Tax Account 1220-16-119-005
Owners
DAY LIVING TRUST 2017
62 CHAPEL CT
GARDNERVILLE, NV 89460
DAY, AMRON & LESLIE ROPER TTEE
Account Summary
| Account ID | 1220-16-119-005 |
|---|---|
| Account Type | Real Estate |
| Location | 62 CHAPEL CT GARDNERVILLE RANCHOS |
| Balance | $1,754.77 |
| Currently Due | $1,754.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,019.38 |
| Total | $7,019.38 |
| Paid | $5,264.61 |
| Balance | $1,754.77 |
| Due | $1,754.77 |
| 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 | $6,832.36 | $0.00 | $0.00 | $6,832.36 | $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 |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PENNYMAC WT CORE - | $-1,754.77 | $1,754.77 |
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,754.77 | $3,509.54 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,755.07 | $5,264.31 |
| 07/16/2025 | BILL | DAY LIVING TRUST 2017 | $7,019.38 | $7,019.38 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,708.01 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,708.01 | $1,708.01 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,708.01 | $3,416.02 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,708.33 | $5,124.03 |
| 07/15/2024 | BILL | DAY LIVING TRUST 2017 | $6,832.36 | $6,832.36 |
| 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 |