Tax Account 1320-33-716-022

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Owners

GROSS FAMILY TRUST
1351 PETAR DR
GARDNERVILLE, NV 89410

GROSS, TRACY SUCC TTEE

Account Summary

Account ID	1320-33-716-022
Account Type	Real Estate
Location	1351 PETAR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-022

Account Type

Real Estate

Location

1351 PETAR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.81
Total	$2,639.81
Paid	$2,639.81
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

$2,639.81

Total

$2,639.81

Paid

$2,639.81

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	$660.17	$0.00	$660.17	$660.17	$0.00
2	10/07/2024	10/17/2024	Paid	$659.88	$0.00	$659.88	$659.88	$0.00
3	01/06/2025	01/16/2025	Paid	$659.88	$0.00	$659.88	$659.88	$0.00
4	03/03/2025	03/13/2025	Paid	$659.88	$0.00	$659.88	$659.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,562.90	$25.64	$2,588.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,488.25	$24.88	$2,513.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,415.80	$24.16	$2,439.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,345.45	$0.00	$2,345.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,277.14	$0.00	$2,277.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,210.83	$0.00	$2,210.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,146.45	$0.00	$2,146.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,092.06	$0.00	$2,092.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,087.90	$0.00	$2,087.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,027.10	$0.00	$2,027.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	VIRGINIA E MILLER GOV GOVOLUTION - 324945912	$-2,639.81	$0.00
07/15/2024	BILL	GROSS FAMILY TRUST	$2,639.81	$2,639.81
09/14/2023	PAYMENT	FAMILY TRUST GROSS GOV GOVOLUTION - 310713659	$-2,588.54	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.64	$2,588.54
07/14/2023	BILL	GROSS FAMILY TRUST	$2,562.90	$2,562.90
09/13/2022	PAYMENT	TRACY L GROSS GOV GOVOLUTION - 294978230	$-2,513.13	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.88	$2,513.13
07/19/2022	BILL	GROSS, TRACY SUCC TTEE	$2,488.25	$2,488.25
09/08/2021	PAYMENT	GROSS, TRACY CREDIT: D	$-2,439.96	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.16	$2,439.96
07/14/2021	BILL	GROSS, TRACY SUCC TTEE	$2,415.80	$2,415.80
08/18/2020	PAYMENT	GROSS, TRACY CREDIT: D	$-2,345.45	$0.00
07/13/2020	BILL	GROSS, TIMOTHY C & TRACY L TTE	$2,345.45	$2,345.45
08/26/2019	PAYMENT	GROSS, TIMOTHY C & TRACY L TTE CHECK	$-2,277.14	$0.00
07/15/2019	BILL	GROSS, TIMOTHY C & TRACY L TTE	$2,277.14	$2,277.14
07/16/2018	PAYMENT	TRACY GROSS CHECK	$-2,210.83	$0.00
07/12/2018	BILL	GROSS, TIMOTHY C & TRACY L TTE	$2,210.83	$2,210.83
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-536.61	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-536.61	$536.61
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-536.61	$1,073.22
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-536.62	$1,609.83
07/14/2017	BILL	GROSS, TIMOTHY C & TRACY L TTE	$2,146.45	$2,146.45
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-523.01	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-523.01	$523.01
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-523.01	$1,046.02
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-523.03	$1,569.03
07/12/2016	BILL	GROSS, TIMOTHY C & TRACY L TTE	$2,092.06	$2,092.06
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-521.97	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-521.97	$521.97
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-521.97	$1,043.94
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-521.99	$1,565.91
07/14/2015	BILL	GROSS, TIMOTHY C & TRACY L TTE	$2,087.90	$2,087.90
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-506.77	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-506.77	$506.77
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-506.77	$1,013.54
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-506.79	$1,520.31
07/17/2014	BILL	GROSS, TIMOTHY C & TRACY L TTE	$2,027.10	$2,027.10
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-492.01	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-492.01	$492.01
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-492.01	$984.02
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-492.03	$1,476.03
07/16/2013	BILL	GROSS, TIMOTHY C	$1,968.06	$1,968.06
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-490.88	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-490.88	$490.88
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-490.88	$981.76
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-490.88	$1,472.64
07/13/2012	BILL	GROSS, TIMOTHY C	$1,963.52	$1,963.52
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-498.31	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-498.31	$498.31
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-498.31	$996.62
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-498.31	$1,494.93
07/15/2011	BILL	GROSS, TIMOTHY C	$1,993.24	$1,993.24
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-508.62	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-508.62	$508.62
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-508.62	$1,017.24
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-508.63	$1,525.86
07/14/2010	BILL	GROSS, TIMOTHY C	$2,034.49	$2,034.49
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-493.81	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-493.81	$493.81
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-493.81	$987.62
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-493.81	$1,481.43
07/13/2009	BILL	GROSS, TIMOTHY C	$1,975.24	$1,975.24
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-479.42	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-479.42	$479.42
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-479.42	$958.84
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-479.45	$1,438.26
07/18/2008	BILL	GROSS, TIMOTHY C	$1,917.71	$1,917.71
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-465.48	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-465.47	$465.48
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-465.47	$930.95
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-465.47	$1,396.42
07/01/2007	BILL	GROSS, TIMOTHY C	$1,861.89	$1,861.89
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-451.93	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-451.90	$451.93
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-451.90	$903.83
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-451.90	$1,355.73
07/01/2006	BILL	GROSS, TIMOTHY C	$1,807.63	$1,807.63
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-438.76	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-438.74	$438.76
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-438.74	$877.50
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-438.74	$1,316.24
07/01/2005	BILL	GROSS, TIMOTHY C	$1,754.98	$1,754.98
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-425.99	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-425.97	$425.99
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-425.97	$851.96
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-425.97	$1,277.93
07/01/2004	BILL	GROSS, TIMOTHY C	$1,703.90	$1,703.90
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-416.77	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-416.74	$416.77
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-416.74	$833.51
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-416.74	$1,250.25
07/01/2003	BILL	GROSS, TIMOTHY C	$1,666.99	$1,666.99
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-394.65	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-394.65	$394.65
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-394.65	$789.30
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-394.65	$1,183.95
07/01/2002	BILL	GROSS, TIMOTHY C	$1,578.60	$1,578.60
03/18/2002	PAYMENT	11	$-211.34	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.88	$211.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$201.46
09/11/2001	PAYMENT	11	$-201.45	$197.51
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.95	$398.96
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01