Tax Account 1320-33-719-029
Owners
VEGA FAMILY TRUST 2014
1470 CARDIFF DR
GARDNERVILLE, NV 89410
VEGA, DALE M & RHONDA L TTEE
VEGA, DALE MICHAEL TTEE
VEGA, RHONDA LEE TTEE
Account Summary
| Account ID | 1320-33-719-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1470 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $868.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,476.05 |
| Total | $3,476.05 |
| Paid | $2,607.12 |
| Balance | $868.93 |
| 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 | $3,374.81 | $0.00 | $3,374.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,276.52 | $32.77 | $3,309.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,181.09 | $0.00 | $3,181.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,076.48 | $0.00 | $3,076.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,969.58 | $0.00 | $2,969.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,883.10 | $100.91 | $2,984.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,799.13 | $27.99 | $2,827.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,728.20 | $0.00 | $2,728.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,722.74 | $0.00 | $2,722.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,643.42 | $0.00 | $2,643.42 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | VEGA FAMILY TRUST 2014 CHECK 147 | $-868.93 | $868.93 |
| 10/07/2024 | PAYMENT | VEGA, RHONDA CHECK 145 | $-868.93 | $1,737.86 |
| 08/08/2024 | PAYMENT | VEGA, RHONDA L CHECK 144 | $-869.26 | $2,606.79 |
| 07/15/2024 | BILL | VEGA FAMILY TRUST 2014 | $3,476.05 | $3,476.05 |
| 02/26/2024 | PAYMENT | VEGA FAMILY TRUST 2014 CHECK 142 | $-843.62 | $0.00 |
| 01/02/2024 | PAYMENT | VEGA, RHONDA L CHECK 141 | $-843.62 | $843.62 |
| 09/22/2023 | PAYMENT | VEGA, RHONDA CHECK 119 | $-843.62 | $1,687.24 |
| 07/31/2023 | PAYMENT | VEGA, RHONDA L CHECK 118 | $-843.95 | $2,530.86 |
| 07/14/2023 | BILL | VEGA FAMILY TRUST 2014 | $3,374.81 | $3,374.81 |
| 02/27/2023 | PAYMENT | VEGA, RHONDA L CHECK 116 | $-819.13 | $0.00 |
| 01/18/2023 | PAYMENT | VEGA, RHONDA L CHECK 115 | $-851.90 | $819.13 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.77 | $1,671.03 |
| 09/30/2022 | PAYMENT | VEGA, RHONDA L TTEE CHECK 104 | $-819.13 | $1,638.26 |
| 08/26/2022 | PAYMENT | RE/MAX CHECK 6841 | $-819.13 | $2,457.39 |
| 07/19/2022 | BILL | VEGA, DALE M & RHONDA L TTEE | $3,276.52 | $3,276.52 |
| 01/18/2022 | PAYMENT | RE/MAX REALTY AFFILIATES CHECK | $-795.27 | $0.00 |
| 11/16/2021 | PAYMENT | RE/MAX REALTY AFFILIATES CHECK | $-795.27 | $795.27 |
| 10/18/2021 | PAYMENT | RE/MAX REALTY CHECK | $-795.27 | $1,590.54 |
| 08/24/2021 | PAYMENT | RE/MAX REALTY AFFILIATES CHECK | $-795.28 | $2,385.81 |
| 07/14/2021 | BILL | VEGA, DALE M & RHONDA L TTEE | $3,181.09 | $3,181.09 |
| 03/11/2021 | PAYMENT | RE/MAX REALTY AFFILIATES CHECK | $-769.12 | $0.00 |
| 01/15/2021 | PAYMENT | RE/MAX REALTY CHECK | $-769.12 | $769.12 |
| 10/15/2020 | PAYMENT | RE/MAX REALTY AFFILIATES CHECK | $-769.12 | $1,538.24 |
| 08/17/2020 | PAYMENT | REMAX REALTY AFFILLIATES CHECK | $-769.12 | $2,307.36 |
| 07/13/2020 | BILL | REYNOLDS, PATRICIA L | $3,076.48 | $3,076.48 |
| 02/19/2020 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-742.39 | $0.00 |
| 12/23/2019 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-742.39 | $742.39 |
| 10/03/2019 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-742.39 | $1,484.78 |
| 07/25/2019 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-742.41 | $2,227.17 |
| 07/15/2019 | BILL | REYNOLDS, PATRICIA L | $2,969.58 | $2,969.58 |
| 04/04/2019 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-1,542.45 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $72.08 | $1,542.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $28.83 | $1,470.37 |
| 09/25/2018 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-720.77 | $1,441.54 |
| 07/27/2018 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-720.79 | $2,162.31 |
| 07/12/2018 | BILL | REYNOLDS, PATRICIA L | $2,883.10 | $2,883.10 |
| 02/21/2018 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-699.78 | $0.00 |
| 01/24/2018 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-727.77 | $699.78 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $27.99 | $1,427.55 |
