Tax Account 1320-33-818-019
Owners
NETTLETON REVOCABLE TRUST 1987
1459 CARDIFF DR
GARDNERVILLE, NV 89410
NETTLETON, JAMES E TTEE
NETTLETON, PAMELA J TTEE
Account Summary
| Account ID | 1320-33-818-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1459 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $799.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,199.73 |
| Total | $3,199.73 |
| Paid | $2,399.87 |
| Balance | $799.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,106.54 | $31.06 | $3,137.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,016.07 | $30.16 | $3,046.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,928.22 | $0.00 | $2,928.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,831.92 | $0.00 | $2,831.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,733.50 | $0.00 | $2,733.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,608.31 | $0.00 | $2,608.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,503.19 | $0.00 | $2,503.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,439.76 | $0.00 | $2,439.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,434.88 | $0.00 | $2,434.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,363.96 | $0.00 | $2,363.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | PAMELA NETTLETON GOV GOVOLUTION - 329503496 | $-799.86 | $799.86 |
| 09/16/2024 | PAYMENT | REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 325707294 | $-799.86 | $1,599.72 |
| 08/16/2024 | PAYMENT | REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 324618457 | $-800.15 | $2,399.58 |
| 07/15/2024 | BILL | NETTLETON REVOCABLE TRUST 1987 | $3,199.73 | $3,199.73 |
| 02/07/2024 | PAYMENT | REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 316488721 | $-1,584.20 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.06 | $1,584.20 |
| 09/14/2023 | PAYMENT | REVOCABLE TRUST 1987 NETTLETON GOV GOVOLUTION - 310708624 | $-776.57 | $1,553.14 |
| 08/17/2023 | PAYMENT | PAMELA NETTLETON GOV GOVOLUTION - 309533708 | $-776.83 | $2,329.71 |
| 07/14/2023 | BILL | NETTLETON REVOCABLE TRUST 1987 | $3,106.54 | $3,106.54 |
| 02/14/2023 | PAYMENT | JAMES & PAMELA TTEE NETTLETON GOV GOVOLUTION - 301079747 | $-754.01 | $0.00 |
| 12/20/2022 | PAYMENT | PAMELA J NETTLETON GOV GOVOLUTION - 298797051 | $-754.01 | $754.01 |
| 11/21/2022 | PAYMENT | JAMES & PAMELA TTEE NETTLETON GOV GOVOLUTION - 297671721 | $-784.17 | $1,508.02 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.16 | $2,292.19 |
| 08/19/2022 | PAYMENT | JAMES & PAMELA TTEE NETTLETON GOV GOVOLUTION - 293954237 | $-754.04 | $2,262.03 |
| 07/19/2022 | BILL | NETTLETON, JAMES & PAMELA TTEE | $3,016.07 | $3,016.07 |
| 07/16/2021 | PAYMENT | BENS, DAVID CHECK | $-2,928.22 | $0.00 |
| 07/14/2021 | BILL | BENS, DAVID PAUL TTEE | $2,928.22 | $2,928.22 |
| 07/20/2020 | PAYMENT | BENS, DAVID CHECK | $-2,831.92 | $0.00 |
| 07/13/2020 | BILL | BENS, DAVID PAUL TTEE | $2,831.92 | $2,831.92 |
| 07/17/2019 | PAYMENT | BENS, DAVID PAUL TTEE CHECK | $-2,733.50 | $0.00 |
| 07/15/2019 | BILL | BENS, DAVID PAUL TTEE | $2,733.50 | $2,733.50 |
| 07/16/2018 | PAYMENT | BENS, DAVID PAUL TTEE CHECK | $-2,608.31 | $0.00 |
| 07/12/2018 | BILL | BENS, DAVID PAUL TTEE | $2,608.31 | $2,608.31 |
| 07/19/2017 | PAYMENT | BENS, DAVID PAUL TTEE CHECK | $-2,503.19 | $0.00 |
| 07/14/2017 | BILL | BENS, DAVID PAUL TTEE | $2,503.19 | $2,503.19 |
| 01/06/2017 | PAYMENT | BENS, DAVID PAUL CHECK | $-609.94 | $0.00 |
| 12/13/2016 | PAYMENT | TICOR TITLE CHECK | $-609.94 | $609.94 |
| 10/17/2016 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-609.94 | $1,219.88 |
| 08/26/2016 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-609.94 | $1,829.82 |
| 07/12/2016 | BILL | BROOME, DONALD S & VICTORIA S | $2,439.76 | $2,439.76 |
| 03/14/2016 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-608.72 | $0.00 |
