Tax Account 1320-33-816-054

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Owners

HOVEY, DEAN A
1424 CHILTERN CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-054
Account Type	Real Estate
Location	1424 CHILTERN CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-054

Account Type

Real Estate

Location

1424 CHILTERN CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.68
Total	$2,478.68
Paid	$2,478.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,478.68

Total

$2,478.68

Paid

$2,478.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$619.82	$0.00	$619.82	$619.82	$0.00
2	10/07/2024	10/17/2024	Paid	$619.62	$0.00	$619.62	$619.62	$0.00
3	01/06/2025	01/16/2025	Paid	$619.62	$0.00	$619.62	$619.62	$0.00
4	03/03/2025	03/13/2025	Paid	$619.62	$0.00	$619.62	$619.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.49	$0.00	$2,406.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,336.41	$0.00	$2,336.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,268.37	$0.00	$2,268.37	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,202.28	$0.00	$2,202.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,138.12	$0.00	$2,138.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,075.84	$0.00	$2,075.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,015.39	$0.00	$2,015.39	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,964.33	$0.00	$1,964.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,960.41	$0.00	$1,960.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,903.30	$0.00	$1,903.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	DEAN HOVEY GOV GOVOLUTION - 332247960	$-619.62	$0.00
12/30/2024	PAYMENT	DEAN HOVEY GOV GOVOLUTION - 329529803	$-619.62	$619.62
09/30/2024	PAYMENT	DEAN A HOVEY GOV GOVOLUTION - 326265933	$-619.62	$1,239.24
08/16/2024	PAYMENT	DEAN HOVEY GOV GOVOLUTION - 324580305	$-619.82	$1,858.86
07/15/2024	BILL	HOVEY, DEAN A	$2,478.68	$2,478.68
03/01/2024	PAYMENT	HOVEY, DEAN A CHECK 4695	$-601.56	$0.00
01/02/2024	PAYMENT	DEAN HOVEY GOV GOVOLUTION - 314926462	$-601.56	$601.56
10/02/2023	PAYMENT	DEAN HOVEY GOV GOVOLUTION - 311418000	$-601.56	$1,203.12
08/18/2023	PAYMENT	DEAN HOVEY GOV GOVOLUTION - 309555875	$-601.81	$1,804.68
07/14/2023	BILL	HOVEY, DEAN A	$2,406.49	$2,406.49
02/28/2023	PAYMENT	DEAN HOVEY GOV GOVOLUTION - 301601423	$-584.10	$0.00
12/30/2022	PAYMENT	DEAN HOVEY GOV GOVOLUTION - 299120640	$-584.10	$584.10
10/03/2022	PAYMENT	DEAN A HOVEY GOV GOVOLUTION - 295713826	$-584.10	$1,168.20
08/15/2022	PAYMENT	DEAN HOVEY GOV GOVOLUTION - 293694212	$-584.11	$1,752.30
07/19/2022	BILL	HOVEY, DEAN A	$2,336.41	$2,336.41