| 10/06/2017 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-699.78 | $1,399.56 |
| 07/27/2017 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-699.79 | $2,099.34 |
| 07/14/2017 | BILL | REYNOLDS, PATRICIA L | $2,799.13 | $2,799.13 |
| 03/09/2017 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-682.05 | $0.00 |
| 01/11/2017 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-682.05 | $682.05 |
| 09/22/2016 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-682.05 | $1,364.10 |
| 08/17/2016 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-682.05 | $2,046.15 |
| 07/12/2016 | BILL | REYNOLDS, PATRICIA L | $2,728.20 | $2,728.20 |
| 01/08/2016 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-680.68 | $0.00 |
| 01/08/2016 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-680.68 | $680.68 |
| 07/28/2015 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-1,361.38 | $1,361.36 |
| 07/14/2015 | BILL | REYNOLDS, PATRICIA L | $2,722.74 | $2,722.74 |
| 07/22/2014 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-2,643.42 | $0.00 |
| 07/17/2014 | BILL | REYNOLDS, PATRICIA L | $2,643.42 | $2,643.42 |
| 02/25/2014 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-1,308.86 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $25.66 | $1,308.86 |
| 10/08/2013 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-641.60 | $1,283.20 |
| 07/23/2013 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-641.63 | $1,924.80 |
| 07/16/2013 | BILL | REYNOLDS, PATRICIA L | $2,566.43 | $2,566.43 |
| 03/05/2013 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-640.14 | $0.00 |
| 01/07/2013 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-640.14 | $640.14 |
| 09/14/2012 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-640.14 | $1,280.28 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-640.15 | $1,920.42 |
| 07/13/2012 | BILL | REYNOLDS, PATRICIA L | $2,560.57 | $2,560.57 |
| 04/10/2012 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-676.72 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $26.03 | $676.72 |
| 01/05/2012 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-650.69 | $650.69 |
| 10/04/2011 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-650.69 | $1,301.38 |
| 08/19/2011 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-650.70 | $1,952.07 |
| 07/15/2011 | BILL | REYNOLDS, PATRICIA L | $2,602.77 | $2,602.77 |
| 03/07/2011 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-676.05 | $0.00 |
| 01/07/2011 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-676.05 | $676.05 |
| 10/06/2010 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-676.05 | $1,352.10 |
| 08/19/2010 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-676.08 | $2,028.15 |
| 07/14/2010 | BILL | REYNOLDS, PATRICIA L | $2,704.23 | $2,704.23 |
| 03/03/2010 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-778.04 | $0.00 |
| 01/05/2010 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-778.04 | $778.04 |
| 10/06/2009 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-778.04 | $1,556.08 |
| 08/11/2009 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-778.05 | $2,334.12 |
| 07/13/2009 | BILL | REYNOLDS, PATRICIA L | $3,112.17 | $3,112.17 |
| 03/04/2009 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-764.35 | $0.00 |
| 01/05/2009 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-764.35 | $764.35 |
| 10/03/2008 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-764.35 | $1,528.70 |
| 08/04/2008 | PAYMENT | REYNOLDS, PATRICIA L CHECK | $-764.37 | $2,293.05 |
| 07/18/2008 | BILL | REYNOLDS, PATRICIA L | $3,057.42 | $3,057.42 |
| 07/25/2007 | PAYMENT | REYNOLDS, PATRICIA L | $-2,926.31 | $0.00 |
| 07/01/2007 | BILL | REYNOLDS, PATRICIA L | $2,926.31 | $2,926.31 |
| 02/27/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-519.86 | $0.00 |
| 01/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-519.84 | $519.86 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-519.84 | $1,039.70 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-519.84 | $1,559.54 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $2,079.38 | $2,079.38 |
| 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 |