Tax Account 1320-32-613-001

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Owners

NEVADA COMM FED CREDIT UNION
PO BOX 2128
CARSON CITY, NV 89701

Account Summary

Account ID	1320-32-613-001
Account Type	Real Estate
Location	1543 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-613-001

Account Type

Real Estate

Location

1543 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.52
Total	$2,087.52
Paid	$2,087.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,087.52

Total

$2,087.52

Paid

$2,087.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$522.06	$0.00	$522.06	$522.06	$0.00
2	10/07/2024	10/17/2024	Paid	$521.82	$0.00	$521.82	$521.82	$0.00
3	01/06/2025	01/16/2025	Paid	$521.82	$0.00	$521.82	$521.82	$0.00
4	03/03/2025	03/13/2025	Paid	$521.82	$0.00	$521.82	$521.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.12	$0.00	$2,062.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,035.36	$0.00	$2,035.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,007.29	$0.00	$2,007.29	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,014.17	$0.00	$2,014.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,996.38	$0.00	$1,996.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,955.25	$0.00	$1,955.25	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,960.81	$0.00	$1,960.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,928.35	$0.00	$1,928.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,924.50	$0.00	$1,924.50	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,904.59	$0.00	$1,904.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 30013	$-2,087.52	$0.00
07/15/2024	BILL	NEVADA COMM FED CREDIT UNION	$2,087.52	$2,087.52
08/16/2023	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK 16539	$-2,062.12	$0.00
07/14/2023	BILL	NEVADA COMM FED CREDIT UNION	$2,062.12	$2,062.12
08/25/2022	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK 14757	$-2,035.36	$0.00
07/19/2022	BILL	NEVADA COMM FED CREDIT UNION	$2,035.36	$2,035.36
08/12/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-2,007.29	$0.00
07/14/2021	BILL	NEVADA COMM FED CREDIT UNION	$2,007.29	$2,007.29
07/31/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-2,014.17	$0.00
07/13/2020	BILL	NEVADA COMM FED CREDIT UNION	$2,014.17	$2,014.17
08/08/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-1,996.38	$0.00
07/15/2019	BILL	NEVADA COMM FED CREDIT UNION	$1,996.38	$1,996.38
08/03/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-1,955.25	$0.00
07/12/2018	BILL	NEVADA COMM FED CREDIT UNION	$1,955.25	$1,955.25
08/07/2017	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-1,960.81	$0.00
07/14/2017	BILL	NEVADA COMM FED CREDIT UNION	$1,960.81	$1,960.81
08/15/2016	PAYMENT	GREATER NEV CHECK	$-1,928.35	$0.00
07/12/2016	BILL	NEVADA COMM FED CREDIT UNION	$1,928.35	$1,928.35
08/07/2015	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-1,924.50	$0.00
07/14/2015	BILL	NEVADA COMM FED CREDIT UNION	$1,924.50	$1,924.50
07/25/2014	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-1,904.59	$0.00
07/17/2014	BILL	NEVADA COMM FED CREDIT UNION	$1,904.59	$1,904.59
07/29/2013	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-1,875.16	$0.00
07/16/2013	BILL	NEVADA COMM FED CREDIT UNION	$1,875.16	$1,875.16
08/06/2012	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-2,576.02	$0.00
07/13/2012	BILL	NEVADA COMM FED CREDIT UNION	$2,576.02	$2,576.02
08/01/2011	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-2,546.44	$0.00
07/15/2011	BILL	NEVADA COMM FED CREDIT UNION	$2,546.44	$2,546.44
08/02/2010	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-2,409.11	$0.00
07/14/2010	BILL	NEVADA COMM FED CREDIT UNION	$2,409.11	$2,409.11
08/03/2009	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-2,241.04	$0.00
07/13/2009	BILL	NEVADA COMM FED CREDIT UNION	$2,241.04	$2,241.04
02/26/2009	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-518.75	$0.00
01/06/2009	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-518.75	$518.75
12/18/2008	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-539.50	$1,037.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.75	$1,577.00
08/22/2008	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-518.78	$1,556.25
07/18/2008	BILL	NEVADA COMM FED CREDIT UNION	$2,075.03	$2,075.03
04/09/2008	PAYMENT	NEVADA COMM FED CRED	$-2,209.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$134.50	$2,209.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$86.46	$2,075.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.03	$1,988.62
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.21	$1,940.59
07/01/2007	BILL	NEVADA COMM FED CREDIT UNION	$1,921.38	$1,921.38
03/08/2007	PAYMENT	NEVADA COMM FED CRED	$-444.75	$0.00
01/05/2007	PAYMENT	NEVADA COMM FED CRED	$-444.75	$444.75
10/04/2006	PAYMENT	NEVADA COMM FED CRED	$-444.75	$889.50
08/21/2006	PAYMENT	NEVADA COMM FED CRED	$-444.75	$1,334.25
07/01/2006	BILL	NEVADA COMM FED CREDIT UNION	$1,779.00	$1,779.00
08/03/2005	PAYMENT	NEVADA COMM FED CRED	$-1,647.22	$0.00
07/01/2005	BILL	NEVADA COMM FED CREDIT UNION	$1,647.22	$1,647.22
01/31/2005	PAYMENT	GREATER NV CREDIT	$-1,304.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.55	$1,304.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.62	$1,263.20
08/17/2004	PAYMENT	NEVADA COMM FED CRED	$-415.52	$1,246.58
07/01/2004	BILL	NEVADA COMM FED CREDIT UNION	$1,662.10	$1,662.10
08/08/2003	PAYMENT	GREATER NEV	$-1,633.23	$0.00
07/01/2003	BILL	NEVADA COMM FED CREDIT UNION	$1,633.23	$1,633.23
07/26/2002	PAYMENT	NEVADA COMM FED CRED	$-1,379.60	$0.00
07/01/2002	BILL	NEVADA COMM FED CREDIT UNION	$1,379.60	$1,379.60
07/26/2001	PAYMENT	NEVADA COMM FED CRED	$-1,347.99	$0.00
07/01/2001	BILL	NEVADA COMM FED CREDIT UNION	$1,347.99	$1,347.99
08/02/2000	PAYMENT	NEVADA COMM FED CRED	$-1,267.92	$0.00
07/01/2000	BILL	NEVADA COMM FED CREDIT UNION	$1,267.92	$1,267.92
07/29/1999	PAYMENT	NEVADA COMM FED CRED	$-1,258.31	$0.00
07/01/1999	BILL	NEVADA COMM FED CREDIT UNION	$1,258.31	$1,258.31
03/03/1999	PAYMENT	NEVADA COMM FED CRED	$-270.82	$0.00
02/02/1999	PAYMENT	NEVADA COMM FED CRED	$-281.65	$270.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.83	$552.47
10/02/1998	PAYMENT	NEVADA COMM FED CRED	$-270.82	$541.64
08/14/1998	PAYMENT	NEVADA COMM FED CRED	$-270.82	$812.46
07/01/1998	BILL	NEVADA COMM FED CREDIT UNION	$1,083.28	$1,083.28
02/26/1998	PAYMENT	NEVADA COMM FED CRED	$-275.56	$0.00
01/08/1998	PAYMENT	NEVADA COMM FED CRED	$-275.54	$275.56
10/06/1997	PAYMENT	NEVADA COMM FED CRED	$-275.54	$551.10
08/08/1997	PAYMENT	NEVADA COMM FED CRED	$-275.54	$826.64
07/01/1997	BILL	NEVADA COMM FED CREDIT UNION	$1,102.18	$1,102.18
03/05/1997	PAYMENT	NEVADA COMM FED CRED	$-280.20	$0.00
01/08/1997	PAYMENT	NEVADA COMM FED CRED	$-280.17	$280.20
10/02/1996	PAYMENT	NEVADA COMM FED CRED	$-280.17	$560.37
08/12/1996	PAYMENT	NEVADA COMM FED CRED	$-280.17	$840.54
07/01/1996	BILL	NEVADA COMM FED CREDIT UNION	$1,120.71	$1,120.71
08/18/1995	PAYMENT		$-1,149.69	$0.00
07/01/1995	BILL	NEVADA COMM FED CREDIT UNION	$1,149.69	$1,149.69
08/01/1994	PAYMENT		$-1,158.63	$0.00
07/01/1994	BILL	NEVADA COMM FED CREDIT UNION	$1,158.63	$1,158.63
08/17/1993	PAYMENT		$-1,141.01	$0.00
07/01/1993	BILL	NEVADA COMM FED CREDIT UNION	$1,141.01	$1,141.01
08/10/1992	PAYMENT		$-1,095.06	$0.00
07/01/1992	BILL	NEVADA COMM FED CREDIT UNION	$1,095.06	$1,095.06
09/05/1991	PAYMENT		$-758.10	$0.00
08/21/1991	PAYMENT		$-252.70	$758.10
07/01/1991	BILL	SECURITY NATIONAL BANK CONTROL	$1,010.80	$1,010.80
08/08/1990	PAYMENT		$-963.32	$0.00
07/01/1990	BILL	SECURITY NATIONAL BANK CONTROL	$963.32	$963.32
02/22/1990	PAYMENT		$-195.21	$0.00
01/02/1990	PAYMENT		$-195.21	$195.21
09/25/1989	PAYMENT		$-195.21	$390.42
08/21/1989	PAYMENT		$-195.21	$585.63
07/01/1989	BILL	SECURITY NATIONAL BANK CONTROL	$780.84	$780.84
03/07/1989	PAYMENT		$-190.62	$0.00
01/04/1989	PAYMENT		$-190.60	$190.62
10/04/1988	PAYMENT		$-190.60	$381.22
07/29/1988	PAYMENT		$-190.60	$571.82
07/01/1988	BILL	SECURITY NATIONAL BANK CONTROL	$762.42	$762.42
03/03/1988	PAYMENT		$-234.66	$0.00
01/12/1988	PAYMENT		$-234.64	$234.66
10/06/1987	PAYMENT		$-234.64	$469.30
08/12/1987	PAYMENT		$-234.64	$703.94
07/01/1987	BILL	SECURITY NATIONAL BANK CONTROL	$938.58	$938.58
03/05/1987	PAYMENT		$-206.50	$0.00
01/09/1987	PAYMENT		$-206.47	$206.50
10/03/1986	PAYMENT		$-206.47	$412.97
07/29/1986	PAYMENT		$-206.47	$619.44
07/01/1986	BILL	SECURITY NATIONAL BANK CONTROL	$825.91	$825.91