Tax Account 1320-33-311-024
Owners
C E ESTABROOK FAMILY TRUST 2020
1483 LONGFELLOW LN
GARDNERVILLE, NV 89410
ESTABROOK, C E & COSTA, I M TTE
ESTABROOK, CHRISTA EMMA TTEE
COSTA, INGE MARIE
Account Summary
| Account ID | 1320-33-311-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1483 LONGFELLOW LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,178.18 |
| Total | $4,178.18 |
| Paid | $4,178.18 |
| 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 | $4,056.49 | $0.00 | $4,056.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,938.35 | $0.00 | $3,938.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,823.63 | $0.00 | $3,823.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,712.27 | $0.00 | $3,712.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,604.16 | $0.00 | $3,604.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,499.17 | $0.00 | $3,499.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,397.26 | $0.00 | $3,397.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,311.15 | $0.00 | $3,311.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,304.53 | $0.00 | $3,304.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,208.29 | $0.00 | $3,208.29 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | C E ESTABROOK FAMILY TRUST 2020 CHECK 3490 | $-4,178.18 | $0.00 |
| 07/15/2024 | BILL | C E ESTABROOK FAMILY TRUST 2020 | $4,178.18 | $4,178.18 |
| 08/18/2023 | PAYMENT | C E ESTABROOK FAMILY TRUST 2020 CHECK 3307 | $-4,056.49 | $0.00 |
| 07/14/2023 | BILL | C E ESTABROOK FAMILY TRUST 2020 | $4,056.49 | $4,056.49 |
| 07/27/2022 | PAYMENT | ESTABROOK, C E & COSTA, I M TTE CHECK 3123 | $-3,938.35 | $0.00 |
| 07/19/2022 | BILL | ESTABROOK, C E & COSTA, I M TT | $3,938.35 | $3,938.35 |
| 08/03/2021 | PAYMENT | ESTABROOK, CHRISTA CHECK | $-3,823.63 | $0.00 |
| 07/14/2021 | BILL | ESTABROOK, C E & COSTA, I M TT | $3,823.63 | $3,823.63 |
| 07/24/2020 | PAYMENT | ESTABROOK, CHRISTA CHECK | $-3,712.27 | $0.00 |
| 07/13/2020 | BILL | ESTABROOK, C E & COSTA, I M TT | $3,712.27 | $3,712.27 |
| 08/12/2019 | PAYMENT | KNUTSON, RAYMOND D TTEE CHECK | $-3,604.16 | $0.00 |
| 07/15/2019 | BILL | KNUTSON, RAYMOND D TTEE | $3,604.16 | $3,604.16 |
| 08/06/2018 | PAYMENT | KNUTSON, RAYMOND & CHRISTA CHECK | $-3,499.17 | $0.00 |
| 07/12/2018 | BILL | KNUTSON, RAYMOND D TTEE | $3,499.17 | $3,499.17 |
| 07/24/2017 | PAYMENT | KNUTSON, RAYMOND D TTEE CHECK | $-3,397.26 | $0.00 |
| 07/14/2017 | BILL | KNUTSON, RAYMOND D TTEE | $3,397.26 | $3,397.26 |
| 03/14/2017 | PAYMENT | URAKAWA, ROBERT TTEE ET AL CHECK | $-827.78 | $0.00 |
| 01/13/2017 | PAYMENT | URAKAWA, ROBERT TTEE ET AL CHECK | $-827.78 | $827.78 |
| 10/12/2016 | PAYMENT | URAKAWA, ROBERT TTEE ET AL CHECK | $-827.78 | $1,655.56 |
| 08/25/2016 | PAYMENT | URAKAWA, ROBERT TTEE ET AL CHECK | $-827.81 | $2,483.34 |
| 07/12/2016 | BILL | URAKAWA, ROBERT TTEE ET AL | $3,311.15 | $3,311.15 |
| 03/11/2016 | PAYMENT | URAKAWA, ROBERT CHECK | $-826.13 | $0.00 |
| 01/14/2016 | PAYMENT | URAKAWA, ROBERT CHECK | $-826.13 | $826.13 |
| 10/06/2015 | PAYMENT | URAKAWA, ROBERT CHECK | $-826.13 | $1,652.26 |
| 08/05/2015 | PAYMENT | URAKAWA, ROBERT CHECK | $-826.14 | $2,478.39 |
| 07/14/2015 | BILL | URAKAWA, ROBERT | $3,304.53 | $3,304.53 |
| 03/03/2015 | PAYMENT | URAKAWA, ROBERT CHECK | $-802.07 | $0.00 |
| 01/02/2015 | PAYMENT | URAKAWA, ROBERT CHECK | $-802.07 | $802.07 |
| 10/07/2014 | PAYMENT | URAKAWA, ROBERT CHECK | $-802.07 | $1,604.14 |
| 08/19/2014 | PAYMENT | URAKAWA, ROBERT CHECK | $-802.08 | $2,406.21 |
| 07/17/2014 | BILL | URAKAWA, ROBERT | $3,208.29 | $3,208.29 |
| 03/06/2014 | PAYMENT | URAKAWA, ROBERT CHECK | $-778.71 | $0.00 |
| 01/07/2014 | PAYMENT | URAKAWA, ROBERT CHECK | $-778.71 | $778.71 |
| 10/07/2013 | PAYMENT | URAKAWA, ROBERT CHECK | $-778.71 | $1,557.42 |
| 08/21/2013 | PAYMENT | URAKAWA, ROBERT CHECK | $-778.71 | $2,336.13 |
| 07/16/2013 | BILL | URAKAWA, ROBERT | $3,114.84 | $3,114.84 |
| 02/27/2013 | PAYMENT | URAKAWA, ROBERT CHECK | $-761.70 | $0.00 |
