Tax Account 1220-03-112-009

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Owners

BROWDER, DONNA
1377 STODICK LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-112-009
Account Type	Real Estate
Location	1377 STODICK LN TOWN OF GARDNERVILLE
Balance	$802.53
Currently Due	$0.00

Account ID

1220-03-112-009

Account Type

Real Estate

Location

1377 STODICK LN
TOWN OF GARDNERVILLE

Balance

$802.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.44
Total	$3,210.44
Paid	$2,407.91
Balance	$802.53
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

$3,210.44

Total

$3,210.44

Paid

$2,407.91

Balance

$802.53

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	$802.85	$0.00	$802.85	$802.85	$0.00
2	10/07/2024	10/17/2024	Paid	$802.53	$0.00	$802.53	$802.53	$0.00
3	01/06/2025	01/16/2025	Paid	$802.53	$0.00	$802.53	$802.53	$0.00
4	03/03/2025	03/13/2025	Due	$802.53	$0.00	$802.53	$0.00	$802.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,116.94	$0.00	$3,116.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,026.17	$0.00	$3,026.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,938.03	$66.38	$3,004.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,852.46	$57.05	$2,909.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,769.37	$27.69	$2,797.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,688.70	$0.00	$2,688.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,610.40	$0.00	$2,610.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,544.24	$0.00	$2,544.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,539.15	$0.00	$2,539.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,465.18	$0.00	$2,465.18	$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	WELLS FARGO BANK 936 WT CORE -	$-802.53	$802.53
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-802.53	$1,605.06
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-802.85	$2,407.59
07/15/2024	BILL	BROWDER, DONNA	$3,210.44	$3,210.44
02/20/2024	PAYMENT	D BROWDER WT NORW -	$-779.15	$0.00
12/15/2023	PAYMENT	D BROWDER WT NORW -	$-779.15	$779.15
10/03/2023	PAYMENT	D BROWDER WT NORW -	$-779.15	$1,558.30
08/02/2023	PAYMENT	D BROWDER WT NORW -	$-779.49	$2,337.45
07/14/2023	BILL	BROWDER, DONNA	$3,116.94	$3,116.94
02/22/2023	PAYMENT	D BROWDER WT NORW -	$-756.54	$0.00
12/16/2022	PAYMENT	D BROWDER WT NORW -	$-756.54	$756.54
09/22/2022	PAYMENT	D BROWDER WT NORW -	$-756.54	$1,513.08
08/01/2022	PAYMENT	D BROWDER WT NORW -	$-756.55	$2,269.62
07/19/2022	BILL	BROWDER, DONNA	$3,026.17	$3,026.17
02/25/2022	PAYMENT	TICOR TITLE CHECK	$-734.50	$0.00
02/07/2022	PAYMENT	BROWDER, DONNA CREDIT: D	$-777.22	$734.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.00	$1,511.72
11/15/2021	PAYMENT	BROWDER, DONNA CREDIT: D	$-758.16	$1,474.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.38	$2,232.88
08/24/2021	PAYMENT	BROWDER, DONNA CHECK	$-734.53	$2,203.50
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-11.41	$2,938.03
07/14/2021	BILL	BROWDER, DONNA	$2,949.44	$2,949.44
03/19/2021	PAYMENT	PRUIS, AMBER CREDIT: D	$-741.63	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.52	$741.63
01/11/2021	PAYMENT	PRUIS, AMBER CREDIT: D	$-713.11	$713.11
10/16/2020	PAYMENT	PRUIS, AMBER CREDIT: D	$-713.11	$1,426.22
09/08/2020	PAYMENT	PRUIS, AMBER CREDIT: D	$-741.66	$2,139.33
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.53	$2,880.99
07/13/2020	BILL	PRUIS, CLARENCE & AMBER	$2,852.46	$2,852.46
03/11/2020	PAYMENT	PRUIS, AMBER CREDIT: D	$-692.34	$0.00
01/23/2020	PAYMENT	PRUIS, AMBER CHECK	$-720.03	$692.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.69	$1,412.37
10/15/2019	PAYMENT	PRUIS, AMBER CHECK	$-692.34	$1,384.68
08/26/2019	PAYMENT	PRUIS, AMBER CHECK	$-692.35	$2,077.02
07/15/2019	BILL	PRUIS, CLARENCE & AMBER	$2,769.37	$2,769.37
03/15/2019	PAYMENT	PRUIS, AMBER CHECK	$-672.17	$0.00
01/18/2019	PAYMENT	PRUIS, CLARENCE & AMBER CHECK	$-672.17	$672.17
10/05/2018	PAYMENT	PRUIS, CLARENCE & AMBER CHECK	$-672.17	$1,344.34
08/24/2018	PAYMENT	PRUIS, CLARENCE & AMBER CHECK	$-672.19	$2,016.51
07/12/2018	BILL	PRUIS, CLARENCE & AMBER	$2,688.70	$2,688.70
03/06/2018	PAYMENT	PRUIS, CLARENCE & AMBER CHECK	$-652.60	$0.00
01/10/2018	PAYMENT	PRUIS, CLARENCE & AMBER CHECK	$-652.60	$652.60
10/05/2017	PAYMENT	PRUIS, CLARENCE & AMBER CHECK	$-652.60	$1,305.20
08/29/2017	PAYMENT	PRUIS, CLARENCE & AMBER CHECK	$-652.60	$1,957.80
07/14/2017	BILL	PRUIS, CLARENCE & AMBER	$2,610.40	$2,610.40
01/10/2017	PAYMENT	CLARENCE & AMBER PRUIS CHECK	$-636.06	$0.00
10/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-636.06	$636.06
08/17/2016	PAYMENT	CLARENCE & AMBER PRUIS CHECK	$-636.06	$1,272.12
07/15/2016	PAYMENT	WESTERN TITLE CHECK	$-636.06	$1,908.18
07/12/2016	BILL	DISALVO, LINDA M	$2,544.24	$2,544.24
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-634.78	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-634.78	$634.78
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-634.78	$1,269.56
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-634.81	$1,904.34
07/14/2015	BILL	DISALVO, LINDA M	$2,539.15	$2,539.15
07/29/2014	PAYMENT	DWORAKOWSKI, GERALD L & JOANNE CHECK	$-2,465.18	$0.00
07/17/2014	BILL	DWORAKOWSKI, GERALD L & JOANNE	$2,465.18	$2,465.18
08/07/2013	PAYMENT	DWORAKOWSKI, GERALD L & JOANNE CHECK	$-2,393.38	$0.00
07/16/2013	BILL	DWORAKOWSKI, GERALD L & JOANNE	$2,393.38	$2,393.38
08/08/2012	PAYMENT	DWORAKOWSKI, GERALD L & JOANNE CHECK	$-2,558.89	$0.00
07/13/2012	BILL	DWORAKOWSKI, GERALD L & JOANNE	$2,558.89	$2,558.89
07/25/2011	PAYMENT	DWORAKOWSKI, GERALD L & JOANNE CHECK	$-2,593.04	$0.00
07/15/2011	BILL	DWORAKOWSKI, GERALD L & JOANNE	$2,593.04	$2,593.04
07/22/2010	PAYMENT	DWORAKOWSKI, GERALD L & JOANNE CHECK	$-2,688.10	$0.00
07/14/2010	BILL	DWORAKOWSKI, GERALD L & JOANNE	$2,688.10	$2,688.10
12/10/2009	PAYMENT	33 CHECK	$-495.52	$0.00
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