Tax Account 1320-33-213-010
Owners
DEIS TRUST 2013
1218 HAT BAND CT
GARDNERVILLE, NV 89410
DEIS, GARY A & NANCY H TTEE
DEIS, GARY A TTEE
DEIS, NANCY H TTEE
Account Summary
| Account ID | 1320-33-213-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 HAT BAND CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,623.81 |
| Total | $4,623.81 |
| Paid | $4,623.81 |
| 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 | $4,489.15 | $0.00 | $4,489.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,358.41 | $43.58 | $4,401.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,231.49 | $0.00 | $4,231.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,108.25 | $0.00 | $4,108.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,988.61 | $0.00 | $3,988.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,161.40 | $0.00 | $3,161.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | GARY DEIS GOVACH ACH - 324159828 | $-4,623.81 | $0.00 |
| 07/15/2024 | BILL | DEIS TRUST 2013 | $4,623.81 | $4,623.81 |
| 07/24/2023 | PAYMENT | GARY A. DEIS DEIS GOVACH ACH - 308337811 | $-4,489.15 | $0.00 |
| 07/14/2023 | BILL | DEIS TRUST 2013 | $4,489.15 | $4,489.15 |
| 10/27/2022 | PAYMENT | GARY DEIS GOVACH ACH - 296765766 | $-3,312.38 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.58 | $3,312.38 |
| 07/29/2022 | PAYMENT | GARY DEIS GOVACH ACH - 293049005 | $-1,089.61 | $3,268.80 |
| 07/19/2022 | BILL | DEIS, GARY A & NANCY H TTEE | $4,358.41 | $4,358.41 |
| 08/08/2021 | PAYMENT | DEIS, GARY A & NANCY H CHECK | $-4,231.49 | $0.00 |
| 07/14/2021 | BILL | DEIS, GARY A & NANCY H TTEE | $4,231.49 | $4,231.49 |
| 07/21/2020 | PAYMENT | DEIS, GARY CREDIT: D | $-4,108.25 | $0.00 |
| 07/13/2020 | BILL | DEIS, GARY A & NANCY H TTEE | $4,108.25 | $4,108.25 |
| 07/30/2019 | PAYMENT | DEIS, GARY CHECK | $-3,988.61 | $0.00 |
| 07/15/2019 | BILL | DEIS, GARY A & NANCY H TTEE | $3,988.61 | $3,988.61 |
| 07/26/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-2,371.05 | $0.00 |
| 07/26/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-790.35 | $2,371.05 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $3,161.40 | $3,161.40 |