Tax Account 1320-33-110-022
Owners
SCHRADER, MICHAEL & GORGON, CORINNA
1547 SNAFFLE BIT DR
GARDNERVILLE, NV 89410
GORGON FAMILY TRUST 1996
GORGON, SCOTT M & SONJA R TTEE
Account Summary
| Account ID | 1320-33-110-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1547 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
| Balance | $3,487.02 |
| Currently Due | $1,743.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,974.31 |
| Total | $6,974.31 |
| Paid | $3,487.29 |
| Balance | $3,487.02 |
| Due | $1,743.51 |
| 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 | $6,899.18 | $0.00 | $0.00 | $6,899.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,093.35 | $0.00 | $0.00 | $4,093.35 | $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 |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | "MICHAEL & GORGON, CO SCHRADER" GOVACH ACH - 339422722 | $-3,487.29 | $3,487.02 |
| 07/16/2025 | BILL | SCHRADER, MICHAEL & GORGON, CORINNA | $6,974.31 | $6,974.31 |
| 03/03/2025 | PAYMENT | "MICHAEL & GORGON, CO SCHRADER" GOVACH ACH - 332251029 | $-1,724.71 | $0.00 |
| 12/30/2024 | PAYMENT | "MICHAEL & GORGON, CO SCHRADER" GOVACH ACH - 329526775 | $-1,724.71 | $1,724.71 |
| 10/04/2024 | PAYMENT | CORINNA GORGON GOVACH ACH - 326455935 | $-1,724.71 | $3,449.42 |
| 08/12/2024 | PAYMENT | CORINNA GORGON GOV GOVOLUTION - 324408334 | $-1,725.05 | $5,174.13 |
| 07/15/2024 | BILL | SCHRADER, MICHAEL & GORGON, CORINNA | $6,899.18 | $6,899.18 |
| 09/27/2023 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459450689 | $-3,069.78 | $0.00 |
| 08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-1,023.57 | $3,069.78 |
| 07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $4,093.35 | $4,093.35 |
| 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 |