Tax Account 1320-33-213-005
Owners
RICE DEVORE LIVING TRUST 2020
1543 SNAFFLE BIT DR
GARDNERVILLE, NV 89410
RICE, J J & DEVORE, V A TTEE
RICE, JEFFREY J TTEE
DEVORE, VICTORIA A TTEE
Account Summary
Account ID | 1320-33-213-005 |
---|---|
Account Type | Real Estate |
Location | 1543 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,473.96 |
Total | $4,473.96 |
Paid | $4,473.96 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,343.67 | $0.00 | $4,343.67 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $4,217.16 | $0.00 | $4,217.16 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $4,094.34 | $0.00 | $4,094.34 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $3,975.10 | $39.75 | $4,014.85 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $3,859.31 | $0.00 | $3,859.31 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $2,395.76 | $0.00 | $2,395.76 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/19/2024 | PAYMENT | DEVORE, VICTORIA CHECK 1594 | $-4,473.96 | $0.00 |
07/15/2024 | BILL | RICE DEVORE LIVING TRUST 2020 | $4,473.96 | $4,473.96 |
07/24/2023 | PAYMENT | DEVORE, VICTORIA CHECK 1336 | $-4,343.67 | $0.00 |
07/14/2023 | BILL | RICE DEVORE LIVING TRUST 2020 | $4,343.67 | $4,343.67 |
08/05/2022 | PAYMENT | DEVORE, VICTORIA A CHECK 1207 | $-4,217.16 | $0.00 |
07/19/2022 | BILL | RICE, J J & DEVORE, V A TTEE | $4,217.16 | $4,217.16 |
08/06/2021 | PAYMENT | DEVORE, VICTORIA A CHECK | $-4,094.34 | $0.00 |
07/14/2021 | BILL | RICE, J J & DEVORE, V A TTEE | $4,094.34 | $4,094.34 |
03/15/2021 | PAYMENT | VICTORIA DEVORE CHECK | $-1,033.52 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $39.75 | $1,033.52 |
10/05/2020 | PAYMENT | WESTERN TITLE CHECK | $-993.77 | $993.77 |
09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-993.77 | $1,987.54 |
08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-993.79 | $2,981.31 |
07/13/2020 | BILL | BETEAG, MICHAEL P & LINDA TTEE | $3,975.10 | $3,975.10 |
02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-964.82 | $0.00 |
12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-964.82 | $964.82 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-964.82 | $1,929.64 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-964.85 | $2,894.46 |
07/15/2019 | BILL | BETEAG, MICHAEL P & LINDA TTEE | $3,859.31 | $3,859.31 |
08/30/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-2,395.76 | $0.00 |
07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $2,395.76 | $2,395.76 |