Tax Account 1220-16-119-002
Owners
GARDNERVILLE RANCHOS IMP DIST
931 MITCH DR
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-16-119-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | GARDNERVILLE RANCHOS IMP DIST | $0.00 | $0.00 |
| 07/14/2023 | BILL | GARDNERVILLE RANCHOS IMP DIST | $0.00 | $0.00 |
| 12/19/2022 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* SYS 6108 ORIG: CHECK | $0.00 | $0.00 |
| 12/19/2022 | AMENDMENT | 2022/23 BOARD CORRECTION | $-503.67 | $0.00 |
| 12/19/2022 | ADJUSTMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK 6108 VOIDED PAYMENT: 1059108. REASON: BILL AMENDMENT | $503.67 | $503.67 |
| 08/26/2022 | PAYMENT | DAMASCUS ROAD CHRISTIAN ASSY* CHECK 6108 | $-503.67 | $0.00 |
| 07/19/2022 | BILL | DAMASCUS ROAD CHRISTIAN ASSY* | $503.67 | $503.67 |