Tax Account 1320-33-110-037

Print Page · · Payments Cart · New Search

JEFFERS, TERRY NEIL & LISA SUZUKI
914 CARRIAGE CT
GARDNERVILLE, NV 89410

Account ID	1320-33-110-037
Account Type	Real Estate
Location	914 CARRIAGE CT TOWN OF GARDNERVILLE
Balance	$6,109.53
Currently Due	$1,527.57

Account ID

Account Type

Real Estate

Location

914 CARRIAGE CT
TOWN OF GARDNERVILLE

Balance

$6,109.53

Currently Due

$1,527.57

Description

2025/2026 REAL ESTATE TAXES

Original

$6,109.53

Total

$6,109.53

Paid

$0.00

Balance

$6,109.53

Due

$1,527.57

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	08/18/2025	08/29/2025	Due	$1,527.57	$0.00	$1,527.57	$0.00	$1,527.57
2	10/06/2025	10/17/2025	Due	$1,527.32	$0.00	$1,527.32	$0.00	$3,054.89
3	01/05/2026	01/16/2026	Due	$1,527.32	$0.00	$1,527.32	$0.00	$4,582.21
4	03/02/2026	03/13/2026	Due	$1,527.32	$0.00	$1,527.32	$0.00	$6,109.53

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,048.90	$0.00	$6,048.90	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,577.36	$0.00	$3,577.36	$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
07/16/2025	BILL	JEFFERS, TERRY NEIL & LISA SUZUKI	$6,109.53	$6,109.53
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,512.15	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,512.15	$1,512.15
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,512.15	$3,024.30
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,512.45	$4,536.45
07/15/2024	BILL	JEFFERS, TERR NEIL & LISA SUZUKI	$6,048.90	$6,048.90
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-894.26	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-894.26	$894.26
10/07/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459450778	$-894.26	$1,788.52
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-894.58	$2,682.78
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$3,577.36	$3,577.36
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