Tax Account 1220-21-110-020

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Owners

MARGRAVE, ALEXANDER
757 KYNDAL CT
GARDNERVILLE, NV 89460

HUESCA, ANGELICA

Account Summary

Account ID	1220-21-110-020
Account Type	Real Estate
Location	757 KYNDAL CT GARDNERVILLE RANCHOS
Balance	$543.31
Currently Due	$0.00

Account ID

1220-21-110-020

Account Type

Real Estate

Location

757 KYNDAL CT
GARDNERVILLE RANCHOS

Balance

$543.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.56
Total	$2,173.56
Paid	$1,630.25
Balance	$543.31
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,173.56

Total

$2,173.56

Paid

$1,630.25

Balance

$543.31

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$543.63	$0.00	$543.63	$543.63	$0.00
2	10/07/2024	10/17/2024	Paid	$543.31	$0.00	$543.31	$543.31	$0.00
3	01/06/2025	01/16/2025	Paid	$543.31	$0.00	$543.31	$543.31	$0.00
4	03/03/2025	03/13/2025	Due	$543.31	$0.00	$543.31	$0.00	$543.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.25	$0.00	$2,110.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,048.79	$0.00	$2,048.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,989.12	$0.00	$1,989.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,931.18	$0.00	$1,931.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,874.92	$0.00	$1,874.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,820.32	$0.00	$1,820.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,767.29	$0.00	$1,767.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,722.49	$0.00	$1,722.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,719.03	$0.00	$1,719.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,704.06	$0.00	$1,704.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	GOV GOVOLUTION - 300010	$-543.31	$543.31
09/18/2024	PAYMENT	SCARAVILLI, ERIC CHECK 204	$-543.31	$1,086.62
07/22/2024	PAYMENT	SCARAVILLI, ERIC CHECK 171	$-543.63	$1,629.93
07/15/2024	BILL	SCARAVILLI FAMILY TRUST 2018	$2,173.56	$2,173.56
02/26/2024	PAYMENT	SCARAVILLI, ERIC CHECK 157	$-527.48	$0.00
12/12/2023	PAYMENT	SCARAVILLI, ERIC CHECK 197	$-527.48	$527.48
07/21/2023	PAYMENT	SCARAVILLI, ERIC CHECK 187	$-1,055.29	$1,054.96
07/14/2023	BILL	SCARAVILLI FAMILY TRUST 2018	$2,110.25	$2,110.25
12/12/2022	PAYMENT	SCARAVILLI, ERIC A CHECK 131	$-1,024.38	$0.00
07/25/2022	PAYMENT	SCARAVILLI, ERIC A TTEE CHECK 119	$-1,024.41	$1,024.38
07/19/2022	BILL	SCARAVILLI, ERIC A TTEE	$2,048.79	$2,048.79
02/22/2022	PAYMENT	SCARAVILLI, ERIC A TTEE CHECK	$-497.28	$0.00
12/15/2021	PAYMENT	SCARAVILLI, ERIC A CHECK	$-497.28	$497.28
07/26/2021	PAYMENT	SCARAVILLI, ERIC A TTEE CHECK	$-994.56	$994.56
07/14/2021	BILL	SCARAVILLI, ERIC A TTEE	$1,989.12	$1,989.12
11/23/2020	PAYMENT	SCARAVILLI, ERIC A CHECK	$-965.58	$0.00
07/28/2020	PAYMENT	SCARAVILLI, ERIC CHECK	$-965.60	$965.58
07/13/2020	BILL	SCARAVILLI, ERIC A TTEE	$1,931.18	$1,931.18
12/26/2019	PAYMENT	SCARAVILLI, ERIC A CHECK	$-937.46	$0.00
10/01/2019	PAYMENT	SCARAVILLI, ERIC A TTEE CHECK	$-468.73	$937.46
07/22/2019	PAYMENT	SCARAVILLI, ERIC A CHECK	$-468.73	$1,406.19
07/15/2019	BILL	SCARAVILLI, ERIC A TTEE	$1,874.92	$1,874.92
07/20/2018	PAYMENT	SCARAVILLI, ERIC A TTEE CHECK	$-1,820.32	$0.00
07/12/2018	BILL	SCARAVILLI, ERIC A TTEE	$1,820.32	$1,820.32
07/27/2017	PAYMENT	SCARAVILLI, ERIC A CHECK	$-1,767.29	$0.00
07/14/2017	BILL	SCARAVILLI, ERIC A	$1,767.29	$1,767.29
07/22/2016	PAYMENT	SCARAVILLI, ERIC A CHECK	$-1,722.49	$0.00
07/12/2016	BILL	SCARAVILLI, ERIC A	$1,722.49	$1,722.49
