Tax Account 1320-33-717-018

Print Page · · Payments Cart · New Search

Owners

GIROUD FAMILY TRUST 2008
1475 HARVEST AV
GARDNERVILLE, NV 89410

GIROUD, SALLY A TTEE

Account Summary

Account ID	1320-33-717-018
Account Type	Real Estate
Location	1475 HARVEST AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-717-018

Account Type

Real Estate

Location

1475 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.36
Total	$2,902.36
Paid	$2,902.36
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

$2,902.36

Total

$2,902.36

Paid

$2,902.36

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	$725.86	$0.00	$725.86	$725.86	$0.00
2	10/07/2024	10/17/2024	Paid	$725.50	$0.00	$725.50	$725.50	$0.00
3	01/06/2025	01/16/2025	Paid	$725.50	$0.00	$725.50	$725.50	$0.00
4	03/03/2025	03/13/2025	Paid	$725.50	$0.00	$725.50	$725.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.85	$0.00	$2,817.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,735.78	$0.00	$2,735.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,656.09	$0.00	$2,656.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,578.73	$0.00	$2,578.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,503.64	$0.00	$2,503.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,430.73	$24.31	$2,455.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,359.93	$0.00	$2,359.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,300.14	$0.00	$2,300.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,295.54	$0.00	$2,295.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,228.70	$0.00	$2,228.70	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SALLY A GIROUD FAMILY TRUST CHECK 1176	$-2,902.36	$0.00
07/15/2024	BILL	GIROUD FAMILY TRUST 2008	$2,902.36	$2,902.36
03/06/2024	PAYMENT	GIROUD FAMILY TRUST CHECK 1246	$-8.00	$0.00
12/15/2023	PAYMENT	SALLY A GIROUD FAMILY TRUST CHECK 1244	$-1,400.76	$8.00
10/05/2023	PAYMENT	GIROUD, SALLY ANN CHECK 4799	$-704.38	$1,408.76
08/23/2023	PAYMENT	GIROUD FAMILY TRUST 2008 CHECK 1164	$-704.71	$2,113.14
07/14/2023	BILL	GIROUD FAMILY TRUST 2008	$2,817.85	$2,817.85
08/09/2022	PAYMENT	GIROUD, SALLY FAMILY TRUST CHECK 1223	$-2,735.78	$0.00
07/19/2022	BILL	GIROUD, SALLY A TTEE	$2,735.78	$2,735.78
08/18/2021	PAYMENT	SALLY A GIROUD FAMILY TRUST CHECK	$-2,656.09	$0.00
07/14/2021	BILL	GIROUD, SALLY A TTEE	$2,656.09	$2,656.09
08/22/2020	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-2,578.73	$0.00
07/13/2020	BILL	GIROUD, SALLY A TTEE	$2,578.73	$2,578.73
08/08/2019	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-2,503.64	$0.00
07/15/2019	BILL	GIROUD, SALLY A TTEE	$2,503.64	$2,503.64
04/05/2019	PAYMENT	SMITH, CRYSTAL CHECK	$-631.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.31	$631.99
01/08/2019	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-607.68	$607.68
10/09/2018	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-607.68	$1,215.36
08/16/2018	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-607.69	$1,823.04
07/12/2018	BILL	GIROUD, SALLY A TTEE	$2,430.73	$2,430.73
03/06/2018	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-589.98	$0.00
01/09/2018	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-589.98	$589.98
10/10/2017	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-589.98	$1,179.96
08/24/2017	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-589.99	$1,769.94
07/14/2017	BILL	GIROUD, SALLY A TTEE	$2,359.93	$2,359.93
08/21/2016	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-2,300.14	$0.00
07/12/2016	BILL	GIROUD, SALLY A TTEE	$2,300.14	$2,300.14
08/18/2015	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-2,295.54	$0.00
07/14/2015	BILL	GIROUD, SALLY A TTEE	$2,295.54	$2,295.54
12/12/2014	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-1,114.34	$0.00
