Tax Account 1320-33-719-007

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Owners

GIMPLE, HEATHER H
1479 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-719-007
Account Type	Real Estate
Location	1479 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$778.51
Currently Due	$778.51

Account ID

1320-33-719-007

Account Type

Real Estate

Location

1479 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$778.51

Currently Due

$778.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,114.35
Total	$3,114.35
Paid	$2,335.84
Balance	$778.51
Due	$778.51
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,114.35

Total

$3,114.35

Paid

$2,335.84

Balance

$778.51

Due

$778.51

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$778.82	$0.00	$0.00	$778.82	$778.82	$0.00
2	10/06/2025	10/17/2025	Paid	$778.51	$0.00	$0.00	$778.51	$778.51	$0.00
3	01/05/2026	01/16/2026	Paid	$778.51	$0.00	$0.00	$778.51	$778.51	$0.00
4	03/02/2026	03/13/2026	Due	$778.51	$0.00	$0.00	$778.51	$0.00	$778.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,023.65	$455.58	$0.00	$3,479.23	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,935.58	$234.88	$0.00	$3,170.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,850.08	$28.50	$0.00	$2,878.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,767.07	$27.00	$0.00	$2,794.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,686.48	$458.48	$0.00	$3,144.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,608.21	$744.53	$0.00	$3,352.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,532.26	$88.63	$0.00	$2,620.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,458.50	$86.05	$0.00	$2,544.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,396.19	$23.96	$0.00	$2,420.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,391.41	$0.00	$0.00	$2,391.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,321.74	$0.00	$0.00	$2,321.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	HEATHER H GIMPLE GOV GOVOLUTION - 342233159	$-1,557.02	$778.51
08/19/2025	PAYMENT	HEATHER H GIMPLE GOV GOVOLUTION - 339790804	$-778.82	$2,335.53
07/16/2025	BILL	GIMPLE, HEATHER H	$3,114.35	$3,114.35
05/05/2025	PAYMENT	HEATHER GIMPLE GOV GOVOLUTION - 335081611	$-3,479.23	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$3,479.23
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$211.66	$3,477.23
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$136.07	$3,265.57
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.60	$3,129.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.25	$3,053.90
07/15/2024	BILL	GIMPLE, HEATHER H	$3,023.65	$3,023.65
02/02/2024	PAYMENT	HEATHER GIMPLE GOV GOVOLUTION - 316288221	$-3,170.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.11	$3,170.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.40	$3,038.35
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.37	$2,964.95
07/14/2023	BILL	GIMPLE, HEATHER H	$2,935.58	$2,935.58
03/07/2023	PAYMENT	HEATHER H GIMPLE GOV GOVOLUTION - 302061606	$-1,453.54	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.50	$1,453.54
08/21/2022	PAYMENT	GIMPLE, HEATHER H CHECK 1053	$-1,425.04	$1,425.04
07/19/2022	BILL	GIMPLE, HEATHER H	$2,850.08	$2,850.08
03/14/2022	PAYMENT	GIMPLE, HEATHER H CREDIT: D	$-1,393.73	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.00	$1,393.73
08/25/2021	PAYMENT	GIMPLE, HEATHER H CHECK	$-3,873.68	$1,366.73
08/02/2021	INTEREST	Monthly Interest	$16.79	$5,240.41
07/14/2021	BILL	GIMPLE, HEATHER H	$2,767.07	$5,223.62
07/01/2021	INTEREST	Monthly Interest	$16.79	$2,456.55
06/08/2021	INTEREST	Monthly Interest	$201.49	$2,439.76
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,238.27
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$120.89	$2,229.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$67.16	$2,108.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.86	$2,041.72
08/20/2020	PAYMENT	GIMPLE, HEATHER H CREDIT: D	$-4,024.36	$2,014.86
07/31/2020	INTEREST	Monthly Interest	$21.74	$6,039.22
07/13/2020	BILL	GIMPLE, HEATHER H	$2,686.48	$6,017.48
07/01/2020	INTEREST	Monthly Interest	$21.74	$3,331.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$3,309.26
06/02/2020	INTEREST	Monthly Interest	$260.82	$3,269.26
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,008.44
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$182.57	$2,999.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$117.37	$2,816.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.21	$2,699.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.08	$2,634.29
07/15/2019	BILL	GIMPLE, HEATHER H	$2,608.21	$2,608.21
11/13/2018	PAYMENT	GIMPLE, HEATHER H CHECK	$-2,620.89	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$63.31	$2,620.89
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.32	$2,557.58
07/12/2018	BILL	GIMPLE, HEATHER H	$2,532.26	$2,532.26
11/22/2017	PAYMENT	GIMPLE, HEATHER H CHECK	$-2,544.55	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.46	$2,544.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.59	$2,483.09
07/14/2017	BILL	GIMPLE, HEATHER H	$2,458.50	$2,458.50
03/01/2017	PAYMENT	GIMPLE, HEATHER H CHECK	$-599.04	$0.00
12/07/2016	PAYMENT	GIMPLE, HEATHER H CHECK	$-1,222.04	$599.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.96	$1,821.08
08/05/2016	PAYMENT	GIMPLE, HEATHER H CHECK	$-599.07	$1,797.12
07/12/2016	BILL	GIMPLE, HEATHER H	$2,396.19	$2,396.19
08/27/2015	PAYMENT	GIMPLE, HEATHER H CHECK	$-2,391.41	$0.00
07/14/2015	BILL	GIMPLE, HEATHER H	$2,391.41	$2,391.41
08/20/2014	PAYMENT	GIMPLE, HEATHER H CHECK	$-2,321.74	$0.00
07/17/2014	BILL	GIMPLE, HEATHER H	$2,321.74	$2,321.74
09/17/2013	PAYMENT	GIMPLE, HEATHER H CHECK	$-2,276.66	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.54	$2,276.66
07/16/2013	BILL	GIMPLE, HEATHER H	$2,254.12	$2,254.12
08/23/2012	PAYMENT	GIMPLE, HEATHER H CHECK	$-2,246.33	$0.00
07/13/2012	BILL	GIMPLE, HEATHER H	$2,246.33	$2,246.33
08/22/2011	PAYMENT	GIMPLE, HEATHER H CHECK	$-2,279.30	$0.00
07/15/2011	BILL	GIMPLE, HEATHER H	$2,279.30	$2,279.30
03/03/2011	PAYMENT	GIMPLE, HEATHER H CHECK	$-592.76	$0.00
12/22/2010	PAYMENT	GIMPLE, HEATHER H CHECK	$-592.76	$592.76
09/28/2010	PAYMENT	GIMPLE, HEATHER H CHECK	$-592.76	$1,185.52
07/28/2010	PAYMENT	GIMPLE, HEATHER H CHECK	$-592.76	$1,778.28
07/14/2010	BILL	GIMPLE, HEATHER H	$2,371.04	$2,371.04
03/08/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-753.54	$0.00
12/30/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-753.54	$753.54
10/05/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-753.54	$1,507.08
08/25/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-753.55	$2,260.62
07/13/2009	BILL	SILVER VIEW HOMES LLC	$3,014.17	$3,014.17
03/12/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-697.73	$0.00
01/14/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-697.73	$697.73
10/17/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-697.73	$1,395.46
08/27/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-697.73	$2,093.19
07/18/2008	BILL	CLASSIC HOMES NEVADA INC	$2,790.92	$2,790.92
03/13/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$0.00
01/17/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$194.58
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-194.58	$389.16
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$583.74
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$778.32	$778.32
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34