Tax Account 1320-33-719-013
Owners
HAPPLE REVOCABLE TRUST
1493 CARDIFF DR
GARDNERVILLE, NV 89410
HAPPLE, ROBERT W & KATHY J TTEE
HAPPLE, ROBERT W TTEE
HAPPLE, KATHY J TTEE
Account Summary
| Account ID | 1320-33-719-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1493 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $1,108.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,432.38 |
| Total | $4,432.38 |
| Paid | $3,324.36 |
| Balance | $1,108.02 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,303.30 | $0.00 | $4,303.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,177.98 | $0.00 | $4,177.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,020.22 | $0.00 | $4,020.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,903.13 | $39.03 | $3,942.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,789.44 | $0.00 | $3,789.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,679.06 | $0.00 | $3,679.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,571.91 | $0.00 | $3,571.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,481.39 | $0.00 | $3,481.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,474.44 | $0.00 | $3,474.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,373.24 | $33.73 | $3,406.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | REVOCABLE TRUST HAPPLE GOVACH ACH - 329859107 | $-1,108.02 | $1,108.02 |
| 09/30/2024 | PAYMENT | KATHY J HAPPLE GOVACH ACH - 326273214 | $-1,108.02 | $2,216.04 |
| 07/29/2024 | PAYMENT | KATHY HAPPLE GOVACH ACH - 323839683 | $-1,108.32 | $3,324.06 |
| 07/15/2024 | BILL | HAPPLE REVOCABLE TRUST | $4,432.38 | $4,432.38 |
| 02/26/2024 | PAYMENT | REVOCABLE TRUST HAPPLE GOVACH ACH - 317243477 | $-1,075.76 | $0.00 |
| 12/26/2023 | PAYMENT | KATHY HAPPLE GOVACH ACH - 314672087 | $-1,075.76 | $1,075.76 |
| 08/22/2023 | PAYMENT | REVOCABLE TRUST HAPPLE GOVACH ACH - 309722421 | $-2,151.78 | $2,151.52 |
| 07/14/2023 | BILL | HAPPLE REVOCABLE TRUST | $4,303.30 | $4,303.30 |
| 03/06/2023 | PAYMENT | ROBERT W & KATHY J T HAPPLE GOVACH ACH - 302012227 | $-1,044.49 | $0.00 |
| 01/05/2023 | PAYMENT | ROBERT W & KATHY J T HAPPLE GOVACH ACH - 299397354 | $-1,044.49 | $1,044.49 |
| 09/29/2022 | PAYMENT | ROBERT W & KATHY J HAPPLE GOVACH ACH - 295629741 | $-1,044.49 | $2,088.98 |
| 08/12/2022 | PAYMENT | ROBERT W & KATHY J T HAPPLE GOVACH ACH - 293676981 | $-1,044.51 | $3,133.47 |
| 07/19/2022 | BILL | HAPPLE, ROBERT W & KATHY J TTE | $4,177.98 | $4,177.98 |
| 03/08/2022 | PAYMENT | HAPPLE, ROBERT W & KATHY J CHECK | $-1,005.05 | $0.00 |
| 11/30/2021 | PAYMENT | HAPPLE, ROBERT W & KATHY J CHECK | $-1,005.05 | $1,005.05 |
| 10/07/2021 | PAYMENT | HAPPLE, ROBERT W & KATHY J CHECK | $-1,005.05 | $2,010.10 |
| 08/16/2021 | PAYMENT | HAPPLE, ROBERT W & KATHY J CHECK | $-1,005.07 | $3,015.15 |
| 07/14/2021 | BILL | HAPPLE, ROBERT W & KATHY J TTE | $4,020.22 | $4,020.22 |
| 03/02/2021 | PAYMENT | HAPPLE, ROBERT W & KATHY J CHECK | $-975.78 | $0.00 |
| 02/22/2021 | PAYMENT | HAPPLE, KATHY CREDIT: D | $-1,014.81 | $975.78 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $39.03 | $1,990.59 |
| 10/04/2020 | PAYMENT | HAPPLE, ROBERT W & KATHY J CHECK | $-975.78 | $1,951.56 |
| 08/22/2020 | PAYMENT | HAPPLE, ROBERT W & KATHY J CHECK | $-975.79 | $2,927.34 |
| 07/13/2020 | BILL | HAPPLE, ROBERT W & KATHY J TTE | $3,903.13 | $3,903.13 |
| 03/02/2020 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-947.36 | $0.00 |
| 01/10/2020 | PAYMENT | HAPPLE, ROBERT W & KATHY J CHECK | $-947.36 | $947.36 |
| 10/04/2019 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-947.36 | $1,894.72 |
| 08/12/2019 | PAYMENT | HAPPLE, KATHY J TTE CHECK | $-947.36 | $2,842.08 |
| 07/15/2019 | BILL | HAPPLE, ROBERT W & KATHY J TTE | $3,789.44 | $3,789.44 |
| 02/25/2019 | PAYMENT | HAPPLE, ROBERT W & KATHY J CHECK | $-919.76 | $0.00 |
