGAS, ANNETTE SUCC TTEE

Account Summary

Account ID	1220-16-116-010
Account Type	Real Estate
Location	1247 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-116-010

Account Type

Real Estate

Location

1247 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,337.74
Total	$2,337.74
Paid	$2,337.74
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

$2,337.74

Total

$2,337.74

Paid

$2,337.74

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	$584.66	$0.00	$584.66	$584.66	$0.00
2	10/07/2024	10/17/2024	Paid	$584.36	$0.00	$584.36	$584.36	$0.00
3	01/06/2025	01/16/2025	Paid	$584.36	$0.00	$584.36	$584.36	$0.00
4	03/03/2025	03/13/2025	Paid	$584.36	$0.00	$584.36	$584.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.65	$0.00	$2,269.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,203.53	$0.00	$2,203.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,040.30	$0.00	$2,040.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,973.21	$0.00	$1,973.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,904.64	$0.00	$1,904.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,817.40	$0.00	$1,817.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,744.16	$0.00	$1,744.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,699.97	$0.00	$1,699.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,696.57	$0.00	$1,696.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,678.00	$0.00	$1,678.00	$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	DIDIER, ROSELYN & KANGAS, ANNETTE CHECK 3618	$-2,337.74	$0.00
07/15/2024	BILL	DIDIER FAMILY TRUST	$2,337.74	$2,337.74
08/07/2023	PAYMENT	DIDIER, ROSELYN & ANNETTE KANGAS CHECK 3602	$-2,269.65	$0.00
07/14/2023	BILL	DIDIER FAMILY TRUST	$2,269.65	$2,269.65
08/10/2022	PAYMENT	DIDIER, ROSELYN V & KANGAS, ANNETTE CHECK 3526	$-2,203.53	$0.00
07/19/2022	BILL	DIDIER, ROSELYN V TRUSTEE	$2,203.53	$2,203.53
07/30/2021	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,040.30	$0.00
07/14/2021	BILL	DIDIER, ROSELYN V TRUSTEE	$2,040.30	$2,040.30
08/18/2020	PAYMENT	DIDIER, R & KANGAS, A CHECK	$-1,973.21	$0.00
07/13/2020	BILL	DIDIER, ROSELYN V TRUSTEE	$1,973.21	$1,973.21
07/22/2019	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,904.64	$0.00
07/15/2019	BILL	DIDIER, ROSELYN V TRUSTEE	$1,904.64	$1,904.64
07/27/2018	PAYMENT	DIDIER, ROSELYN V CHECK	$-1,817.40	$0.00
07/12/2018	BILL	DIDIER, ROSELYN V TRUSTEE	$1,817.40	$1,817.40
07/28/2017	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,744.16	$0.00
07/14/2017	BILL	DIDIER, ROSELYN V TRUSTEE	$1,744.16	$1,744.16
08/22/2016	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,699.97	$0.00
07/12/2016	BILL	DIDIER, ROSELYN V TRUSTEE	$1,699.97	$1,699.97
08/05/2015	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,696.57	$0.00
07/14/2015	BILL	DIDIER, ROSELYN V TRUSTEE	$1,696.57	$1,696.57
08/07/2014	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,678.00	$0.00
07/17/2014	BILL	DIDIER, ROSELYN V TRUSTEE	$1,678.00	$1,678.00
07/30/2013	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,596.09	$0.00
07/16/2013	BILL	DIDIER, ROSELYN V TRUSTEE	$1,596.09	$1,596.09
08/01/2012	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,890.41	$0.00
07/13/2012	BILL	DIDIER, ROSELYN V TRUSTEE	$1,890.41	$1,890.41
07/26/2011	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,920.11	$0.00
07/15/2011	BILL	DIDIER, ROSELYN V TRUSTEE	$1,920.11	$1,920.11
07/28/2010	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,997.10	$0.00
07/14/2010	BILL	DIDIER, ROSELYN V TRUSTEE	$1,997.10	$1,997.10
07/28/2009	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,001.64	$0.00
07/13/2009	BILL	DIDIER, ROSELYN V TRUSTEE	$2,001.64	$2,001.64
11/06/2008	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-926.68	$0.00
07/30/2008	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-926.70	$926.68
07/18/2008	BILL	DIDIER, ROSELYN V TRUSTEE	$1,853.38	$1,853.38
08/09/2007	PAYMENT	DIDIER, ROSELYN V TR	$-1,716.06	$0.00
07/01/2007	BILL	DIDIER, ROSELYN V TRUSTEE	$1,716.06	$1,716.06
08/02/2006	PAYMENT	DIDIER, ROSELYN V TR	$-1,588.95	$0.00
07/01/2006	BILL	DIDIER, ROSELYN V TRUSTEE	$1,588.95	$1,588.95
08/15/2005	PAYMENT	DIDIER, ROSELYN V TR	$-1,471.25	$0.00
07/01/2005	BILL	DIDIER, ROSELYN V TRUSTEE	$1,471.25	$1,471.25
07/28/2004	PAYMENT	DIDIER, ROSELYN V TR	$-1,483.93	$0.00
07/01/2004	BILL	DIDIER, ROSELYN V TRUSTEE	$1,483.93	$1,483.93
08/01/2003	PAYMENT	DIDIER, ROSELYN V TR	$-1,147.43	$0.00
07/01/2003	BILL	DIDIER, ROSELYN V TRUSTEE	$1,147.43	$1,147.43
07/23/2002	PAYMENT	DIDIER, ROSELYN V TR	$-1,170.27	$0.00
07/01/2002	BILL	DIDIER, ROSELYN V TRUSTEE	$1,170.27	$1,170.27
07/26/2001	PAYMENT	DIDIER, ROSELYN V TR	$-1,157.88	$0.00
07/01/2001	BILL	DIDIER, ROSELYN V TRUSTEE	$1,157.88	$1,157.88
08/02/2000	PAYMENT	DIDIER, ROSELYN V TR	$-1,148.21	$0.00
07/01/2000	BILL	DIDIER, ROSELYN V TRUSTEE	$1,148.21	$1,148.21
08/17/1999	PAYMENT	DIDIER, ROSELYN V TR	$-1,143.33	$0.00
07/01/1999	BILL	DIDIER, ROSELYN V TRUSTEE	$1,143.33	$1,143.33
08/11/1998	PAYMENT	DIDIER, ROSELYN V TR	$-1,149.96	$0.00
07/01/1998	BILL	DIDIER, ROSELYN V TRUSTEE	$1,149.96	$1,149.96
07/24/1997	PAYMENT	DIDIER, ROSELYN	$-1,143.75	$0.00
07/01/1997	BILL	DIDIER, ROSELYN	$1,143.75	$1,143.75
06/02/1997	PAYMENT	MARQUIS TITLE & ESCR	$-1,038.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.01	$1,038.24
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.51	$972.23
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.51	$931.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.00	$909.21
07/24/1996	PAYMENT		$-306.01	$900.21
07/24/1996	INTEREST	Interest to date	$26.49	$1,206.22
07/01/1996	BILL	ESTES, AARON S	$900.21	$1,179.73
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.99	$279.52
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.33	$261.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.33	$253.20
09/19/1995	PAYMENT		$-86.62	$249.87
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.33	$336.49
07/01/1995	BILL	WEST RIDGE HOMES INC	$333.16	$333.16