Tax Account 1320-33-818-030

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Owners

VANKONINGSVELD, DAVID & SUSAN*
1450 CARDIFF DR
GARDNERVILLE, NV 89410

VANKONINGSVELD, DAVID H

VANKONINGSVELD, SUSAN J

Account Summary

Account ID	1320-33-818-030
Account Type	Real Estate
Location	1450 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,177.91
Currently Due	$725.97

Account ID

1320-33-818-030

Account Type

Real Estate

Location

1450 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,177.91

Currently Due

$725.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,904.22
Total	$2,904.22
Paid	$726.31
Balance	$2,177.91
Due	$725.97
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

$2,904.22

Total

$2,904.22

Paid

$726.31

Balance

$2,177.91

Due

$725.97

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	$726.31	$0.00	$726.31	$726.31	$0.00
2	10/07/2024	10/17/2024	Due	$725.97	$0.00	$725.97	$0.00	$725.97
3	01/06/2025	01/16/2025	Due	$725.97	$0.00	$725.97	$0.00	$1,451.94
4	03/03/2025	03/13/2025	Due	$725.97	$0.00	$725.97	$0.00	$2,177.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,819.63	$0.00	$2,819.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,737.51	$0.00	$2,737.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,657.77	$0.00	$2,657.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,544.28	$0.00	$2,544.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,470.17	$0.00	$2,470.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,398.23	$0.00	$2,398.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,328.38	$0.00	$2,328.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,269.37	$0.00	$2,269.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,264.86	$0.00	$2,264.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,198.89	$0.00	$2,198.89	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 10037	$-726.31	$2,177.91
07/15/2024	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,904.22	$2,904.22
03/04/2024	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK 1692	$-704.85	$0.00
01/04/2024	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK 1655	$-704.85	$704.85
10/07/2023	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK 1598	$-704.85	$1,409.70
08/29/2023	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK 1579	$-705.08	$2,114.55
07/14/2023	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,819.63	$2,819.63
03/07/2023	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK 1497	$-684.37	$0.00
01/06/2023	PAYMENT	VANKONINGSVELD, DAVID H & SUSAN J CHECK 1466	$-684.37	$684.37
10/11/2022	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK 1416	$-684.37	$1,368.74
08/21/2022	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK 1392	$-684.40	$2,053.11
07/19/2022	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,737.51	$2,737.51
03/09/2022	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-664.44	$0.00
01/03/2022	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-664.44	$664.44
10/04/2021	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-664.44	$1,328.88
08/19/2021	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-664.45	$1,993.32
07/14/2021	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,657.77	$2,657.77
03/02/2021	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-636.07	$0.00
01/02/2021	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-636.07	$636.07
10/09/2020	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-636.07	$1,272.14
08/19/2020	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-636.07	$1,908.21
07/13/2020	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,544.28	$2,544.28
03/05/2020	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-617.54	$0.00
01/08/2020	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-617.54	$617.54
10/09/2019	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-617.54	$1,235.08
08/22/2019	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-617.55	$1,852.62
07/15/2019	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,470.17	$2,470.17
03/05/2019	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-599.55	$0.00
01/09/2019	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-599.55	$599.55
09/28/2018	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-599.55	$1,199.10
08/22/2018	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-599.58	$1,798.65
07/12/2018	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,398.23	$2,398.23
01/09/2018	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-582.09	$0.00
12/31/2017	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-582.09	$582.09
09/29/2017	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-582.09	$1,164.18
08/24/2017	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-582.11	$1,746.27
07/14/2017	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,328.38	$2,328.38
03/10/2017	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-567.34	$0.00
01/06/2017	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-567.34	$567.34
10/04/2016	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-567.34	$1,134.68
08/17/2016	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-567.35	$1,702.02
07/12/2016	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,269.37	$2,269.37
03/09/2016	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-566.21	$0.00
01/06/2016	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-566.21	$566.21
10/06/2015	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-566.21	$1,132.42
08/25/2015	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-566.23	$1,698.63
07/14/2015	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,264.86	$2,264.86
03/02/2015	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-549.72	$0.00
01/06/2015	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-549.72	$549.72
10/03/2014	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-549.72	$1,099.44
08/18/2014	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-549.73	$1,649.16
07/17/2014	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,198.89	$2,198.89
03/03/2014	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-533.71	$0.00
01/07/2014	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-533.71	$533.71
08/19/2013	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-1,067.42	$1,067.42
07/16/2013	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,134.84	$2,134.84
03/05/2013	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-532.15	$0.00
01/04/2013	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-532.15	$532.15
10/01/2012	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-532.15	$1,064.30
08/14/2012	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-532.17	$1,596.45
07/13/2012	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,128.62	$2,128.62
02/28/2012	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-540.05	$0.00
12/29/2011	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-540.05	$540.05
10/03/2011	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-540.05	$1,080.10
08/15/2011	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-540.06	$1,620.15
07/15/2011	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,160.21	$2,160.21
03/09/2011	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-562.21	$0.00
12/29/2010	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-562.21	$562.21
10/01/2010	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-562.21	$1,124.42
08/13/2010	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-562.22	$1,686.63
07/14/2010	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,248.85	$2,248.85
03/01/2010	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-648.08	$0.00
12/30/2009	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-648.08	$648.08
10/02/2009	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-648.08	$1,296.16
08/19/2009	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-648.11	$1,944.24
07/13/2009	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,592.35	$2,592.35
03/04/2009	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-629.21	$0.00
12/30/2008	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-629.21	$629.21
10/14/2008	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-629.21	$1,258.42
08/14/2008	PAYMENT	VANKONINGSVELD, DAVID & SUSAN* CHECK	$-629.22	$1,887.63
07/18/2008	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,516.85	$2,516.85
08/21/2007	PAYMENT	VANKONINGSVELD, DAVI	$-2,443.59	$0.00
07/01/2007	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,443.59	$2,443.59
03/02/2007	PAYMENT	VANKONINGSVELD, DAVI	$-593.12	$0.00
12/28/2006	PAYMENT	VANKONINGSVELD, DAVI	$-593.09	$593.12
08/16/2006	PAYMENT	VANKONINGSVELD, DAVI	$-1,186.18	$1,186.21
07/01/2006	BILL	VANKONINGSVELD, DAVID & SUSAN*	$2,372.39	$2,372.39
10/04/2005	PAYMENT	CLASSIC HOMES LLC	$-500.48	$0.00
08/03/2005	PAYMENT	CLASSIC HOMES LLC	$-166.82	$500.48
07/01/2005	BILL	CLASSIC HOMES LLC	$667.30	$667.30