Tax Account 1320-33-225-003

Print Page · · Payments Cart · New Search

Owners

RUBEN, KEITH E & ANN MARIE
1247 CONCHO TRL #3
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-225-003
Account Type	Real Estate
Location	1247 CONCHO TR TOWN OF GARDNERVILLE
Balance	$2,469.90
Currently Due	$823.30

Account ID

1320-33-225-003

Account Type

Real Estate

Location

1247 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$2,469.90

Currently Due

$823.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,293.60
Total	$3,293.60
Paid	$823.70
Balance	$2,469.90
Due	$823.30
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

$3,293.60

Total

$3,293.60

Paid

$823.70

Balance

$2,469.90

Due

$823.30

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	$823.70	$0.00	$823.70	$823.70	$0.00
2	10/07/2024	10/17/2024	Due	$823.30	$0.00	$823.30	$0.00	$823.30
3	01/06/2025	01/16/2025	Due	$823.30	$0.00	$823.30	$0.00	$1,646.60
4	03/03/2025	03/13/2025	Due	$823.30	$0.00	$823.30	$0.00	$2,469.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,199.90	$0.00	$3,199.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,106.78	$0.00	$3,106.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,014.11	$0.00	$3,014.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,926.31	$29.26	$2,955.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,841.08	$0.00	$2,841.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$512.40	$0.00	$512.40	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S47	AntelopeValley Basin	2.24	2.24	.00	.00
2022-2023	S47	AntelopeValley Basin	2.24	2.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600024	$-823.70	$2,469.90
07/15/2024	BILL	RUBEN, KEITH E & ANN MARIE	$3,293.60	$3,293.60
03/06/2024	PAYMENT	RUBEN, KEITH E CHECK 5081	$-799.89	$0.00
01/05/2024	PAYMENT	RUBEN, KEITH E CHECK 5080	$-799.89	$799.89
10/04/2023	PAYMENT	RUBEN, KEITH CHECK 5079	$-799.89	$1,599.78
08/24/2023	PAYMENT	RUBEN, KEITH E CHECK 5078	$-800.23	$2,399.67
07/14/2023	BILL	RUBEN, KEITH E & ANN MARIE	$3,199.90	$3,199.90
03/20/2023	PAYMENT	RUBEN, KEITH E CHECK 0000005044	$-776.69	$0.00
10/12/2022	PAYMENT	RUBEN, KEITH CHECK 0000005042	$-776.69	$776.69
10/10/2022	PAYMENT	KEITH E & ANN M RUBEN GOVACH ACH - 296069815	$-776.69	$1,553.38
08/21/2022	PAYMENT	RUBEN, KEITH E & ANN MARIE CHECK 627	$-776.71	$2,330.07
07/19/2022	BILL	RUBEN, KEITH E & ANN MARIE	$3,106.78	$3,106.78
03/21/2022	PAYMENT	RUBEN, KEITH E & ANN MARIE CHECK	$-753.52	$0.00
01/14/2022	PAYMENT	RUBEN, KEITH E & ANN MARIE CHECK	$-753.52	$753.52
10/07/2021	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-753.52	$1,507.04
08/25/2021	PAYMENT	RUBEN, KEITH E & ANN MARIE CHECK	$-753.55	$2,260.56
07/14/2021	BILL	RUBEN, KEITH E & ANN MARIE	$3,014.11	$3,014.11
03/08/2021	PAYMENT	RUBEN, KEITH E CHECK	$-731.57	$0.00
01/15/2021	PAYMENT	RUBEN, KEITH CREDIT: D	$-731.57	$731.57
10/07/2020	PAYMENT	RUBEN, KEITH CREDIT: D	$-1,492.43	$1,463.14
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.26	$2,955.57
07/13/2020	BILL	RUBEN, KEITH E & ANN MARIE	$2,926.31	$2,926.31
07/23/2019	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-2,841.08	$0.00
07/15/2019	BILL	JENUANE COMM THE RANCH LLC	$2,841.08	$2,841.08
03/12/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$128.10
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$256.20
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-128.10	$384.30
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$512.40	$512.40