Tax Account 1320-33-816-064

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Owners

BEST, DARLENE D
1363 CHICHESTER DR
GARDNERVILLE, NV 89410

BEST, JOHN (UPD)

Account Summary

Account ID	1320-33-816-064
Account Type	Real Estate
Location	1363 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$1,386.02
Currently Due	$0.00

Account ID

1320-33-816-064

Account Type

Real Estate

Location

1363 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$1,386.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.28
Total	$2,772.28
Paid	$1,386.26
Balance	$1,386.02
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

$2,772.28

Total

$2,772.28

Paid

$1,386.26

Balance

$1,386.02

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	$693.25	$0.00	$693.25	$693.25	$0.00
2	10/07/2024	10/17/2024	Paid	$693.01	$0.00	$693.01	$693.01	$0.00
3	01/06/2025	01/16/2025	Due	$693.01	$0.00	$693.01	$0.00	$693.01
4	03/03/2025	03/13/2025	Due	$693.01	$0.00	$693.01	$0.00	$1,386.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.52	$0.00	$2,691.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,613.15	$0.00	$2,613.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,537.03	$0.00	$2,537.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,463.15	$0.00	$2,463.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,391.41	$0.00	$2,391.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,321.74	$0.00	$2,321.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,254.11	$0.00	$2,254.11	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,196.99	$0.00	$2,196.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,192.59	$0.00	$2,192.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,128.73	$0.00	$2,128.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	BEST, DARLENE D CHECK 1003	$-693.01	$1,386.02
08/14/2024	PAYMENT	BEST, DARLENE D CHECK 1000	$-693.25	$2,079.03
07/15/2024	BILL	BEST, DARLENE D	$2,772.28	$2,772.28
11/21/2023	PAYMENT	BEST, DARLENE D CHECK 972	$-672.80	$0.00
10/23/2023	PAYMENT	BEST, DARLENE D CHECK 963	$-672.80	$672.80
10/02/2023	PAYMENT	BEST, DARLENE D CHECK 1327	$-672.80	$1,345.60
07/25/2023	PAYMENT	BEST, DARLENE D CHECK 957	$-673.12	$2,018.40
07/14/2023	BILL	BEST, DARLENE D	$2,691.52	$2,691.52
03/02/2023	PAYMENT	BEST, DARLENE D CHECK 1311	$-653.28	$0.00
12/22/2022	PAYMENT	BEST, DARLENE D CHECK 1304	$-653.28	$653.28
07/26/2022	PAYMENT	BEST, DARLENE D CHECK 937	$-1,306.59	$1,306.56
07/19/2022	BILL	BEST, DARLENE D	$2,613.15	$2,613.15
03/02/2022	PAYMENT	BEST, DARLENE D CHECK	$-634.25	$0.00
12/30/2021	PAYMENT	BEST, DARLENE D CHECK	$-634.25	$634.25
09/24/2021	PAYMENT	BEST, DARLENE D CHECK	$-634.25	$1,268.50
08/03/2021	PAYMENT	BEST, DARLENE D CHECK	$-634.28	$1,902.75
07/14/2021	BILL	BEST, DARLENE D	$2,537.03	$2,537.03
02/24/2021	PAYMENT	BEST, DARLENE D CHECK	$-615.78	$0.00
11/20/2020	PAYMENT	BEST, DARLENE D CHECK	$-615.78	$615.78
09/22/2020	PAYMENT	BEST, DARLENE D CHECK	$-615.78	$1,231.56
08/05/2020	PAYMENT	BEST, DARLENE D CHECK	$-615.81	$1,847.34
07/13/2020	BILL	BEST, DARLENE D	$2,463.15	$2,463.15
03/06/2020	PAYMENT	BEST, DARLENE D CHECK	$-597.85	$0.00
12/30/2019	PAYMENT	BEST, DARLENE D CHECK	$-597.85	$597.85
10/11/2019	PAYMENT	BEST, DARLENE D CHECK	$-597.85	$1,195.70
07/26/2019	PAYMENT	BEST, DARLENE D CHECK	$-597.86	$1,793.55
07/15/2019	BILL	BEST, DARLENE D	$2,391.41	$2,391.41
03/11/2019	PAYMENT	BEST, DARLENE D CHECK	$-580.43	$0.00
01/07/2019	PAYMENT	BEST, DARLENE D CHECK	$-580.43	$580.43
07/24/2018	PAYMENT	BEST, DARLENE D CHECK	$-580.43	$1,160.86
07/24/2018	PAYMENT	BEST, DARLENE D CHECK	$-580.45	$1,741.29
07/12/2018	BILL	BEST, DARLENE D	$2,321.74	$2,321.74
02/27/2018	PAYMENT	BEST, DARLENE D CHECK	$-563.52	$0.00
11/13/2017	PAYMENT	BEST, DARLENE D CHECK	$-563.52	$563.52