07/24/2015	PAYMENT	SCARAVILLI, ERIC A CHECK	$-1,719.03	$0.00
07/14/2015	BILL	SCARAVILLI, ERIC A	$1,719.03	$1,719.03
07/22/2014	PAYMENT	SCARAVILLI, ERIC A CHECK	$-1,704.06	$0.00
07/17/2014	BILL	SCARAVILLI, ERIC A	$1,704.06	$1,704.06
07/22/2013	PAYMENT	SCARAVILLI, ERIC A CHECK	$-1,620.35	$0.00
07/16/2013	BILL	SCARAVILLI, ERIC A	$1,620.35	$1,620.35
07/27/2012	PAYMENT	SCARAVILLI, ERIC A CHECK	$-1,812.70	$0.00
07/13/2012	BILL	SCARAVILLI, ERIC A	$1,812.70	$1,812.70
07/21/2011	PAYMENT	SCARAVILLI, ERIC A CHECK	$-1,759.86	$0.00
07/15/2011	BILL	SCARAVILLI, ERIC A	$1,759.86	$1,759.86
07/20/2010	PAYMENT	SCARAVILLI, ERIC A CHECK	$-1,708.60	$0.00
07/14/2010	BILL	SCARAVILLI, ERIC A	$1,708.60	$1,708.60
07/23/2009	PAYMENT	SCARAVILLI, ERIC A CHECK	$-1,658.86	$0.00
07/13/2009	BILL	SCARAVILLI, ERIC A	$1,658.86	$1,658.86
02/25/2009	PAYMENT	SCARAVILLI, ERIC A CHECK	$-402.63	$0.00
12/24/2008	PAYMENT	SCARAVILLI, ERIC A CHECK	$-402.63	$402.63
10/01/2008	PAYMENT	SCARAVILLI, ERIC A CHECK	$-402.63	$805.26
08/12/2008	PAYMENT	SCARAVILLI, ERIC A CHECK	$-402.64	$1,207.89
07/18/2008	BILL	SCARAVILLI, ERIC A	$1,610.53	$1,610.53
02/21/2008	PAYMENT	SCARAVILLI, ERIC A	$-390.90	$0.00
01/02/2008	PAYMENT	SCARAVILLI, ERIC A	$-390.89	$390.90
09/18/2007	PAYMENT	SCARAVILLI, ERIC A	$-390.89	$781.79
08/08/2007	PAYMENT	SCARAVILLI, ERIC A	$-390.89	$1,172.68
07/01/2007	BILL	SCARAVILLI, ERIC A	$1,563.57	$1,563.57
03/01/2007	PAYMENT	SCARAVILLI, ERIC A	$-379.54	$0.00
12/18/2006	PAYMENT	SCARAVILLI, ERIC A	$-379.52	$379.54
09/27/2006	PAYMENT	SCARAVILLI, ERIC A	$-379.52	$759.06
08/11/2006	PAYMENT	SCARAVILLI, ERIC A	$-379.52	$1,138.58
07/01/2006	BILL	SCARAVILLI, ERIC A	$1,518.10	$1,518.10
02/27/2006	PAYMENT	SCARAVILLI, ERIC A	$-368.47	$0.00
12/27/2005	PAYMENT	SCARAVILLI, ERIC A	$-368.47	$368.47
10/05/2005	PAYMENT	SCARAVILLI, ERIC A	$-368.47	$736.94
08/03/2005	PAYMENT	SCARAVILLI, ERIC A	$-368.47	$1,105.41
07/01/2005	BILL	SCARAVILLI, ERIC A	$1,473.88	$1,473.88
03/02/2005	PAYMENT	SCARAVILLI, ERIC A	$-371.66	$0.00
12/22/2004	PAYMENT	SCARAVILLI, ERIC A	$-371.63	$371.66
09/17/2004	PAYMENT	SCARAVILLI, ERIC A	$-371.63	$743.29
08/04/2004	PAYMENT	SCARAVILLI, ERIC A	$-371.63	$1,114.92
07/01/2004	BILL	SCARAVILLI, ERIC A	$1,486.55	$1,486.55
02/18/2004	PAYMENT	SCARAVILLI, ERIC A	$-308.06	$0.00
01/02/2004	PAYMENT	SCARAVILLI, ERIC A	$-308.06	$308.06
09/30/2003	PAYMENT	SCARAVILLI, ERIC A	$-308.06	$616.12
07/28/2003	PAYMENT	SCARAVILLI, ERIC A	$-308.06	$924.18
07/01/2003	BILL	SCARAVILLI, ERIC A	$1,232.24	$1,232.24
02/19/2003	PAYMENT	SCARAVILLI, ERIC A	$-313.75	$0.00
12/10/2002	PAYMENT	SCARAVILLI, ERIC A	$-313.72	$313.75
09/16/2002	PAYMENT	SCARAVILLI, ERIC A	$-313.72	$627.47
07/22/2002	PAYMENT	SCARAVILLI, ERIC A	$-313.72	$941.19
07/01/2002	BILL	SCARAVILLI, ERIC A	$1,254.91	$1,254.91
12/10/2001	PAYMENT	22	$-385.41	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.31	$385.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.72	$376.10
07/01/2001	BILL	GOODMAN, JERRY & RONALD ALLEN	$372.38	$372.38
03/06/2001	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$0.00
12/19/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$73.85
10/02/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$147.70
08/16/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$221.55
07/01/2000	BILL	P & S DEVELOPMENT LTD	$295.40	$295.40
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.55	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66