| 01/08/2013 | PAYMENT | URAKAWA, ROBERT CHECK | $-761.70 | $761.70 |
| 09/26/2012 | PAYMENT | URAKAWA, ROBERT CHECK | $-761.70 | $1,523.40 |
| 08/16/2012 | PAYMENT | URAKAWA, ROBERT CHECK | $-761.70 | $2,285.10 |
| 07/13/2012 | BILL | URAKAWA, ROBERT | $3,046.80 | $3,046.80 |
| 04/11/2012 | PAYMENT | ROBERT URAKAWA CHECK | $-3,159.50 | $0.00 |
| 04/11/2012 | AMENDMENT | 1st time owner - tll | $-473.94 | $3,159.50 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $221.17 | $3,633.44 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $142.18 | $3,412.27 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $78.99 | $3,270.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $31.60 | $3,191.10 |
| 07/15/2011 | BILL | AURORA LOAN SERVICES LLC | $3,159.50 | $3,159.50 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-814.67 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-814.67 | $814.67 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-814.67 | $1,629.34 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-814.67 | $2,444.01 |
| 07/14/2010 | BILL | CORGAN, MARK A & HOLLY M | $3,258.68 | $3,258.68 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-815.77 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-815.77 | $815.77 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-815.77 | $1,631.54 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-815.78 | $2,447.31 |
| 07/13/2009 | BILL | CORGAN, MARK A & HOLLY M | $3,263.09 | $3,263.09 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-792.01 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-792.01 | $792.01 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-792.01 | $1,584.02 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-792.03 | $2,376.03 |
| 07/18/2008 | BILL | CORGAN, MARK A & HOLLY M | $3,168.06 | $3,168.06 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-768.99 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-768.99 | $768.99 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-768.99 | $1,537.98 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-768.99 | $2,306.97 |
| 07/01/2007 | BILL | CORGAN, MARK A & HOLLY M | $3,075.96 | $3,075.96 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-746.58 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-746.55 | $746.58 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-746.55 | $1,493.13 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-746.55 | $2,239.68 |
| 07/01/2006 | BILL | CORGAN, MARK A & HOLLY M | $2,986.23 | $2,986.23 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-724.80 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-724.80 | $724.80 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-724.80 | $1,449.60 |
| 08/12/2005 | PAYMENT | 11 | $-724.80 | $2,174.40 |
| 07/01/2005 | BILL | CORGAN, MARK A & HOLLY M | $2,899.20 | $2,899.20 |
| 08/20/2004 | PAYMENT | CLASSIC HOMES LLC | $-1,330.12 | $0.00 |
| 07/01/2004 | BILL | CLASSIC HOMES LLC | $1,330.12 | $1,330.12 |
| 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 J | $-1,093.03 | $110.62 |
| 01/11/2000 | INTEREST | Interest to date | $101.77 | $1,203.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.06 | $1,101.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.42 | $1,090.82 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $1,086.40 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.95 | $643.92 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.68 | $617.97 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.27 | $601.29 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.71 | $592.02 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $588.31 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $588.31 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $370.70 | $588.31 |
| 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 ESTATE | $180.53 | $180.53 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |