Tax Account 1320-33-110-019
Owners
KELLY, RAY C & LORD, LOUISE
1553 SNAFFLE BIT DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-110-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1553 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
| Balance | $4,819.59 |
| Currently Due | $1,606.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,426.37 |
| Total | $6,426.37 |
| Paid | $1,606.78 |
| Balance | $4,819.59 |
| Due | $1,606.53 |
| 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 | $2,323.63 | $0.00 | $2,323.63 | $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 | KELLY, RAY C & LORD, LOUISE CHECK 231 | $-1,606.78 | $4,819.59 |
| 07/15/2024 | BILL | KELLY, RAY C & LORD, LOUISE | $6,426.37 | $6,426.37 |
| 03/04/2024 | PAYMENT | LOUISE LORD AND RAY KELLY CHECK 210 | $-580.83 | $0.00 |
| 12/27/2023 | PAYMENT | LORD, L & KELLY, R CHECK 204 | $-580.83 | $580.83 |
| 09/25/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1072 | $-580.83 | $1,161.66 |
| 08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-581.14 | $1,742.49 |
| 07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $2,323.63 | $2,323.63 |
| 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 |