Tax Account 1220-17-618-004
Owners
CARSON VALLEY HOMESITES LLC
941 RUBIO WY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-17-618-004 |
|---|---|
| Account Type | Real Estate |
| Location | 929 RUBIO WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,795.45 |
| Total | $1,795.45 |
| Paid | $1,795.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,776.72 | $0.00 | $1,776.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,645.12 | $0.00 | $1,645.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,523.28 | $0.00 | $1,523.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,410.44 | $0.00 | $1,410.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,364.06 | $0.00 | $1,364.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,316.66 | $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 | CARSON VALLEY HOMESITES LLC CHECK ACH - 100317 | $-1,795.45 | $0.00 |
| 07/16/2025 | BILL | CARSON VALLEY HOMESITES LLC | $1,795.45 | $1,795.45 |
| 07/24/2024 | PAYMENT | CHECK ACH - 20001 | $-1,776.72 | $0.00 |
| 07/15/2024 | BILL | CARSON VALLEY HOMESITES LLC | $1,776.72 | $1,776.72 |
| 08/16/2023 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK 450 | $-1,645.12 | $0.00 |
| 07/14/2023 | BILL | CARSON VALLEY HOMESITES LLC | $1,645.12 | $1,645.12 |
| 08/13/2022 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK 413 | $-1,523.28 | $0.00 |
| 07/19/2022 | BILL | CARSON VALLEY HOMESITES LLC | $1,523.28 | $1,523.28 |
| 08/12/2021 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-1,410.44 | $0.00 |
| 07/14/2021 | BILL | CARSON VALLEY HOMESITES LLC | $1,410.44 | $1,410.44 |
| 07/30/2020 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-1,364.06 | $0.00 |
| 07/13/2020 | BILL | CARSON VALLEY HOMESITES LLC | $1,364.06 | $1,364.06 |
| 08/08/2019 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-1,316.66 | $0.00 |
| 07/19/2019 | AMENDMENT | MAP #930738 PER ASSESSOR LMT | $1,316.66 | $1,316.66 |