Tax Account 1220-17-616-011
Owners
ITHURBURU FAMILY TRUST 2008
936 RAIN SHADOW WY
GARDNERVILLE, NV 89460
ITHURBURU, JOHN & MARILYN TTEE
ITHURBURU, JOHN PIERRE TTEE
ITHURBURU, MARILYN R TTEE
Account Summary
| Account ID | 1220-17-616-011 |
|---|---|
| Account Type | Real Estate |
| Location | 936 RAIN SHADOW WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,014.01 |
| Total | $11,014.01 |
| Paid | $11,014.01 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,693.21 | $0.00 | $0.00 | $10,693.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $10,381.78 | $0.00 | $0.00 | $10,381.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $10,079.42 | $0.00 | $0.00 | $10,079.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $9,785.84 | $0.00 | $0.00 | $9,785.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $9,500.83 | $0.00 | $0.00 | $9,500.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,962.92 | $0.00 | $0.00 | $6,962.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,316.66 | $0.00 | $0.00 | $1,316.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | ITHURBURU FAMILY TRUST 2008 CHECK 20108 | $-11,014.01 | $0.00 |
| 07/16/2025 | BILL | ITHURBURU FAMILY TRUST 2008 | $11,014.01 | $11,014.01 |
| 08/12/2024 | PAYMENT | ITHURBURU FAMILY TRUST 2008 CHECK 20046 | $-10,693.21 | $0.00 |
| 07/15/2024 | BILL | ITHURBURU FAMILY TRUST 2008 | $10,693.21 | $10,693.21 |
| 08/14/2023 | PAYMENT | ITHURBURU, JOHN & MARILYN CHECK 19979 | $-10,381.78 | $0.00 |
| 07/14/2023 | BILL | ITHURBURU FAMILY TRUST 2008 | $10,381.78 | $10,381.78 |
| 08/12/2022 | PAYMENT | ITHURBURU, JOHN & MARILYN TTEE CHECK 19915 | $-10,079.42 | $0.00 |
| 07/19/2022 | BILL | ITHURBURU, JOHN & MARILYN TTEE | $10,079.42 | $10,079.42 |
| 08/18/2021 | PAYMENT | ITHURBURU, JOHN & MARILYN CHECK | $-9,785.84 | $0.00 |
| 07/14/2021 | BILL | ITHURBURU, JOHN & MARILYN TTEE | $9,785.84 | $9,785.84 |
| 08/19/2020 | PAYMENT | ITHURBURU, JOHN & MARILYN CHECK | $-9,500.83 | $0.00 |
| 07/13/2020 | BILL | ITHURBURU, JOHN & MARILYN TTEE | $9,500.83 | $9,500.83 |
| 08/19/2019 | PAYMENT | ITHURBURU, JOHN & MARILYN TTEE CHECK | $-6,962.92 | $0.00 |
| 07/15/2019 | BILL | ITHURBURU, JOHN & MARILYN TTEE | $6,962.92 | $6,962.92 |
| 08/16/2018 | PAYMENT | ITHURBURU, JOHN & MARILYN TTEE CHECK | $-1,316.66 | $0.00 |
| 07/12/2018 | BILL | ITHURBURU, JOHN & MARILYN TTEE | $1,316.66 | $1,316.66 |