Tax Account 1320-33-110-019

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KELLY, RAY C & LORD, LOUISE
1553 SNAFFLE BIT DR
GARDNERVILLE, NV 89410

Account ID	1320-33-110-019
Account Type	Real Estate
Location	1553 SNAFFLE BIT DR TOWN OF GARDNERVILLE
Balance	$3,214.20
Currently Due	$1,607.10

Account ID

Account Type

Real Estate

Location

1553 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$3,214.20

Currently Due

$1,607.10

Description

2025/2026 REAL ESTATE TAXES

Original

$6,428.75

Total

$6,428.75

Paid

$3,214.55

Balance

$3,214.20

Due

$1,607.10

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,607.45	$0.00	$0.00	$1,607.45	$1,607.45	$0.00
2	10/06/2025	10/17/2025	Paid	$1,607.10	$0.00	$0.00	$1,607.10	$1,607.10	$0.00
3	01/05/2026	01/16/2026	Due	$1,607.10	$0.00	$0.00	$1,607.10	$0.00	$1,607.10
4	03/02/2026	03/13/2026	Due	$1,607.10	$0.00	$0.00	$1,607.10	$0.00	$3,214.20

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,426.37	$0.00	$0.00	$6,426.37	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,323.63	$0.00	$0.00	$2,323.63	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	KELLY, RAY C & LORD, LOUISE CHECK 288	$-1,607.10	$3,214.20
07/29/2025	PAYMENT	KELLY, RAY C & LORD, LOUISE CHECK 280	$-1,607.45	$4,821.30
07/16/2025	BILL	KELLY, RAY C & LORD, LOUISE	$6,428.75	$6,428.75
02/25/2025	PAYMENT	KELLY, RAY C & LORD, LOUISE CHECK 259	$-1,606.53	$0.00
01/03/2025	PAYMENT	KELLY, RAY C & LORD, LOUISE CHECK 244	$-1,606.53	$1,606.53
09/30/2024	PAYMENT	KELLY, RAY C & LORD, LOUISE CHECK 234	$-1,606.53	$3,213.06
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