Tax Account 1220-16-210-172

Print Page · · Payments Cart · New Search

Owners

NAVARRA 2019 REVOCABLE TRUST
1249 KINGSTON WY
GARDNERVILLE, NV 89460

NAVARRA, DENNIS JAMES TTEE

Account Summary

Account ID	1220-16-210-172
Account Type	Real Estate
Location	1249 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$393.74
Currently Due	$0.00

Account ID

1220-16-210-172

Account Type

Real Estate

Location

1249 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$393.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.29
Total	$1,575.29
Paid	$1,181.55
Balance	$393.74
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,575.29

Total

$1,575.29

Paid

$1,181.55

Balance

$393.74

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.07	$0.00	$394.07	$394.07	$0.00
2	10/07/2024	10/17/2024	Paid	$393.74	$0.00	$393.74	$393.74	$0.00
3	01/06/2025	01/16/2025	Paid	$393.74	$0.00	$393.74	$393.74	$0.00
4	03/03/2025	03/13/2025	Due	$393.74	$0.00	$393.74	$0.00	$393.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.40	$29.98	$1,559.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,484.84	$0.00	$1,484.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,441.58	$28.84	$1,470.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,399.59	$0.00	$1,399.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,350.98	$0.00	$1,350.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,289.11	$0.00	$1,289.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,237.14	$0.00	$1,237.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,205.80	$0.00	$1,205.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,203.40	$0.00	$1,203.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,168.35	$0.00	$1,168.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1001147	$-393.74	$393.74
10/03/2024	PAYMENT	CHECK ACH - 100162	$-393.74	$787.48
08/14/2024	PAYMENT	CHECK ACH - 100237	$-394.07	$1,181.22
07/15/2024	BILL	NAVARRA 2019 REVOCABLE TRUST	$1,575.29	$1,575.29
03/29/2024	PAYMENT	NAVARRA, DENNIS CHECK 1211	$-381.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.68	$381.68
01/18/2024	PAYMENT	NAVARRA, D CHECK 1295	$-397.58	$367.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-15.29	$764.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.29	$779.87
10/02/2023	PAYMENT	NAVARRA , DENNIS CHECK 1273	$-780.12	$764.58
10/02/2023	ADJUSTMENT	NAVARRA, DENNIS J CHECK 1273 VOIDED PAYMENT: 1252992. REASON: WRONG TENDER POSTED	$780.12	$1,544.70
10/02/2023	PAYMENT	NAVARRA, DENNIS J CHECK 1273	$-780.12	$764.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.30	$1,544.70
07/14/2023	BILL	NAVARRA 2019 REVOCABLE TRUST	$1,529.40	$1,529.40
03/08/2023	PAYMENT	NAVARRA, DENNIS JAMES CHECK 1187	$-371.21	$0.00
01/05/2023	PAYMENT	NAVARRA, DENNIS JAMES CHECK 1176	$-371.21	$371.21
10/10/2022	PAYMENT	NAVARRA, DENNIS JAMES TTEE CHECK 1157	$-371.21	$742.42
08/02/2022	PAYMENT	NAVARRA, DENNIS JAMES CHECK 1142	$-371.21	$1,113.63
07/19/2022	BILL	NAVARRA, DENNIS JAMES TTEE	$1,484.84	$1,484.84
03/02/2022	PAYMENT	NAVARRA, DENNIS CHECK	$-735.20	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.42	$735.20
11/08/2021	PAYMENT	NAVARRA, DENNIS CHECK	$-374.81	$720.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.42	$1,095.59
08/06/2021	PAYMENT	NAVARRA, DENNIS CHECK	$-360.41	$1,081.17
07/14/2021	BILL	NAVARRA, DENNIS	$1,441.58	$1,441.58
10/28/2020	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-699.78	$0.00
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.89	$699.78
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.92	$1,049.67
07/13/2020	BILL	BENNETT, DANIEL D & JERI E	$1,399.59	$1,399.59
01/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-337.74	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.74	$337.74
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.74	$675.48
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.76	$1,013.22
07/15/2019	BILL	BENNETT, DANIEL D & JERI E	$1,350.98	$1,350.98
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.27	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.27	$322.27
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.27	$644.54
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.30	$966.81
