Tax Account 1320-33-110-017
Owners
INTIHAR REVOCABLE TRUST 2012
1224 SPUR WAY
GARDNERVILLE, NV 89410
INTIHAR, KATHLEEN TTEE
CAMPBELL LIVING TRUST 2009
CAMPBELL, FRANCES M TTEE
Account Summary
| Account ID | 1320-33-110-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 SPUR WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,634.81 |
| Total | $6,634.81 |
| Paid | $6,634.81 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,632.14 | $0.00 | $0.00 | $6,632.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,521.83 | $0.00 | $0.00 | $1,521.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,409.10 | $0.00 | $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 |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | 1224 SPUR WAY GOV GOVOLUTION - 339807612 | $-4,975.86 | $0.00 |
| 08/06/2025 | PAYMENT | FRANCES CAMPBELL GOV GOVOLUTION - 339278086 | $-1,658.95 | $4,975.86 |
| 07/16/2025 | BILL | INTIHAR REVOCABLE TRUST 2012 | $6,634.81 | $6,634.81 |
| 07/19/2024 | PAYMENT | CAMPBELL, FRANCES CREDIT 323549522 | $-6,632.14 | $0.00 |
| 07/15/2024 | BILL | INTIHAR REVOCABLE TRUST 2012 | $6,632.14 | $6,632.14 |
| 11/20/2023 | PAYMENT | CAMPBELL, FRANCES CREDIT 313386424 | $-760.76 | $0.00 |
| 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 |