Tax Account 1220-16-119-004

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DESMOND, JOSEPH & PAMELA
64 CHAPEL CT
GARDNERVILLE, NV 89460

Account ID	1220-16-119-004
Account Type	Real Estate
Location	64 CHAPEL CT GARDNERVILLE RANCHOS
Balance	$4,590.78
Currently Due	$1,530.26

Account ID

Account Type

Real Estate

Location

64 CHAPEL CT
GARDNERVILLE RANCHOS

Balance

$4,590.78

Currently Due

$1,530.26

Description

2024/2025 REAL ESTATE TAXES

Original

$6,121.36

Total

$6,121.36

Paid

$1,530.58

Balance

$4,590.78

Due

$1,530.26

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,530.58	$0.00	$1,530.58	$1,530.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,530.26	$0.00	$1,530.26	$0.00	$1,530.26
3	01/06/2025	01/16/2025	Due	$1,530.26	$0.00	$1,530.26	$0.00	$3,060.52
4	03/03/2025	03/13/2025	Due	$1,530.26	$0.00	$1,530.26	$0.00	$4,590.78

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.45	$0.00	$1,163.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300052	$-1,530.58	$4,590.78
07/15/2024	BILL	DESMOND, JOSEPH & PAMELA	$6,121.36	$6,121.36
08/02/2023	PAYMENT	CHAPEL CREST LLC CHECK 1066	$-1,163.45	$0.00
07/14/2023	BILL	CHAPEL CREST LLC	$1,163.45	$1,163.45
01/13/2023	PAYMENT	CHAPEL CREST LLC CHECK 1054	$-452.00	$0.00
08/13/2022	PAYMENT	CHAPEL CREST LLC CHECK 1051	$-452.02	$452.00
07/19/2022	BILL	CHAPEL CREST LLC	$904.02	$904.02