Tax Account 1320-33-110-020
Owners
NICE REVOCABLE LIVING TRUST 2024
1362 US HWY 395 N, STE 102, #71
GARDNERVILLE, NV 89410
NICE, PAMELA SUE TTEE
MARTINA, NANCY
Account Summary
| Account ID | 1320-33-110-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1551 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,373.56 |
| Total | $6,373.56 |
| Paid | $6,373.56 |
| 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 | $6,368.44 | $0.00 | $0.00 | $6,368.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,359.82 | $23.60 | $0.00 | $2,383.42 | $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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,593.33 | $0.00 |
| 01/05/2026 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,593.33 | $1,593.33 |
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,593.33 | $3,186.66 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,593.57 | $4,779.99 |
| 07/16/2025 | BILL | NICE, PAMELA & MARTINA, NANCY | $6,373.56 | $6,373.56 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,592.07 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,592.07 | $1,592.07 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,592.07 | $3,184.14 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,592.23 | $4,776.21 |
| 07/15/2024 | BILL | NICE, PAMELA & MARTINA, NANCY | $6,368.44 | $6,368.44 |
| 02/26/2024 | PAYMENT | CORE LOGIC TAX SER CHECK 412147434 | $-23.60 | $0.00 |
| 02/26/2024 | PAYMENT | US BANK HOME MTG. CHECK 4271560 | $-589.89 | $23.60 |
| 02/26/2024 | PAYMENT | US BANK HOME MTG. CHECK 4271559 | $-589.89 | $613.49 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.60 | $1,203.38 |
| 09/25/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1072 | $-589.89 | $1,179.78 |
| 08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-590.15 | $1,769.67 |
| 07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $2,359.82 | $2,359.82 |
| 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 |