Tax Account 1220-03-112-001
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 | $1,126.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,506.50 |
| Total | $4,506.50 |
| Paid | $3,379.93 |
| Balance | $1,126.57 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,126.57 | $1,126.57 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,126.57 | $2,253.14 |
| 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 |