03/01/2022	PAYMENT	HOVEY, DEAN A CREDIT: D	$-567.09	$0.00
01/03/2022	PAYMENT	HOVEY, DEAN A CREDIT: D	$-567.09	$567.09
09/30/2021	PAYMENT	HOVEY, DEAN A CREDIT: D	$-567.09	$1,134.18
08/15/2021	PAYMENT	HOVEY, DEAN A CREDIT: D	$-567.10	$1,701.27
07/14/2021	BILL	HOVEY, DEAN A	$2,268.37	$2,268.37
03/01/2021	PAYMENT	HOVEY, DEAN A CREDIT: D	$-550.57	$0.00
01/02/2021	PAYMENT	HOVEY, DEAN A CHECK	$-550.57	$550.57
10/01/2020	PAYMENT	HOVEY, DEAN A CREDIT: D	$-550.57	$1,101.14
08/18/2020	PAYMENT	HOVEY, DEAN A CREDIT: D	$-550.57	$1,651.71
07/13/2020	BILL	HOVEY, DEAN A	$2,202.28	$2,202.28
02/27/2020	PAYMENT	HOVEY, DEAN A CHECK	$-534.53	$0.00
01/02/2020	PAYMENT	HOVEY, DEAN A CHECK	$-534.53	$534.53
09/23/2019	PAYMENT	HOVEY, DEAN A CHECK	$-534.53	$1,069.06
08/16/2019	PAYMENT	HOVEY, DEAN A CHECK	$-534.53	$1,603.59
07/15/2019	BILL	HOVEY, DEAN A	$2,138.12	$2,138.12
03/04/2019	PAYMENT	HOVEY, DEAN A CHECK	$-518.96	$0.00
01/03/2019	PAYMENT	HOVEY, DEAN A CHECK	$-518.96	$518.96
09/28/2018	PAYMENT	HOVEY, DEAN A CHECK	$-518.96	$1,037.92
08/07/2018	PAYMENT	HOVEY, DEAN A CHECK	$-518.96	$1,556.88
07/12/2018	BILL	HOVEY, DEAN A	$2,075.84	$2,075.84
03/02/2018	PAYMENT	HOVEY, DEAN A CHECK	$-503.84	$0.00
01/08/2018	PAYMENT	HOVEY, DEAN A CHECK	$-503.84	$503.84
09/28/2017	PAYMENT	HOVEY, DEAN A CHECK	$-503.84	$1,007.68
08/16/2017	PAYMENT	HOVEY, DEAN A CHECK	$-503.87	$1,511.52
07/14/2017	BILL	HOVEY, DEAN A	$2,015.39	$2,015.39
03/07/2017	PAYMENT	HOVEY, DEAN A CHECK	$-491.08	$0.00
01/06/2017	PAYMENT	HOVEY, DEAN A CHECK	$-491.08	$491.08
10/02/2016	PAYMENT	HOVEY, DEAN A CHECK	$-491.08	$982.16
08/17/2016	PAYMENT	HOVEY, DEAN A CHECK	$-491.09	$1,473.24
07/12/2016	BILL	HOVEY, DEAN A	$1,964.33	$1,964.33
03/09/2016	PAYMENT	HOVEY, DEAN A CHECK	$-490.10	$0.00
01/13/2016	PAYMENT	HOVEY, DEAN A CHECK	$-490.10	$490.10
10/08/2015	PAYMENT	HOVEY, DEAN A CHECK	$-490.10	$980.20
08/21/2015	PAYMENT	HOVEY, DEAN A CHECK	$-490.11	$1,470.30
07/14/2015	BILL	HOVEY, DEAN A	$1,960.41	$1,960.41
03/05/2015	PAYMENT	HOVEY, DEAN A CHECK	$-475.82	$0.00
01/15/2015	PAYMENT	HOVEY, DEAN A CHECK	$-475.82	$475.82
10/06/2014	PAYMENT	HOVEY, DEAN A CHECK	$-475.82	$951.64
08/06/2014	PAYMENT	HOVEY, DEAN A CHECK	$-475.84	$1,427.46
07/17/2014	BILL	HOVEY, DEAN A	$1,903.30	$1,903.30
03/04/2014	PAYMENT	HOVEY, DEAN A CHECK	$-461.96	$0.00
01/08/2014	PAYMENT	HOVEY, DEAN A CHECK	$-461.96	$461.96
10/08/2013	PAYMENT	HOVEY, DEAN A CHECK	$-461.96	$923.92
08/22/2013	PAYMENT	HOVEY, DEAN A CHECK	$-461.98	$1,385.88
07/16/2013	BILL	HOVEY, DEAN A	$1,847.86	$1,847.86
03/05/2013	PAYMENT	HOVEY, DEAN A CHECK	$-461.58	$0.00
01/09/2013	PAYMENT	HOVEY, DEAN A CHECK	$-461.58	$461.58
