Tax Account 1320-33-413-010

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Owners

DICK, DONALD A
1449 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-413-010
Account Type	Real Estate
Location	1449 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$536.17
Currently Due	$536.17

Account ID

1320-33-413-010

Account Type

Real Estate

Location

1449 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$536.17

Currently Due

$536.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,144.99
Total	$2,144.99
Paid	$1,608.82
Balance	$536.17
Due	$536.17
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

$2,144.99

Total

$2,144.99

Paid

$1,608.82

Balance

$536.17

Due

$536.17

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	$536.48	$0.00	$536.48	$536.48	$0.00
2	10/07/2024	10/17/2024	Paid	$536.17	$0.00	$536.17	$536.17	$0.00
3	01/06/2025	01/16/2025	Paid	$536.17	$0.00	$536.17	$536.17	$0.00
4	03/03/2025	03/13/2025	Due	$536.17	$0.00	$536.17	$0.00	$536.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.49	$0.00	$2,082.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,027.80	$0.00	$2,027.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,971.31	$0.00	$1,971.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,912.23	$0.00	$1,912.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,856.38	$0.00	$1,856.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,803.00	$0.00	$1,803.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,749.83	$0.00	$1,749.83	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,704.50	$0.00	$1,704.50	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,702.38	$0.00	$1,702.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,652.26	$0.00	$1,652.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	DICK, DONALD A CHECK 1099	$-536.17	$536.17
10/01/2024	PAYMENT	1087 CHECK	$-536.17	$1,072.34
08/12/2024	PAYMENT	DICK, DONALD A CHECK 1078	$-536.48	$1,608.51
07/15/2024	BILL	DICK, DONALD A	$2,144.99	$2,144.99
02/29/2024	PAYMENT	DICK, DONALD A & LINDA C CHECK 1056	$-520.55	$0.00
12/26/2023	PAYMENT	DICK, DONALD A CHECK 1046	$-520.55	$520.55
09/27/2023	PAYMENT	DICK, DON CHECK 1034	$-520.55	$1,041.10
08/14/2023	PAYMENT	DICK, DONAL CHECK 1024	$-520.84	$1,561.65
07/14/2023	BILL	DICK, DONALD A & LINDA C	$2,082.49	$2,082.49
03/02/2023	PAYMENT	DICK, DONALD A & LINDA C CHECK 3300	$-506.95	$0.00
12/27/2022	PAYMENT	DICK, DONALD A & LINDA C CHECK 3290	$-506.95	$506.95
09/26/2022	PAYMENT	DICK, DONALD A & LINDA C CHECK 3273	$-506.95	$1,013.90
08/09/2022	PAYMENT	DICK, DONALD A & LINDA C CHECK 3266	$-506.95	$1,520.85
07/19/2022	BILL	DICK, DONALD A & LINDA C	$2,027.80	$2,027.80
03/08/2022	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-492.82	$0.00
01/06/2022	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-492.82	$492.82
10/04/2021	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-492.82	$985.64
08/13/2021	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-492.85	$1,478.46
07/14/2021	BILL	DICK, DONALD A & LINDA C	$1,971.31	$1,971.31
03/02/2021	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-478.05	$0.00
01/06/2021	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-478.05	$478.05
10/05/2020	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-478.05	$956.10
08/11/2020	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-478.08	$1,434.15
07/13/2020	BILL	DICK, DONALD A & LINDA C	$1,912.23	$1,912.23
03/05/2020	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-464.09	$0.00
01/08/2020	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-464.09	$464.09
10/07/2019	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-464.09	$928.18
08/16/2019	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-464.11	$1,392.27
07/15/2019	BILL	DICK, DONALD A & LINDA C	$1,856.38	$1,856.38
03/08/2019	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-450.75	$0.00
01/09/2019	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-450.75	$450.75
10/03/2018	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-450.75	$901.50
08/23/2018	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-450.75	$1,352.25
07/12/2018	BILL	DICK, DONALD A & LINDA C	$1,803.00	$1,803.00
03/06/2018	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-437.45	$0.00
01/09/2018	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-437.45	$437.45
10/02/2017	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-437.45	$874.90
08/24/2017	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-437.48	$1,312.35
