Tax Account 1220-16-119-001
Owners
DAMASCUS ROAD CHRISTIAN ASSY*
974 TILLMAN LN
GARDNERVILLE, NV 89460
DAMASCUS ROAD CHRISTIAN
ASSEMBLY OF GOD
Account Summary
| Account ID | 1220-16-119-001 |
|---|---|
| Account Type | Real Estate |
| Location | 974 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.00 |
| Total | $1.00 |
| Paid | $1.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 500 | |
| 2021/2022 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 500 | |
| 2020/2021 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 500 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 500 | |
| 2016/2017 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001296 | $-1.00 | $0.00 |
| 07/15/2024 | BILL | DAMASCUS ROAD CHRISTIAN ASSY* | $1.00 | $1.00 |
| 08/24/2023 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK 6264 | $-1.00 | $0.00 |
| 07/14/2023 | BILL | DAMASCUS ROAD CHRISTIAN ASSY* | $1.00 | $1.00 |
| 12/19/2022 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* SYS 6108 ORIG: CHECK | $-1.00 | $0.00 |
| 12/19/2022 | ADJUSTMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK 6108 VOIDED PAYMENT: 1059108. REASON: BILL AMENDMENT | $1.00 | $1.00 |
| 08/26/2022 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK 6108 | $-1.00 | $0.00 |
| 07/19/2022 | BILL | DAMASCUS ROAD CHRISTIAN ASSY* | $1.00 | $1.00 |
| 08/13/2021 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK | $-1.00 | $0.00 |
| 07/14/2021 | BILL | DAMASCUS ROAD CHRISTIAN ASSY* | $1.00 | $1.00 |
| 08/15/2020 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK | $-1.00 | $0.00 |
| 07/13/2020 | BILL | DAMASCUS ROAD CHRISTIAN ASSY* | $1.00 | $1.00 |
| 08/01/2019 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK | $-1.00 | $0.00 |
| 07/15/2019 | BILL | DAMASCUS ROAD CHRISTIAN ASSY* | $1.00 | $1.00 |
| 08/20/2018 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK | $-1.00 | $0.00 |
| 07/12/2018 | BILL | DAMASCUS ROAD CHRISTIAN ASSY* | $1.00 | $1.00 |
| 08/17/2017 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK | $-1.00 | $0.00 |
| 07/14/2017 | BILL | DAMASCUS ROAD CHRISTIAN ASSY* | $1.00 | $1.00 |
| 07/21/2016 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK | $-1.00 | $0.00 |
| 07/12/2016 | BILL | DAMASCUS ROAD CHRISTIAN ASSY* | $1.00 | $1.00 |