Tax Account 1320-33-402-089

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Owners

GARDNERVILLE, TOWN OF
1407 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-402-089
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-402-089

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,870.26	$0.00	$1,870.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,740.52	$130.92	$3,871.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,740.52	$0.00	$3,740.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	GARDNERVILLE, TOWN OF	$0.00	$0.00
07/14/2023	BILL	GARDNERVILLE, TOWN OF	$0.00	$0.00
09/12/2017	AMENDMENT	now owned by Town of G'vlle lt	$-2,258.49	$0.00
09/01/2017	INTEREST	Monthly Interest	$15.59	$2,258.49
08/01/2017	INTEREST	Monthly Interest	$15.59	$2,242.90
07/17/2017	INTEREST	Monthly Interest	$15.59	$2,227.31
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,211.72
06/05/2017	INTEREST	Monthly Interest	$187.03	$2,197.72
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,010.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.51	$2,001.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.41	$1,907.67
07/29/2016	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,870.26	$1,870.26
07/12/2016	BILL	SPENCE COMMERCIAL PROPERTIES	$3,740.52	$3,740.52
02/01/2016	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-119.02	$0.00
01/14/2016	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,882.16	$119.02
01/08/2016	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,870.26	$2,001.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$93.51	$3,871.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.41	$3,777.93
07/14/2015	BILL	SPENCE COMMERCIAL PROPERTIES	$3,740.52	$3,740.52
01/05/2015	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,870.26	$0.00
07/31/2014	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,870.26	$1,870.26
07/17/2014	BILL	SPENCE COMMERCIAL PROPERTIES	$3,740.52	$3,740.52
01/08/2014	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,870.26	$0.00
08/15/2013	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,870.26	$1,870.26
07/16/2013	BILL	SPENCE COMMERCIAL PROPERTIES	$3,740.52	$3,740.52
08/24/2012	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-4,201.68	$0.00
07/13/2012	BILL	SPENCE COMMERCIAL PROPERTIES	$4,201.68	$4,201.68
03/09/2012	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,165.71	$0.00
01/12/2012	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,165.71	$1,165.71
10/13/2011	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,165.71	$2,331.42
08/08/2011	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,165.71	$3,497.13
07/15/2011	BILL	SPENCE COMMERCIAL PROPERTIES	$4,662.84	$4,662.84
03/04/2011	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-2,292.40	$0.00
01/04/2011	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-2,292.40	$2,292.40
10/05/2010	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-2,292.40	$4,584.80
08/17/2010	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-2,292.41	$6,877.20
07/14/2010	BILL	SPENCE COMMERCIAL PROPERTIES	$9,169.61	$9,169.61
02/12/2010	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-2,132.47	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-2,132.47	$2,132.47
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-2,132.47	$4,264.94
08/05/2009	PAYMENT	CHECK	$-2,132.47	$6,397.41
07/13/2009	BILL	SPENCE COMMERCIAL PROPERTIES	$8,529.88	$8,529.88
02/26/2009	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,974.50	$0.00
01/07/2009	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,974.50	$1,974.50
09/24/2008	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,974.50	$3,949.00
08/14/2008	PAYMENT	SPENCE COMMERCIAL PROPERTIES CHECK	$-1,974.53	$5,923.50
07/18/2008	BILL	SPENCE COMMERCIAL PROPERTIES	$7,898.03	$7,898.03
03/03/2008	PAYMENT	SPENCE COMMERCIAL PR	$-1,828.34	$0.00
01/09/2008	PAYMENT	SPENCE COMMERCIAL PR	$-1,828.32	$1,828.34
09/24/2007	PAYMENT	SPENCE COMMERCIAL PR	$-1,828.32	$3,656.66
08/09/2007	PAYMENT	SPENCE COMMERCIAL PR	$-1,828.32	$5,484.98
07/01/2007	BILL	SPENCE COMMERCIAL PROPERTIES	$7,313.30	$7,313.30
03/07/2007	PAYMENT	SPENCE COMMERCIAL PR	$-1,692.82	$0.00
12/07/2006	PAYMENT	SPENCE COMMERCIAL PR	$-1,692.82	$1,692.82
09/18/2006	PAYMENT	SPENCE COMMERCIAL PR	$-1,692.82	$3,385.64
08/08/2006	PAYMENT	SPENCE COMMERCIAL PR	$-1,692.82	$5,078.46
07/01/2006	BILL	SPENCE COMMERCIAL PROPERTIES	$6,771.28	$6,771.28
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-6,269.70	$0.00
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$6,269.70	$6,269.70
02/16/2005	PAYMENT	BRUCE SUTHERLAND	$-1,583.16	$0.00
11/29/2004	PAYMENT	CHICHESTER ESTATES J	$-3,229.65	$1,583.16
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$63.33	$4,812.81
08/20/2004	PAYMENT	CHICHESTER ESTATES J	$-1,583.16	$4,749.48
07/01/2004	BILL	CHICHESTER ESTATES JOINT VENTU	$6,332.64	$6,332.64
03/10/2004	PAYMENT	CHICHESTER ESTATES J	$-1,558.85	$0.00
01/05/2004	PAYMENT	BRUCE SUTHERLAND	$-1,558.85	$1,558.85
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-3,117.70	$3,117.70
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$6,235.40	$6,235.40
08/29/2002	PAYMENT	SUTHERLAND/CITADEL	$-5,950.37	$0.00
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$5,950.37	$5,950.37
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-4,323.38	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$4,323.38	$4,323.38
03/15/2001	PAYMENT	BRUCE SUTHERLAND	$-1,016.66	$0.00
01/22/2001	PAYMENT	CHICHESTER ESTATES J	$-1,016.63	$1,016.66
01/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,033.29
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-2,033.26	$2,033.29
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$4,066.55	$4,066.55
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-1,008.94	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-7,007.59	$1,008.94
01/11/2000	INTEREST	Interest to date	$461.88	$8,016.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$100.89	$7,554.65
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$40.36	$7,453.76
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$4,035.76	$7,413.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$192.82	$3,377.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$101.43	$3,184.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.57	$3,083.39
09/23/1998	PAYMENT	11	$-10,380.69	$3,042.82
09/23/1998	INTEREST	Interest to date	$1,193.83	$13,423.51
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$40.57	$12,229.68
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$12,189.11
07/21/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$12,189.11
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$12,189.11
07/21/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$12,189.11
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$4,057.09	$12,189.11
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$285.13	$8,132.02
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$183.30	$7,846.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$101.83	$7,663.59
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$40.73	$7,561.76
07/01/1997	BILL	CHICHESTER ESTATES	$4,073.31	$7,521.03
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$3,447.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$196.38	$3,447.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$103.55	$3,251.34
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$41.42	$3,147.79
08/21/1996	PAYMENT	WESTERN	$-1,035.45	$3,106.37
07/01/1996	BILL	CHICHESTER ESTATES	$4,141.82	$4,141.82
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00