Tax Account 1320-33-817-037

Print Page · · Payments Cart · New Search

Owners

ATKINSON TRUST 2016
1370 BROOKE WAY
GARDNERVILLE, NV 89410

ATKINSON, FRANKLYN MITCHELL & JOAN MARTIN TTEE

Account Summary

Account ID	1320-33-817-037
Account Type	Real Estate
Location	1370 BROOKE WY TOWN OF GARDNERVILLE
Balance	$702.04
Currently Due	$0.00

Account ID

1320-33-817-037

Account Type

Real Estate

Location

1370 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$702.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,808.46
Total	$2,808.46
Paid	$2,106.42
Balance	$702.04
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

$2,808.46

Total

$2,808.46

Paid

$2,106.42

Balance

$702.04

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	$702.34	$0.00	$702.34	$702.34	$0.00
2	10/07/2024	10/17/2024	Paid	$702.04	$0.00	$702.04	$702.04	$0.00
3	01/06/2025	01/16/2025	Paid	$702.04	$0.00	$702.04	$702.04	$0.00
4	03/03/2025	03/13/2025	Due	$702.04	$0.00	$702.04	$0.00	$702.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.66	$0.00	$2,726.66	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,647.23	$0.00	$2,647.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,570.14	$0.00	$2,570.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,495.27	$0.00	$2,495.27	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,422.59	$0.00	$2,422.59	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,352.02	$0.00	$2,352.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,283.52	$0.00	$2,283.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,225.66	$0.00	$2,225.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,221.21	$0.00	$2,221.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,065.01	$20.65	$2,085.66	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ATKINSON TRUST 2016 CHECK 8908	$-702.04	$702.04
10/07/2024	PAYMENT	ATKINSON TRUST 2016 CHECK 8903	$-702.04	$1,404.08
08/16/2024	PAYMENT	ATKINSON TRUST 2016 CHECK 8895	$-702.34	$2,106.12
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-136.33	$2,808.46
07/15/2024	BILL	ATKINSON TRUST 2016	$2,944.79	$2,944.79
02/14/2024	PAYMENT	GRCE, S & J CHECK 2310	$-681.57	$0.00
12/19/2023	PAYMENT	THE GRCE TRUST CHECK 2301	$-681.57	$681.57
09/28/2023	PAYMENT	GRCE, STAN J & JUDITH I CHECK 2285	$-681.57	$1,363.14
08/22/2023	PAYMENT	GRCE, JUDITH CHECK 86245706	$-681.95	$2,044.71
07/14/2023	BILL	THE GRCE TRUST	$2,726.66	$2,726.66
03/08/2023	PAYMENT	GRCE, STANLEY J & JUDITH CHECK 2260	$-661.80	$0.00
12/27/2022	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK 2250	$-661.80	$661.80
10/10/2022	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK 2236	$-661.80	$1,323.60
08/23/2022	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK 2229	$-661.83	$1,985.40
07/19/2022	BILL	GRCE, STANLEY J & JUDITH I TTE	$2,647.23	$2,647.23
03/08/2022	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK	$-642.53	$0.00
01/08/2022	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK	$-642.53	$642.53
10/05/2021	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK	$-642.53	$1,285.06
08/21/2021	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK	$-642.55	$1,927.59
07/14/2021	BILL	GRCE, STANLEY J & JUDITH I TTE	$2,570.14	$2,570.14
01/13/2021	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK	$-1,247.62	$0.00
08/22/2020	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK	$-1,247.65	$1,247.62
07/13/2020	BILL	GRCE, STANLEY J & JUDITH I TTE	$2,495.27	$2,495.27
03/04/2020	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK	$-605.64	$0.00
01/09/2020	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK	$-605.64	$605.64
10/03/2019	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK	$-605.64	$1,211.28
08/21/2019	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-605.67	$1,816.92
07/15/2019	BILL	GRCE, STANLEY J & JUDITH I TTE	$2,422.59	$2,422.59
02/21/2019	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-588.00	$0.00
01/10/2019	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-588.00	$588.00
10/05/2018	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-588.00	$1,176.00
08/15/2018	PAYMENT	GRCE, STANLEY J & JUDITH I CHECK	$-588.02	$1,764.00
07/12/2018	BILL	GRCE, STANLEY J & JUDITH I TTE	$2,352.02	$2,352.02
03/02/2018	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-570.88	$0.00
01/10/2018	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-570.88	$570.88
09/29/2017	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-570.88	$1,141.76
08/15/2017	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-570.88	$1,712.64
07/14/2017	BILL	GRCE, STANLEY J & JUDITH I TTE	$2,283.52	$2,283.52
03/03/2017	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-556.41	$0.00
01/06/2017	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-556.41	$556.41
10/03/2016	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-556.41	$1,112.82
08/11/2016	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-556.43	$1,669.23
07/12/2016	BILL	GRCE, STANLEY J & JUDITH I TTE	$2,225.66	$2,225.66
02/16/2016	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-555.30	$0.00
12/30/2015	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-555.30	$555.30
10/07/2015	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-555.30	$1,110.60
08/21/2015	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-555.31	$1,665.90
07/14/2015	BILL	GRCE, STANLEY J & JUDITH I TTE	$2,221.21	$2,221.21
02/10/2015	PAYMENT	GRCE, STANLEY J & JUDITH CHECK	$-516.25	$0.00
01/02/2015	PAYMENT	GRCE, STANLEY J & JUDITH I TTE CHECK	$-516.25	$516.25
10/16/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,053.16	$1,032.50
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.65	$2,085.66
07/17/2014	BILL	MENKE, LEONARD & MARIE	$2,065.01	$2,065.01
08/22/2013	PAYMENT	MENKE, LEONARD & MARIE CHECK	$-2,003.66	$0.00
07/16/2013	BILL	MENKE, LEONARD & MARIE	$2,003.66	$2,003.66
08/24/2012	PAYMENT	MENKE, LEONARD & MARIE CHECK	$-2,002.21	$0.00
07/13/2012	BILL	MENKE, LEONARD & MARIE	$2,002.21	$2,002.21
08/02/2011	PAYMENT	MENKE, LEONARD & MARIE CHECK	$-2,040.34	$0.00
07/15/2011	BILL	MENKE, LEONARD & MARIE	$2,040.34	$2,040.34
08/03/2010	PAYMENT	MENKE, LEONARD & MARIE CHECK	$-2,082.30	$0.00
07/14/2010	BILL	MENKE, LEONARD & MARIE	$2,082.30	$2,082.30
08/03/2009	PAYMENT	MENKE, LEONARD & MARIE CHECK	$-2,032.57	$0.00
07/13/2009	BILL	MENKE, LEONARD & MARIE	$2,032.57	$2,032.57
08/14/2008	PAYMENT	MENKE, LEONARD & MARIE CHECK	$-1,974.83	$0.00
07/18/2008	BILL	MENKE, LEONARD & MARIE	$1,974.83	$1,974.83
08/10/2007	PAYMENT	MENKE, LEONARD & MAR	$-1,917.20	$0.00
07/01/2007	BILL	MENKE, LEONARD & MARIE	$1,917.20	$1,917.20
08/17/2006	PAYMENT	MENKE, LEONARD & MAR	$-1,861.60	$0.00
07/01/2006	BILL	MENKE, LEONARD & MARIE	$1,861.60	$1,861.60
08/11/2005	PAYMENT	MENKE, LEONARD & MAR	$-1,807.32	$0.00
07/01/2005	BILL	MENKE, LEONARD & MARIE	$1,807.32	$1,807.32
08/02/2004	PAYMENT	BRUCE SUTHERLAND	$-1,773.59	$0.00
07/01/2004	BILL	CLASSIC HOMES LLC	$1,773.59	$1,773.59