Tax Account 1320-33-311-019

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Owners

IRVING FAMILY REVOCABLE TRUST
1485 GRENDON WY
GARDNERVILLE, NV 89410

IRVING, LAWRENCE S & LINDA H TTEE

Account Summary

Account ID	1320-33-311-019
Account Type	Real Estate
Location	1485 GRENDON WY TOWN OF GARDNERVILLE
Balance	$3,291.15
Currently Due	$1,097.05

Account ID

1320-33-311-019

Account Type

Real Estate

Location

1485 GRENDON WY
TOWN OF GARDNERVILLE

Balance

$3,291.15

Currently Due

$1,097.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,388.54
Total	$4,388.54
Paid	$1,097.39
Balance	$3,291.15
Due	$1,097.05
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

$4,388.54

Total

$4,388.54

Paid

$1,097.39

Balance

$3,291.15

Due

$1,097.05

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	$1,097.39	$0.00	$1,097.39	$1,097.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,097.05	$0.00	$1,097.05	$0.00	$1,097.05
3	01/06/2025	01/16/2025	Due	$1,097.05	$0.00	$1,097.05	$0.00	$2,194.10
4	03/03/2025	03/13/2025	Due	$1,097.05	$0.00	$1,097.05	$0.00	$3,291.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,260.71	$0.00	$4,260.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,136.60	$0.00	$4,136.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,016.11	$0.00	$4,016.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,899.14	$0.00	$3,899.14	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,785.56	$0.00	$3,785.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,675.29	$0.00	$3,675.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,568.26	$0.00	$3,568.26	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,477.86	$0.00	$3,477.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,470.94	$0.00	$3,470.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,369.82	$0.00	$3,369.82	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ACH ACH - 40002	$-1,097.39	$3,291.15
07/15/2024	BILL	IRVING FAMILY REVOCABLE TRUST	$4,388.54	$4,388.54
03/15/2024	PAYMENT	IRVING, LINDA CHECK 3338277049	$-1,065.12	$0.00
01/05/2024	PAYMENT	IRVING, LINDA CHECK 3264397373	$-1,065.12	$1,065.12
10/07/2023	PAYMENT	IRVING, LINDA CHECK 3188639930	$-1,065.12	$2,130.24
08/16/2023	PAYMENT	IRVING, LINDA CHECK 3148868073	$-1,065.35	$3,195.36
07/14/2023	BILL	IRVING FAMILY REVOCABLE TRUST	$4,260.71	$4,260.71
03/09/2023	PAYMENT	IRVING, LINDA H CHECK 3028549924	$-1,034.15	$0.00
01/13/2023	PAYMENT	IRVING, LINDA H CHECK 2988443080	$-1,034.15	$1,034.15
10/17/2022	PAYMENT	IRVING, LINDA H CHECK 2932745409	$-1,034.15	$2,068.30
08/13/2022	PAYMENT	IRVING, LINDA CHECK 2902072945	$-1,034.15	$3,102.45
07/19/2022	BILL	IRVING, LAWRENCE S & LINDA H	$4,136.60	$4,136.60
03/08/2022	PAYMENT	IRVING, LINDA CHECK	$-1,004.02	$0.00
01/04/2022	PAYMENT	IRVING, LINDA CHECK	$-1,004.02	$1,004.02
10/05/2021	PAYMENT	IRVING, LINDA CHECK	$-1,004.02	$2,008.04
08/07/2021	PAYMENT	IRVING, LINDA CHECK	$-1,004.05	$3,012.06
07/14/2021	BILL	IRVING, LAWRENCE S & LINDA H	$4,016.11	$4,016.11
03/09/2021	PAYMENT	IRVING, LINDA CHECK	$-974.78	$0.00
01/05/2021	PAYMENT	IRVING, LINDA CHECK	$-974.78	$974.78
10/05/2020	PAYMENT	IRVING, LINDA CHECK	$-974.78	$1,949.56
08/03/2020	PAYMENT	IRVING, LINDA CHECK	$-974.80	$2,924.34
07/13/2020	BILL	IRVING, LAWRENCE S & LINDA H	$3,899.14	$3,899.14
03/09/2020	PAYMENT	IRVING, LINDA CHECK	$-946.39	$0.00
01/13/2020	PAYMENT	IRVING, LINDA CHECK	$-946.39	$946.39
10/04/2019	PAYMENT	IRVING, LINDA H CHECK	$-946.39	$1,892.78
08/14/2019	PAYMENT	IRVING, LINDA H CHECK	$-946.39	$2,839.17
07/15/2019	BILL	IRVING, LAWRENCE S & LINDA H	$3,785.56	$3,785.56
