Tax Account 1320-33-110-032
Owners
KRACHT FAMILY TRUST AGREEMENT 2017
904 CARRIAGE CT
GARDNERVILLE, NV 89410
KRACHT, JENNIFER L TTEE
Account Summary
Account ID | 1320-33-110-032 |
---|---|
Account Type | Real Estate |
Location | 904 CARRIAGE CT TOWN OF GARDNERVILLE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $6,160.29 |
Total | $6,160.29 |
Paid | $6,160.29 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $5,840.08 | $58.40 | $5,898.48 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/29/2024 | PAYMENT | CHECK ACH - 1004107 | $-6,160.29 | $0.00 |
07/15/2024 | BILL | KRACHT FAMILY TRUST AGREEMENT 2017 | $6,160.29 | $6,160.29 |
03/25/2024 | PAYMENT | CHECK ACH - 100012 | $-1,518.33 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.40 | $1,518.33 |
12/27/2023 | PAYMENT | KRACHT, J CHECK 1816 | $-1,459.93 | $1,459.93 |
09/26/2023 | PAYMENT | KRACHT, JENNIFER CHECK 1459.93 | $-1,459.93 | $2,919.86 |
08/15/2023 | PAYMENT | KRACHT, JENNIFER CHECK 1805 | $-1,460.29 | $4,379.79 |
07/14/2023 | BILL | KRACHT FAMILY TRUST AGREEMENT 2017 | $5,840.08 | $5,840.08 |
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 |