Tax Account 1320-33-719-009
Owners
DEERING REVOC LIVING TRUST 2021
1483 CARDIFF DR
GARDNERVILLE, NV 89410
DEERING, KENNETH & RENEE TTEE
DEERING, KENNETH LANE TTEE
DEERING, RENEE ROXANNE TTEE
Account Summary
| Account ID | 1320-33-719-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1483 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $1,627.28 |
| Currently Due | $813.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,254.84 |
| Total | $3,254.84 |
| Paid | $1,627.56 |
| Balance | $1,627.28 |
| Due | $813.64 |
| 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 | $3,160.04 | $0.00 | $0.00 | $3,160.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,068.01 | $0.00 | $0.00 | $3,068.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,978.67 | $0.00 | $0.00 | $2,978.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,891.92 | $28.92 | $0.00 | $2,920.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,796.84 | $0.00 | $0.00 | $2,796.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,699.67 | $0.00 | $0.00 | $2,699.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,576.01 | $0.00 | $0.00 | $2,576.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,472.17 | $0.00 | $0.00 | $2,472.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,409.54 | $0.00 | $0.00 | $2,409.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,404.72 | $0.00 | $0.00 | $2,404.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,334.67 | $0.00 | $0.00 | $2,334.67 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | DEERING REVOC LIVING TRUST 2021 CHECK 500080 | $-813.64 | $1,627.28 |
| 08/15/2025 | PAYMENT | DEERING REVOC LIVING TRUST 2021 CHECK ACH - 300250 | $-813.92 | $2,440.92 |
| 07/16/2025 | BILL | DEERING REVOC LIVING TRUST 2021 | $3,254.84 | $3,254.84 |
| 02/21/2025 | PAYMENT | DEERING, KENNETH LANE CHECK 0000500072 | $-789.93 | $0.00 |
| 12/19/2024 | PAYMENT | CHECK ACH - 30003 | $-789.93 | $789.93 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300052 | $-789.93 | $1,579.86 |
| 08/06/2024 | PAYMENT | CHECK ACH - 3000136 | $-790.25 | $2,369.79 |
| 07/15/2024 | BILL | DEERING REVOC LIVING TRUST 2021 | $3,160.04 | $3,160.04 |
| 02/23/2024 | PAYMENT | DEERING, KENNETH LANE CHECK 0000500058 | $-766.90 | $0.00 |
| 12/29/2023 | PAYMENT | DEERING, KENNETH LANE CHECK 0000500055 | $-766.90 | $766.90 |
| 09/22/2023 | PAYMENT | DEERING, KENNETH LANE CHECK 0000500052 | $-766.90 | $1,533.80 |
| 08/18/2023 | PAYMENT | DEERING, KENNETH CHECK 0000500050 | $-767.31 | $2,300.70 |
| 07/14/2023 | BILL | DEERING REVOC LIVING TRUST 2021 | $3,068.01 | $3,068.01 |
| 03/20/2023 | PAYMENT | DEERING, KENNETH CHECK 500042 | $-744.66 | $0.00 |
| 12/21/2022 | PAYMENT | DEERING, KENNETH CHECK 500039 | $-744.66 | $744.66 |
| 10/04/2022 | PAYMENT | DEERING, KENNETH CHECK 500036 | $-744.66 | $1,489.32 |
| 08/08/2022 | PAYMENT | DEERING, KENNETH LANE CHECK 0000500034 | $-744.69 | $2,233.98 |
| 07/19/2022 | BILL | DEERING, KENNETH & RENEE TTEE | $2,978.67 | $2,978.67 |
| 04/15/2022 | PAYMENT | DEERING, KENNETH L CHECK | $-28.92 | $0.00 |
| 03/29/2022 | PAYMENT | DEERING, KENNETH L CHECK | $-722.98 | $28.92 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $28.92 | $751.90 |
| 01/03/2022 | PAYMENT | DEERING, KENNETH CHECK | $-722.98 | $722.98 |
| 09/20/2021 | PAYMENT | DEERING, RENEE ROXANNE CHECK | $-722.98 | $1,445.96 |
| 08/19/2021 | PAYMENT | DEERING, RENEE ROXANNE CHECK | $-722.98 | $2,168.94 |
| 07/14/2021 | BILL | DEERING, KENNETH L & RENEE R | $2,891.92 | $2,891.92 |
| 02/25/2021 | PAYMENT | DEERING, RENEE R CHECK | $-699.21 | $0.00 |
| 12/07/2020 | PAYMENT | DEERING, RENEE ROXANNE CHECK | $-699.21 | $699.21 |
| 10/04/2020 | PAYMENT | DEERING, KENNETH L & RENEE R CHECK | $-699.21 | $1,398.42 |
| 08/21/2020 | PAYMENT | DEERING, RENEE R CHECK | $-699.21 | $2,097.63 |
| 07/13/2020 | BILL | DEERING, KENNETH L & RENEE R | $2,796.84 | $2,796.84 |
| 03/03/2020 | PAYMENT | DEERING, RENEE R CHECK | $-674.91 | $0.00 |
| 01/13/2020 | PAYMENT | DEERING, RENEE R CHECK | $-674.91 | $674.91 |
| 10/03/2019 | PAYMENT | DEERING, RENEE R CHECK | $-674.91 | $1,349.82 |
