Tax Account 1320-33-814-012
Owners
HERNANDEZ, JOSE L & ELIZABETH
1355 GRANBOROUGH DR
GARDNERVILLE, NV 89410
HARNANDEZ, JOSE L
HERNANDEZ, ELIZABETH
Account Summary
| Account ID | 1320-33-814-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,275.25 |
| Total | $3,275.25 |
| Paid | $3,275.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,032.63 | $0.00 | $3,032.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,807.99 | $0.00 | $2,807.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,599.98 | $0.00 | $2,599.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,514.51 | $0.00 | $2,514.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,427.14 | $84.95 | $2,512.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,315.96 | $0.00 | $2,315.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,222.60 | $0.00 | $2,222.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,166.28 | $0.00 | $2,166.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,161.95 | $0.00 | $2,161.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,094.92 | $20.95 | $2,115.87 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CASH | $-3,275.25 | $0.00 |
| 07/15/2024 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $3,275.25 | $3,275.25 |
| 08/14/2023 | PAYMENT | HERNANDEZ, ELIZABETH CASH | $-3,032.63 | $0.00 |
| 07/14/2023 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $3,032.63 | $3,032.63 |
| 08/02/2022 | PAYMENT | HERNANDEZ, ELIZABETH CASH | $-2,807.99 | $0.00 |
| 07/19/2022 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,807.99 | $2,807.99 |
| 08/11/2021 | PAYMENT | HERNANDEZ, ELIZABETH CASH | $-2,599.98 | $0.00 |
| 07/14/2021 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,599.98 | $2,599.98 |
| 08/12/2020 | PAYMENT | HERNANDEZ, ELIZABETH CASH | $-2,514.51 | $0.00 |
| 07/13/2020 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,514.51 | $2,514.51 |
| 04/11/2020 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-1,298.51 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $60.68 | $1,298.51 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.27 | $1,237.83 |
| 08/09/2019 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-1,213.58 | $1,213.56 |
| 07/15/2019 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,427.14 | $2,427.14 |
| 08/27/2018 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-2,315.96 | $0.00 |
| 07/12/2018 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,315.96 | $2,315.96 |
| 08/16/2017 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-2,222.60 | $0.00 |
| 07/14/2017 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,222.60 | $2,222.60 |
| 01/13/2017 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-1,083.14 | $0.00 |
| 08/12/2016 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-1,083.14 | $1,083.14 |
| 07/12/2016 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,166.28 | $2,166.28 |
| 08/17/2015 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-2,161.95 | $0.00 |
| 07/14/2015 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,161.95 | $2,161.95 |
| 03/24/2015 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-544.68 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.95 | $544.68 |
| 01/09/2015 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-523.73 | $523.73 |
| 10/17/2014 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-523.73 | $1,047.46 |
| 08/20/2014 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-523.73 | $1,571.19 |
| 07/17/2014 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,094.92 | $2,094.92 |
| 02/19/2014 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-508.47 | $0.00 |
| 01/22/2014 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-528.81 | $508.47 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $20.34 | $1,037.28 |
| 08/19/2013 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-1,016.96 | $1,016.94 |
| 07/16/2013 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,033.90 | $2,033.90 |
| 03/18/2013 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-527.90 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.30 | $527.90 |
| 01/15/2013 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-507.60 | $507.60 |
| 10/23/2012 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-527.90 | $1,015.20 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.30 | $1,543.10 |
| 08/20/2012 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-507.62 | $1,522.80 |
| 07/13/2012 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,030.42 | $2,030.42 |
