Tax Account 1220-17-610-019

Print Page · · Payments Cart · New Search

Owners

EDWARD, JEROME E & AGNES M
917 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-610-019
Account Type	Real Estate
Location	917 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$2,606.52
Currently Due	$868.84

Account ID

1220-17-610-019

Account Type

Real Estate

Location

917 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$2,606.52

Currently Due

$868.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,475.65
Total	$3,475.65
Paid	$869.13
Balance	$2,606.52
Due	$868.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,475.65

Total

$3,475.65

Paid

$869.13

Balance

$2,606.52

Due

$868.84

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	$869.13	$0.00	$869.13	$869.13	$0.00
2	10/07/2024	10/17/2024	Due	$868.84	$0.00	$868.84	$0.00	$868.84
3	01/06/2025	01/16/2025	Due	$868.84	$0.00	$868.84	$0.00	$1,737.68
4	03/03/2025	03/13/2025	Due	$868.84	$0.00	$868.84	$0.00	$2,606.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,374.41	$0.00	$3,374.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,276.13	$0.00	$3,276.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,180.71	$0.00	$3,180.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,088.06	$0.00	$3,088.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,998.13	$0.00	$2,998.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,910.81	$0.00	$2,910.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,826.03	$0.00	$2,826.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,754.42	$0.00	$2,754.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,748.92	$0.00	$2,748.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,741.18	$0.00	$2,741.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ACH ACH - 40004	$-869.13	$2,606.52
07/15/2024	BILL	EDWARD, JEROME E & AGNES M	$3,475.65	$3,475.65
01/23/2024	PAYMENT	EDWARD, J CHECK 3290009370	$-843.53	$0.00
11/15/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010887	$-843.53	$843.53
09/19/2023	PAYMENT	DIDIER, R/ KANGAS, A CHECK 3607	$-843.53	$1,687.06
08/07/2023	PAYMENT	DIDIER, ROSELYN & ANNETTE KANGAS CHECK 3602	$-843.82	$2,530.59
07/14/2023	BILL	DIDIER FAMILY TRUST	$3,374.41	$3,374.41
08/10/2022	PAYMENT	DIDIER, ROSELYN V & KANGAS, ANNETTE CHECK 3526	$-3,276.13	$0.00
07/19/2022	BILL	DIDIER, ROSELYN V TRUSTEE	$3,276.13	$3,276.13
07/30/2021	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-3,180.71	$0.00
07/14/2021	BILL	DIDIER, ROSELYN V TRUSTEE	$3,180.71	$3,180.71
08/18/2020	PAYMENT	DIDIER, R & KANGAS, A CHECK	$-3,088.06	$0.00
07/13/2020	BILL	DIDIER, ROSELYN V TRUSTEE	$3,088.06	$3,088.06
07/22/2019	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,998.13	$0.00
07/15/2019	BILL	DIDIER, ROSELYN V TRUSTEE	$2,998.13	$2,998.13
07/27/2018	PAYMENT	DIDIER, ROSELYN V CHECK	$-2,910.81	$0.00
07/12/2018	BILL	DIDIER, ROSELYN V TRUSTEE	$2,910.81	$2,910.81
07/28/2017	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,826.03	$0.00
07/14/2017	BILL	DIDIER, ROSELYN V TRUSTEE	$2,826.03	$2,826.03
08/22/2016	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,754.42	$0.00
07/12/2016	BILL	DIDIER, ROSELYN V TRUSTEE	$2,754.42	$2,754.42
08/05/2015	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,748.92	$0.00
07/14/2015	BILL	DIDIER, ROSELYN V TRUSTEE	$2,748.92	$2,748.92
08/07/2014	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,741.18	$0.00
07/17/2014	BILL	DIDIER, ROSELYN V TRUSTEE	$2,741.18	$2,741.18
07/30/2013	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,591.12	$0.00
07/16/2013	BILL	DIDIER, ROSELYN V TRUSTEE	$2,591.12	$2,591.12
08/01/2012	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-3,060.53	$0.00
07/13/2012	BILL	DIDIER, ROSELYN V TRUSTEE	$3,060.53	$3,060.53
07/26/2011	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,971.39	$0.00
07/15/2011	BILL	DIDIER, ROSELYN V TRUSTEE	$2,971.39	$2,971.39
07/28/2010	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,884.75	$0.00
07/14/2010	BILL	DIDIER, ROSELYN V TRUSTEE	$2,884.75	$2,884.75
07/28/2009	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,800.84	$0.00
07/13/2009	BILL	DIDIER, ROSELYN V TRUSTEE	$2,800.84	$2,800.84
11/06/2008	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,359.64	$0.00
07/31/2008	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,359.64	$1,359.64
07/18/2008	BILL	DIDIER, ROSELYN V TRUSTEE	$2,719.28	$2,719.28
08/09/2007	PAYMENT	DIDIER, ROSELYN V TR	$-2,640.13	$0.00
07/01/2007	BILL	DIDIER, ROSELYN V TRUSTEE	$2,640.13	$2,640.13
08/02/2006	PAYMENT	DIDIER, ROSELYN V TR	$-2,563.19	$0.00
07/01/2006	BILL	DIDIER, ROSELYN V TRUSTEE	$2,563.19	$2,563.19
08/15/2005	PAYMENT	DIDIER, ROSELYN V TR	$-2,488.53	$0.00
07/01/2005	BILL	DIDIER, ROSELYN V TRUSTEE	$2,488.53	$2,488.53
07/27/2004	PAYMENT	DIDIER, ROSELYN V TR	$-2,508.95	$0.00
07/01/2004	BILL	DIDIER, ROSELYN V TRUSTEE	$2,508.95	$2,508.95
08/01/2003	PAYMENT	DIDIER, ROSELYN V TR	$-2,222.47	$0.00
07/01/2003	BILL	DIDIER, ROSELYN V TRUSTEE	$2,222.47	$2,222.47
07/23/2002	PAYMENT	DIDIER, ROSELYN V TR	$-2,207.74	$0.00
07/01/2002	BILL	DIDIER, ROSELYN V TRUSTEE	$2,207.74	$2,207.74
07/26/2001	PAYMENT	DIDIER, ROSELYN V TR	$-2,102.54	$0.00
07/01/2001	BILL	DIDIER, ROSELYN V TRUSTEE	$2,102.54	$2,102.54
08/02/2000	PAYMENT	DIDIER, ROSELYN V TR	$-2,042.29	$0.00
07/01/2000	BILL	DIDIER, ROSELYN V TRUSTEE	$2,042.29	$2,042.29
08/17/1999	PAYMENT	DIDIER, ROSELYN V TR	$-531.63	$0.00
07/01/1999	BILL	DIDIER, ROSELYN V TRUSTEE	$531.63	$531.63