Tax Account 1320-33-312-003

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Owners

CAPEHART FAMILY 2012 REVOC TR
1425 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

CAPEHART, SALLY S TTEE

Account Summary

Account ID	1320-33-312-003
Account Type	Real Estate
Location	1425 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-312-003

Account Type

Real Estate

Location

1425 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.47
Total	$2,618.47
Paid	$2,618.47
Balance	$0.00
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

$2,618.47

Total

$2,618.47

Paid

$2,618.47

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$654.85	$0.00	$654.85	$654.85	$0.00
2	10/07/2024	10/17/2024	Paid	$654.54	$0.00	$654.54	$654.54	$0.00
3	01/06/2025	01/16/2025	Paid	$654.54	$0.00	$654.54	$654.54	$0.00
4	03/03/2025	03/13/2025	Paid	$654.54	$0.00	$654.54	$654.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,542.20	$0.00	$2,542.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,468.17	$0.00	$2,468.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,396.27	$0.00	$2,396.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,326.49	$0.00	$2,326.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,258.72	$0.00	$2,258.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,192.93	$0.00	$2,192.93	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,129.06	$0.00	$2,129.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,075.11	$0.00	$2,075.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,070.98	$0.00	$2,070.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,010.66	$0.00	$2,010.66	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CAPEHART, S CHECK 2103	$-2,618.47	$0.00
07/15/2024	BILL	CAPEHART FAMILY 2012 REVOC TR	$2,618.47	$2,618.47
08/14/2023	PAYMENT	CAPEHART, EARL CHECK 3188	$-2,542.20	$0.00
07/14/2023	BILL	CAPEHART FAMILY 2012 REVOC TR	$2,542.20	$2,542.20
08/11/2022	PAYMENT	CAPEHART, EARL D & SALLY S TTEE CHECK 3151	$-2,468.17	$0.00
07/19/2022	BILL	CAPEHART, EARL D & SALLY S TTE	$2,468.17	$2,468.17
08/13/2021	PAYMENT	CAPEHART, EARL CHECK	$-2,396.27	$0.00
07/14/2021	BILL	CAPEHART, EARL D & SALLY S TTE	$2,396.27	$2,396.27
07/31/2020	PAYMENT	CAPEHART, EARL D & SALLY S CHECK	$-2,326.49	$0.00
07/13/2020	BILL	CAPEHART, EARL D & SALLY S TTE	$2,326.49	$2,326.49
01/13/2020	PAYMENT	CAPEHART, EARL CHECK	$-1,129.36	$0.00
07/23/2019	PAYMENT	CAPEHART, SALLY CHECK	$-1,129.36	$1,129.36
07/15/2019	BILL	CAPEHART, EARL D & SALLY S TTE	$2,258.72	$2,258.72
12/27/2018	PAYMENT	CAPEHART, EARL CHECK	$-1,096.46	$0.00
08/06/2018	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-1,096.47	$1,096.46
07/12/2018	BILL	CAPEHART, EARL D & SALLY S TTE	$2,192.93	$2,192.93
12/11/2017	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-1,064.52	$0.00
08/11/2017	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-1,064.54	$1,064.52
07/14/2017	BILL	CAPEHART, EARL D & SALLY S TTE	$2,129.06	$2,129.06
12/29/2016	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-1,037.54	$0.00
08/12/2016	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-1,037.57	$1,037.54
07/12/2016	BILL	CAPEHART, EARL D & SALLY S TTE	$2,075.11	$2,075.11
12/30/2015	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-1,035.48	$0.00
08/14/2015	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-1,035.50	$1,035.48
07/14/2015	BILL	CAPEHART, EARL D & SALLY S TTE	$2,070.98	$2,070.98
