Tax Account 1320-33-212-019
Owners
GARDNERVILLE, TOWN OF
1407 US HWY 395
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-212-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 | |
| 2019/2020 REAL ESTATE TAXES | $1.28 | $0.00 | $0.00 | $1.28 | $0.00 | $0.00 | 3.6306 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1.28 | $0.00 | $0.00 | $1.28 | $0.00 | $0.00 | 3.6306 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1.28 | $0.05 | $0.00 | $1.33 | $0.00 | $0.00 | 3.6306 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1.28 | $0.00 | $0.00 | $1.28 | $0.00 | $0.00 | 3.6386 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1.28 | $0.00 | $0.00 | $1.28 | $0.00 | $0.00 | 3.6386 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | GARDNERVILLE, TOWN OF | $0.00 | $0.00 |
| 07/15/2024 | BILL | GARDNERVILLE, TOWN OF | $0.00 | $0.00 |
| 07/14/2023 | BILL | GARDNERVILLE, TOWN OF | $0.00 | $0.00 |
| 08/29/2020 | AMENDMENT | exempt properties lmt | $-1.28 | $0.00 |
| 07/13/2020 | BILL | GARDNERVILLE, TOWN OF | $1.28 | $1.28 |
| 08/21/2019 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-1.28 | $0.00 |
| 07/15/2019 | BILL | KDH BUILDERS THE RANCH LLC | $1.28 | $1.28 |
| 08/26/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-1.28 | $0.00 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $1.28 | $1.28 |
| 10/10/2017 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-1.33 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.05 | $1.33 |
| 07/14/2017 | BILL | KDH BUILDERS THE RANCH LLC | $1.28 | $1.28 |
| 08/21/2016 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-1.28 | $0.00 |
| 07/12/2016 | BILL | KDH BUILDERS THE RANCH LLC | $1.28 | $1.28 |
| 08/25/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-1.28 | $0.00 |
| 07/14/2015 | BILL | KDH BUILDERS THE RANCH LLC | $1.28 | $1.28 |