Tax Account 1220-16-119-006
Owners
ADAMS, STEVEN WILLIAM & LISA ANN
60 CHAPEL CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-16-119-006 |
|---|---|
| Account Type | Real Estate |
| Location | 60 CHAPEL CT GARDNERVILLE RANCHOS |
| Balance | $3,505.50 |
| Currently Due | $1,168.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,674.28 |
| Total | $4,674.28 |
| Paid | $1,168.78 |
| Balance | $3,505.50 |
| Due | $1,168.50 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,680.33 | $0.00 | $5,680.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,168.78 | $3,505.50 |
| 07/16/2025 | BILL | ADAMS, STEVEN WILLIAM & LISA ANN | $4,674.28 | $4,674.28 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,420.03 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,420.03 | $1,420.03 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,420.03 | $2,840.06 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,420.24 | $4,260.09 |
| 07/15/2024 | BILL | ADAMS, STEVEN WILLIAM & LISA ANN | $5,680.33 | $5,680.33 |
| 02/23/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011658 | $-290.79 | $0.00 |
| 01/05/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 5693 | $-290.79 | $290.79 |
| 10/16/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 5434 | $-290.79 | $581.58 |
| 08/30/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 5254 | $-291.08 | $872.37 |
| 07/14/2023 | BILL | CARTER HILL HOMES 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 |