03/05/2019	PAYMENT	IRVING, LINDA H CHECK	$-918.82	$0.00
01/07/2019	PAYMENT	IRVING, LINDA H CHECK	$-918.82	$918.82
10/04/2018	PAYMENT	IRVING, LINDA H CHECK	$-918.82	$1,837.64
08/15/2018	PAYMENT	IRVING, LINDA H CHECK	$-918.83	$2,756.46
07/12/2018	BILL	IRVING, LAWRENCE S & LINDA H	$3,675.29	$3,675.29
03/02/2018	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-892.06	$0.00
12/31/2017	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-892.06	$892.06
10/02/2017	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-892.06	$1,784.12
08/11/2017	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-892.08	$2,676.18
07/14/2017	BILL	IRVING, LAWRENCE S & LINDA H	$3,568.26	$3,568.26
03/03/2017	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-869.46	$0.00
12/29/2016	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-869.46	$869.46
10/11/2016	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-869.46	$1,738.92
08/08/2016	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-869.48	$2,608.38
07/12/2016	BILL	IRVING, LAWRENCE S & LINDA H	$3,477.86	$3,477.86
03/10/2016	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-867.73	$0.00
12/30/2015	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-867.73	$867.73
10/01/2015	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-867.73	$1,735.46
08/10/2015	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-867.75	$2,603.19
07/14/2015	BILL	IRVING, LAWRENCE S & LINDA H	$3,470.94	$3,470.94
03/05/2015	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-842.45	$0.00
01/08/2015	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-842.45	$842.45
10/02/2014	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-842.45	$1,684.90
08/12/2014	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-842.47	$2,527.35
07/17/2014	BILL	IRVING, LAWRENCE S & LINDA H	$3,369.82	$3,369.82
03/11/2014	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-817.91	$0.00
12/12/2013	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-817.91	$817.91
10/03/2013	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-817.91	$1,635.82
08/12/2013	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-817.94	$2,453.73
07/16/2013	BILL	IRVING, LAWRENCE S & LINDA H	$3,271.67	$3,271.67
03/06/2013	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-817.48	$0.00
01/04/2013	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-817.48	$817.48
10/02/2012	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-817.48	$1,634.96
08/14/2012	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-817.51	$2,452.44
07/13/2012	BILL	IRVING, LAWRENCE S & LINDA H	$3,269.95	$3,269.95
03/02/2012	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-852.79	$0.00
01/03/2012	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-852.79	$852.79
09/29/2011	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-852.79	$1,705.58
08/02/2011	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-852.79	$2,558.37
07/15/2011	BILL	IRVING, LAWRENCE S & LINDA H	$3,411.16	$3,411.16
03/02/2011	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-879.76	$0.00
01/07/2011	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-879.76	$879.76
10/06/2010	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-879.76	$1,759.52
08/03/2010	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-879.76	$2,639.28
07/14/2010	BILL	IRVING, LAWRENCE S & LINDA H	$3,519.04	$3,519.04
02/16/2010	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-875.33	$0.00
12/08/2009	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-875.33	$875.33