07/12/2018	BILL	BENNETT, DANIEL D & JERI E	$1,289.11	$1,289.11
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.28	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.28	$309.28
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.28	$618.56
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.30	$927.84
07/14/2017	BILL	BENNETT, DANIEL D & JERI E	$1,237.14	$1,237.14
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.45	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.45	$301.45
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.45	$602.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.45	$904.35
07/12/2016	BILL	BENNETT, DANIEL D & JERI E	$1,205.80	$1,205.80
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.85	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.85	$300.85
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.85	$601.70
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.85	$902.55
07/14/2015	BILL	BENNETT, DANIEL D & JERI E	$1,203.40	$1,203.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.08	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.08	$292.08
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.08	$584.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.11	$876.24
07/17/2014	BILL	BENNETT, DANIEL D & JERI E	$1,168.35	$1,168.35
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.58	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.58	$283.58
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.58	$567.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.58	$850.74
07/16/2013	BILL	BENNETT, DANIEL D & JERI E	$1,134.32	$1,134.32
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.75	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.75	$328.75
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.75	$657.50
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.78	$986.25
07/13/2012	BILL	BENNETT, DANIEL D & JERI E	$1,315.03	$1,315.03
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.73	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.73	$321.73
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.73	$643.46
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.76	$965.19
07/15/2011	BILL	BENNETT, DANIEL D & JERI E	$1,286.95	$1,286.95
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.98	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.98	$354.98
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.98	$709.96
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.01	$1,064.94
07/14/2010	BILL	BENNETT, DANIEL D & JERI E	$1,419.95	$1,419.95
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.83	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.83	$358.83
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.83	$717.66
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.84	$1,076.49
07/13/2009	BILL	BENNETT, DANIEL D & JERI E	$1,435.33	$1,435.33
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.38	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.38	$348.38
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.38	$696.76
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.38	$1,045.14
07/18/2008	BILL	BENNETT, DANIEL D & JERI E	$1,393.52	$1,393.52
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-338.23	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-338.21	$338.23
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-338.21	$676.44
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-338.21	$1,014.65
07/01/2007	BILL	BENNETT, DANIEL D & JERI E	$1,352.86	$1,352.86
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-313.19	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-313.17	$313.19
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-313.17	$626.36
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-313.17	$939.53
07/01/2006	BILL	BENNETT, DANIEL D & JERI E	$1,252.70	$1,252.70
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-290.00	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-289.97	$290.00
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-289.97	$579.97
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-289.97	$869.94
07/01/2005	BILL	BENNETT, DANIEL D & JERI E	$1,159.91	$1,159.91
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-292.58	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-292.56	$292.58
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-292.56	$585.14
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-292.56	$877.70
07/01/2004	BILL	BENNETT, DANIEL D & JERI E	$1,170.26	$1,170.26
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-250.97	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-250.96	$250.97
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-250.96	$501.93
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-250.96	$752.89
07/01/2003	BILL	BENNETT, DANIEL D & JERI E	$1,003.85	$1,003.85
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-235.61	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-235.58	$235.61
09/27/2002	PAYMENT	9991	$-235.58	$471.19
08/21/2002	PAYMENT	9991	$-235.58	$706.77
07/01/2002	BILL	BENNETT, DANIEL D & JERI E	$942.35	$942.35
03/07/2002	PAYMENT	BENNETT, DANIEL D &	$-233.30	$0.00
01/04/2002	PAYMENT	BENNETT, DANIEL D &	$-233.29	$233.30
10/16/2001	PAYMENT	BENNETT, DANIEL D &	$-242.62	$466.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.33	$709.21
08/21/2001	PAYMENT	BENNETT, DANIEL D &	$-233.29	$699.88
07/01/2001	BILL	BENNETT, DANIEL D & JERI E	$933.17	$933.17
03/07/2001	PAYMENT	BENNETT, DANIEL D &	$-231.37	$0.00
01/08/2001	PAYMENT	BENNETT, DANIEL D &	$-231.34	$231.37
10/19/2000	PAYMENT	BENNETT, DANIEL D &	$-240.59	$462.71
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.25	$703.30
08/28/2000	PAYMENT	BENNETT, DANIEL D &	$-231.34	$694.05
07/01/2000	BILL	BENNETT, DANIEL D & JERI E	$925.39	$925.39
03/09/2000	PAYMENT	BENNETT, DANIEL D &	$-230.37	$0.00
01/04/2000	PAYMENT	BENNETT, DANIEL D &	$-230.37	$230.37
10/07/1999	PAYMENT	BENNETT, DANIEL D &	$-230.37	$460.74
08/18/1999	PAYMENT	BENNETT, DANIEL D &	$-230.37	$691.11
07/01/1999	BILL	BENNETT, DANIEL D & JERI E	$921.48	$921.48
03/03/1999	PAYMENT	BENNETT, DANIEL D &	$-237.19	$0.00
01/05/1999	PAYMENT	BENNETT, DANIEL D &	$-237.18	$237.19
10/07/1998	PAYMENT	BENNETT, DANIEL D &	$-237.18	$474.37
08/17/1998	PAYMENT	BENNETT, DANIEL D &	$-237.18	$711.55
07/01/1998	BILL	BENNETT, DANIEL D & JERI E	$948.73	$948.73
03/05/1998	PAYMENT	BENNETT, DANIEL D &	$-236.09	$0.00
01/02/1998	PAYMENT	BENNETT, DANIEL D &	$-236.06	$236.09
10/13/1997	PAYMENT	BENNETT, DANIEL D &	$-236.06	$472.15
08/14/1997	PAYMENT	BENNETT, DANIEL D &	$-236.06	$708.21
07/01/1997	BILL	BENNETT, DANIEL D & JERI E	$944.27	$944.27
03/04/1997	PAYMENT	BENNETT, DANIEL D &	$-240.41	$0.00
01/07/1997	PAYMENT	BENNETT, DANIEL D &	$-240.41	$240.41
10/14/1996	PAYMENT	BENNETT, DANIEL D &	$-240.41	$480.82
08/16/1996	PAYMENT	BENNETT, DANIEL D &	$-240.41	$721.23
07/01/1996	BILL	BENNETT, DANIEL D & JERI E	$961.64	$961.64
03/04/1996	PAYMENT		$-239.08	$0.00
01/03/1996	PAYMENT		$-239.06	$239.08
10/02/1995	PAYMENT		$-239.06	$478.14
08/22/1995	PAYMENT		$-239.06	$717.20
07/01/1995	BILL	BENNETT, DANIEL D & JERI E	$956.26	$956.26
01/11/1995	PAYMENT		$-230.57	$0.00
11/10/1994	PAYMENT		$-230.54	$230.57
10/27/1994	PAYMENT		$-239.76	$461.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.22	$700.87
08/12/1994	PAYMENT		$-230.54	$691.65
07/01/1994	BILL	BENNETT, DANIEL D & JERI E	$922.19	$922.19
12/09/1993	PAYMENT		$-384.01	$0.00
08/16/1993	PAYMENT		$-384.00	$384.01
07/01/1993	BILL	BENNETT, DANIEL D & JERI E	$768.01	$768.01
01/04/1993	PAYMENT		$-384.00	$0.00
08/17/1992	PAYMENT		$-384.00	$384.00
07/01/1992	BILL	BENNETT, DANIEL D & JERI E	$768.00	$768.00
01/06/1992	PAYMENT		$-353.12	$0.00
08/20/1991	PAYMENT		$-353.12	$353.12
07/01/1991	BILL	BENNETT, DANIEL D & JERI E	$706.24	$706.24
01/10/1991	PAYMENT		$-326.83	$0.00
08/06/1990	PAYMENT		$-326.82	$326.83
07/01/1990	BILL	BENNETT, DANIEL D & JERI E	$653.65	$653.65
01/02/1990	PAYMENT		$-305.90	$0.00
08/30/1989	PAYMENT		$-305.88	$305.90
07/01/1989	BILL	BENNETT, DANIEL D & JERI E	$611.78	$611.78
12/09/1988	PAYMENT		$-277.59	$0.00
08/03/1988	PAYMENT		$-277.56	$277.59
07/01/1988	BILL	BENNETT, DANIEL D & JERI E	$555.15	$555.15
01/04/1988	PAYMENT		$-264.35	$0.00
08/13/1987	PAYMENT		$-264.32	$264.35
07/01/1987	BILL	TORESON INDUSTRIES INC	$528.67	$528.67
01/05/1987	PAYMENT		$-222.71	$0.00
07/25/1986	PAYMENT		$-222.68	$222.71
07/01/1986	BILL	TORESON INDUSTRIES INC	$445.39	$445.39