Tax Account 1320-33-816-072

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Owners

GROGAN FAMILY TRUST 2005
1347 CHICHESTER DR
GARDNERVILLE, NV 89410

GROGAN, KATHRYN A KANE- TTEE

Account Summary

Account ID	1320-33-816-072
Account Type	Real Estate
Location	1347 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-072

Account Type

Real Estate

Location

1347 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,276.82
Total	$3,276.82
Paid	$3,276.82
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

$3,276.82

Total

$3,276.82

Paid

$3,276.82

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	$819.40	$0.00	$819.40	$819.40	$0.00
2	10/07/2024	10/17/2024	Paid	$819.14	$0.00	$819.14	$819.14	$0.00
3	01/06/2025	01/16/2025	Paid	$819.14	$0.00	$819.14	$819.14	$0.00
4	03/03/2025	03/13/2025	Paid	$819.14	$0.00	$819.14	$819.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.37	$0.00	$3,181.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,088.71	$0.00	$3,088.71	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,998.76	$0.00	$2,998.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,911.42	$0.00	$2,911.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,826.63	$0.00	$2,826.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,744.30	$0.00	$2,744.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,664.36	$0.00	$2,664.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,596.86	$0.00	$2,596.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,591.67	$0.00	$2,591.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,516.16	$0.00	$2,516.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GROGAN FAMILY TRUST 2005 CHECK 2317	$-3,276.82	$0.00
07/15/2024	BILL	GROGAN FAMILY TRUST 2005	$3,276.82	$3,276.82
08/16/2023	PAYMENT	GROGAN FAMILY TRUST 2005 CHECK 2315	$-3,181.37	$0.00
07/14/2023	BILL	GROGAN FAMILY TRUST 2005	$3,181.37	$3,181.37
08/12/2022	PAYMENT	GROGAN, KATHRYN A KANE- TTEE CHECK 2309	$-3,088.71	$0.00
07/19/2022	BILL	GROGAN, KATHRYN A KANE- TTEE	$3,088.71	$3,088.71
08/10/2021	PAYMENT	GROGAN, KATHRYN A KANE- TTEE CHECK	$-2,998.76	$0.00
07/14/2021	BILL	GROGAN, KATHRYN A KANE- TTEE	$2,998.76	$2,998.76
08/11/2020	PAYMENT	GROGAN, KATHRYN A KANE- TTEE CHECK	$-2,911.42	$0.00
07/13/2020	BILL	GROGAN, KATHRYN A KANE- TTEE	$2,911.42	$2,911.42
08/07/2019	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-2,826.63	$0.00
07/15/2019	BILL	GROGAN, JOHN & KATHRYN A TTEES	$2,826.63	$2,826.63
08/15/2018	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-2,744.30	$0.00
07/12/2018	BILL	GROGAN, JOHN & KATHRYN A TTEES	$2,744.30	$2,744.30
08/08/2017	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-2,664.36	$0.00
07/14/2017	BILL	GROGAN, JOHN & KATHRYN A TTEES	$2,664.36	$2,664.36
12/01/2016	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-1,298.42	$0.00
08/09/2016	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-1,298.44	$1,298.42
07/12/2016	BILL	GROGAN, JOHN & KATHRYN A TTEES	$2,596.86	$2,596.86
08/04/2015	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-2,591.67	$0.00
07/14/2015	BILL	GROGAN, JOHN & KATHRYN A TTEES	$2,591.67	$2,591.67
08/04/2014	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-2,516.16	$0.00
07/17/2014	BILL	GROGAN, JOHN & KATHRYN A TTEES	$2,516.16	$2,516.16
07/23/2013	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-2,442.87	$0.00
07/16/2013	BILL	GROGAN, JOHN & KATHRYN A TTEES	$2,442.87	$2,442.87
12/19/2012	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-607.87	$0.00
11/16/2012	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-607.87	$607.87
08/30/2012	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-607.87	$1,215.74
07/31/2012	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-607.87	$1,823.61
07/13/2012	BILL	GROGAN, JOHN & KATHRYN A TTEES	$2,431.48	$2,431.48
02/02/2012	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-619.18	$0.00
10/03/2011	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-619.18	$619.18
09/02/2011	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-619.18	$1,238.36
08/01/2011	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-619.18	$1,857.54
07/15/2011	BILL	GROGAN, JOHN & KATHRYN A TTEES	$2,476.72	$2,476.72
02/10/2011	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-642.48	$0.00
01/04/2011	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-642.48	$642.48
09/07/2010	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-642.48	$1,284.96
08/03/2010	PAYMENT	GROGAN, JOHN & KATHRYN A TTEES CHECK	$-642.49	$1,927.44
07/14/2010	BILL	GROGAN, JOHN & KATHRYN A TTEES	$2,569.93	$2,569.93
02/17/2010	PAYMENT	GROGAN, JOHN & KATHRYN TRUSTEE CHECK	$-625.87	$0.00
11/13/2009	PAYMENT	GROGAN, JOHN & KATHRYN TRUSTEE CHECK	$-625.87	$625.87
10/02/2009	PAYMENT	GROGAN, JOHN & KATHRYN TRUSTEE CHECK	$-625.87	$1,251.74
08/13/2009	PAYMENT	GROGAN, JOHN & KATHRYN TRUSTEE CHECK	$-625.90	$1,877.61
07/13/2009	BILL	GROGAN, JOHN & KATHRYN TRUSTEE	$2,503.51	$2,503.51
08/13/2008	PAYMENT	GROGAN, JOHN & KATHRYN TRUSTEE CHECK	$-2,430.60	$0.00
07/18/2008	BILL	GROGAN, JOHN & KATHRYN TRUSTEE	$2,430.60	$2,430.60
12/24/2007	PAYMENT	GROGAN, JOHN & KATHR	$-1,179.96	$0.00
08/21/2007	PAYMENT	GROGAN, JOHN & KATHR	$-1,179.94	$1,179.96
07/01/2007	BILL	GROGAN, JOHN & KATHRYN TRUSTEE	$2,359.90	$2,359.90
12/19/2006	PAYMENT	GROGAN, JOHN & KATHR	$-1,145.54	$0.00
08/17/2006	PAYMENT	GROGAN, JOHN & KATHR	$-1,145.52	$1,145.54
07/01/2006	BILL	GROGAN, JOHN & KATHRYN TRUSTEE	$2,291.06	$2,291.06
12/16/2005	PAYMENT	GROGAN, JOHN & KATHR	$-1,083.61	$0.00
08/10/2005	PAYMENT	GROGAN, JOHN & KATHR	$-1,083.60	$1,083.61
07/01/2005	BILL	GROGAN, JOHN & KATHRYN	$2,167.21	$2,167.21
12/20/2004	PAYMENT	GROGAN, JOHN & KATHR	$-526.03	$0.00
07/23/2004	PAYMENT	GROGAN, JOHN & KATHR	$-1,578.09	$526.03
07/01/2004	BILL	GROGAN, JOHN & KATHRYN	$2,104.12	$2,104.12
01/12/2004	PAYMENT	JOHN GROGAN	$-524.40	$0.00
10/15/2003	PAYMENT	SYNCON HOMES	$-262.20	$524.40
08/26/2003	PAYMENT	SYNCON HOMES	$-262.20	$786.60
07/01/2003	BILL	SYNCON HOMES	$1,048.80	$1,048.80