Tax Account 1320-32-613-032
Owners
DINSMORE FAMILY TRUST
1505 CIRCLE DR
GARDNERVILLE, NV 89410
DINSMORE, ROBERT H & DELPHINE G
DINSMORE, ROBERT H TTEE
DINSMORE, DELPHINE G TTEE
Account Summary
| Account ID | 1320-32-613-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 CIRCLE DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,598.48 |
| Total | $2,598.48 |
| Paid | $2,598.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,522.79 | $0.00 | $2,522.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,449.32 | $0.00 | $2,449.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,377.99 | $0.00 | $2,377.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,308.73 | $0.00 | $2,308.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,241.49 | $0.00 | $2,241.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,176.19 | $0.00 | $2,176.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,112.80 | $0.00 | $2,112.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,059.27 | $0.00 | $2,059.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,055.15 | $0.00 | $2,055.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,995.27 | $0.00 | $1,995.27 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | DINSMORE FAMILY TRUST CHECK 5542 | $-2,598.48 | $0.00 |
| 07/15/2024 | BILL | DINSMORE FAMILY TRUST | $2,598.48 | $2,598.48 |
| 07/25/2023 | PAYMENT | DINSMORE FAMILY TRUST CHECK 5405 | $-2,522.79 | $0.00 |
| 07/14/2023 | BILL | DINSMORE FAMILY TRUST | $2,522.79 | $2,522.79 |
| 08/01/2022 | PAYMENT | DINSMORE, ROBERT H & DELPHINE G CHECK 5199 | $-2,449.32 | $0.00 |
| 07/19/2022 | BILL | DINSMORE, ROBERT H & DELPHINE | $2,449.32 | $2,449.32 |
| 07/29/2021 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-2,377.99 | $0.00 |
| 07/14/2021 | BILL | DINSMORE, ROBERT H & DELPHINE | $2,377.99 | $2,377.99 |
| 07/28/2020 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-2,308.73 | $0.00 |
| 07/13/2020 | BILL | DINSMORE, ROBERT H & DELPHINE | $2,308.73 | $2,308.73 |
| 07/31/2019 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-2,241.49 | $0.00 |
| 07/15/2019 | BILL | DINSMORE, ROBERT H & DELPHINE | $2,241.49 | $2,241.49 |
| 07/27/2018 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-2,176.19 | $0.00 |
| 07/12/2018 | BILL | DINSMORE, ROBERT H & DELPHINE | $2,176.19 | $2,176.19 |
| 07/31/2017 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-2,112.80 | $0.00 |
| 07/14/2017 | BILL | DINSMORE, ROBERT H & DELPHINE | $2,112.80 | $2,112.80 |
| 07/29/2016 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-2,059.27 | $0.00 |
| 07/12/2016 | BILL | DINSMORE, ROBERT H & DELPHINE | $2,059.27 | $2,059.27 |
| 07/29/2015 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-2,055.15 | $0.00 |
| 07/14/2015 | BILL | DINSMORE, ROBERT H & DELPHINE | $2,055.15 | $2,055.15 |
| 07/29/2014 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-1,995.27 | $0.00 |
| 07/17/2014 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,995.27 | $1,995.27 |
| 07/25/2013 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-1,937.12 | $0.00 |
| 07/16/2013 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,937.12 | $1,937.12 |
| 07/26/2012 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-1,880.72 | $0.00 |
| 07/13/2012 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,880.72 | $1,880.72 |
| 07/21/2011 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-1,825.87 | $0.00 |
| 07/15/2011 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,825.87 | $1,825.87 |
| 07/20/2010 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-1,772.74 | $0.00 |
| 07/14/2010 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,772.74 | $1,772.74 |
| 08/04/2009 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-1,721.11 | $0.00 |
| 07/13/2009 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,721.11 | $1,721.11 |
| 07/25/2008 | PAYMENT | DINSMORE, ROBERT H & DELPHINE CHECK | $-1,670.98 | $0.00 |
