Tax Account 1320-33-214-001
Owners
ESPLANADE AT THE RANCH COM ASSC
1380 GREG ST #208
SPARKS, NV 89431
Account Summary
| Account ID | 1320-33-214-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,386.26 | $0.00 | $1,386.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,351.12 | $0.00 | $1,351.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,348.43 | $0.00 | $1,348.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,306.62 | $0.00 | $1,306.62 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | ESPLANADE AT THE RANCH COM ASSC | $0.00 | $0.00 |
| 07/14/2023 | BILL | ESPLANADE AT THE RANCH COM ASSC | $0.00 | $0.00 |
| 08/24/2017 | PAYMENT | JENUANE COMM THE RANCH LLC CHECK | $-1,039.68 | $0.00 |
| 08/15/2017 | PAYMENT | JENUANE COMM THE RANCH LLC CHECK | $-346.58 | $1,039.68 |
| 07/14/2017 | BILL | JENUANE COMM THE RANCH LLC | $1,386.26 | $1,386.26 |
| 01/17/2017 | PAYMENT | JENUANE COMM THE RANCH LLC CHECK | $-337.78 | $0.00 |
| 10/06/2016 | PAYMENT | JENUANE COMM THE RANCH LLC CHECK | $-337.78 | $337.78 |
| 08/21/2016 | PAYMENT | JENUANE COMM THE RANCH LLC CHECK | $-337.78 | $675.56 |
| 08/17/2016 | PAYMENT | WESTERN TITLE CHECK | $-337.78 | $1,013.34 |
| 07/12/2016 | BILL | CENTENNIAL EXCHANGE COMPANY LL | $1,351.12 | $1,351.12 |
| 08/04/2015 | PAYMENT | CENTENNIAL EXCHANGE COMPANY LL CHECK | $-1,348.43 | $0.00 |
| 07/14/2015 | BILL | CENTENNIAL EXCHANGE COMPANY LL | $1,348.43 | $1,348.43 |
| 09/18/2014 | PAYMENT | CENTENNIAL EXCHANGE COMPANY LL CHECK | $-979.95 | $0.00 |
| 08/07/2014 | PAYMENT | CENTENNIAL EXCHANGE COMPANY LL CHECK | $-326.67 | $979.95 |
| 07/17/2014 | BILL | CENTENNIAL EXCHANGE COMPANY LL | $1,306.62 | $1,306.62 |