Tax Account 1320-33-110-031

Print Page · · Payments Cart · New Search

OTERO, RAFAEL I & ODONNELL, PATRICIA A
902 CARRIAGE CT
GARDNERVILLE, NV 89410

Account ID	1320-33-110-031
Account Type	Real Estate
Location	902 CARRIAGE CT TOWN OF GARDNERVILLE
Balance	$4,575.81
Currently Due	$1,525.27

Account ID

Account Type

Real Estate

Location

902 CARRIAGE CT
TOWN OF GARDNERVILLE

Balance

$4,575.81

Currently Due

$1,525.27

Description

2024/2025 REAL ESTATE TAXES

Original

$6,101.46

Total

$6,101.46

Paid

$1,525.65

Balance

$4,575.81

Due

$1,525.27

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,525.65	$0.00	$1,525.65	$1,525.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,525.27	$0.00	$1,525.27	$0.00	$1,525.27
3	01/06/2025	01/16/2025	Due	$1,525.27	$0.00	$1,525.27	$0.00	$3,050.54
4	03/03/2025	03/13/2025	Due	$1,525.27	$0.00	$1,525.27	$0.00	$4,575.81

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,923.74	$59.23	$5,982.97	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	OTERO, RAFAEL I & ODONNELL, PATRICIA A CHECK 1830	$-1,525.65	$4,575.81
07/15/2024	BILL	OTERO, RAFAEL I & ODONNELL, PATRICIA A	$6,101.46	$6,101.46
02/21/2024	PAYMENT	ODONNELL, PATRICIA A CHECK 1822	$-1,480.87	$0.00
12/22/2023	PAYMENT	ODONNELL, PATRICIA A CHECK 1817	$-1,480.87	$1,480.87
10/24/2023	PAYMENT	ODONNELL, PATRICIA A CHECK 1816	$-1,540.10	$2,961.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.23	$4,501.84
08/07/2023	PAYMENT	ODONNELL, PATRICIA A CHECK 1812	$-1,481.13	$4,442.61
07/14/2023	BILL	OTERO, RAFAEL I & ODONNELL, PATRICIA A	$5,923.74	$5,923.74
01/15/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1459448517	$-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