10/05/2009	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-875.33	$1,750.66
08/18/2009	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-875.34	$2,625.99
07/13/2009	BILL	IRVING, LAWRENCE S & LINDA H	$3,501.33	$3,501.33
02/10/2009	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-849.83	$0.00
12/30/2008	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-849.83	$849.83
09/16/2008	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-849.83	$1,699.66
08/04/2008	PAYMENT	IRVING, LAWRENCE S & LINDA H CHECK	$-849.86	$2,549.49
07/18/2008	BILL	IRVING, LAWRENCE S & LINDA H	$3,399.35	$3,399.35
02/19/2008	PAYMENT	IRVING, LAWRENCE S &	$-825.13	$0.00
12/13/2007	PAYMENT	IRVING, LAWRENCE S &	$-825.10	$825.13
09/10/2007	PAYMENT	IRVING, LAWRENCE S &	$-825.10	$1,650.23
08/10/2007	PAYMENT	IRVING, LAWRENCE S &	$-825.10	$2,475.33
07/01/2007	BILL	IRVING, LAWRENCE S & LINDA H	$3,300.43	$3,300.43
02/06/2007	PAYMENT	IRVING, LAWRENCE S &	$-789.36	$0.00
11/13/2006	PAYMENT	IRVING, LAWRENCE S &	$-789.33	$789.36
09/12/2006	PAYMENT	IRVING, LAWRENCE S &	$-789.33	$1,578.69
08/04/2006	PAYMENT	IRVING, LAWRENCE S &	$-789.33	$2,368.02
07/01/2006	BILL	IRVING, LAWRENCE S & LINDA H	$3,157.35	$3,157.35
02/28/2006	PAYMENT	IRVING, LAWRENCE S &	$-766.37	$0.00
12/19/2005	PAYMENT	IRVING, LAWRENCE S &	$-766.34	$766.37
09/14/2005	PAYMENT	IRVING, LAWRENCE S &	$-766.34	$1,532.71
08/08/2005	PAYMENT	IRVING, LAWRENCE S &	$-766.34	$2,299.05
07/01/2005	BILL	IRVING, LAWRENCE S & LINDA H	$3,065.39	$3,065.39
03/01/2005	PAYMENT	IRVING, LAWRENCE S &	$-744.05	$0.00
12/29/2004	PAYMENT	IRVING, LAWRENCE S &	$-744.03	$744.05
09/13/2004	PAYMENT	IRVING, LAWRENCE S &	$-744.03	$1,488.08
08/04/2004	PAYMENT	IRVING, LAWRENCE S &	$-744.03	$2,232.11
07/01/2004	BILL	IRVING, LAWRENCE S & LINDA H	$2,976.14	$2,976.14
02/20/2004	PAYMENT	LAWRENCE IRVING	$-491.58	$0.00
01/05/2004	PAYMENT	LAWRENCE IRVING	$-491.55	$491.58
10/02/2003	PAYMENT	LAWRENCE IRVING	$-491.55	$983.13
08/27/2003	PAYMENT	22	$-491.55	$1,474.68
07/01/2003	BILL	WEST RIDGE HOMES INC	$1,966.23	$1,966.23
03/13/2003	PAYMENT	22	$-521.90	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.75	$521.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.08	$500.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.83	$488.07
07/01/2002	BILL	OCEAN SAND LTD	$483.24	$483.24
04/17/2002	PAYMENT	OCEAN LAND	$-393.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.33	$393.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.85	$372.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.74	$360.25
08/02/2001	PAYMENT	22	$-118.50	$355.51
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 J	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-110.62	$221.24
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-628.75	$331.86
08/19/1999	INTEREST	Interest to date	$46.38	$960.61
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$914.23
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.27	$471.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.90	$436.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$422.58
08/27/1998	PAYMENT	11	$-139.00	$417.02
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$556.02	$556.02
04/03/1998	PAYMENT	IDEMA, THOMAS A & DO	$-427.98	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.05	$427.98
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.75	$401.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$385.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$375.88
07/01/1997	BILL	IDEMA, THOMAS A & DONNA L	$372.16	$372.16