Tax Account 1320-33-110-046

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Owners

PLASCENCIA, JESUS & NATALIE
1205 SPUR WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-110-046
Account Type	Real Estate
Location	1205 SPUR WY TOWN OF GARDNERVILLE
Balance	$6,021.18
Currently Due	$1,505.31

Account ID

1320-33-110-046

Account Type

Real Estate

Location

1205 SPUR WY
TOWN OF GARDNERVILLE

Balance

$6,021.18

Currently Due

$1,505.31

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,021.18
Total	$6,021.18
Paid	$0.00
Balance	$6,021.18
Due	$1,505.31
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$6,021.18

Total

$6,021.18

Paid

$0.00

Balance

$6,021.18

Due

$1,505.31

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,505.31	$0.00	$0.00	$1,505.31	$0.00	$1,505.31
2	10/05/2026	10/15/2026	Due	$1,505.29	$0.00	$0.00	$1,505.29	$0.00	$3,010.60
3	01/04/2027	01/14/2027	Due	$1,505.29	$0.00	$0.00	$1,505.29	$0.00	$4,515.89
4	03/01/2027	03/11/2027	Due	$1,505.29	$0.00	$0.00	$1,505.29	$0.00	$6,021.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,100.34	$61.00	$0.00	$6,161.34	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$1,537.20	$0.00	$0.00	$1,537.20	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$0.00	$1,521.83	$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
07/17/2026	BILL	PLASCENCIA, JESUS & NATALIE	$6,021.18	$6,021.18
03/31/2026	PAYMENT	JESUS PLASCENCIA GOV GOVOLUTION - 349033026	$-1,586.01	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$61.00	$1,586.01
10/23/2025	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377438001	$-1,525.01	$1,525.01
10/08/2025	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1155	$-1,525.01	$3,050.02
08/16/2025	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1152	$-1,525.31	$4,575.03
07/16/2025	BILL	TL KINGSBURY ESTATES L P	$6,100.34	$6,100.34
03/07/2025	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1133	$-384.25	$0.00
01/08/2025	PAYMENT	TL KINGSBURY CHECK 1125	$-384.25	$384.25
09/30/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1112	$-384.25	$768.50
08/16/2024	PAYMENT	CHECK ACH - 200041	$-384.45	$1,152.75
07/15/2024	BILL	TL KINGSBURY ESTATES L P	$1,537.20	$1,537.20
03/11/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1090	$-380.38	$0.00
12/26/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1081	$-380.38	$380.38
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-380.38	$760.76
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-380.69	$1,141.14
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$1,521.83	$1,521.83
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