| 03/12/2012 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-516.85 | $0.00 |
| 01/11/2012 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-516.85 | $516.85 |
| 10/06/2011 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-516.85 | $1,033.70 |
| 08/17/2011 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-516.87 | $1,550.55 |
| 07/15/2011 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,067.42 | $2,067.42 |
| 03/09/2011 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-539.82 | $0.00 |
| 01/11/2011 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-539.82 | $539.82 |
| 10/15/2010 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-539.82 | $1,079.64 |
| 08/12/2010 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-539.82 | $1,619.46 |
| 07/14/2010 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,159.28 | $2,159.28 |
| 03/11/2010 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-617.72 | $0.00 |
| 01/15/2010 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-617.72 | $617.72 |
| 10/22/2009 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-642.43 | $1,235.44 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.71 | $1,877.87 |
| 08/24/2009 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-617.75 | $1,853.16 |
| 07/13/2009 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,470.91 | $2,470.91 |
| 03/10/2009 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-571.97 | $0.00 |
| 01/15/2009 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-571.97 | $571.97 |
| 10/14/2008 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-571.97 | $1,143.94 |
| 08/28/2008 | PAYMENT | HERNANDEZ, JOSE L & ELIZABETH CHECK | $-571.99 | $1,715.91 |
| 07/18/2008 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,287.90 | $2,287.90 |
| 03/13/2008 | PAYMENT | HERNANDEZ, JOSE L & | $-529.63 | $0.00 |
| 01/14/2008 | PAYMENT | HERNANDEZ, JOSE L & | $-529.62 | $529.63 |
| 10/04/2007 | PAYMENT | HERNANDEZ, JOSE L & | $-529.62 | $1,059.25 |
| 08/23/2007 | PAYMENT | HERNANDEZ, JOSE L & | $-529.62 | $1,588.87 |
| 07/01/2007 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $2,118.49 | $2,118.49 |
| 03/07/2007 | PAYMENT | HERNANDEZ, JOSE L & | $-490.38 | $0.00 |
| 01/11/2007 | PAYMENT | HERNANDEZ, JOSE L & | $-490.38 | $490.38 |
| 10/11/2006 | PAYMENT | HERNANDEZ, JOSE L & | $-490.38 | $980.76 |
| 08/31/2006 | PAYMENT | HERNANDEZ, JOSE L & | $-490.38 | $1,471.14 |
| 07/01/2006 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $1,961.52 | $1,961.52 |
| 03/08/2006 | PAYMENT | HERNANDEZ, JOSE L & | $-454.07 | $0.00 |
| 01/12/2006 | PAYMENT | HERNANDEZ, JOSE L & | $-454.05 | $454.07 |
| 10/27/2005 | PAYMENT | HERNANDEZ, JOSE L & | $-472.21 | $908.12 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.16 | $1,380.33 |
| 08/19/2005 | PAYMENT | HERNANDEZ, JOSE L & | $-454.05 | $1,362.17 |
| 07/01/2005 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $1,816.22 | $1,816.22 |
| 03/16/2005 | PAYMENT | HERNANDEZ, JOSE L & | $-429.18 | $0.00 |
| 01/12/2005 | PAYMENT | HERNANDEZ, JOSE L & | $-429.17 | $429.18 |
| 10/12/2004 | PAYMENT | HERNANDEZ, JOSE L & | $-429.17 | $858.35 |
| 08/26/2004 | PAYMENT | HERNANDEZ, JOSE L & | $-429.17 | $1,287.52 |
| 07/01/2004 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $1,716.69 | $1,716.69 |
| 03/02/2004 | PAYMENT | HERNANDEZ, JOSE L & | $-419.89 | $0.00 |
| 01/09/2004 | PAYMENT | HERNANDEZ, JOSE L & | $-419.88 | $419.89 |
| 10/13/2003 | PAYMENT | HERNANDEZ, JOSE L & | $-419.88 | $839.77 |
| 08/20/2003 | PAYMENT | HERNANDEZ, JOSE L & | $-419.88 | $1,259.65 |
| 07/01/2003 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $1,679.53 | $1,679.53 |
| 03/07/2003 | PAYMENT | HERNANDEZ, JOSE L & | $-398.26 | $0.00 |
| 01/06/2003 | PAYMENT | HERNANDEZ, JOSE L & | $-398.26 | $398.26 |
| 10/21/2002 | PAYMENT | HERNANDEZ, JOSE L & | $-414.19 | $796.52 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.93 | $1,210.71 |
| 08/20/2002 | PAYMENT | HERNANDEZ, JOSE L & | $-398.26 | $1,194.78 |
| 07/01/2002 | BILL | HERNANDEZ, JOSE L & ELIZABETH | $1,593.04 | $1,593.04 |
| 04/05/2002 | PAYMENT | WEST RIDGE HOMES INC | $-169.09 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.90 | $169.09 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.16 | $161.19 |
| 10/24/2001 | PAYMENT | 22 | $-169.06 | $158.03 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.90 | $327.09 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.16 | $319.19 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $316.03 | $316.03 |