Tax Account 1320-33-110-023
Owners
DICK FAMILY REVOCABLE LIVING TRUST 2015
1545 SNAFFLE BIT DR
GARDNERVILLE, NV 89410
DICK, RONALD H & LAURA D TTEE
Account Summary
| Account ID | 1320-33-110-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1545 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,463.71 |
| Total | $6,463.71 |
| Paid | $6,463.71 |
| 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 | $6,395.54 | $0.00 | $0.00 | $6,395.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,841.36 | $0.00 | $0.00 | $3,841.36 | $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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | DICK FAMILY REVOCABLE LIVING TRUST 2015 CHECK 2036 | $-6,463.71 | $0.00 |
| 07/16/2025 | BILL | DICK FAMILY REVOCABLE LIVING TRUST 2015 | $6,463.71 | $6,463.71 |
| 12/30/2024 | PAYMENT | DICK FAMILY REVOCABLE LIVING TRUST 2015 CHECK 2025 | $-3,197.62 | $0.00 |
| 09/30/2024 | PAYMENT | DICK, RONALD H & LAURA D CHECK 2020 | $-1,598.81 | $3,197.62 |
| 08/05/2024 | PAYMENT | DICK , RONALD & LAURA CHECK 2018 | $-1,599.11 | $4,796.43 |
| 07/15/2024 | BILL | DICK FAMILY REVOCABLE LIVING TRUST 2015 | $6,395.54 | $6,395.54 |
| 09/15/2023 | PAYMENT | FATIC CHECK 1459450559 | $-2,880.78 | $0.00 |
| 08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-960.58 | $2,880.78 |
| 07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $3,841.36 | $3,841.36 |
| 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 |