08/02/2017	PAYMENT	BEST, DARLENE D CHECK	$-1,127.07	$1,127.04
07/14/2017	BILL	BEST, DARLENE D	$2,254.11	$2,254.11
03/08/2017	PAYMENT	BEST, DARLENE D CHECK	$-549.24	$0.00
01/03/2017	PAYMENT	BEST, DARLENE D CHECK	$-549.24	$549.24
10/06/2016	PAYMENT	BEST, DARLENE D CHECK	$-549.24	$1,098.48
08/03/2016	PAYMENT	BEST, DARLENE D CHECK	$-549.27	$1,647.72
07/12/2016	BILL	BEST, DARLENE D	$2,196.99	$2,196.99
03/03/2016	PAYMENT	BEST, DARLENE D CHECK	$-548.14	$0.00
01/14/2016	PAYMENT	BEST, DARLENE D CHECK	$-548.14	$548.14
10/02/2015	PAYMENT	BEST, DARLENE D CHECK	$-548.14	$1,096.28
08/05/2015	PAYMENT	BEST, DARLENE D CHECK	$-548.17	$1,644.42
07/14/2015	BILL	BEST, DARLENE D	$2,192.59	$2,192.59
03/03/2015	PAYMENT	BEST, DARLENE D CHECK	$-532.18	$0.00
01/02/2015	PAYMENT	BEST, DARLENE D CHECK	$-532.18	$532.18
10/01/2014	PAYMENT	BEST, DARLENE D CHECK	$-532.18	$1,064.36
08/07/2014	PAYMENT	BEST, DARLENE D CHECK	$-532.19	$1,596.54
07/17/2014	BILL	BEST, DARLENE D	$2,128.73	$2,128.73
03/10/2014	PAYMENT	BEST, DARLENE D CHECK	$-516.68	$0.00
12/19/2013	PAYMENT	BEST, DARLENE D CHECK	$-516.68	$516.68
10/08/2013	PAYMENT	BEST, DARLENE D CHECK	$-516.68	$1,033.36
08/12/2013	PAYMENT	BEST, DARLENE D CHECK	$-516.69	$1,550.04
07/16/2013	BILL	BEST, DARLENE D	$2,066.73	$2,066.73
03/06/2013	PAYMENT	BEST, DARLENE D CHECK	$-515.54	$0.00
01/03/2013	PAYMENT	BEST, DARLENE D CHECK	$-515.54	$515.54
10/02/2012	PAYMENT	BEST, DARLENE D CHECK	$-515.54	$1,031.08
08/13/2012	PAYMENT	BEST, DARLENE D CHECK	$-515.57	$1,546.62
07/13/2012	BILL	BEST, DARLENE D	$2,062.19	$2,062.19
03/05/2012	PAYMENT	BEST, DARLENE D CHECK	$-524.67	$0.00
01/04/2012	PAYMENT	BEST, DARLENE D CHECK	$-524.67	$524.67
10/06/2011	PAYMENT	BEST, DARLENE D CHECK	$-1,070.33	$1,049.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.99	$2,119.67
07/15/2011	BILL	BEST, DARLENE D	$2,098.68	$2,098.68
12/01/2010	PAYMENT	BEST, DARLENE D CHECK	$-1,046.60	$0.00
10/01/2010	PAYMENT	BEST, DARLENE D CHECK	$-523.30	$1,046.60
08/05/2010	PAYMENT	BEST, DARLENE D CHECK	$-523.30	$1,569.90
07/14/2010	BILL	BEST, DARLENE D	$2,093.20	$2,093.20
01/05/2010	PAYMENT	BEST, DARLENE D CHECK	$-1,016.14	$0.00
10/07/2009	PAYMENT	BEST, DARLENE D CHECK	$-508.07	$1,016.14
08/24/2009	PAYMENT	BEST, DARLENE D CHECK	$-508.07	$1,524.21
07/13/2009	BILL	BEST, DARLENE D	$2,032.28	$2,032.28
10/22/2008	PAYMENT	BEST, DARLENE D CHECK	$-986.54	$0.00
10/09/2008	PAYMENT	BEST, DARLENE D CHECK	$-493.27	$986.54
08/19/2008	PAYMENT	BEST, DARLENE D CHECK	$-493.29	$1,479.81
07/18/2008	BILL	BEST, DARLENE D	$1,973.10	$1,973.10
03/03/2008	PAYMENT	BEST, DARLENE D	$-478.95	$0.00
01/14/2008	PAYMENT	BEST, DARLENE D	$-478.92	$478.95
09/26/2007	PAYMENT	BEST, DARLENE D	$-478.92	$957.87
08/22/2007	PAYMENT	BEST, DARLENE D	$-478.92	$1,436.79
07/01/2007	BILL	BEST, DARLENE D	$1,915.71	$1,915.71
03/02/2007	PAYMENT	BEST, DARLENE D	$-464.98	$0.00
01/02/2007	PAYMENT	BEST, DARLENE D	$-464.96	$464.98
10/04/2006	PAYMENT	BEST, DARLENE D	$-464.96	$929.94
08/22/2006	PAYMENT	BEST, DARLENE D	$-464.96	$1,394.90
07/01/2006	BILL	BEST, DARLENE D	$1,859.86	$1,859.86
03/07/2006	PAYMENT	BEST, DARLENE D	$-451.43	$0.00
01/04/2006	PAYMENT	BEST, DARLENE D	$-451.42	$451.43
10/04/2005	PAYMENT	BEST, DARLENE D	$-451.42	$902.85
08/12/2005	PAYMENT	BEST, DARLENE D	$-451.42	$1,354.27
07/01/2005	BILL	BEST, DARLENE D	$1,805.69	$1,805.69
03/04/2005	PAYMENT	BEST, ARNOLD A & DAR	$-438.29	$0.00
01/03/2005	PAYMENT	BEST, ARNOLD A & DAR	$-438.27	$438.29
09/29/2004	PAYMENT	BEST, ARNOLD A & DAR	$-438.27	$876.56
07/21/2004	PAYMENT	BEST, ARNOLD A & DAR	$-438.27	$1,314.83
07/01/2004	BILL	BEST, ARNOLD A & DARLENE D	$1,753.10	$1,753.10
04/23/2004	PAYMENT	22	$-636.06	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.72	$636.06
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