Tax Account 1320-33-212-007

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Owners

OUELLET, SHARON
1532 SNAFFLE BIT DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-212-007
Account Type	Real Estate
Location	1532 SNAFFLE BIT DR TOWN OF GARDNERVILLE
Balance	$1,238.44
Currently Due	$0.00

Account ID

1320-33-212-007

Account Type

Real Estate

Location

1532 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$1,238.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,953.96
Total	$4,953.96
Paid	$3,715.52
Balance	$1,238.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,953.96

Total

$4,953.96

Paid

$3,715.52

Balance

$1,238.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,238.64	$0.00	$1,238.64	$1,238.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,238.44	$0.00	$1,238.44	$1,238.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,238.44	$0.00	$1,238.44	$1,238.44	$0.00
4	03/03/2025	03/13/2025	Due	$1,238.44	$0.00	$1,238.44	$0.00	$1,238.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,587.01	$206.42	$4,793.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,453.41	$0.00	$4,453.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,323.69	$0.00	$4,323.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,197.78	$0.00	$4,197.78	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,051.93	$0.00	$4,051.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,866.35	$0.00	$3,866.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,830.60	$0.00	$3,830.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,757.87	$0.00	$3,757.87	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$807.03	$0.00	$807.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	OUELLET, SHARON CREDIT 329903182	$-1,238.44	$1,238.44
10/09/2024	PAYMENT	OUELLET, SHARON CREDIT 326685523	$-1,238.44	$2,476.88
08/26/2024	PAYMENT	SHARON OUELLET GOV GOVOLUTION - 324916856	$-1,238.64	$3,715.32
07/15/2024	BILL	OUELLET, SHARON	$4,953.96	$4,953.96
04/08/2024	PAYMENT	BOBBI J LANTZ-FAMINI GOV GOVOLUTION - 319066562	$-2,453.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.67	$2,453.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.87	$2,339.29
09/29/2023	PAYMENT	YOUNGBLOOD, LISA A CHECK 2808	$-2,339.47	$2,293.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.88	$4,632.89
07/14/2023	BILL	YOUNGBLOOD, TODD W & LISA A	$4,587.01	$4,587.01
03/20/2023	PAYMENT	YOUNGBLOOD, LISA A CHECK 2795	$-1,113.35	$0.00
01/13/2023	PAYMENT	YOUNGBLOOD, TODD W & LISA A CHECK 2794	$-1,113.35	$1,113.35
10/18/2022	PAYMENT	YOUNGBLOOD, LISA A CHECK 2786	$-1,113.35	$2,226.70
08/24/2022	PAYMENT	YOUNGBLOOD, LISA A CHECK 2783	$-1,113.36	$3,340.05
07/19/2022	BILL	YOUNGBLOOD, TODD W & LISA A	$4,453.41	$4,453.41
03/09/2022	PAYMENT	YOUNGBLOOD, TODD W CHECK	$-1,080.92	$0.00
01/13/2022	PAYMENT	YOUNGBLOOD, LISA A CHECK	$-1,080.92	$1,080.92
10/07/2021	PAYMENT	YOUNGBLOOD, LISA A CHECK	$-1,080.92	$2,161.84
08/26/2021	PAYMENT	YOUNGBLOOD, TODD W CHECK	$-1,080.93	$3,242.76
07/14/2021	BILL	YOUNGBLOOD, TODD W & LISA A	$4,323.69	$4,323.69
01/07/2021	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-1,049.44	$0.00
12/31/2020	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-1,049.44	$1,049.44
10/04/2020	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-1,049.44	$2,098.88
08/21/2020	PAYMENT	DAVIS, DAVID RENTAL ACCT CHECK	$-1,049.46	$3,148.32
07/13/2020	BILL	DAVIS, DAVID B & SHARON LYNN	$4,197.78	$4,197.78
11/13/2019	PAYMENT	DAVID DAVIS RENTAL CHECK	$-2,025.96	$0.00
10/07/2019	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-1,012.98	$2,025.96
08/07/2019	PAYMENT	DAVIS, DAVID REANTAL ACCOUNT CHECK	$-1,012.99	$3,038.94
07/15/2019	BILL	DAVIS, DAVID B & SHARON LYNN	$4,051.93	$4,051.93
02/20/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-966.58	$0.00
01/04/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-966.58	$966.58
09/19/2018	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-966.58	$1,933.16
08/10/2018	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-966.61	$2,899.74
07/12/2018	BILL	DAVIS, DAVID B & SHARON LYNN	$3,866.35	$3,866.35
12/27/2017	PAYMENT	DAVUD B DAVIS RENTAL ACCT CHECK	$-957.65	$0.00
12/05/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-957.65	$957.65
10/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-957.65	$1,915.30
08/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-957.65	$2,872.95
07/14/2017	BILL	DAVIS, DAVID B & SHARON LYNN	$3,830.60	$3,830.60
02/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-939.46	$0.00
01/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-939.46	$939.46
09/23/2016	PAYMENT	DAVIS, DAVID RENTALS CHECK	$-939.46	$1,878.92
08/15/2016	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-939.49	$2,818.38
07/12/2016	BILL	DAVIS, DAVID B & SHARON LYNN	$3,757.87	$3,757.87
11/03/2015	PAYMENT	DAVID AND SHARON DAVIS CHECK	$-403.50	$0.00
10/13/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-201.75	$403.50
08/25/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-201.78	$605.25
07/14/2015	BILL	KDH BUILDERS THE RANCH LLC	$807.03	$807.03