Tax Account 1220-16-119-009
Owners
DEGRAAF, EDWIN & ANGELA
65 CHAPEL CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-16-119-009 |
|---|---|
| Account Type | Real Estate |
| Location | 65 CHAPEL CT GARDNERVILLE RANCHOS |
| Balance | $1,366.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,466.44 |
| Total | $5,466.44 |
| Paid | $4,099.90 |
| Balance | $1,366.54 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,170.77 | $0.00 | $1,170.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $911.34 | $0.00 | $911.34 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 5.49 | 4.12 | 1.37 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 7.32 | 7.32 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 7.32 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,366.54 | $1,366.54 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,366.54 | $2,733.08 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,366.82 | $4,099.62 |
| 07/15/2024 | BILL | DEGRAAF, EDWIN & ANGELA | $5,466.44 | $5,466.44 |
| 03/06/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 5965 | $-292.62 | $0.00 |
| 01/05/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 5693 | $-292.62 | $292.62 |
| 10/16/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 5434 | $-292.62 | $585.24 |
| 08/30/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 5254 | $-292.91 | $877.86 |
| 07/14/2023 | BILL | CARTER HILL HOMES LLC | $1,170.77 | $1,170.77 |
| 01/13/2023 | PAYMENT | CHAPEL CREST LLC CHECK 1054 | $-455.66 | $0.00 |
| 08/13/2022 | PAYMENT | CHAPEL CREST LLC CHECK 1051 | $-455.68 | $455.66 |
| 07/19/2022 | BILL | CHAPEL CREST LLC | $911.34 | $911.34 |