Tax Account 1320-33-311-025

Print Page · · Payments Cart · New Search

Owners

ETCHECHURY FAMILY TRUST
1485 LONGFELLOW LN
GARDNERVILLE, NV 89410

ETCHECHURY, GUILLAUME TTEE

Account Summary

Account ID	1320-33-311-025
Account Type	Real Estate
Location	1485 LONGFELLOW LN TOWN OF GARDNERVILLE
Balance	$1,108.63
Currently Due	$0.00

Account ID

1320-33-311-025

Account Type

Real Estate

Location

1485 LONGFELLOW LN
TOWN OF GARDNERVILLE

Balance

$1,108.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,434.87
Total	$4,434.87
Paid	$3,326.24
Balance	$1,108.63
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

$4,434.87

Total

$4,434.87

Paid

$3,326.24

Balance

$1,108.63

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	$1,108.98	$0.00	$1,108.98	$1,108.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.63	$0.00	$1,108.63	$1,108.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,108.63	$0.00	$1,108.63	$1,108.63	$0.00
4	03/03/2025	03/13/2025	Due	$1,108.63	$0.00	$1,108.63	$0.00	$1,108.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,305.72	$0.00	$4,305.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,180.30	$0.00	$4,180.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,058.54	$40.59	$4,099.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,925.08	$0.00	$3,925.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,788.70	$0.00	$3,788.70	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,615.18	$0.00	$3,615.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,469.47	$0.00	$3,469.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,381.53	$0.00	$3,381.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,374.78	$0.00	$3,374.78	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,270.15	$0.00	$3,270.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ETCHECHURY FAMILY TRUST CHECK 2686	$-1,108.63	$1,108.63
10/01/2024	PAYMENT	ETCHECHURY, G CHECK 2730	$-1,108.63	$2,217.26
08/01/2024	PAYMENT	ETCHECHUR, G CHECK 2727	$-1,108.98	$3,325.89
07/15/2024	BILL	ETCHECHURY FAMILY TRUST	$4,434.87	$4,434.87
01/26/2024	PAYMENT	ETCHECHURY, G CHECK 2713	$-1,076.36	$0.00
12/06/2023	PAYMENT	ETCHECHURY, GUILLAUME CHECK 2708	$-1,076.36	$1,076.36
09/19/2023	PAYMENT	ETCHECHUR, GUUILLAUME CHECK 2706	$-1,076.36	$2,152.72
07/27/2023	PAYMENT	GUILLAUME CHECK CASHIERS CHECK 0644808870	$-1,076.64	$3,229.08
07/14/2023	BILL	ETCHECHURY FAMILY TRUST	$4,305.72	$4,305.72
02/21/2023	PAYMENT	ETCHECHURY, GUILLAUME CHECK 2674	$-1,045.07	$0.00
01/04/2023	PAYMENT	ETCHECHURY, GUILLAUME CHECK 2671	$-1,045.07	$1,045.07
09/01/2022	PAYMENT	ETCHECHURY, GUILLAUME TTEE CHECK 2668	$-1,045.07	$2,090.14
07/26/2022	PAYMENT	ETCHECHURY, GUILLAUME TTEE CHECK 2667	$-1,045.09	$3,135.21
07/19/2022	BILL	ETCHECHURY, GUILLAUME TTEE	$4,180.30	$4,180.30
04/11/2022	PAYMENT	ETCHECHURY, GUILLAUME CHECK	$-1,055.22	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.59	$1,055.22
12/20/2021	PAYMENT	ETCHECHURY, GUILLAUME CHECK	$-1,014.63	$1,014.63
09/28/2021	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-1,014.63	$2,029.26
07/22/2021	PAYMENT	ETCHECHURY, GUILLAUME CHECK	$-1,014.65	$3,043.89
07/14/2021	BILL	ETCHECHURY, GUILLAUME & JUDITH	$4,058.54	$4,058.54
02/23/2021	PAYMENT	ETCHECHURY, GUILLAUME CHECK	$-981.27	$0.00
12/28/2020	PAYMENT	ETCHECHURY, GUILLAUME CHECK	$-981.27	$981.27
09/22/2020	PAYMENT	ETCHECHURY, GUILLAUME CHECK	$-981.27	$1,962.54
07/22/2020	PAYMENT	ETCHECHURY, GUILLAUME CHECK	$-981.27	$2,943.81
07/13/2020	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,925.08	$3,925.08
01/29/2020	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-947.17	$0.00
12/09/2019	PAYMENT	ETCHECHURY, GUILLAUME CHECK	$-947.17	$947.17
09/25/2019	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-947.17	$1,894.34
07/26/2019	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-947.19	$2,841.51
07/15/2019	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,788.70	$3,788.70
01/18/2019	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-903.79	$0.00
11/16/2018	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-903.79	$903.79
09/18/2018	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-903.79	$1,807.58
07/24/2018	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-903.81	$2,711.37
07/12/2018	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,615.18	$3,615.18
01/24/2018	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-867.36	$0.00
12/01/2017	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-867.36	$867.36
09/06/2017	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-867.36	$1,734.72
07/24/2017	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-867.39	$2,602.08
07/14/2017	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,469.47	$3,469.47
01/27/2017	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-845.38	$0.00
11/30/2016	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-845.38	$845.38
09/23/2016	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-845.38	$1,690.76
07/22/2016	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-845.39	$2,536.14
