Tax Account 1320-33-110-016
Owners
STEINMETZ 2023 LIVING TRUST 2023
1222 SPUR WY
GARDNERVILLE, NV 89410
STEINMETZ, JOHN ANDREW & CAROL JEAN TTEE
Account Summary
| Account ID | 1320-33-110-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 SPUR WY TOWN OF GARDNERVILLE |
| Balance | $4,716.39 |
| Currently Due | $1,572.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,288.90 |
| Total | $6,288.90 |
| Paid | $1,572.51 |
| Balance | $4,716.39 |
| Due | $1,572.13 |
| 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 | $1,521.83 | $15.22 | $1,537.05 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,572.51 | $4,716.39 |
| 07/15/2024 | BILL | STEINMETZ 2023 LIVING TRUST 2023 | $6,288.90 | $6,288.90 |
| 02/26/2024 | PAYMENT | CORELOGIC TAX SER CHECK 412147435 | $-15.22 | $0.00 |
| 02/26/2024 | PAYMENT | US BANK HOME MTG CHECK 4271561 | $-380.38 | $15.22 |
| 02/26/2024 | PAYMENT | US BANK HOME MTG CHECK 4271562 | $-380.38 | $395.60 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.22 | $775.98 |
| 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 |