10/05/2012	PAYMENT	HOVEY, DEAN A CHECK	$-461.58	$923.16
08/23/2012	PAYMENT	HOVEY, DEAN A CHECK	$-461.58	$1,384.74
07/13/2012	BILL	HOVEY, DEAN A	$1,846.32	$1,846.32
03/12/2012	PAYMENT	HOVEY, DEAN A CHECK	$-469.93	$0.00
01/05/2012	PAYMENT	HOVEY, DEAN A CHECK	$-469.93	$469.93
10/14/2011	PAYMENT	HOVEY, DEAN A CHECK	$-469.93	$939.86
08/17/2011	PAYMENT	HOVEY, DEAN A CHECK	$-469.95	$1,409.79
07/15/2011	BILL	HOVEY, DEAN A	$1,879.74	$1,879.74
03/04/2011	PAYMENT	HOVEY, DEAN A CHECK	$-471.28	$0.00
01/05/2011	PAYMENT	HOVEY, DEAN A CHECK	$-471.28	$471.28
10/15/2010	PAYMENT	HOVEY, DEAN A CHECK	$-471.28	$942.56
08/20/2010	PAYMENT	HOVEY, DEAN A CHECK	$-471.30	$1,413.84
07/14/2010	BILL	HOVEY, DEAN A	$1,885.14	$1,885.14
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-457.55	$0.00
01/27/2010	PAYMENT	HOVEY, DEAN A CHECK	$-475.85	$457.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.30	$933.40
12/30/2009	PAYMENT	HOVEY, DEAN A CHECK	$-475.85	$915.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.30	$1,390.95
08/05/2009	PAYMENT	CHECK	$-457.58	$1,372.65
07/13/2009	BILL	HOVEY, DEAN A	$1,830.23	$1,830.23
02/24/2009	PAYMENT	HOVEY, DEAN A CHECK	$-444.22	$0.00
12/22/2008	PAYMENT	HOVEY, DEAN A CHECK	$-444.22	$444.22
09/24/2008	PAYMENT	HOVEY, DEAN A CHECK	$-444.22	$888.44
08/14/2008	PAYMENT	HOVEY, DEAN A CHECK	$-444.25	$1,332.66
07/18/2008	BILL	HOVEY, DEAN A	$1,776.91	$1,776.91
02/26/2008	PAYMENT	HOVEY, DEAN A	$-431.31	$0.00
01/03/2008	PAYMENT	HOVEY, DEAN A	$-431.31	$431.31
09/25/2007	PAYMENT	HOVEY, DEAN A	$-431.31	$862.62
08/06/2007	PAYMENT	HOVEY, DEAN A	$-431.31	$1,293.93
07/01/2007	BILL	HOVEY, DEAN A	$1,725.24	$1,725.24
02/27/2007	PAYMENT	HOVEY, DEAN A	$-418.75	$0.00
12/27/2006	PAYMENT	HOVEY, DEAN A	$-418.72	$418.75
09/28/2006	PAYMENT	HOVEY, DEAN A	$-418.72	$837.47
08/03/2006	PAYMENT	HOVEY, DEAN A	$-418.72	$1,256.19
07/01/2006	BILL	HOVEY, DEAN A	$1,674.91	$1,674.91
02/27/2006	PAYMENT	HOVEY, DEAN A	$-406.54	$0.00
12/14/2005	PAYMENT	HOVEY, DEAN A	$-406.53	$406.54
09/28/2005	PAYMENT	HOVEY, DEAN A	$-406.53	$813.07
08/02/2005	PAYMENT	HOVEY, DEAN A	$-406.53	$1,219.60
07/01/2005	BILL	HOVEY, DEAN A	$1,626.13	$1,626.13
03/02/2005	PAYMENT	HOVEY, DEAN A	$-394.72	$0.00
12/29/2004	PAYMENT	HOVEY, DEAN A	$-394.69	$394.72
10/01/2004	PAYMENT	HOVEY, DEAN A	$-394.69	$789.41
08/09/2004	PAYMENT	HOVEY, DEAN A	$-394.69	$1,184.10
07/01/2004	BILL	HOVEY, DEAN A	$1,578.79	$1,578.79
03/04/2004	PAYMENT	22	$-597.34	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.89	$597.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$572.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.62
07/01/2003	BILL	WEST RIDGE HOMES INC	$553.09	$553.09