| 08/14/2019 | PAYMENT | DEERING, RENEE R CHECK | $-674.94 | $2,024.73 |
| 07/15/2019 | BILL | DEERING, KENNETH L & RENEE R | $2,699.67 | $2,699.67 |
| 03/08/2019 | PAYMENT | DEERING, RENEE R CHECK | $-644.00 | $0.00 |
| 01/04/2019 | PAYMENT | DEERING, RENEE R CHECK | $-644.00 | $644.00 |
| 10/08/2018 | PAYMENT | DEERING, RENEE R CHECK | $-644.00 | $1,288.00 |
| 08/17/2018 | PAYMENT | DEERING, RENEE CHECK | $-644.01 | $1,932.00 |
| 07/12/2018 | BILL | DEERING, KENNETH L & RENEE R | $2,576.01 | $2,576.01 |
| 02/27/2018 | PAYMENT | DEERING, KENNETH L & RENEE R CHECK | $-618.04 | $0.00 |
| 12/20/2017 | PAYMENT | DEERING, KENNETH L & RENEE R CHECK | $-618.04 | $618.04 |
| 10/02/2017 | PAYMENT | DEERING, KENNETH L & RENEE R CHECK | $-618.04 | $1,236.08 |
| 08/21/2017 | PAYMENT | DEERING, KENNETH L & RENEE R CHECK | $-618.05 | $1,854.12 |
| 07/14/2017 | BILL | DEERING, KENNETH L & RENEE R | $2,472.17 | $2,472.17 |
| 02/23/2017 | PAYMENT | RENEE DEERING CHECK | $-602.38 | $0.00 |
| 01/13/2017 | PAYMENT | KENNETH DEERING CHECK | $-602.38 | $602.38 |
| 10/11/2016 | PAYMENT | RENEE DEERING CHECK | $-602.38 | $1,204.76 |
| 08/22/2016 | PAYMENT | EDWARD FALKENSTEIN CHECK | $-93.71 | $1,807.14 |
| 08/17/2016 | PAYMENT | RENEE DEERING CHECK | $-508.69 | $1,900.85 |
| 07/12/2016 | BILL | FALKENSTEIN, EDWARD J ET AL | $2,409.54 | $2,409.54 |
| 03/08/2016 | PAYMENT | FALKENSTEIN, EDWARD J ET AL CHECK | $-601.18 | $0.00 |
| 01/04/2016 | PAYMENT | FALKENSTEIN, EDWARD J ET AL CHECK | $-601.18 | $601.18 |
| 10/02/2015 | PAYMENT | FALKENSTEIN, EDWARD J ET AL CHECK | $-601.18 | $1,202.36 |
| 07/28/2015 | PAYMENT | FALKENSTEIN, EDWARD J ET AL CHECK | $-601.18 | $1,803.54 |
| 07/14/2015 | BILL | FALKENSTEIN, EDWARD J ET AL | $2,404.72 | $2,404.72 |
| 03/02/2015 | PAYMENT | FALKENSTEIN, EDWARD J ET AL* CHECK | $-583.66 | $0.00 |
| 12/30/2014 | PAYMENT | FALKENSTEIN, EDWARD J ET AL* CHECK | $-583.66 | $583.66 |
| 10/01/2014 | PAYMENT | FALKENSTEIN, EDWARD J ET AL* CHECK | $-583.66 | $1,167.32 |
| 08/04/2014 | PAYMENT | FALKENSTEIN, EDWARD J ET AL* CHECK | $-583.69 | $1,750.98 |
| 07/17/2014 | BILL | FALKENSTEIN, EDWARD J ET AL* | $2,334.67 | $2,334.67 |
| 03/03/2014 | PAYMENT | FALKENSTEIN, EDWARD J CHECK | $-566.66 | $0.00 |
| 01/02/2014 | PAYMENT | FALKENSTEIN, EDWARD J & BARBAR CHECK | $-566.66 | $566.66 |
| 10/08/2013 | PAYMENT | BARBARA J FALKENSTEIN CHECK | $-566.66 | $1,133.32 |
| 07/31/2013 | PAYMENT | WESTERN TITLE CHECK | $-566.69 | $1,699.98 |
| 07/16/2013 | BILL | JAY, MARY ANN TRUSTEE | $2,266.67 | $2,266.67 |
| 08/10/2012 | PAYMENT | JAY, MARY ANN TRUSTEE CHECK | $-2,256.57 | $0.00 |
| 07/13/2012 | BILL | JAY, MARY ANN TRUSTEE | $2,256.57 | $2,256.57 |
| 08/15/2011 | PAYMENT | JAY, MARY ANN TRUSTEE CHECK | $-2,288.09 | $0.00 |
| 07/15/2011 | BILL | JAY, MARY ANN TRUSTEE | $2,288.09 | $2,288.09 |
| 02/16/2011 | PAYMENT | MARY ANN JAY CHECK | $-595.25 | $0.00 |
| 10/26/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-595.25 | $595.25 |
| 10/07/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-595.25 | $1,190.50 |
| 08/25/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-595.27 | $1,785.75 |
| 07/14/2010 | BILL | SILVER VIEW HOMES LLC | $2,381.02 | $2,381.02 |
| 03/08/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $0.00 |
| 01/04/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $226.96 |
| 11/13/2009 | PAYMENT | LITTLE BUDDY BUILDERS LLC CHECK | $-485.72 | $453.92 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.70 | $939.64 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.08 | $916.94 |
| 07/13/2009 | BILL | LITTLE BUDDY BUILDERS LLC | $907.86 | $907.86 |
| 03/12/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $0.00 |
| 01/14/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $210.15 |
| 10/17/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $420.30 |
| 08/27/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.16 | $630.45 |
| 07/18/2008 | BILL | CLASSIC HOMES NEVADA INC | $840.61 | $840.61 |
| 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 |