Tax Account 1320-33-311-016
Owners
REY FAMILY TRUST 1994
1300 KIMBLES WAY
GARDNERVILLE, NV 89410
REY, JESUS E & MARY J TTEE
REY, JESUS E TTEE
REY, MARY J TTEE
Account Summary
| Account ID | 1320-33-311-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 KIMBLES WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,029.08 |
| Total | $9,029.08 |
| Paid | $9,029.08 |
| 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 | $8,766.10 | $0.00 | $8,766.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $8,510.78 | $0.00 | $8,510.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,001.37 | $0.00 | $1,001.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $968.45 | $0.00 | $968.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $934.80 | $0.00 | $934.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $891.99 | $0.00 | $891.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $856.02 | $8.56 | $864.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $834.32 | $0.00 | $834.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $832.65 | $29.15 | $861.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $832.65 | $0.00 | $832.65 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | REY FAMILY TRUST 1994 CHECK 140 | $-9,029.08 | $0.00 |
| 07/15/2024 | BILL | REY FAMILY TRUST 1994 | $9,029.08 | $9,029.08 |
| 07/26/2023 | PAYMENT | REY, JESUS & MARY CHECK 105 | $-8,766.10 | $0.00 |
| 07/14/2023 | BILL | REY FAMILY TRUST 1994 | $8,766.10 | $8,766.10 |
| 09/26/2022 | PAYMENT | REY, JESUS E & MARY J SYS 2548 ORIG: CHECK | $-8,510.78 | $0.00 |
| 09/26/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-50.03 | $8,510.78 |
| 09/26/2022 | ADJUSTMENT | REY, JESUS E & MARY J CHECK 2548 VOIDED PAYMENT: 389441. REASON: BILL AMENDMENT | $8,560.81 | $8,560.81 |
| 07/29/2022 | PAYMENT | REY, JESUS E & MARY J CHECK 2548 | $-8,560.81 | $0.00 |
| 07/19/2022 | BILL | REY, JESUS E & MARY J TTEE | $8,560.81 | $8,560.81 |
| 08/15/2021 | PAYMENT | REY, JESUS E & MARY J CHECK | $-1,001.37 | $0.00 |
| 07/14/2021 | BILL | REY, JESUS E & MARY J TTEE | $1,001.37 | $1,001.37 |
| 03/05/2021 | PAYMENT | JORDAN, CURTIS CREDIT: D | $-242.11 | $0.00 |
| 01/06/2021 | PAYMENT | JORDAN, CURTIS CREDIT: D | $-242.11 | $242.11 |
| 10/15/2020 | PAYMENT | JORDAN, CURTIS CREDIT: D | $-242.11 | $484.22 |
| 08/12/2020 | PAYMENT | JORDAN, CURTIS CREDIT: D | $-242.12 | $726.33 |
| 07/13/2020 | BILL | JORDAN, LYNN & CURTIS | $968.45 | $968.45 |
| 01/07/2020 | PAYMENT | JORDAN, CURTIS CREDIT: D | $-467.40 | $0.00 |
| 08/13/2019 | PAYMENT | JORDAN, LYNN CHECK | $-467.40 | $467.40 |
| 07/15/2019 | BILL | JORDAN, LYNN & CURTIS | $934.80 | $934.80 |
| 12/17/2018 | PAYMENT | JORDAN, LYNN & CURTIS CHECK | $-445.98 | $0.00 |
| 10/10/2018 | PAYMENT | JORDAN, LYNN & CURTIS CHECK | $-222.99 | $445.98 |
| 07/30/2018 | PAYMENT | JORDAN, LYNN & CURTIS CHECK | $-223.02 | $668.97 |
| 07/12/2018 | BILL | JORDAN, LYNN & CURTIS | $891.99 | $891.99 |
| 02/15/2018 | PAYMENT | JORDAN, LYNN & CURTIS CHECK | $-214.00 | $0.00 |
| 12/06/2017 | PAYMENT | JORDAN, LYNN & CURTIS CHECK | $-214.00 | $214.00 |
| 10/05/2017 | PAYMENT | JORDAN, LYNN & CURTIS CHECK | $-436.58 | $428.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.56 | $864.58 |
| 07/14/2017 | BILL | JORDAN, LYNN & CURTIS | $856.02 | $856.02 |
| 03/08/2017 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-208.58 | $0.00 |
| 01/05/2017 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-208.58 | $208.58 |
| 09/28/2016 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-208.58 | $417.16 |
| 08/17/2016 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-208.58 | $625.74 |
| 07/12/2016 | BILL | CARDIFF PROPERTIES LLC | $834.32 | $834.32 |
| 02/01/2016 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-26.51 | $0.00 |
| 01/14/2016 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-418.97 | $26.51 |
| 01/08/2016 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-416.32 | $445.48 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.82 | $861.80 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.33 | $840.98 |
| 07/14/2015 | BILL | SPENCE COMMERCIAL PROPERTIES | $832.65 | $832.65 |
| 01/05/2015 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-416.32 | $0.00 |
| 07/31/2014 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-416.33 | $416.32 |
| 07/17/2014 | BILL | SPENCE COMMERCIAL PROPERTIES | $832.65 | $832.65 |
| 01/08/2014 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-416.32 | $0.00 |
| 08/19/2013 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-416.33 | $416.32 |
| 07/16/2013 | BILL | SPENCE COMMERCIAL PROPERTIES | $832.65 | $832.65 |
| 08/24/2012 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-832.65 | $0.00 |
| 07/13/2012 | BILL | SPENCE COMMERCIAL PROPERTIES | $832.65 | $832.65 |
| 03/09/2012 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-224.17 | $0.00 |
| 01/12/2012 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-224.17 | $224.17 |
| 10/13/2011 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-224.17 | $448.34 |
| 08/08/2011 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-224.19 | $672.51 |
| 07/15/2011 | BILL | SPENCE COMMERCIAL PROPERTIES | $896.70 | $896.70 |
| 03/04/2011 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-237.30 | $0.00 |
| 01/04/2011 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-237.30 | $237.30 |
| 10/05/2010 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-237.30 | $474.60 |
| 08/17/2010 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-237.33 | $711.90 |
| 07/14/2010 | BILL | SPENCE COMMERCIAL PROPERTIES | $949.23 | $949.23 |
| 02/12/2010 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-327.98 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-327.98 | $327.98 |
| 10/02/2009 | PAYMENT | ON-LINE 10-01 CHECK | $-327.98 | $655.96 |
| 08/05/2009 | PAYMENT | CHECK | $-327.99 | $983.94 |
| 07/13/2009 | BILL | SPENCE COMMERCIAL PROPERTIES | $1,311.93 | $1,311.93 |
| 08/14/2008 | PAYMENT | SPENCE COMMERCIAL PROPERTIES CHECK | $-1,214.74 | $0.00 |
| 07/18/2008 | BILL | SPENCE COMMERCIAL PROPERTIES | $1,214.74 | $1,214.74 |
| 08/21/2007 | PAYMENT | SPENCE COMMERCIAL PR | $-843.66 | $0.00 |
| 08/09/2007 | PAYMENT | SPENCE COMMERCIAL PR | $-281.21 | $843.66 |
| 07/01/2007 | BILL | SPENCE COMMERCIAL PROPERTIES | $1,124.87 | $1,124.87 |
| 03/07/2007 | PAYMENT | SPENCE COMMERCIAL PR | $-260.39 | $0.00 |
| 12/07/2006 | PAYMENT | SPENCE COMMERCIAL PR | $-260.36 | $260.39 |
| 09/18/2006 | PAYMENT | SPENCE COMMERCIAL PR | $-260.36 | $520.75 |
| 08/08/2006 | PAYMENT | SPENCE COMMERCIAL PR | $-260.36 | $781.11 |
| 07/01/2006 | BILL | SPENCE COMMERCIAL PROPERTIES | $1,041.47 | $1,041.47 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-964.32 | $0.00 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $964.32 | $964.32 |
| 02/16/2005 | PAYMENT | BRUCE SUTHERLAND | $-224.69 | $0.00 |
| 11/29/2004 | PAYMENT | CHICHESTER ESTATES J | $-458.31 | $224.69 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.99 | $683.00 |
| 08/18/2004 | PAYMENT | CHICHESTER ESTATES J | $-224.66 | $674.01 |
| 07/01/2004 | BILL | CHICHESTER ESTATES JOINT VENTU | $898.67 | $898.67 |
| 03/10/2004 | PAYMENT | CHICHESTER ESTATES J | $-201.13 | $0.00 |
| 01/05/2004 | PAYMENT | BRUCE SUTHERLAND | $-201.10 | $201.13 |
| 08/25/2003 | PAYMENT | CHICHESTER ESTATES J | $-402.20 | $402.23 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $804.43 | $804.43 |
| 03/12/2003 | PAYMENT | B SUTHERLAND | $-246.45 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.83 | $246.45 |
| 10/14/2002 | PAYMENT | CHICHESTER ESTATES J | $-120.81 | $241.62 |
| 08/20/2002 | PAYMENT | CHICHESTER ESTATES J | $-120.81 | $362.43 |
| 07/01/2002 | BILL | CHICHESTER ESTATES JOINT VENTU | $483.24 | $483.24 |
| 08/24/2001 | PAYMENT | CHICHESTER ESTATES J | $-474.01 | $0.00 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES | $-110.62 | $110.62 |
| 10/07/1999 | PAYMENT | CHICHESTER EST | $-110.62 | $221.24 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-927.35 | $331.86 |
| 08/19/1999 | INTEREST | Interest to date | $87.59 | $1,259.21 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $1,171.62 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.14 | $729.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.02 | $698.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.12 | $677.98 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.45 | $666.86 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $662.41 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $662.41 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $444.80 | $662.41 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.64 | $217.61 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.12 | $194.97 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.51 | $186.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $182.34 |
| 07/01/1997 | BILL | CHICHESTER | $180.53 | $180.53 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |