Tax Account 1220-16-119-004
Owners
DESMOND, JOSEPH & PAMELA
64 CHAPEL CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-16-119-004 |
|---|---|
| Account Type | Real Estate |
| Location | 64 CHAPEL CT GARDNERVILLE RANCHOS |
| Balance | $1,575.95 |
| Currently Due | $1,575.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,304.07 |
| Total | $6,304.07 |
| Paid | $4,728.12 |
| Balance | $1,575.95 |
| Due | $1,575.95 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,121.36 | $0.00 | $0.00 | $6,121.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,163.45 | $0.00 | $0.00 | $1,163.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $904.02 | $0.00 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | PAYMENT | DESMOND, JOSEPH CHECK 52626341 | $-1,575.95 | $1,575.95 |
| 10/08/2025 | PAYMENT | DESMOND, JOSEPH CHECK 37658244 | $-1,575.95 | $3,151.90 |
| 08/20/2025 | PAYMENT | DESMOND, JOSEPH CHECK 20016533 | $-1,576.22 | $4,727.85 |
| 07/16/2025 | BILL | DESMOND, JOSEPH & PAMELA | $6,304.07 | $6,304.07 |
| 02/28/2025 | PAYMENT | CHECK ACH - 300045 | $-1,530.26 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 300114 | $-1,530.26 | $1,530.26 |
| 10/01/2024 | PAYMENT | CHECK ACH - 300023 | $-1,530.26 | $3,060.52 |
| 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 |