10/09/2014	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-557.17	$1,114.34
08/19/2014	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-557.19	$1,671.51
07/17/2014	BILL	GIROUD, SALLY A TTEE	$2,228.70	$2,228.70
03/25/2014	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-562.58	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.64	$562.58
01/13/2014	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-540.94	$540.94
08/06/2013	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-1,081.91	$1,081.88
07/16/2013	BILL	GIROUD, SALLY A TTEE	$2,163.79	$2,163.79
09/18/2012	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-1,618.77	$0.00
08/23/2012	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-539.61	$1,618.77
07/13/2012	BILL	GIROUD, SALLY A TTEE	$2,158.38	$2,158.38
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-547.97	$0.00
01/04/2012	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-547.97	$547.97
10/06/2011	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-547.97	$1,095.94
08/17/2011	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-547.99	$1,643.91
07/15/2011	BILL	GIROUD, SALLY A TTEE	$2,191.90	$2,191.90
03/09/2011	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-557.18	$0.00
01/06/2011	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-557.18	$557.18
10/07/2010	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-557.18	$1,114.36
08/17/2010	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-557.21	$1,671.54
07/14/2010	BILL	GIROUD, SALLY A TTEE	$2,228.75	$2,228.75
03/04/2010	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-540.97	$0.00
01/06/2010	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-540.97	$540.97
10/02/2009	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-540.97	$1,081.94
08/17/2009	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-540.97	$1,622.91
07/13/2009	BILL	GIROUD, SALLY A TTEE	$2,163.88	$2,163.88
12/30/2008	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-1,050.42	$0.00
10/10/2008	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-525.21	$1,050.42
08/15/2008	PAYMENT	GIROUD, SALLY A TTEE CHECK	$-525.22	$1,575.63
07/18/2008	BILL	GIROUD, SALLY A TTEE	$2,100.85	$2,100.85
03/04/2008	PAYMENT	GIROUD, SALLY A	$-509.95	$0.00
01/03/2008	PAYMENT	GIROUD, SALLY A	$-509.95	$509.95
10/02/2007	PAYMENT	GIROUD, SALLY A	$-509.95	$1,019.90
08/13/2007	PAYMENT	GIROUD, SALLY A	$-509.95	$1,529.85
07/01/2007	BILL	GIROUD, SALLY A	$2,039.80	$2,039.80
03/06/2007	PAYMENT	GIROUD, SALLY A	$-495.08	$0.00
01/02/2007	PAYMENT	GIROUD, SALLY A	$-495.06	$495.08
10/03/2006	PAYMENT	GIROUD, SALLY A	$-495.06	$990.14
08/18/2006	PAYMENT	GIROUD, SALLY A	$-495.06	$1,485.20
07/01/2006	BILL	GIROUD, SALLY A	$1,980.26	$1,980.26
03/01/2006	PAYMENT	GIROUD, SALLY A	$-480.66	$0.00
01/03/2006	PAYMENT	GIROUD, SALLY A	$-480.64	$480.66
09/29/2005	PAYMENT	GIROUD, SALLY A	$-480.64	$961.30
08/02/2005	PAYMENT	GIROUD, SALLY A	$-480.64	$1,441.94
07/01/2005	BILL	GIROUD, SALLY A	$1,922.58	$1,922.58
03/07/2005	PAYMENT	GIROUD, SALLY A	$-466.67	$0.00
01/03/2005	PAYMENT	GIROUD, SALLY A	$-466.65	$466.67
09/28/2004	PAYMENT	GIROUD, SALLY A	$-466.65	$933.32
08/03/2004	PAYMENT	GIROUD, SALLY A	$-466.65	$1,399.97
07/01/2004	BILL	GIROUD, SALLY A	$1,866.62	$1,866.62
02/25/2004	PAYMENT	GIROUD, SALLY A	$-456.44	$0.00
01/05/2004	PAYMENT	GIROUD, SALLY A	$-456.41	$456.44
10/03/2003	PAYMENT	GIROUD, SALLY A	$-456.41	$912.85
08/07/2003	PAYMENT	GIROUD, SALLY A	$-456.41	$1,369.26
07/01/2003	BILL	GIROUD, SALLY A	$1,825.67	$1,825.67
03/04/2003	PAYMENT	SALLY GIROUD	$-218.98	$0.00
01/06/2003	PAYMENT	SALLY GIROUD	$-218.98	$218.98
09/19/2002	PAYMENT	11	$-218.98	$437.96
08/07/2002	PAYMENT	CLASSIC HOMES	$-218.98	$656.94
07/01/2002	BILL	CLASSIC HOMES	$875.92	$875.92