Tax Account 1320-33-713-004

Print Page · · Payments Cart · New Search

Owners

CAMBON, LINDA A
1326 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-713-004
Account Type	Real Estate
Location	1326 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-713-004

Account Type

Real Estate

Location

1326 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,421.46
Total	$2,421.46
Paid	$2,421.46
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

$2,421.46

Total

$2,421.46

Paid

$2,421.46

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	$605.59	$0.00	$605.59	$605.59	$0.00
2	10/07/2024	10/17/2024	Paid	$605.29	$0.00	$605.29	$605.29	$0.00
3	01/06/2025	01/16/2025	Paid	$605.29	$0.00	$605.29	$605.29	$0.00
4	03/03/2025	03/13/2025	Paid	$605.29	$0.00	$605.29	$605.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,350.92	$0.00	$2,350.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,282.46	$0.00	$2,282.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,216.00	$0.00	$2,216.00	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,151.46	$0.00	$2,151.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,088.81	$0.00	$2,088.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,027.97	$0.00	$2,027.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,968.90	$0.00	$1,968.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,919.00	$0.00	$1,919.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,915.17	$0.00	$1,915.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,859.38	$0.00	$1,859.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CAMBON, LINDA A CHECK 2063	$-2,421.46	$0.00
07/15/2024	BILL	CAMBON, LINDA A	$2,421.46	$2,421.46
07/24/2023	PAYMENT	CAMBON, LINDA A CHECK 2094	$-2,350.92	$0.00
07/14/2023	BILL	CAMBON, LINDA A	$2,350.92	$2,350.92
08/09/2022	PAYMENT	CAMBON, LINDA A CHECK 2091	$-2,282.46	$0.00
07/19/2022	BILL	CAMBON, LINDA A	$2,282.46	$2,282.46
07/22/2021	PAYMENT	CAMBON, LINDA A CHECK	$-2,216.00	$0.00
07/14/2021	BILL	CAMBON, LINDA A	$2,216.00	$2,216.00
08/11/2020	PAYMENT	CAMBON, LINDA A CHECK	$-2,151.46	$0.00
07/13/2020	BILL	CAMBON, LINDA A	$2,151.46	$2,151.46
07/29/2019	PAYMENT	CAMBON, LINDA A CHECK	$-2,088.81	$0.00
07/15/2019	BILL	CAMBON, LINDA A	$2,088.81	$2,088.81
07/20/2018	PAYMENT	CAMBON, LINDA A CHECK	$-2,027.97	$0.00
07/12/2018	BILL	CAMBON, LINDA A	$2,027.97	$2,027.97
07/24/2017	PAYMENT	CAMBON, LINDA A CHECK	$-1,968.90	$0.00
07/14/2017	BILL	CAMBON, LINDA A	$1,968.90	$1,968.90
02/14/2017	PAYMENT	LINDA CAMBON CHECK	$-479.75	$0.00
12/16/2016	PAYMENT	11 CHECK	$-479.75	$479.75
08/15/2016	PAYMENT	HUBER, JULIE CHECK	$-959.50	$959.50
07/12/2016	BILL	HUBER, JULIE	$1,919.00	$1,919.00
08/28/2015	PAYMENT	HUBER, JULIE CHECK	$-1,915.17	$0.00
07/14/2015	BILL	HUBER, JULIE	$1,915.17	$1,915.17
08/04/2014	PAYMENT	HUBER, JULIE CHECK	$-1,859.38	$0.00
07/17/2014	BILL	HUBER, JULIE	$1,859.38	$1,859.38
04/08/2014	PAYMENT	HUBER, JULIE CHECK	$-965.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.13	$965.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.05	$920.65
09/17/2013	PAYMENT	HUBER, JULIE CHECK	$-451.30	$902.60
08/13/2013	PAYMENT	HUBER, JULIE CHECK	$-451.32	$1,353.90
07/16/2013	BILL	HUBER, JULIE	$1,805.22	$1,805.22
01/09/2013	PAYMENT	HUBER, JULIE CHECK	$-901.78	$0.00
10/08/2012	PAYMENT	HUBER, JULIE CHECK	$-450.89	$901.78
08/08/2012	PAYMENT	33 CHECK	$-450.90	$1,352.67
07/13/2012	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,803.57	$1,803.57
07/21/2011	PAYMENT	FRANCOEUR, PATRICIA A TRUSTEE CHECK	$-1,830.62	$0.00
07/15/2011	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,830.62	$1,830.62
08/02/2010	PAYMENT	FRANCOEUR, PATRICIA A TRUSTEE CHECK	$-1,913.42	$0.00
07/14/2010	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,913.42	$1,913.42
07/27/2009	PAYMENT	FRANCOEUR, PATRICIA A TRUSTEE CHECK	$-2,061.07	$0.00
07/13/2009	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$2,061.07	$2,061.07
07/29/2008	PAYMENT	FRANCOEUR, PATRICIA A TRUSTEE CHECK	$-2,001.05	$0.00
07/18/2008	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$2,001.05	$2,001.05
07/31/2007	PAYMENT	FRANCOEUR, PATRICIA	$-1,942.77	$0.00
07/01/2007	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,942.77	$1,942.77
08/15/2006	PAYMENT	FRANCOEUR, PATRICIA	$-1,798.87	$0.00
07/01/2006	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,798.87	$1,798.87
09/12/2005	PAYMENT	PROPERTY MGMT	$-1,249.22	$0.00
08/12/2005	PAYMENT	PROP MGMT & MAINT	$-416.40	$1,249.22
07/01/2005	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,665.62	$1,665.62
08/02/2004	PAYMENT	PROP MGMT & MAINT	$-1,565.20	$0.00
07/01/2004	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,565.20	$1,565.20
08/19/2003	PAYMENT	PROP MGMT & MAINT	$-1,531.77	$0.00
07/01/2003	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,531.77	$1,531.77
03/04/2003	PAYMENT	COUNTRYWIDE	$-357.75	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-357.75	$357.75
09/20/2002	PAYMENT	COUNTRYWIDE	$-357.75	$715.50
08/13/2002	PAYMENT	COUNTRYWIDE	$-357.75	$1,073.25
07/01/2002	BILL	DAVIS, ROBERT J & ELLEN E	$1,431.00	$1,431.00
02/15/2002	PAYMENT	COUNTRYWIDE	$-335.63	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-335.63	$335.63
09/20/2001	PAYMENT	COUNTRYWIDE	$-335.63	$671.26
08/17/2001	PAYMENT	COUNTRYWIDE	$-335.63	$1,006.89
07/01/2001	BILL	DAVIS, ROBERT J & ELLEN E	$1,342.52	$1,342.52
02/14/2001	PAYMENT	NETS	$-315.71	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-315.69	$315.71
10/10/2000	PAYMENT	COUNTRYWIDE	$-315.69	$631.40
08/17/2000	PAYMENT	COUNTRYWIDE	$-315.69	$947.09
07/01/2000	BILL	DAVIS, ROBERT J & ELLEN E	$1,262.78	$1,262.78
03/08/2000	PAYMENT	9997	$-172.16	$0.00
01/07/2000	PAYMENT	9997	$-172.15	$172.16
10/01/1999	PAYMENT	11	$-172.15	$344.31
08/03/1999	PAYMENT	CLASSIC HOMES LLC	$-172.15	$516.46
07/01/1999	BILL	CLASSIC HOMES LLC	$688.61	$688.61