Tax Account 1320-33-213-001
Owners
PATE, MICHAEL & HELEN
1535 SNAFFLE BIT DR
GARDNERVILLE, NV 89410
PATE, MICHAEL
PATE, HELEN
Account Summary
| Account ID | 1320-33-213-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
| Balance | $2,167.38 |
| Currently Due | $1,083.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,335.04 |
| Total | $4,335.04 |
| Paid | $2,167.66 |
| Balance | $2,167.38 |
| Due | $1,083.69 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,208.80 | $0.00 | $0.00 | $4,208.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,086.20 | $0.00 | $0.00 | $4,086.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,967.19 | $0.00 | $0.00 | $3,967.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,851.64 | $0.00 | $0.00 | $3,851.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,739.47 | $0.00 | $0.00 | $3,739.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,609.53 | $0.00 | $0.00 | $3,609.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,444.21 | $0.00 | $0.00 | $3,444.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $5,046.94 | $0.00 | $0.00 | $5,046.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $4,919.04 | $49.19 | $0.00 | $4,968.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $4,919.04 | $1,358.23 | $0.00 | $6,277.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $4,919.04 | $1,867.92 | $0.00 | $6,786.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,083.69 | $2,167.38 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,083.97 | $3,251.07 |
| 07/16/2025 | BILL | PATE, MICHAEL & HELEN | $4,335.04 | $4,335.04 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,052.12 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,052.12 | $1,052.12 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,052.12 | $2,104.24 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,052.44 | $3,156.36 |
| 07/15/2024 | BILL | PATE, MICHAEL & HELEN | $4,208.80 | $4,208.80 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,021.47 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,021.47 | $1,021.47 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,021.47 | $2,042.94 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,021.79 | $3,064.41 |
| 07/14/2023 | BILL | PATE, MICHAEL & HELEN | $4,086.20 | $4,086.20 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-991.79 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-991.79 | $991.79 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-991.79 | $1,983.58 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-991.82 | $2,975.37 |
| 07/19/2022 | BILL | PATE, MICHAEL & HELEN | $3,967.19 | $3,967.19 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-962.91 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-962.91 | $962.91 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-959.17 | $1,925.82 |
| 08/08/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-966.65 | $2,884.99 |
| 08/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $966.65 | $3,851.64 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lmt | $-14.96 | $2,884.99 |
| 07/27/2021 | VOID | STEWART TITLE CHECK | $-966.65 | $2,899.95 |
| 07/14/2021 | BILL | PATE, MICHAEL & HELEN | $3,866.60 | $3,866.60 |
| 03/01/2021 | PAYMENT | PMAT LLC CHECK | $-934.86 | $0.00 |
| 01/05/2021 | PAYMENT | PMAT LLC CHECK | $-934.86 | $934.86 |
| 10/05/2020 | PAYMENT | PMAT LLC CHECK | $-934.86 | $1,869.72 |
| 08/15/2020 | PAYMENT | PMAT LLC CHECK | $-934.89 | $2,804.58 |
| 07/13/2020 | BILL | PMAT LLC | $3,739.47 | $3,739.47 |
| 02/24/2020 | PAYMENT | PMAT LLC CHECK | $-902.38 | $0.00 |
| 01/02/2020 | PAYMENT | PMAT LLC CHECK | $-902.38 | $902.38 |
| 10/02/2019 | PAYMENT | PMAT LLC CHECK | $-902.38 | $1,804.76 |
| 08/14/2019 | PAYMENT | PMAT LLC CHECK | $-902.39 | $2,707.14 |
| 07/15/2019 | BILL | MATHIEU, J PIERRE | $3,609.53 | $3,609.53 |
| 02/04/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-861.05 | $0.00 |
| 01/17/2019 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-861.05 | $861.05 |
| 10/11/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-861.05 | $1,722.10 |
| 08/26/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-861.06 | $2,583.15 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $3,444.21 | $3,444.21 |
| 09/18/2017 | PAYMENT | R.O. ANDERSON ENGINEERING, INC CHECK | $-3,785.19 | $0.00 |
| 08/23/2017 | PAYMENT | HEYBOURNE MEADOWS LLC CHECK | $-1,261.75 | $3,785.19 |
| 07/14/2017 | BILL | OPAL INVESTMENTS LLC ET AL | $5,046.94 | $5,046.94 |
| 03/09/2017 | PAYMENT | OPAL INVESTMENTS LLC ET AL CHECK | $-1,229.76 | $0.00 |
| 01/11/2017 | PAYMENT | OPAL INVESTMENTS LLC CHECK | $-1,229.76 | $1,229.76 |
| 10/17/2016 | PAYMENT | THE NILSON FAMILY CHECK | $-81.98 | $2,459.52 |
| 09/22/2016 | PAYMENT | OPAL INVESTMENTS LLC ET AL CHECK | $-15,490.96 | $2,541.50 |
| 09/12/2016 | INTEREST | Monthly Interest | $81.98 | $18,032.46 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $49.19 | $17,950.48 |
| 08/01/2016 | INTEREST | Monthly Interest | $81.98 | $17,901.29 |
| 07/12/2016 | BILL | RANCH AT GARDNERVILLE 1 LLC | $4,919.04 | $17,819.31 |
| 07/01/2016 | INTEREST | Monthly Interest | $81.98 | $12,900.27 |
| 06/06/2016 | INTEREST | Monthly Interest | $532.89 | $12,818.29 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $12,285.40 |
| 05/02/2016 | INTEREST | Monthly Interest | $40.99 | $12,279.90 |
| 04/05/2016 | INTEREST | Monthly Interest | $40.99 | $12,238.91 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $344.33 | $12,197.92 |
| 03/03/2016 | INTEREST | Monthly Interest | $40.99 | $11,853.59 |
| 02/01/2016 | INTEREST | Monthly Interest | $40.99 | $11,812.60 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $221.36 | $11,771.61 |
| 01/05/2016 | INTEREST | Monthly Interest | $40.99 | $11,550.25 |
| 12/01/2015 | INTEREST | Monthly Interest | $40.99 | $11,509.26 |
| 11/03/2015 | INTEREST | Monthly Interest | $40.99 | $11,468.27 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $122.98 | $11,427.28 |
| 10/01/2015 | INTEREST | Monthly Interest | $40.99 | $11,304.30 |
| 09/01/2015 | INTEREST | Monthly Interest | $40.99 | $11,263.31 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $49.19 | $11,222.32 |
| 08/04/2015 | INTEREST | Monthly Interest | $40.99 | $11,173.13 |
| 07/14/2015 | BILL | RANCH AT GARDNERVILLE 1 LLC | $4,919.04 | $11,132.14 |
| 07/02/2015 | INTEREST | Monthly Interest | $40.99 | $6,213.10 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $6,172.11 |
| 06/01/2015 | INTEREST | Monthly Interest | $491.90 | $6,158.11 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $5,666.21 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $344.33 | $5,656.90 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $221.36 | $5,312.57 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $122.98 | $5,091.21 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $49.19 | $4,968.23 |
| 07/17/2014 | BILL | RANCH AT GARDNERVILLE 1 LLC | $4,919.04 | $4,919.04 |