Tax Account 1220-03-112-001

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Owners

PRAZENICA HUNTER FAM TRUST 2004
1424 KITTYHAWK AV
GARDNERVILLE, NV 89410

PRAZENICA, K F & HUNTER, L G

PRAZENICA, KENNETH F TTEE

HUNTER, LINDA G TTEE

Account Summary

Account ID	1220-03-112-001
Account Type	Real Estate
Location	1424 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$3,379.71
Currently Due	$1,126.57

Account ID

1220-03-112-001

Account Type

Real Estate

Location

1424 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$3,379.71

Currently Due

$1,126.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,506.50
Total	$4,506.50
Paid	$1,126.79
Balance	$3,379.71
Due	$1,126.57
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

$4,506.50

Total

$4,506.50

Paid

$1,126.79

Balance

$3,379.71

Due

$1,126.57

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	$1,126.79	$0.00	$1,126.79	$1,126.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,126.57	$0.00	$1,126.57	$0.00	$1,126.57
3	01/06/2025	01/16/2025	Due	$1,126.57	$0.00	$1,126.57	$0.00	$2,253.14
4	03/03/2025	03/13/2025	Due	$1,126.57	$0.00	$1,126.57	$0.00	$3,379.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,375.24	$0.00	$4,375.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,253.79	$0.00	$4,253.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,132.46	$0.00	$4,132.46	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,115.84	$0.00	$4,115.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,972.81	$0.00	$3,972.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,790.85	$0.00	$3,790.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,693.58	$0.00	$3,693.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,599.99	$0.00	$3,599.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,592.79	$0.00	$3,592.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,481.39	$0.00	$3,481.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,126.79	$3,379.71
07/15/2024	BILL	PRAZENICA HUNTER FAM TRUST 2004	$4,506.50	$4,506.50
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,093.75	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,093.75	$1,093.75
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,093.75	$2,187.50
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,093.99	$3,281.25
07/14/2023	BILL	PRAZENICA HUNTER FAM TRUST 2004	$4,375.24	$4,375.24
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,063.44	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,063.44	$1,063.44
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,063.44	$2,126.88
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,063.47	$3,190.32
07/19/2022	BILL	PRAZENICA, K F & HUNTER, L G	$4,253.79	$4,253.79
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,033.11	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,033.11	$1,033.11
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,033.11	$2,066.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,033.13	$3,099.33
07/14/2021	BILL	PRAZENICA, K F & HUNTER, L G	$4,132.46	$4,132.46
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,028.96	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,028.96	$1,028.96
09/30/2020	PAYMENT	CHASE CHECK	$-1,028.96	$2,057.92
08/13/2020	PAYMENT	CHASE CHECK	$-1,028.96	$3,086.88
07/13/2020	BILL	CURTIS, TAZ R & NANETTE W TTEE	$4,115.84	$4,115.84
02/28/2020	PAYMENT	CHASE CHECK	$-993.20	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-993.20	$993.20
10/07/2019	PAYMENT	CHASE CHECK	$-993.20	$1,986.40
08/16/2019	PAYMENT	CHASE CHECK	$-993.21	$2,979.60
07/15/2019	BILL	CURTIS, TAZ R & NANETTE W TTEE	$3,972.81	$3,972.81
02/28/2019	PAYMENT	CHASE CHECK	$-947.71	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-947.71	$947.71
09/28/2018	PAYMENT	CHASE CHECK	$-947.71	$1,895.42
08/16/2018	PAYMENT	CHASE CHECK	$-947.72	$2,843.13
07/12/2018	BILL	CURTIS, TAZ R & NANETTE W TTEE	$3,790.85	$3,790.85
02/22/2018	PAYMENT	CHASE CHECK	$-923.39	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-923.39	$923.39
09/29/2017	PAYMENT	CHASE CHECK	$-923.39	$1,846.78
08/23/2017	PAYMENT	CHASE CHECK	$-923.41	$2,770.17
07/14/2017	BILL	CURTIS, TAZ R & NANETTE W TTEE	$3,693.58	$3,693.58
03/07/2017	PAYMENT	CHASE CHECK	$-899.99	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-899.99	$899.99
09/30/2016	PAYMENT	CHASE CHECK	$-899.99	$1,799.98
08/16/2016	PAYMENT	CHASE CHECK	$-900.02	$2,699.97
07/12/2016	BILL	CURTIS, TAZ R & NANETTE W TTEE	$3,599.99	$3,599.99
03/08/2016	PAYMENT	CHASE CHECK	$-898.19	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-898.19	$898.19
10/07/2015	PAYMENT	CHASE CHECK	$-898.19	$1,796.38
08/17/2015	PAYMENT	CHASE CHECK	$-898.22	$2,694.57
07/14/2015	BILL	CURTIS, TAZ R & NANETTE W	$3,592.79	$3,592.79
03/03/2015	PAYMENT	CHASE CHECK	$-870.34	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-870.34	$870.34
10/03/2014	PAYMENT	CHASE CHECK	$-870.34	$1,740.68
08/18/2014	PAYMENT	CHASE CHECK	$-870.37	$2,611.02
07/17/2014	BILL	CURTIS, TAZ R & NANETTE W	$3,481.39	$3,481.39
03/03/2014	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$0.00
01/07/2014	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$134.50
10/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$269.00
08/19/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.52	$403.50
07/16/2013	BILL	H & S CONSTRUCTION INC	$538.02	$538.02
03/04/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
01/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
10/01/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/20/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/13/2012	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/05/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
12/27/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
09/23/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/09/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/15/2011	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$155.04
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$310.08
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$465.12
07/14/2010	BILL	H & S CONSTRUCTION INC	$620.16	$620.16
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$247.76
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$495.52
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.78	$743.28
07/13/2009	BILL	H & S CONSTRUCTION INC	$991.06	$991.06
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$264.82
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-264.82	$529.64
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.83	$794.46
07/18/2008	BILL	H & S CONSTRUCTION INC	$1,059.29	$1,059.29
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-524.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.52	$524.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.81	$500.25
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$490.44
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$735.66
07/01/2007	BILL	H & S CONSTRUCTION INC	$980.88	$980.88
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-138.36	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$138.36
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$276.72
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$415.08
07/01/2006	BILL	H & S CONSTRUCTION INC	$553.44	$553.44
11/21/2005	PAYMENT	H & S CONSTRUCTION I	$-2,831.04	$0.00
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-1,415.51	$2,831.04
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-1,415.51	$4,246.55
07/01/2005	BILL	H & S CONSTRUCTION INC	$5,662.06	$5,662.06