Tax Account 1320-33-222-002

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Owners

RIVAS LIVING TRUST 2005
1253 CONCHO TRAIL 2
GARDNERVILLE, NV 89410

RIVAS, LAURIE L TTEE

Account Summary

Account ID	1320-33-222-002
Account Type	Real Estate
Location	1253 CONCHO TR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-222-002

Account Type

Real Estate

Location

1253 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,078.65
Total	$3,078.65
Paid	$3,078.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,078.65

Total

$3,078.65

Paid

$3,078.65

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$769.91	$0.00	$769.91	$769.91	$0.00
2	10/07/2024	10/17/2024	Paid	$769.58	$0.00	$769.58	$769.58	$0.00
3	01/06/2025	01/16/2025	Paid	$769.58	$0.00	$769.58	$769.58	$0.00
4	03/03/2025	03/13/2025	Paid	$769.58	$0.00	$769.58	$769.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,988.96	$0.00	$2,988.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,901.91	$29.02	$2,930.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,817.40	$0.00	$2,817.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,735.33	$27.35	$2,762.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,655.66	$0.00	$2,655.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$998.59	$0.00	$998.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LAURIE LYNN RIVAS GOV GOVOLUTION - 323775455	$-3,078.65	$0.00
07/15/2024	BILL	RIVAS LIVING TRUST 2005	$3,078.65	$3,078.65
12/21/2023	PAYMENT	LAURIE L RIVAS GOVACH ACH - 314552449	$-1,494.34	$0.00
10/07/2023	PAYMENT	RIVAS , LAURIE CHECK 0092913061	$-747.17	$1,494.34
08/22/2023	PAYMENT	LIVING TRUST 2005 RIVAS GOV GOVOLUTION - 309721423	$-747.45	$2,241.51
07/14/2023	BILL	RIVAS LIVING TRUST 2005	$2,988.96	$2,988.96
03/08/2023	PAYMENT	RIVAS, LAURIE L CREDIT 302152856	$-725.47	$0.00
01/04/2023	PAYMENT	LAURIE LYNN RIVAS414734 GOV GOVOLUTION - 299347833	$-1,479.96	$725.47
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.02	$2,205.43
08/23/2022	PAYMENT	RIVAS, LAURIE L TTEE CHECK 3584	$-725.50	$2,176.41
07/19/2022	BILL	RIVAS, LAURIE L TTEE	$2,901.91	$2,901.91
03/07/2022	PAYMENT	RIVAS, LAURIE L CHECK	$-704.35	$0.00
12/30/2021	PAYMENT	RIVAS, LAURIE L CHECK	$-704.35	$704.35
10/05/2021	PAYMENT	RIVAS, LAURIE L CHECK	$-704.35	$1,408.70
08/14/2021	PAYMENT	RIVAS, LAURIE L CHECK	$-704.35	$2,113.05
07/14/2021	BILL	RIVAS, LAURIE L TTEE	$2,817.40	$2,817.40
03/02/2021	PAYMENT	RIVAS, LAURIE L TTEE CHECK	$-683.83	$0.00
12/29/2020	PAYMENT	RIVAS, LAURIE CREDIT: D	$-1,395.01	$683.83
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.35	$2,078.84
08/06/2020	PAYMENT	RIVAS, LAURIE L TTEE CASH	$-683.84	$2,051.49
07/13/2020	BILL	RIVAS, LAURIE L TTEE	$2,735.33	$2,735.33
03/04/2020	PAYMENT	RIVAS, LAURIE L TTEE CHECK	$-663.91	$0.00
01/08/2020	PAYMENT	RIVAS, LAURIE L TTEE CHECK	$-663.91	$663.91
09/17/2019	PAYMENT	LAURIE RIVAS CHECK	$-663.91	$1,327.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.93	$1,991.73
07/15/2019	BILL	RIVAS, LAURIE L TTEE	$2,655.66	$2,655.66
02/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-249.64	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$249.64
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$499.28
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-249.67	$748.92
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$998.59	$998.59