Tax Account 1320-33-110-014
Owners
JETT, SARAH & SHANE
1218 SPUR WAY
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-110-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 SPUR WY TOWN OF GARDNERVILLE |
| Balance | $7,058.24 |
| Currently Due | $1,764.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,058.24 |
| Total | $7,058.24 |
| Paid | $0.00 |
| Balance | $7,058.24 |
| Due | $1,764.77 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,051.87 | $0.00 | $7,051.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,521.83 | $0.00 | $1,521.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,409.10 | $0.00 | $1,409.10 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | JETT, SARAH & SHANE | $7,058.24 | $7,058.24 |
| 03/03/2025 | PAYMENT | JETT, SARAH & SHANE CHECK 183 | $-1,762.89 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 10005 | $-1,762.89 | $1,762.89 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100196 | $-1,762.89 | $3,525.78 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100353 | $-1,763.20 | $5,288.67 |
| 07/15/2024 | BILL | JETT, SARAH & SHANE | $7,051.87 | $7,051.87 |
| 03/11/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1090 | $-380.38 | $0.00 |
| 12/26/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1081 | $-380.38 | $380.38 |
| 09/25/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1072 | $-380.38 | $760.76 |
| 08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-380.69 | $1,141.14 |
| 07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $1,521.83 | $1,521.83 |
| 03/09/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1054 | $-352.27 | $0.00 |
| 12/08/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1045 | $-352.27 | $352.27 |
| 10/19/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1039 | $-352.27 | $704.54 |
| 08/25/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1035 | $-352.29 | $1,056.81 |
| 07/19/2022 | BILL | TL KINGSBURY ESTATES L P | $1,409.10 | $1,409.10 |