07/14/2017	BILL	DICK, DONALD A & LINDA C	$1,749.83	$1,749.83
03/06/2017	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-426.12	$0.00
01/05/2017	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-426.12	$426.12
10/05/2016	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-426.12	$852.24
08/15/2016	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-426.14	$1,278.36
07/12/2016	BILL	DICK, DONALD A & LINDA C	$1,704.50	$1,704.50
03/08/2016	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-425.59	$0.00
01/08/2016	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-425.59	$425.59
10/07/2015	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-425.59	$851.18
08/18/2015	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-425.61	$1,276.77
07/14/2015	BILL	DICK, DONALD A & LINDA C	$1,702.38	$1,702.38
03/10/2015	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-413.06	$0.00
01/07/2015	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-413.06	$413.06
10/10/2014	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-413.06	$826.12
08/18/2014	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-413.08	$1,239.18
07/17/2014	BILL	DICK, DONALD A & LINDA C	$1,652.26	$1,652.26
03/03/2014	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-400.73	$0.00
01/07/2014	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-400.73	$400.73
10/08/2013	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-400.73	$801.46
08/15/2013	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-400.74	$1,202.19
07/16/2013	BILL	DICK, DONALD A & LINDA C	$1,602.93	$1,602.93
03/07/2013	PAYMENT	DICK, DONALD CHECK	$-423.09	$0.00
01/04/2013	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-423.09	$423.09
10/11/2012	PAYMENT	DICK, DONALD A & LINDA CHECK	$-423.09	$846.18
08/15/2012	PAYMENT	MKC LLC CHECK	$-423.11	$1,269.27
07/13/2012	BILL	MKC LLC	$1,692.38	$1,692.38
12/05/2011	PAYMENT	MKC LLC CHECK	$-860.16	$0.00
07/22/2011	PAYMENT	MKC LLC CHECK	$-860.19	$860.16
07/15/2011	BILL	MKC LLC	$1,720.35	$1,720.35
02/23/2011	PAYMENT	MKC LLC CHECK	$-450.54	$0.00
11/17/2010	PAYMENT	MKC LLC CHECK	$-450.54	$450.54
10/04/2010	PAYMENT	MKC LLC CHECK	$-450.54	$901.08
07/20/2010	PAYMENT	MKC LLC CHECK	$-450.57	$1,351.62
07/14/2010	BILL	MKC LLC	$1,802.19	$1,802.19
01/08/2010	PAYMENT	MKC LLC CHECK	$-970.14	$0.00
08/10/2009	PAYMENT	MKC LLC CHECK	$-970.17	$970.14
07/13/2009	BILL	MKC LLC	$1,940.31	$1,940.31
12/02/2008	PAYMENT	MKC LLC CHECK	$-941.90	$0.00
08/14/2008	PAYMENT	MKC LLC CHECK	$-941.92	$941.90
07/18/2008	BILL	MKC LLC	$1,883.82	$1,883.82
08/03/2007	PAYMENT	MKC LLC	$-1,828.98	$0.00
07/01/2007	BILL	MKC LLC	$1,828.98	$1,828.98
08/21/2006	PAYMENT	MKC LLC	$-1,693.48	$0.00
07/01/2006	BILL	MKC LLC	$1,693.48	$1,693.48
10/21/2005	PAYMENT	MKC LLC	$-784.02	$0.00
08/12/2005	PAYMENT	MKC LLC	$-784.02	$784.02
07/01/2005	BILL	MKC LLC	$1,568.04	$1,568.04
02/02/2005	PAYMENT	BEVERLY REALTY	$-366.80	$0.00
12/01/2004	PAYMENT	BEVERLY REALTY	$-366.79	$366.80
10/01/2004	PAYMENT	BEVERLY REALTY	$-366.79	$733.59
08/17/2004	PAYMENT	BEV REALTY	$-366.79	$1,100.38
07/01/2004	BILL	MKC LLC	$1,467.17	$1,467.17
03/03/2004	PAYMENT	BEV REALTY	$-359.07	$0.00
12/03/2003	PAYMENT	BEVERLY REALTY	$-359.04	$359.07
10/22/2003	PAYMENT	BEVERELY REALTY	$-373.40	$718.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.36	$1,091.51
08/27/2003	PAYMENT	BEV REALTY	$-359.04	$1,077.15
07/01/2003	BILL	MKC LLC	$1,436.19	$1,436.19
02/21/2003	PAYMENT	BEVERLY REALTY	$-329.65	$0.00
11/25/2002	PAYMENT	BEVERLY REALTY	$-329.65	$329.65
10/01/2002	PAYMENT	BEVERLY REALTY	$-329.65	$659.30
08/23/2002	PAYMENT	BEV REALTY	$-329.65	$988.95
07/01/2002	BILL	MKC LLC	$1,318.60	$1,318.60
03/11/2002	PAYMENT	BEV REALTY	$-308.47	$0.00
12/26/2001	PAYMENT	BEVERLY REALTY	$-308.46	$308.47
09/26/2001	PAYMENT	BEVERLY REALTY	$-308.46	$616.93
07/25/2001	PAYMENT	BEVERLY REALTY	$-308.46	$925.39
07/01/2001	BILL	MKC LLC	$1,233.85	$1,233.85
02/23/2001	PAYMENT	BEVERLY REALTY	$-290.15	$0.00
11/27/2000	PAYMENT	BEAVERLY REALTY	$-290.14	$290.15
09/25/2000	PAYMENT	BEVERLY REALTY	$-290.14	$580.29
07/25/2000	PAYMENT	BEVERLY REALTY	$-290.14	$870.43
07/01/2000	BILL	MKC LLC	$1,160.57	$1,160.57
02/24/2000	PAYMENT	BEVERLY REALTY	$-287.94	$0.00
12/23/1999	PAYMENT	BEVERLY REALTY	$-287.94	$287.94
09/22/1999	PAYMENT	MKC LLC	$-287.94	$575.88
07/22/1999	PAYMENT	BEVERLY REALTY	$-287.94	$863.82
07/01/1999	BILL	MKC LLC	$1,151.76	$1,151.76
08/05/1998	PAYMENT	RICMAR TRUST	$-1,146.31	$0.00
07/01/1998	BILL	YOUNG, RICHARD A & MAREN M	$1,146.31	$1,146.31