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 | $4,608.17 |
| Currently Due | $1,152.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,608.17 |
| Total | $4,608.17 |
| Paid | $0.00 |
| Balance | $4,608.17 |
| Due | $1,152.38 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,473.96 | $0.00 | $4,473.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 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 |
|---|---|---|---|---|
| 07/16/2025 | BILL | RICE DEVORE LIVING TRUST 2020 | $4,608.17 | $4,608.17 |
| 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 |