Tax Account 1220-03-111-007

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Owners

LUMAN, JOHN W III & STEFENI
1370 BRANDEN LN
GARDNERVILLE, NV 89410

LUMAN, JOHN W III

LUMAN, STEFENI

Account Summary

Account ID	1220-03-111-007
Account Type	Real Estate
Location	1370 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-111-007

Account Type

Real Estate

Location

1370 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,672.80
Total	$3,672.80
Paid	$3,672.80
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

$3,672.80

Total

$3,672.80

Paid

$3,672.80

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	$918.50	$0.00	$918.50	$918.50	$0.00
2	10/07/2024	10/17/2024	Paid	$918.10	$0.00	$918.10	$918.10	$0.00
3	01/06/2025	01/16/2025	Paid	$918.10	$0.00	$918.10	$918.10	$0.00
4	03/03/2025	03/13/2025	Paid	$918.10	$0.00	$918.10	$918.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,565.85	$0.00	$3,565.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,461.99	$0.00	$3,461.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,361.16	$0.00	$3,361.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,263.26	$0.00	$3,263.26	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,168.22	$0.00	$3,168.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,075.95	$246.08	$3,322.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,951.97	$0.00	$2,951.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,877.16	$0.00	$2,877.16	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,871.42	$0.00	$2,871.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,787.77	$0.00	$2,787.77	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	JOHN W III & STEFENI LUMAN GOVACH ACH - 323652787	$-3,672.80	$0.00
07/15/2024	BILL	LUMAN, JOHN W III & STEFENI	$3,672.80	$3,672.80
08/15/2023	PAYMENT	LUMAN, JOHN W III CHECK 0056847141	$-3,565.85	$0.00
07/14/2023	BILL	LUMAN, JOHN W III & STEFENI	$3,565.85	$3,565.85
08/10/2022	PAYMENT	LUMAN, JOHN W III CHECK 0021352288	$-3,461.99	$0.00
07/19/2022	BILL	LUMAN, JOHN W III & STEFENI	$3,461.99	$3,461.99
07/30/2021	PAYMENT	LUMAN, JOHN W III & STEFENI CASH	$-3,361.16	$0.00
07/14/2021	BILL	LUMAN, JOHN W III & STEFENI	$3,361.16	$3,361.16
07/31/2020	PAYMENT	LUMAN, JOHN W III & STEFENI CREDIT: D	$-3,263.26	$0.00
07/13/2020	BILL	LUMAN, JOHN W III & STEFENI	$3,263.26	$3,263.26
02/28/2020	PAYMENT	LUMAN, JOHN W III & STEFENI CREDIT: D	$-792.05	$0.00
01/03/2020	PAYMENT	LUMAN, JOHN W III & STEFENI CREDIT: D	$-792.05	$792.05
10/03/2019	PAYMENT	LUMAN, JOHN W III & STEFENI CHECK	$-792.05	$1,584.10
08/15/2019	PAYMENT	LUMAN, JOHN W III & STEFENI CHECK	$-792.07	$2,376.15
07/15/2019	BILL	LUMAN, JOHN W III & STEFENI	$3,168.22	$3,168.22
03/04/2019	PAYMENT	WESTERN TITLE CHECK	$-3,322.03	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$138.42	$3,322.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$76.90	$3,183.61
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.76	$3,106.71
07/12/2018	BILL	MCFADDEN, JAMES D PERSONAL REP	$3,075.95	$3,075.95
03/01/2018	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-737.99	$0.00
12/29/2017	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-737.99	$737.99
09/20/2017	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-737.99	$1,475.98
08/18/2017	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-738.00	$2,213.97
07/14/2017	BILL	MCFADDEN, EDWARD & HANNAH H	$2,951.97	$2,951.97
02/14/2017	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-719.29	$0.00
12/21/2016	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-719.29	$719.29
09/29/2016	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-719.29	$1,438.58
08/13/2016	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-719.29	$2,157.87
07/12/2016	BILL	MCFADDEN, EDWARD & HANNAH H	$2,877.16	$2,877.16
03/08/2016	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-717.85	$0.00
12/22/2015	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-717.85	$717.85
10/05/2015	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-717.85	$1,435.70
08/17/2015	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-717.87	$2,153.55
07/14/2015	BILL	MCFADDEN, EDWARD & HANNAH H	$2,871.42	$2,871.42
02/26/2015	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-696.94	$0.00
12/30/2014	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-696.94	$696.94
10/03/2014	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-696.94	$1,393.88
08/18/2014	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-696.95	$2,090.82
07/17/2014	BILL	MCFADDEN, EDWARD & HANNAH H	$2,787.77	$2,787.77
03/03/2014	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-676.64	$0.00
01/02/2014	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-676.64	$676.64
10/03/2013	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-676.64	$1,353.28
08/09/2013	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-676.65	$2,029.92
07/16/2013	BILL	MCFADDEN, EDWARD & HANNAH H	$2,706.57	$2,706.57
03/01/2013	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-722.80	$0.00
01/04/2013	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-722.80	$722.80
09/25/2012	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-722.80	$1,445.60
08/15/2012	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-722.82	$2,168.40
07/13/2012	BILL	MCFADDEN, EDWARD & HANNAH H	$2,891.22	$2,891.22
03/05/2012	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-733.75	$0.00
12/30/2011	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-733.75	$733.75
10/03/2011	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-733.75	$1,467.50
08/15/2011	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-733.78	$2,201.25
07/15/2011	BILL	MCFADDEN, EDWARD & HANNAH H	$2,935.03	$2,935.03
03/04/2011	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-757.81	$0.00
01/04/2011	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-757.81	$757.81
09/28/2010	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-757.81	$1,515.62
08/13/2010	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-757.84	$2,273.43
07/14/2010	BILL	MCFADDEN, EDWARD & HANNAH H	$3,031.27	$3,031.27
02/26/2010	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-1,077.89	$0.00
01/04/2010	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-1,077.89	$1,077.89
10/02/2009	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-1,077.89	$2,155.78
08/12/2009	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-1,077.90	$3,233.67
07/13/2009	BILL	MCFADDEN, EDWARD & HANNAH H	$4,311.57	$4,311.57
02/26/2009	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-1,046.50	$0.00
01/06/2009	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-1,046.50	$1,046.50
10/02/2008	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-1,046.50	$2,093.00
08/14/2008	PAYMENT	MCFADDEN, EDWARD & HANNAH H CHECK	$-1,046.50	$3,139.50
07/18/2008	BILL	MCFADDEN, EDWARD & HANNAH H	$4,186.00	$4,186.00
03/04/2008	PAYMENT	MCFADDEN, EDWARD & H	$-1,016.02	$0.00
11/02/2007	PAYMENT	MCFADDEN, EDWARD & H	$-1,016.02	$1,016.02
09/25/2007	PAYMENT	MCFADDEN, EDWARD & H	$-1,016.02	$2,032.04
07/31/2007	PAYMENT	MCFADDEN, EDWARD & H	$-1,016.02	$3,048.06
07/01/2007	BILL	MCFADDEN, EDWARD & HANNAH H	$4,064.08	$4,064.08
02/27/2007	PAYMENT	MCFADDEN, EDWARD & H	$-986.42	$0.00
02/06/2007	PAYMENT	MCFADDEN, EDWARD & H	$-2,110.92	$986.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$98.64	$3,097.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.46	$2,998.70
08/04/2006	PAYMENT	MCFADDEN, EDWARD & H	$-986.41	$2,959.24
07/01/2006	BILL	MCFADDEN, EDWARD & HANNAH H	$3,945.65	$3,945.65
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01