07/12/2016	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,381.53	$3,381.53
02/19/2016	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-843.69	$0.00
11/20/2015	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-843.69	$843.69
09/30/2015	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-843.69	$1,687.38
07/24/2015	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-843.71	$2,531.07
07/14/2015	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,374.78	$3,374.78
03/04/2015	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-817.53	$0.00
11/18/2014	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-817.53	$817.53
09/24/2014	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-817.53	$1,635.06
08/13/2014	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-817.56	$2,452.59
07/17/2014	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,270.15	$3,270.15
03/04/2014	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-793.72	$0.00
11/25/2013	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-793.72	$793.72
09/10/2013	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-793.72	$1,587.44
08/06/2013	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-793.74	$2,381.16
07/16/2013	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,174.90	$3,174.90
02/22/2013	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-793.86	$0.00
01/03/2013	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-793.86	$793.86
11/02/2012	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-825.61	$1,587.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.75	$2,413.33
07/23/2012	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-793.87	$2,381.58
07/13/2012	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,175.45	$3,175.45
03/06/2012	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-828.29	$0.00
01/09/2012	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-828.29	$828.29
10/05/2011	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-828.29	$1,656.58
07/21/2011	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-828.31	$2,484.87
07/15/2011	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,313.18	$3,313.18
05/19/2011	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-895.05	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$895.05
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.11	$886.80
01/04/2011	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-852.69	$852.69
10/06/2010	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-852.69	$1,705.38
08/12/2010	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-852.71	$2,558.07
07/14/2010	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,410.78	$3,410.78
03/08/2010	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-1,044.38	$0.00
01/14/2010	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-2,130.54	$1,044.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.78	$3,174.92
08/25/2009	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-1,044.39	$3,133.14
07/13/2009	BILL	ETCHECHURY, GUILLAUME & JUDITH	$4,177.53	$4,177.53
02/11/2009	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-967.02	$0.00
01/06/2009	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-967.02	$967.02
10/08/2008	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-967.02	$1,934.04
08/08/2008	PAYMENT	ETCHECHURY, GUILLAUME & JUDITH CHECK	$-967.02	$2,901.06
07/18/2008	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,868.08	$3,868.08
03/12/2008	PAYMENT	ETCHECHURY, GUILLAUM	$-1,826.61	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.82	$1,826.61
09/26/2007	PAYMENT	WELLS FARGO	$-895.39	$1,790.79
07/30/2007	PAYMENT	WELLS FARGO	$-895.39	$2,686.18
07/01/2007	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,581.57	$3,581.57
03/06/2007	PAYMENT	WELLS FARGO	$-829.08	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-829.06	$829.08
09/29/2006	PAYMENT	WELLS FARGO	$-829.06	$1,658.14
08/03/2006	PAYMENT	WELLS FARGO	$-829.06	$2,487.20
07/01/2006	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,316.26	$3,316.26
02/28/2006	PAYMENT	WELLS FARGO	$-767.66	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-767.65	$767.66
09/30/2005	PAYMENT	WELLS FARGO	$-767.65	$1,535.31
08/12/2005	PAYMENT	WELLS FARGO	$-767.65	$2,302.96
07/01/2005	BILL	ETCHECHURY, GUILLAUME & JUDITH	$3,070.61	$3,070.61
02/28/2005	PAYMENT	WELLS FARGO	$-728.06	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-728.06	$728.06
09/30/2004	PAYMENT	NETS	$-728.06	$1,456.12
08/20/2004	PAYMENT	NETS	$-728.06	$2,184.18
07/01/2004	BILL	ETCHECHURY, GUILLAUME & JUDITH	$2,912.24	$2,912.24
04/01/2004	PAYMENT	22	$-667.68	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.20	$667.68
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.11	$631.48
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.04	$611.37
08/04/2003	PAYMENT	22	$-201.10	$603.33
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 ESTATES	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00