| 07/18/2008 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,670.98 | $1,670.98 |
| 07/26/2007 | PAYMENT | DINSMORE, ROBERT H & | $-1,622.41 | $0.00 |
| 07/01/2007 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,622.41 | $1,622.41 |
| 08/04/2006 | PAYMENT | DINSMORE, ROBERT H & | $-1,575.07 | $0.00 |
| 07/01/2006 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,575.07 | $1,575.07 |
| 08/01/2005 | PAYMENT | DINSMORE, ROBERT H & | $-1,529.19 | $0.00 |
| 07/01/2005 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,529.19 | $1,529.19 |
| 08/04/2004 | PAYMENT | DINSMORE, ROBERT H & | $-1,484.69 | $0.00 |
| 07/01/2004 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,484.69 | $1,484.69 |
| 07/29/2003 | PAYMENT | DINSMORE, ROBERT H & | $-1,453.55 | $0.00 |
| 07/01/2003 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,453.55 | $1,453.55 |
| 08/06/2002 | PAYMENT | DINSMORE, ROBERT H & | $-1,405.85 | $0.00 |
| 07/01/2002 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,405.85 | $1,405.85 |
| 08/09/2001 | PAYMENT | DINSMORE, ROBERT H & | $-1,365.60 | $0.00 |
| 07/01/2001 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,365.60 | $1,365.60 |
| 08/23/2000 | PAYMENT | DINSMORE, ROBERT H & | $-1,284.49 | $0.00 |
| 07/01/2000 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,284.49 | $1,284.49 |
| 08/17/1999 | PAYMENT | DINSMORE, ROBERT H & | $-1,274.76 | $0.00 |
| 07/01/1999 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,274.76 | $1,274.76 |
| 10/06/1998 | PAYMENT | DINSMORE, ROBERT H & | $-951.49 | $0.00 |
| 08/07/1998 | PAYMENT | DINSMORE, ROBERT H & | $-317.16 | $951.49 |
| 07/01/1998 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,268.65 | $1,268.65 |
| 03/05/1998 | PAYMENT | DINSMORE, ROBERT H & | $-308.61 | $0.00 |
| 01/08/1998 | PAYMENT | DINSMORE, ROBERT H & | $-308.60 | $308.61 |
| 10/02/1997 | PAYMENT | DINSMORE, ROBERT H & | $-308.60 | $617.21 |
| 08/13/1997 | PAYMENT | DINSMORE, ROBERT H & | $-308.60 | $925.81 |
| 07/01/1997 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,234.41 | $1,234.41 |
| 10/08/1996 | PAYMENT | DINSMORE, ROBERT H & | $-861.69 | $0.00 |
| 08/21/1996 | PAYMENT | DINSMORE, ROBERT H & | $-287.22 | $861.69 |
| 07/01/1996 | BILL | DINSMORE, ROBERT H & DELPHINE | $1,148.91 | $1,148.91 |
| 03/05/1996 | PAYMENT | $-193.11 | $0.00 | |
| 01/02/1996 | PAYMENT | $-193.11 | $193.11 | |
| 09/28/1995 | PAYMENT | $-193.11 | $386.22 | |
| 08/01/1995 | PAYMENT | $-193.11 | $579.33 | |
| 07/01/1995 | BILL | DINSMORE, ROBERT H & DELPHINE | $772.44 | $772.44 |
| 10/18/1994 | PAYMENT | $-385.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-385.60 | $385.62 | |
| 07/01/1994 | BILL | ZASADNY, TIM R | $771.22 | $771.22 |
| 01/03/1994 | PAYMENT | $-378.18 | $0.00 | |
| 08/16/1993 | PAYMENT | $-378.18 | $378.18 | |
| 07/01/1993 | BILL | ZASADNY, TIM R | $756.36 | $756.36 |
| 12/03/1992 | PAYMENT | $-350.52 | $0.00 | |
| 07/23/1992 | PAYMENT | $-350.50 | $350.52 | |
| 07/01/1992 | BILL | SCARSELLI, EVA L ET AL | $701.02 | $701.02 |
| 01/03/1992 | PAYMENT | $-320.46 | $0.00 | |
| 07/30/1991 | PAYMENT | $-320.44 | $320.46 | |
| 07/01/1991 | BILL | SCARSELLI, EVA L ET AL | $640.90 | $640.90 |
| 12/27/1990 | PAYMENT | $-315.53 | $0.00 | |
| 11/01/1990 | PAYMENT | $-164.07 | $315.53 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.31 | $479.60 |
| 07/26/1990 | PAYMENT | $-157.76 | $473.29 | |
| 07/01/1990 | BILL | SCARSELLI, EVA L ET AL | $631.05 | $631.05 |
| 08/10/1989 | PAYMENT | $-598.68 | $0.00 | |
| 07/01/1989 | BILL | SCARSELLI, EVA L ET AL | $598.68 | $598.68 |
| 07/13/1988 | PAYMENT | $-584.55 | $0.00 | |
| 07/01/1988 | BILL | SCARSELLI, EVA L ET AL | $584.55 | $584.55 |
| 08/06/1987 | PAYMENT | $-466.81 | $0.00 | |
| 07/01/1987 | BILL | SCARSELLI, EVA L ET AL | $466.81 | $466.81 |
| 12/19/1986 | PAYMENT | $-232.78 | $0.00 | |
| 10/14/1986 | PAYMENT | $-116.38 | $232.78 | |
| 07/16/1986 | PAYMENT | $-116.38 | $349.16 | |
| 07/01/1986 | BILL | SCARSELLI,GENE & EVA | $465.54 | $465.54 |