Tax Account 1320-33-719-031
Owners
COVEY, MICHAEL & CELESTE
1466 CARDIFF DR
GARDNERVILLE, NV 89410
COVEY, MICHAEL
COVEY, CELESTE
Account Summary
| Account ID | 1320-33-719-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1466 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $2,396.37 |
| Currently Due | $798.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,195.59 |
| Total | $3,195.59 |
| Paid | $799.22 |
| Balance | $2,396.37 |
| Due | $798.79 |
| 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 | $3,102.50 | $0.00 | $3,102.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,012.14 | $0.00 | $3,012.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,924.43 | $782.47 | $3,706.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,828.26 | $0.00 | $2,828.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,745.89 | $0.00 | $2,745.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,665.89 | $0.00 | $2,665.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,588.25 | $25.88 | $2,614.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,522.64 | $0.00 | $2,522.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,517.59 | $0.00 | $2,517.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,444.26 | $0.00 | $2,444.26 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | COVEY, MICHAEL CHECK 1050 | $-799.22 | $2,396.37 |
| 07/15/2024 | BILL | COVEY, MICHAEL & CELESTE | $3,195.59 | $3,195.59 |
| 03/01/2024 | PAYMENT | COVEY, MICHAEL & CELESTE CHECK 1049 | $-775.56 | $0.00 |
| 12/29/2023 | PAYMENT | COVEY, MICHAEL G CHECK 1047 | $-775.56 | $775.56 |
| 10/02/2023 | PAYMENT | COVEY, MICHAEL CHECK 1045 | $-775.56 | $1,551.12 |
| 08/21/2023 | PAYMENT | COVEY, MICHAEL CHECK 1044 | $-775.82 | $2,326.68 |
| 07/14/2023 | BILL | COVEY, MICHAEL & CELESTE | $3,102.50 | $3,102.50 |
| 08/05/2022 | PAYMENT | COVEY, MICHAEL CHECK 1037 | $-3,012.14 | $0.00 |
| 07/19/2022 | BILL | COVEY, MICHAEL & CELESTE | $3,012.14 | $3,012.14 |
| 06/10/2022 | PAYMENT | COVEY, MICHAEL CHECK | $-3,706.90 | $0.00 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $3,706.90 |
| 06/08/2022 | INTEREST | Monthly Interest | $292.44 | $3,666.90 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $3,374.46 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $204.71 | $3,363.10 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $131.60 | $3,158.39 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $73.11 | $3,026.79 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $29.25 | $2,953.68 |
| 07/14/2021 | BILL | COVEY, MICHAEL & CELESTE | $2,924.43 | $2,924.43 |
| 02/10/2021 | PAYMENT | WESTERN TITLE CHECK | $-707.06 | $0.00 |
| 01/05/2021 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-707.06 | $707.06 |
| 09/15/2020 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-707.06 | $1,414.12 |
| 08/18/2020 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-707.08 | $2,121.18 |
| 07/13/2020 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,828.26 | $2,828.26 |
| 03/05/2020 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-686.47 | $0.00 |
| 01/08/2020 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-686.47 | $686.47 |
| 10/08/2019 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-686.47 | $1,372.94 |
| 08/21/2019 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-686.48 | $2,059.41 |
| 07/15/2019 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,745.89 | $2,745.89 |
| 03/07/2019 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-666.47 | $0.00 |
| 12/19/2018 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-666.47 | $666.47 |
| 10/09/2018 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-666.47 | $1,332.94 |
| 08/28/2018 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-666.48 | $1,999.41 |
| 07/12/2018 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,665.89 | $2,665.89 |
| 03/06/2018 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-647.06 | $0.00 |
| 12/31/2017 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-1,320.00 | $647.06 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.88 | $1,967.06 |
| 08/24/2017 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-647.07 | $1,941.18 |
| 07/14/2017 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,588.25 | $2,588.25 |
| 03/08/2017 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-630.66 | $0.00 |
| 01/10/2017 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-630.66 | $630.66 |
| 10/03/2016 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-630.66 | $1,261.32 |
| 08/21/2016 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-630.66 | $1,891.98 |
| 07/12/2016 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,522.64 | $2,522.64 |
| 03/09/2016 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-629.39 | $0.00 |
| 01/08/2016 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-629.39 | $629.39 |
| 10/07/2015 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-629.39 | $1,258.78 |
| 08/18/2015 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-629.42 | $1,888.17 |
| 07/14/2015 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,517.59 | $2,517.59 |
| 03/06/2015 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-611.06 | $0.00 |
| 01/06/2015 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-611.06 | $611.06 |
| 10/09/2014 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-611.06 | $1,222.12 |
| 08/18/2014 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-611.08 | $1,833.18 |
| 07/17/2014 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,444.26 | $2,444.26 |
| 01/29/2014 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-593.26 | $0.00 |
| 01/10/2014 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-593.26 | $593.26 |
| 10/09/2013 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-593.26 | $1,186.52 |
| 08/23/2013 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-593.29 | $1,779.78 |
| 07/16/2013 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,373.07 | $2,373.07 |
| 03/07/2013 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-592.68 | $0.00 |
| 01/11/2013 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-592.68 | $592.68 |
| 10/02/2012 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-592.68 | $1,185.36 |
| 08/21/2012 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-592.69 | $1,778.04 |
| 07/13/2012 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,370.73 | $2,370.73 |
| 02/28/2012 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-592.59 | $0.00 |
| 01/03/2012 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-592.59 | $592.59 |
| 10/05/2011 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-592.59 | $1,185.18 |
| 08/17/2011 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-592.59 | $1,777.77 |
| 07/15/2011 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,370.36 | $2,370.36 |
| 03/09/2011 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-616.17 | $0.00 |
| 01/06/2011 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-616.17 | $616.17 |
| 10/05/2010 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-616.17 | $1,232.34 |
| 08/16/2010 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-616.19 | $1,848.51 |
| 07/14/2010 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,464.70 | $2,464.70 |
| 03/02/2010 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-684.14 | $0.00 |
| 01/05/2010 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-684.14 | $684.14 |
| 10/05/2009 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-684.14 | $1,368.28 |
| 08/20/2009 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-684.17 | $2,052.42 |
| 07/13/2009 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,736.59 | $2,736.59 |
| 03/02/2009 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-664.24 | $0.00 |
| 01/29/2009 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-690.81 | $664.24 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.57 | $1,355.05 |
| 10/07/2008 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-664.24 | $1,328.48 |
| 08/19/2008 | PAYMENT | DAMBERGER, TIMOTHY & SHAROL CHECK | $-664.27 | $1,992.72 |
| 07/18/2008 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,656.99 | $2,656.99 |
| 03/03/2008 | PAYMENT | DAMBERGER, TIMOTHY & | $-644.90 | $0.00 |
| 01/08/2008 | PAYMENT | DAMBERGER, TIMOTHY & | $-644.90 | $644.90 |
| 10/02/2007 | PAYMENT | DAMBERGER, TIMOTHY & | $-644.90 | $1,289.80 |
| 08/21/2007 | PAYMENT | DAMBERGER, TIMOTHY & | $-644.90 | $1,934.70 |
| 07/01/2007 | BILL | DAMBERGER, TIMOTHY & SHAROL | $2,579.60 | $2,579.60 |
| 03/12/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-332.33 | $0.00 |
| 01/02/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-677.93 | $332.33 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.29 | $1,010.26 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-332.32 | $996.97 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $1,329.29 | $1,329.29 |
| 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 |