Tax Account 1220-16-119-007
Owners
HARRELSON FAMILY TRUST 2005
61 CHAPEL CT
GARDNERVILLE, NV 89460
HARRELSON, PATRICK THOMAS & MARILYN RAGUINDIN TTEE
Account Summary
| Account ID | 1220-16-119-007 |
|---|---|
| Account Type | Real Estate |
| Location | 61 CHAPEL CT GARDNERVILLE RANCHOS |
| Balance | $3,585.00 |
| Currently Due | $1,792.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,170.30 |
| Total | $7,259.94 |
| Paid | $3,674.94 |
| Balance | $3,585.00 |
| Due | $1,792.50 |
| 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 | $6,026.91 | $0.00 | $0.00 | $6,026.91 | $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 |
|---|---|---|---|---|
| 11/05/2025 | PAYMENT | HARRELSON FAMILY TRUST 2005 CHECK 739 | $-1,882.44 | $3,585.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $89.64 | $5,467.44 |
| 09/11/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL | $-0.01 | $5,377.80 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.01 | $5,377.81 |
| 08/15/2025 | PAYMENT | HARRELSON FAMILY TRUST 2005 CHECK ACH - 100735 | $-1,792.50 | $5,377.80 |
| 07/16/2025 | BILL | HARRELSON FAMILY TRUST 2005 | $7,170.30 | $7,170.30 |
| 08/19/2024 | PAYMENT | MARILYN RAGUINDIN HARRELSON GOV GOVOLUTION - 324638597 | $-6,026.91 | $0.00 |
| 07/15/2024 | BILL | HARRELSON FAMILY TRUST 2005 | $6,026.91 | $6,026.91 |
| 12/12/2023 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 011095 | $-581.58 | $0.00 |
| 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 |