Tax Account 1220-17-616-002

Print Page · · Payments Cart · New Search

Owners

FLATLEY FAMILY TRUST 1993
1110 SECRET CT
GARDNERVILLE, NV 89460

FLATLEY, EDWARD P & HEATHER TTEE

Account Summary

Account ID	1220-17-616-002
Account Type	Real Estate
Location	1110 SECRET CT GARDNERVILLE RANCHOS
Balance	$2,035.16
Currently Due	$0.00

Account ID

1220-17-616-002

Account Type

Real Estate

Location

1110 SECRET CT
GARDNERVILLE RANCHOS

Balance

$2,035.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,140.91
Total	$8,222.32
Paid	$6,187.16
Balance	$2,035.16
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

$8,140.91

Total

$8,222.32

Paid

$6,187.16

Balance

$2,035.16

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	$2,035.43	$0.00	$2,035.43	$2,035.43	$0.00
2	10/07/2024	10/17/2024	Paid	$2,035.16	$81.41	$2,035.16	$2,116.57	$0.00
3	01/06/2025	01/16/2025	Paid	$2,035.16	$0.00	$2,035.16	$2,035.16	$0.00
4	03/03/2025	03/13/2025	Due	$2,035.16	$0.00	$2,035.16	$0.00	$2,035.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,903.82	$0.00	$7,903.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,673.62	$0.00	$7,673.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,450.13	$0.00	$7,450.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$7,205.14	$0.00	$7,205.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,337.53	$23.38	$2,360.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,316.66	$179.42	$1,496.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100114	$-2,035.16	$2,035.16
11/21/2024	PAYMENT	CHECK ACH - 30002	$-81.41	$4,070.32
11/07/2024	PAYMENT	CHECK ACH - 10003	$-2,035.16	$4,151.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.41	$6,186.89
07/24/2024	PAYMENT	CHECK ACH - 100061	$-2,035.43	$6,105.48
07/15/2024	BILL	FLATLEY FAMILY TRUST 1993	$8,140.91	$8,140.91
02/15/2024	PAYMENT	FLATLEY , EDWARD P & HEATHER CHECK 8308	$-1,975.90	$0.00
12/07/2023	PAYMENT	FLATLEY, EDWARD & HEATHER CHECK 8301	$-1,975.90	$1,975.90
09/18/2023	PAYMENT	FLATLEY, EDWARD & HEATHER CHECK 8289	$-1,975.90	$3,951.80
07/28/2023	PAYMENT	FLATLEY , HEATHER & EDWARD CHECK 8283	$-1,976.12	$5,927.70
07/14/2023	BILL	FLATLEY FAMILY TRUST 1993	$7,903.82	$7,903.82
03/05/2023	PAYMENT	FLATLEY, EDWARD & HEATHER TTEE CHECK 8263	$-1,918.40	$0.00
01/06/2023	PAYMENT	FLATLEY, EDWARD & HEATHER CHECK 8258	$-1,918.40	$1,918.40
10/03/2022	PAYMENT	FLATLEY, EDWARD & HEATHER CHECK 8234	$-1,918.40	$3,836.80
08/19/2022	PAYMENT	FLATLEY, EDWARD & HEATHER TTEE CHECK 8219	$-1,918.42	$5,755.20
07/19/2022	BILL	FLATLEY, EDWARD & HEATHER TTEE	$7,673.62	$7,673.62
02/14/2022	PAYMENT	STEWART TITLE CO CHECK	$-1,862.53	$0.00
01/03/2022	PAYMENT	FLATLEY, EDWARD & HEATHER CHECK	$-1,862.53	$1,862.53
08/03/2021	PAYMENT	SLIWA, STEVEN CREDIT: D	$-3,725.07	$3,725.06
07/14/2021	BILL	SLIWA, STEVEN M & NANCY E	$7,450.13	$7,450.13
10/02/2020	PAYMENT	ROTHROCK, JEFFREY & DEBRA TTEE CHECK	$-5,403.84	$0.00
09/30/2020	ADJUSTMENT	posted in error putting note	$1,801.28	$5,403.84
09/30/2020	VOID	ROTHROCK, JEFFREY & DEBRA TTEE CHECK	$-1,801.28	$3,602.56
08/05/2020	PAYMENT	ROTHROCK, JEFFREY & DEBRA TTEE CHECK	$-1,801.30	$5,403.84
07/13/2020	BILL	ROTHROCK, JEFFREY & DEBRA TTEE	$7,205.14	$7,205.14
04/11/2020	PAYMENT	JEFF & DEB ROTHROCK CHECK	$-607.76	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.38	$607.76
12/02/2019	PAYMENT	WESTERN TITLE CHECK	$-584.38	$584.38
08/22/2019	PAYMENT	JOSH KOLBE CHECK	$-1,993.34	$1,168.76
08/01/2019	INTEREST	Monthly Interest	$5.49	$3,162.10
07/15/2019	BILL	KOLBE CUSTOM BUILDERS INC	$2,337.53	$3,156.61
07/01/2019	INTEREST	Monthly Interest	$5.49	$819.08
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$813.59
06/04/2019	INTEREST	Monthly Interest	$65.83	$778.59
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$712.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.92	$704.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.17	$671.49
09/27/2018	PAYMENT	KOLBE, JOSHUA & CHERRIELOU CHECK	$-671.51	$658.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.17	$1,329.83
07/12/2018	BILL	KOLBE, JOSHUA & CHERRIELOU	$1,316.66	$1,316.66