Tax Account 1320-33-817-007
Owners
CB LLEWELLYN FAMILY TRUST
1443 HARVEST AV
GARDNERVILLE, NV 89410
LLEWELLYN, CHARLES B & YVONNE F
LLEWELLYN, CHARLES B TTEE
LLEWELLYN, YVONNE F TTEE
Account Summary
| Account ID | 1320-33-817-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1443 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $1,525.62 |
| Currently Due | $762.81 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,051.53 |
| Total | $3,051.53 |
| Paid | $1,525.91 |
| Balance | $1,525.62 |
| Due | $762.81 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,962.58 | $0.00 | $0.00 | $2,962.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,876.28 | $0.00 | $0.00 | $2,876.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,795.49 | $0.00 | $0.00 | $2,795.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,715.36 | $0.00 | $0.00 | $2,715.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,582.76 | $0.00 | $0.00 | $2,582.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,507.39 | $0.00 | $0.00 | $2,507.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,533.87 | $0.00 | $0.00 | $2,533.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,460.08 | $0.00 | $0.00 | $2,460.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,397.73 | $0.00 | $0.00 | $2,397.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,392.96 | $0.00 | $0.00 | $2,392.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,323.25 | $0.00 | $0.00 | $2,323.25 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | CB LLEWELLYN FAMILY TRUST CHECK 5248 | $-762.81 | $1,525.62 |
| 08/08/2025 | PAYMENT | CB LLEWELLYN FAMILY TRUST CHECK ACH - 100271 | $-763.10 | $2,288.43 |
| 07/16/2025 | BILL | CB LLEWELLYN FAMILY TRUST | $3,051.53 | $3,051.53 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100143 | $-740.58 | $0.00 |
| 12/19/2024 | PAYMENT | CHECK ACH - 100055 | $-740.58 | $740.58 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100221 | $-740.58 | $1,481.16 |
| 08/01/2024 | PAYMENT | CHECK ACH - 100017 | $-740.84 | $2,221.74 |
| 07/15/2024 | BILL | CB LLEWELLYN FAMILY TRUST | $2,962.58 | $2,962.58 |
| 02/12/2024 | PAYMENT | LLEWELLYN, Y CHECK 5063 | $-718.99 | $0.00 |
| 12/06/2023 | PAYMENT | LLEWELLYN, YVONNE CHECK 5042 | $-718.99 | $718.99 |
| 09/13/2023 | PAYMENT | LLEWELLYN, YVONNE CHECK 5019 | $-718.99 | $1,437.98 |
| 07/28/2023 | PAYMENT | LLEWELLYN , YVONNE CHECK 5004 | $-719.31 | $2,156.97 |
| 07/14/2023 | BILL | CB LLEWELLYN FAMILY TRUST | $2,876.28 | $2,876.28 |
| 02/08/2023 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE F CHECK 4948 | $-698.87 | $0.00 |
| 12/14/2022 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE F CHECK 4928 | $-698.87 | $698.87 |
| 09/20/2022 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE F CHECK 4898 | $-698.87 | $1,397.74 |
| 08/12/2022 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE F CHECK 4882 | $-698.88 | $2,096.61 |
| 07/19/2022 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,795.49 | $2,795.49 |
| 01/21/2022 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-678.84 | $0.00 |
| 11/22/2021 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-678.84 | $678.84 |
| 08/08/2021 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-1,357.68 | $1,357.68 |
| 07/14/2021 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,715.36 | $2,715.36 |
| 09/01/2020 | PAYMENT | LLEWELLYN, YVONNE CHECK | $-500.00 | $0.00 |
| 07/28/2020 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,082.76 | $500.00 |
| 07/13/2020 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,582.76 | $2,582.76 |
| 08/29/2019 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,507.39 | $0.00 |
| 07/15/2019 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,507.39 | $2,507.39 |
| 08/24/2018 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,533.87 | $0.00 |
| 07/12/2018 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,533.87 | $2,533.87 |
| 08/08/2017 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,460.08 | $0.00 |
| 07/14/2017 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,460.08 | $2,460.08 |
| 08/04/2016 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,397.73 | $0.00 |
| 07/12/2016 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,397.73 | $2,397.73 |
| 08/12/2015 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,392.96 | $0.00 |
| 07/14/2015 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,392.96 | $2,392.96 |
| 07/25/2014 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,323.25 | $0.00 |
| 07/17/2014 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,323.25 | $2,323.25 |
| 08/15/2013 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,255.58 | $0.00 |
| 07/16/2013 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,255.58 | $2,255.58 |
| 08/20/2012 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,249.95 | $0.00 |
| 07/13/2012 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,249.95 | $2,249.95 |
| 07/20/2011 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,287.94 | $0.00 |
| 07/15/2011 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,287.94 | $2,287.94 |
| 07/23/2010 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,245.59 | $0.00 |
| 07/14/2010 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,245.59 | $2,245.59 |
| 07/22/2009 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,180.19 | $0.00 |
| 07/13/2009 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,180.19 | $2,180.19 |
| 08/06/2008 | PAYMENT | LLEWELLYN, CHARLES B & YVONNE CHECK | $-2,116.68 | $0.00 |
| 07/18/2008 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,116.68 | $2,116.68 |
| 07/23/2007 | PAYMENT | LLEWELLYN, CHARLES B | $-2,055.17 | $0.00 |
| 07/01/2007 | BILL | LLEWELLYN, CHARLES B & YVONNE | $2,055.17 | $2,055.17 |
| 08/03/2006 | PAYMENT | LLEWELLYN, CHARLES B | $-1,995.19 | $0.00 |
| 07/01/2006 | BILL | LLEWELLYN, CHARLES B & YVONNE | $1,995.19 | $1,995.19 |
| 08/02/2005 | PAYMENT | LLEWELLYN, CHARLES B | $-1,937.14 | $0.00 |
| 07/01/2005 | BILL | LLEWELLYN, CHARLES B & YVONNE | $1,937.14 | $1,937.14 |
| 08/20/2004 | PAYMENT | CLASSIC HOMES LLC | $-993.09 | $0.00 |
| 07/01/2004 | BILL | CLASSIC HOMES LLC | $993.09 | $993.09 |