Tax Account 1220-03-212-030

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Owners

DUDA, VALERIE A
1431 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-030
Account Type	Real Estate
Location	1431 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$1,642.74
Currently Due	$547.58

Account ID

1220-03-212-030

Account Type

Real Estate

Location

1431 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$1,642.74

Currently Due

$547.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.67
Total	$2,190.67
Paid	$547.93
Balance	$1,642.74
Due	$547.58
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

$2,190.67

Total

$2,190.67

Paid

$547.93

Balance

$1,642.74

Due

$547.58

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	$547.93	$0.00	$547.93	$547.93	$0.00
2	10/07/2024	10/17/2024	Due	$547.58	$0.00	$547.58	$0.00	$547.58
3	01/06/2025	01/16/2025	Due	$547.58	$0.00	$547.58	$0.00	$1,095.16
4	03/03/2025	03/13/2025	Due	$547.58	$0.00	$547.58	$0.00	$1,642.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.85	$0.00	$2,126.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,064.91	$0.00	$2,064.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,004.78	$0.00	$2,004.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,946.38	$0.00	$1,946.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,889.69	$0.00	$1,889.69	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,834.65	$0.00	$1,834.65	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,781.22	$0.00	$1,781.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,736.08	$0.00	$1,736.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,732.60	$0.00	$1,732.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,682.12	$0.00	$1,682.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	DUDA, J CHECK 6381	$-547.93	$1,642.74
07/15/2024	BILL	DUDA, VALERIE A	$2,190.67	$2,190.67
03/14/2024	PAYMENT	DUDA, J CHECK 6359	$-531.63	$0.00
01/12/2024	PAYMENT	DUDA, J CHECK 6288	$-531.63	$531.63
10/12/2023	PAYMENT	DUDA, VALERIE A CHECK 6274	$-531.63	$1,063.26
08/30/2023	PAYMENT	DUDA, J CHECK 6267	$-531.96	$1,594.89
07/14/2023	BILL	DUDA, VALERIE A	$2,126.85	$2,126.85
03/20/2023	PAYMENT	DUDA, VALERIE A CHECK 6326	$-516.22	$0.00
01/12/2023	PAYMENT	DUDA, VALERIE A CHECK 221	$-516.22	$516.22
10/10/2022	PAYMENT	DUDA, VALERIE A CHECK 215	$-516.22	$1,032.44
08/12/2022	PAYMENT	VALERIE A DUDA GOV GOVOLUTION - 293639399	$-516.25	$1,548.66
07/19/2022	BILL	DUDA, VALERIE A	$2,064.91	$2,064.91
03/01/2022	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-501.19	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-501.19	$501.19
10/01/2021	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-501.19	$1,002.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-501.21	$1,503.57
07/14/2021	BILL	DUDA, VALERIE A	$2,004.78	$2,004.78
10/08/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.59	$0.00
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.59	$486.59
09/30/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-486.59	$973.18
08/13/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-486.61	$1,459.77
07/13/2020	BILL	DUDA, VALERIE A	$1,946.38	$1,946.38
02/28/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-472.42	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-472.42	$472.42
10/07/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-472.42	$944.84
08/16/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-472.43	$1,417.26
07/15/2019	BILL	DUDA, VALERIE A	$1,889.69	$1,889.69
02/28/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-458.66	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-458.66	$458.66
09/28/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-458.66	$917.32
08/16/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-458.67	$1,375.98
07/12/2018	BILL	DUDA, VALERIE A	$1,834.65	$1,834.65
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-445.30	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-445.30	$445.30
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-445.30	$890.60
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-445.32	$1,335.90
07/14/2017	BILL	DUDA, VALERIE A	$1,781.22	$1,781.22
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.02	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.02	$434.02
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.02	$868.04
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.02	$1,302.06
07/12/2016	BILL	DUDA, VALERIE A	$1,736.08	$1,736.08
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-433.15	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-433.15	$433.15
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-433.15	$866.30
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-433.15	$1,299.45
07/14/2015	BILL	DUDA, VALERIE A	$1,732.60	$1,732.60
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.53	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.53	$420.53
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.53	$841.06
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.53	$1,261.59
07/17/2014	BILL	DUDA, VALERIE A	$1,682.12	$1,682.12
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-408.28	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-408.28	$408.28
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-408.28	$816.56
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-408.29	$1,224.84
07/16/2013	BILL	DUDA, VALERIE A	$1,633.13	$1,633.13
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.54	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.54	$406.54
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.54	$813.08
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.55	$1,219.62
07/13/2012	BILL	DUDA, VALERIE A	$1,626.17	$1,626.17
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.04	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.04	$413.04
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.04	$826.08
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.04	$1,239.12
07/15/2011	BILL	DUDA, VALERIE A	$1,652.16	$1,652.16
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.78	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.78	$449.78
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.78	$899.56
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.81	$1,349.34
07/14/2010	BILL	DUDA, VALERIE A	$1,799.15	$1,799.15
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-541.61	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-541.61	$541.61
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-541.61	$1,083.22
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-541.62	$1,624.83
07/13/2009	BILL	DUDA, VALERIE A	$2,166.45	$2,166.45
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-525.83	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-525.83	$525.83
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-525.83	$1,051.66
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-525.85	$1,577.49
07/18/2008	BILL	DUDA, VALERIE A	$2,103.34	$2,103.34
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-510.53	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-510.52	$510.53
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-510.52	$1,021.05
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-510.52	$1,531.57
07/01/2007	BILL	DUDA, VALERIE A	$2,042.09	$2,042.09
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-495.68	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-495.65	$495.68
09/27/2006	PAYMENT	USAA/USBANCORP	$-495.65	$991.33
08/09/2006	PAYMENT	USAA/USBANCORP	$-495.65	$1,486.98
07/01/2006	BILL	DUDA, VALERIE A	$1,982.63	$1,982.63
02/28/2006	PAYMENT	USAA/USBANCORP	$-109.21	$0.00
12/28/2005	PAYMENT	USAA/USBANCORP	$-109.19	$109.21
09/27/2005	PAYMENT	22	$-109.19	$218.40
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78