Tax Account 1320-33-219-002
Owners
GARVER, ZACH D & CYNTHIA J
1254 CONCHO TRAIL #2
GARDNERVILLE, NV 89410
GARVER, ZACH D
GARVER, CYNTHIA J
Account Summary
| Account ID | 1320-33-219-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 CONCHO TR TOWN OF GARDNERVILLE |
| Balance | $751.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,005.21 |
| Total | $3,005.21 |
| Paid | $2,253.99 |
| Balance | $751.22 |
| 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 | $2,917.67 | $0.00 | $2,917.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,832.71 | $0.00 | $2,832.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,750.18 | $0.00 | $2,750.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,670.07 | $0.00 | $2,670.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,592.30 | $0.00 | $2,592.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,711.71 | $0.00 | $1,711.71 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | CYNTHIA J GARVER GOVACH ACH - 328982845 | $-751.22 | $751.22 |
| 09/26/2024 | PAYMENT | CYNTHIA J GARVER GOVACH ACH - 326115088 | $-751.22 | $1,502.44 |
| 07/30/2024 | PAYMENT | CYNTHIA J GARVER GOVACH ACH - 323905160 | $-751.55 | $2,253.66 |
| 07/15/2024 | BILL | GARVER, ZACH D & CYNTHIA J | $3,005.21 | $3,005.21 |
| 01/29/2024 | PAYMENT | CYNTHIA J GARVER GOVACH ACH - 316034985 | $-729.33 | $0.00 |
| 11/20/2023 | PAYMENT | ZACH D & CYNTHIA J GARVER GOVACH ACH - 313308308 | $-729.33 | $729.33 |
| 09/15/2023 | PAYMENT | CYNTHIA J GARVER GOVACH ACH - 310722700 | $-729.33 | $1,458.66 |
| 07/27/2023 | PAYMENT | CYNTHIA J GARVER GOVACH ACH - 308534589 | $-729.68 | $2,187.99 |
| 07/14/2023 | BILL | GARVER, ZACH D & CYNTHIA J | $2,917.67 | $2,917.67 |
| 03/01/2023 | PAYMENT | CYNTHIA J GARVER GOVACH ACH - 301772098 | $-708.17 | $0.00 |
| 01/03/2023 | PAYMENT | CYNTHIA J GARVER GOVACH ACH - 299201967 | $-708.17 | $708.17 |
| 10/03/2022 | PAYMENT | CYNTHIA J GARVER GOVACH ACH - 295726130 | $-708.17 | $1,416.34 |
| 07/28/2022 | PAYMENT | CYNTHIA J GARVER GOVACH ACH - 292997223 | $-708.20 | $2,124.51 |
| 07/19/2022 | BILL | GARVER, ZACH D & CYNTHIA J | $2,832.71 | $2,832.71 |
| 07/30/2021 | PAYMENT | GARVER, CYNTHIA J CREDIT: D | $-2,750.18 | $0.00 |
| 07/14/2021 | BILL | GARVER, ZACH D & CYNTHIA J | $2,750.18 | $2,750.18 |
| 08/03/2020 | PAYMENT | GARVER, CYNTHIA J CREDIT: D | $-2,670.07 | $0.00 |
| 07/13/2020 | BILL | GARVER, ZACH D & CYNTHIA J | $2,670.07 | $2,670.07 |
| 08/05/2019 | PAYMENT | GARVER, CYNTHIA J CHECK | $-2,592.30 | $0.00 |
| 07/15/2019 | BILL | GARVER, ZACH D & CYNTHIA J | $2,592.30 | $2,592.30 |
| 12/21/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-855.84 | $0.00 |
| 10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-427.92 | $855.84 |
| 08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-427.95 | $1,283.76 |
| 07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $1,711.71 | $1,711.71 |