12/05/2014	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-1,005.32	$0.00
08/06/2014	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-1,005.34	$1,005.32
07/17/2014	BILL	CAPEHART, EARL D & SALLY S TTE	$2,010.66	$2,010.66
12/16/2013	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-976.04	$0.00
08/14/2013	PAYMENT	CAPEHART, EARL D & SALLY S TTE CHECK	$-976.06	$976.04
07/16/2013	BILL	CAPEHART, EARL D & SALLY S TTE	$1,952.10	$1,952.10
12/12/2012	PAYMENT	EARL CAPEHART CHECK	$-974.80	$0.00
08/15/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-974.81	$974.80
07/13/2012	BILL	CAPEHART, EARL D & SALLY S TTE	$1,949.61	$1,949.61
12/29/2011	PAYMENT	CAPEHART, EARL D SUC TTEE CHECK	$-992.24	$0.00
08/15/2011	PAYMENT	CAPEHART, EARL D SUC TTEE CHECK	$-992.25	$992.24
07/15/2011	BILL	CAPEHART, EARL D SUC TTEE	$1,984.49	$1,984.49
12/21/2010	PAYMENT	CAPEHART, EARL D CHECK	$-1,014.16	$0.00
08/13/2010	PAYMENT	CAPEHART, EARL D CHECK	$-1,014.19	$1,014.16
07/14/2010	BILL	CAPEHART, EARL D	$2,028.35	$2,028.35
12/28/2009	PAYMENT	CAPEHART, EARL D CHECK	$-984.62	$0.00
08/17/2009	PAYMENT	CAPEHART, EARL D CHECK	$-984.64	$984.62
07/13/2009	BILL	CAPEHART, EARL D	$1,969.26	$1,969.26
12/29/2008	PAYMENT	CAPEHART, EARL D CHECK	$-955.94	$0.00
07/31/2008	PAYMENT	CAPEHART, EARL D CHECK	$-955.94	$955.94
07/18/2008	BILL	CAPEHART, EARL D	$1,911.88	$1,911.88
12/27/2007	PAYMENT	CAPEHART, EARL D	$-928.15	$0.00
08/14/2007	PAYMENT	CAPEHART, EARL D	$-928.12	$928.15
07/01/2007	BILL	CAPEHART, EARL D	$1,856.27	$1,856.27
12/28/2006	PAYMENT	CAPEHART, EARL D	$-901.08	$0.00
08/01/2006	PAYMENT	CAPEHART, EARL D	$-901.08	$901.08
07/01/2006	BILL	CAPEHART, EARL D	$1,802.16	$1,802.16
12/19/2005	PAYMENT	CAPEHART, EARL D	$-874.85	$0.00
08/10/2005	PAYMENT	CAPEHART, EARL D	$-874.82	$874.85
07/01/2005	BILL	CAPEHART, EARL D	$1,749.67	$1,749.67
12/13/2004	PAYMENT	CAPEHART, EARL D	$-849.34	$0.00
07/28/2004	PAYMENT	CAPEHART, EARL D	$-849.32	$849.34
07/01/2004	BILL	CAPEHART, EARL D	$1,698.66	$1,698.66
12/11/2003	PAYMENT	CAPEHART, EARL D	$-830.94	$0.00
08/07/2003	PAYMENT	CAPEHART, EARL D	$-830.94	$830.94
07/01/2003	BILL	CAPEHART, EARL D	$1,661.88	$1,661.88
12/17/2002	PAYMENT	CAPEHART, EARL D	$-754.74	$0.00
08/08/2002	PAYMENT	CAPEHART, EARL D	$-754.74	$754.74
07/01/2002	BILL	CAPEHART, EARL D	$1,509.48	$1,509.48
12/10/2001	PAYMENT	CAPEHART, EARL D	$-709.20	$0.00
09/26/2001	PAYMENT	CAPEHART, EARL D	$-354.60	$709.20
07/26/2001	PAYMENT	33	$-354.60	$1,063.80
07/01/2001	BILL	CAPEHART, EARL D	$1,418.40	$1,418.40
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-333.55	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-333.53	$333.55
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-333.53	$667.08
09/01/2000	PAYMENT	WASHINTON MUTUAL	$-333.53	$1,000.61
07/01/2000	BILL	CAPEHART, EARL D	$1,334.14	$1,334.14
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-331.03	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-331.00	$331.03
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-331.00	$662.03
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-331.00	$993.03
07/01/1999	BILL	CAPEHART, EARL D	$1,324.03	$1,324.03
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-329.22	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-329.20	$329.22
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-329.20	$658.42
08/13/1998	PAYMENT	WASHINGTON MUTUAL	$-329.20	$987.62
07/01/1998	BILL	CAPEHART, EARL D	$1,316.82	$1,316.82