Tax Account 1220-18-002-027

Print Page · · Payments Cart · New Search

Owners

FRANKLIN FAMILY TRUST
854 CORDES LN
GARDNERVILLE, NV 89460

FRANKLIN, NATHANIEL & JULIE TTEE

Account Summary

Account ID	1220-18-002-027
Account Type	Real Estate
Location	854 CORDES LN GEN CO/CWS/MOSQ
Balance	$4,380.87
Currently Due	$1,460.29

Account ID

1220-18-002-027

Account Type

Real Estate

Location

854 CORDES LN
GEN CO/CWS/MOSQ

Balance

$4,380.87

Currently Due

$1,460.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,841.40
Total	$5,841.40
Paid	$1,460.53
Balance	$4,380.87
Due	$1,460.29
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,841.40

Total

$5,841.40

Paid

$1,460.53

Balance

$4,380.87

Due

$1,460.29

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,460.53	$0.00	$1,460.53	$1,460.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,460.29	$0.00	$1,460.29	$0.00	$1,460.29
3	01/06/2025	01/16/2025	Due	$1,460.29	$0.00	$1,460.29	$0.00	$2,920.58
4	03/03/2025	03/13/2025	Due	$1,460.29	$0.00	$1,460.29	$0.00	$4,380.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,408.70	$108.16	$5,516.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,859.96	$135.10	$3,995.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NATHANIEL FRANKLIN GOV GOVOLUTION - 324691701	$-1,460.53	$4,380.87
07/15/2024	BILL	FRANKLIN FAMILY TRUST	$5,841.40	$5,841.40
03/25/2024	PAYMENT	NAT FRANKLIN GOV GOVOLUTION - 318478277	$-1,406.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.08	$1,406.16
01/26/2024	PAYMENT	NAT FRANKLIN GOVACH ACH - 315942200	$-1,406.16	$1,352.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.08	$2,758.24
10/09/2023	PAYMENT	NAT FRANKLIN GOVACH ACH - 311670703	$-1,352.08	$2,704.16
08/16/2023	PAYMENT	NAT FRANKLIN GOVACH ACH - 309474635	$-1,352.46	$4,056.24
07/14/2023	BILL	FRANKLIN FAMILY TRUST	$5,408.70	$5,408.70
03/23/2023	PAYMENT	NATHANIEL FRANKLIN GOVACH ACH - 302717503	$-2,065.08	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.50	$2,065.08
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.60	$1,968.58
08/23/2022	PAYMENT	STEWART TITLE CO CHECK 55233	$-964.99	$1,929.98
08/23/2022	PAYMENT	STEWART TITLE CO CHECK 55234	$-964.99	$2,894.97
07/19/2022	BILL	CARTER HILL HOMES LLC	$3,859.96	$3,859.96
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-351.56	$0.00
03/23/2022	AMENDMENT	check s/b correct amt. sent MA	$-14.06	$351.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.06	$365.62
08/21/2021	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-1,054.69	$351.56
07/14/2021	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,406.25	$1,406.25
08/21/2020	PAYMENT	NEDD FAMILY LLC CHECK	$-1,406.25	$0.00
07/13/2020	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,406.25	$1,406.25
09/25/2019	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-1,406.25	$0.00
09/05/2019	AMENDMENT	waive 1st new apn parcel map	$-14.06	$1,406.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.06	$1,420.31
08/30/2019	AMENDMENT	map #931024 & 931025 lmt	$1,406.25	$1,406.25