| 01/03/2019 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-919.76 | $919.76 |
| 09/25/2018 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-919.76 | $1,839.52 |
| 08/10/2018 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-919.78 | $2,759.28 |
| 07/12/2018 | BILL | HAPPLE, ROBERT W & KATHY J TTE | $3,679.06 | $3,679.06 |
| 02/28/2018 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-892.97 | $0.00 |
| 12/01/2017 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-892.97 | $892.97 |
| 08/31/2017 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-892.97 | $1,785.94 |
| 07/27/2017 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-893.00 | $2,678.91 |
| 07/14/2017 | BILL | HAPPLE, ROBERT W & KATHY J TTE | $3,571.91 | $3,571.91 |
| 02/09/2017 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-870.34 | $0.00 |
| 12/22/2016 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-870.34 | $870.34 |
| 09/14/2016 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-870.34 | $1,740.68 |
| 08/03/2016 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-870.37 | $2,611.02 |
| 07/12/2016 | BILL | HAPPLE, ROBERT W & KATHY J TTE | $3,481.39 | $3,481.39 |
| 02/23/2016 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-868.61 | $0.00 |
| 12/16/2015 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-868.61 | $868.61 |
| 07/30/2015 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-1,737.22 | $1,737.22 |
| 07/14/2015 | BILL | HAPPLE, ROBERT W & KATHY J TTE | $3,474.44 | $3,474.44 |
| 03/03/2015 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-843.31 | $0.00 |
| 01/23/2015 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-877.04 | $843.31 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $33.73 | $1,720.35 |
| 10/17/2014 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-843.31 | $1,686.62 |
| 08/01/2014 | PAYMENT | HAPPLE, ROBERT W & KATHY J TTE CHECK | $-843.31 | $2,529.93 |
| 07/17/2014 | BILL | HAPPLE, ROBERT W & KATHY J TTE | $3,373.24 | $3,373.24 |
| 02/04/2014 | PAYMENT | 1ST AMERICANT TITLE CHECK | $-359.31 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.05 | $359.31 |
| 10/16/2013 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-176.13 | $352.26 |
| 08/15/2013 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-176.16 | $528.39 |
| 07/16/2013 | BILL | CARDIFF PROPERTIES LLC | $704.55 | $704.55 |
| 03/06/2013 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $0.00 |
| 01/18/2013 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $176.13 |
| 09/26/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $352.26 |
| 08/14/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.16 | $528.39 |
| 07/13/2012 | BILL | SILVER VIEW HOMES LLC | $704.55 | $704.55 |
| 02/22/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $0.00 |
| 01/10/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $176.13 |
| 09/22/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $352.26 |
| 08/18/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.16 | $528.39 |
| 07/15/2011 | BILL | SILVER VIEW HOMES LLC | $704.55 | $704.55 |
| 03/11/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.84 | $0.00 |
| 01/14/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.84 | $189.84 |
| 10/07/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.84 | $379.68 |
| 08/25/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.86 | $569.52 |
| 07/14/2010 | BILL | SILVER VIEW HOMES LLC | $759.38 | $759.38 |
| 03/08/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $0.00 |
| 12/30/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $226.96 |
| 10/05/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $453.92 |
| 08/25/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.98 | $680.88 |
| 07/13/2009 | BILL | SILVER VIEW HOMES 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 |