Tax Account 1320-33-717-038
Owners
BOYCE, DENNIS & STRUCK, MARLENE
1478 HARVEST AV
GARDNERVILLE, NV 89410
BOYCE, DENNIS
STRUCK, MARLENE
Account Summary
| Account ID | 1320-33-717-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1478 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,631.95 |
| Total | $1,631.95 |
| Paid | $1,631.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,583.28 | $0.00 | $0.00 | $1,583.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,537.09 | $0.00 | $0.00 | $1,537.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,551.88 | $0.00 | $0.00 | $1,551.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,532.40 | $0.00 | $0.00 | $1,532.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,471.30 | $0.00 | $0.00 | $1,471.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,427.04 | $0.00 | $0.00 | $1,427.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,392.24 | $0.00 | $0.00 | $1,392.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,344.88 | $0.00 | $0.00 | $1,344.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,300.95 | $0.00 | $0.00 | $1,300.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,311.09 | $0.00 | $0.00 | $1,311.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,267.56 | $0.00 | $0.00 | $1,267.56 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | BOYCE, DENNIS & STRUCK, MARLENE CHECK ACH - 10021 | $-1,631.95 | $0.00 |
| 07/16/2025 | BILL | BOYCE, DENNIS & STRUCK, MARLENE | $1,631.95 | $1,631.95 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100163 | $-1,583.28 | $0.00 |
| 07/15/2024 | BILL | BOYCE, DENNIS & STRUCK, MARLENE | $1,583.28 | $1,583.28 |
| 07/27/2023 | PAYMENT | BOYCE, DENNIS CHECK 2157 | $-1,537.09 | $0.00 |
| 07/14/2023 | BILL | BOYCE, DENNIS & STRUCK, MARLENE | $1,537.09 | $1,537.09 |
| 08/02/2022 | PAYMENT | BOYCE, DENNIS CHECK 2090 | $-1,551.88 | $0.00 |
| 07/19/2022 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,551.88 | $1,551.88 |
| 08/05/2021 | PAYMENT | BOYCE, DENNIS CHECK | $-1,532.40 | $0.00 |
| 07/14/2021 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,532.40 | $1,532.40 |
| 07/24/2020 | PAYMENT | BOYCE, DENNIS CHECK | $-1,471.30 | $0.00 |
| 07/13/2020 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,471.30 | $1,471.30 |
| 07/30/2019 | PAYMENT | BOYCE, DENNIS CHECK | $-1,427.04 | $0.00 |
| 07/15/2019 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,427.04 | $1,427.04 |
| 07/26/2018 | PAYMENT | BOYCE, DENNIS CHECK | $-1,392.24 | $0.00 |
| 07/12/2018 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,392.24 | $1,392.24 |
| 07/24/2017 | PAYMENT | BOYCE, DENNIS & STRUCK, MARLEN CHECK | $-1,344.88 | $0.00 |
| 07/14/2017 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,344.88 | $1,344.88 |
| 07/21/2016 | PAYMENT | BOYCE, DENNIS & STRUCK, MARLEN CHECK | $-1,300.95 | $0.00 |
| 07/12/2016 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,300.95 | $1,300.95 |
| 07/28/2015 | PAYMENT | BOYCE, DENNIS & STRUCK, MARLEN CHECK | $-1,311.09 | $0.00 |
| 07/14/2015 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,311.09 | $1,311.09 |
| 07/23/2014 | PAYMENT | BOYCE, DENNIS & STRUCK, MARLEN CHECK | $-1,267.56 | $0.00 |
| 07/17/2014 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,267.56 | $1,267.56 |
| 07/25/2013 | PAYMENT | BOYCE, DENNIS & STRUCK, MARLEN CHECK | $-1,218.63 | $0.00 |
| 07/16/2013 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,218.63 | $1,218.63 |
| 07/24/2012 | PAYMENT | BOYCE, DENNIS & STRUCK, MARLEN CHECK | $-1,230.02 | $0.00 |
| 07/13/2012 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,230.02 | $1,230.02 |
| 07/20/2011 | PAYMENT | BOYCE, DENNIS & STRUCK, MARLEN CHECK | $-1,293.00 | $0.00 |
| 07/15/2011 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,293.00 | $1,293.00 |
| 07/21/2010 | PAYMENT | BOYCE, DENNIS & STRUCK, MARLEN CHECK | $-1,401.05 | $0.00 |
| 07/14/2010 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,401.05 | $1,401.05 |
| 07/24/2009 | PAYMENT | BOYCE, DENNIS & STRUCK, MARLEN CHECK | $-1,801.40 | $0.00 |
| 07/13/2009 | BILL | BOYCE, DENNIS & STRUCK, MARLEN | $1,801.40 | $1,801.40 |
| 01/27/2009 | PAYMENT | WESTERN TITLE CHECK | $-606.62 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-606.62 | $606.62 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-606.62 | $1,213.24 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-606.62 | $1,819.86 |
| 07/18/2008 | BILL | ROMANO, JOHN V & OLGA M | $2,426.48 | $2,426.48 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-557.48 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-557.48 | $557.48 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-557.48 | $1,114.96 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-557.48 | $1,672.44 |
| 07/01/2007 | BILL | ROMANO, JOHN V & OLGA M | $2,229.92 | $2,229.92 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-516.17 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-516.17 | $516.17 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-516.17 | $1,032.34 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-516.17 | $1,548.51 |
| 07/01/2006 | BILL | ROMANO, JOHN V & OLGA M | $2,064.68 | $2,064.68 |
| 02/24/2006 | PAYMENT | 33 | $-477.95 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-477.93 | $477.95 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-477.93 | $955.88 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-477.93 | $1,433.81 |
| 07/01/2005 | BILL | ROMANO, JOHN V & OLGA M | $1,911.74 | $1,911.74 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-453.17 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-453.17 | $453.17 |
| 09/03/2004 | PAYMENT | 33 | $-453.17 | $906.34 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-453.17 | $1,359.51 |
| 07/01/2004 | BILL | DUNN, WILLIAM P & MARY E | $1,812.68 | $1,812.68 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-443.30 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-443.27 | $443.30 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-443.27 | $886.57 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-443.27 | $1,329.84 |
| 07/01/2003 | BILL | DUNN, WILLIAM P & MARY E | $1,773.11 | $1,773.11 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-421.24 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-421.22 | $421.24 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-421.22 | $842.46 |
| 08/01/2002 | PAYMENT | 22 | $-421.22 | $1,263.68 |
| 07/01/2002 | BILL | DUNN, WILLIAM P & MARY E | $1,684.90 | $1,684.90 |