| 01/14/2016 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-608.72 | $608.72 |
| 10/16/2015 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-608.72 | $1,217.44 |
| 08/27/2015 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-608.72 | $1,826.16 |
| 07/14/2015 | BILL | BROOME, DONALD S & VICTORIA S | $2,434.88 | $2,434.88 |
| 03/10/2015 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-590.99 | $0.00 |
| 01/13/2015 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-590.99 | $590.99 |
| 10/16/2014 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-590.99 | $1,181.98 |
| 09/02/2014 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-590.99 | $1,772.97 |
| 07/17/2014 | BILL | BROOME, DONALD S & VICTORIA S | $2,363.96 | $2,363.96 |
| 03/13/2014 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-573.77 | $0.00 |
| 01/16/2014 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-573.77 | $573.77 |
| 10/15/2013 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-573.77 | $1,147.54 |
| 08/29/2013 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-573.80 | $1,721.31 |
| 07/16/2013 | BILL | BROOME, DONALD S & VICTORIA S | $2,295.11 | $2,295.11 |
| 03/12/2013 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-571.84 | $0.00 |
| 01/23/2013 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-594.71 | $571.84 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.87 | $1,166.55 |
| 10/11/2012 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-571.84 | $1,143.68 |
| 08/27/2012 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-571.87 | $1,715.52 |
| 07/13/2012 | BILL | BROOME, DONALD S & VICTORIA S | $2,287.39 | $2,287.39 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-580.42 | $0.00 |
| 01/10/2012 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-580.42 | $580.42 |
| 10/12/2011 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-580.42 | $1,160.84 |
| 08/22/2011 | PAYMENT | BROOME, DONALD S & VICTORIA S CHECK | $-580.42 | $1,741.26 |
| 07/15/2011 | BILL | BROOME, DONALD S & VICTORIA S | $2,321.68 | $2,321.68 |
| 03/09/2011 | PAYMENT | 1ST AMERICAN CHECK | $-604.01 | $0.00 |
| 12/29/2010 | PAYMENT | DONALD BROOME CHECK | $-604.01 | $604.01 |
| 09/30/2010 | PAYMENT | 1ST AMERICAN CHECK | $-604.01 | $1,208.02 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-604.03 | $1,812.03 |
| 07/14/2010 | BILL | BROOME, DONALD S & VICTORIA S | $2,416.06 | $2,416.06 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-709.17 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-709.17 | $709.17 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-709.17 | $1,418.34 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-709.20 | $2,127.51 |
| 07/13/2009 | BILL | BROOME, DONALD S & VICTORIA S | $2,836.71 | $2,836.71 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-688.52 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-688.52 | $688.52 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-688.52 | $1,377.04 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-688.55 | $2,065.56 |
| 07/18/2008 | BILL | BROOME, DONALD S & VICTORIA S | $2,754.11 | $2,754.11 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-668.49 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-668.46 | $668.49 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-668.46 | $1,336.95 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-668.46 | $2,005.41 |
| 07/01/2007 | BILL | BROOME, DONALD S & VICTORIA S | $2,673.87 | $2,673.87 |
| 03/16/2007 | PAYMENT | AURORA LOAN | $-649.00 | $0.00 |
| 12/07/2006 | PAYMENT | 11 | $-649.00 | $649.00 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-649.00 | $1,298.00 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-649.00 | $1,947.00 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $2,596.00 | $2,596.00 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |