Tax Account 1220-03-111-049

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Owners

SURVIVORS TRT - ANDREWS REV TRT
1414 KITTYHAWK AV
GARDNERVILLE, NV 89410

ANDREWS, JUDITH ANN TTEE

Account Summary

Account ID	1220-03-111-049
Account Type	Real Estate
Location	1414 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-111-049

Account Type

Real Estate

Location

1414 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,627.64
Total	$3,627.64
Paid	$3,627.64
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

$3,627.64

Total

$3,627.64

Paid

$3,627.64

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	$907.12	$0.00	$907.12	$907.12	$0.00
2	10/07/2024	10/17/2024	Paid	$906.84	$0.00	$906.84	$906.84	$0.00
3	01/06/2025	01/16/2025	Paid	$906.84	$0.00	$906.84	$906.84	$0.00
4	03/03/2025	03/13/2025	Paid	$906.84	$0.00	$906.84	$906.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,521.97	$0.00	$3,521.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,419.39	$0.00	$3,419.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,319.80	$0.00	$3,319.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,223.11	$0.00	$3,223.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,129.23	$0.00	$3,129.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,038.08	$0.00	$3,038.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,949.61	$0.00	$2,949.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,874.85	$0.00	$2,874.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,869.12	$0.00	$2,869.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,785.54	$0.00	$2,785.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ANDREWS, JUDITH CHECK 579	$-3,627.64	$0.00
07/15/2024	BILL	SURVIVORS TRT - ANDREWS REV TRT	$3,627.64	$3,627.64
07/24/2023	PAYMENT	ANDREWS, JUDITH CHECK 539	$-3,521.97	$0.00
07/14/2023	BILL	SURVIVORS TRT - ANDREWS REV TRT	$3,521.97	$3,521.97
08/03/2022	PAYMENT	ANDREWS, JUDITH ANN TTEE CHECK 508	$-3,419.39	$0.00
07/19/2022	BILL	ANDREWS, JUDITH ANN TTEE	$3,419.39	$3,419.39
08/03/2021	PAYMENT	ANDREWS, JUDITH ANN TTEE CHECK	$-3,319.80	$0.00
07/14/2021	BILL	ANDREWS, JUDITH ANN TTEE	$3,319.80	$3,319.80
07/21/2020	PAYMENT	ANDREWS, JUDITH CHECK	$-3,223.11	$0.00
07/13/2020	BILL	ANDREWS, JUDITH ANN TTEE	$3,223.11	$3,223.11
07/26/2019	PAYMENT	ANDREWS, JUDITH ANN TTEE CHECK	$-3,129.23	$0.00
07/15/2019	BILL	ANDREWS, JUDITH ANN TTEE	$3,129.23	$3,129.23
07/27/2018	PAYMENT	ANDREWS, JUDITH ANN TTEE CHECK	$-3,038.08	$0.00
07/12/2018	BILL	ANDREWS, JUDITH ANN TTEE	$3,038.08	$3,038.08
07/25/2017	PAYMENT	ANDREWS, JUDITH ANN TTEE CHECK	$-2,949.61	$0.00
07/14/2017	BILL	ANDREWS, JUDITH ANN TTEE	$2,949.61	$2,949.61
07/19/2016	PAYMENT	ANDREWS, JUDITH ANN TTEE CHECK	$-2,874.85	$0.00
07/12/2016	BILL	ANDREWS, JUDITH ANN TTEE	$2,874.85	$2,874.85
07/29/2015	PAYMENT	ANDREWS, KENNETH D & JUDITH AN CHECK	$-2,869.12	$0.00
07/14/2015	BILL	ANDREWS, KENNETH D & JUDITH AN	$2,869.12	$2,869.12
07/22/2014	PAYMENT	ANDREWS, KENNETH D & JUDITH AN CHECK	$-2,785.54	$0.00
07/17/2014	BILL	ANDREWS, KENNETH D & JUDITH AN	$2,785.54	$2,785.54
07/29/2013	PAYMENT	ANDREWS, KENNETH D & JUDITH AN CHECK	$-2,704.41	$0.00
07/16/2013	BILL	ANDREWS, KENNETH D & JUDITH AN	$2,704.41	$2,704.41
07/24/2012	PAYMENT	ANDREWS, KENNETH D & JUDITH AN CHECK	$-2,888.84	$0.00
07/13/2012	BILL	ANDREWS, KENNETH D & JUDITH AN	$2,888.84	$2,888.84
07/19/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-2,932.61	$0.00
07/15/2011	BILL	ANDREWS, KENNETH D & JUDITH AN	$2,932.61	$2,932.61
11/10/2010	PAYMENT	ANDREWS, KENNETH D & JUDITH CHECK	$-757.21	$0.00
10/26/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-757.21	$757.21
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-757.21	$1,514.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-757.22	$2,271.63
07/14/2010	BILL	KULKIN-GLENBERG, HELEN ET AL*	$3,028.85	$3,028.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,119.63	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,119.63	$1,119.63
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,119.63	$2,239.26
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,119.63	$3,358.89
07/13/2009	BILL	KULKIN-GLENBERG, HELEN ET AL*	$4,478.52	$4,478.52
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-1,150.59	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-1,150.59	$1,150.59
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-1,150.59	$2,301.18
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-1,150.59	$3,451.77
07/18/2008	BILL	KULKIN-GLENBERG, HELEN ET AL*	$4,602.36	$4,602.36
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,065.40	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,065.39	$1,065.40
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,065.39	$2,130.79
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,065.39	$3,196.18
07/01/2007	BILL	KULKIN-GLENBERG, HELEN ET AL*	$4,261.57	$4,261.57
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-986.49	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-986.46	$986.49
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-986.46	$1,972.95
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-986.46	$2,959.41
07/01/2006	BILL	KULKIN-GLENBERG, HELEN ET AL*	$3,945.87	$3,945.87
03/02/2006	PAYMENT	33	$-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