Tax Account 1220-03-212-035

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Owners

BRADY, TERESA I
1432 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-035
Account Type	Real Estate
Location	1432 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$1,697.04
Currently Due	$565.68

Account ID

1220-03-212-035

Account Type

Real Estate

Location

1432 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,697.04

Currently Due

$565.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.04
Total	$2,263.04
Paid	$566.00
Balance	$1,697.04
Due	$565.68
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

$2,263.04

Total

$2,263.04

Paid

$566.00

Balance

$1,697.04

Due

$565.68

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	$566.00	$0.00	$566.00	$566.00	$0.00
2	10/07/2024	10/17/2024	Due	$565.68	$0.00	$565.68	$0.00	$565.68
3	01/06/2025	01/16/2025	Due	$565.68	$0.00	$565.68	$0.00	$1,131.36
4	03/03/2025	03/13/2025	Due	$565.68	$0.00	$565.68	$0.00	$1,697.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.15	$0.00	$2,197.15	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,133.18	$0.00	$2,133.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,071.05	$0.00	$2,071.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,010.73	$0.00	$2,010.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,940.85	$0.00	$1,940.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,851.95	$0.00	$1,851.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,798.00	$17.98	$1,815.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,752.43	$0.00	$1,752.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,748.92	$0.00	$1,748.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,698.00	$0.00	$1,698.00	$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 -	$-566.00	$1,697.04
07/15/2024	BILL	BRADY, TERESA I	$2,263.04	$2,263.04
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-549.22	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-549.22	$549.22
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-549.22	$1,098.44
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-549.49	$1,647.66
07/14/2023	BILL	BRADY, TERESA I	$2,197.15	$2,197.15
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-533.29	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-533.29	$533.29
09/19/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 190066	$-533.29	$1,066.58
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-533.31	$1,599.87
07/19/2022	BILL	BRADY, TERESA I	$2,133.18	$2,133.18
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-517.76	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-517.76	$517.76
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.76	$1,035.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.77	$1,553.28
07/14/2021	BILL	BRADY, TERESA I	$2,071.05	$2,071.05
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.68	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.68	$502.68
08/22/2020	PAYMENT	TICOR TITLE CHECK	$-1,005.37	$1,005.36
07/13/2020	BILL	DUDA, JULIA A TRUSTEE	$2,010.73	$2,010.73
03/13/2020	PAYMENT	DUDA, JULIA A CHECK	$-485.21	$0.00
01/17/2020	PAYMENT	DUDA, J CHECK	$-485.21	$485.21
10/17/2019	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-485.21	$970.42
08/29/2019	PAYMENT	DUDA, JULIA A CHECK	$-485.22	$1,455.63
08/28/2019	ADJUSTMENT	Keyed in error. CK	$485.22	$1,940.85
08/28/2019	VOID	DUDA, JULIA A TRUSTEE CHECK	$-485.22	$1,455.63
07/15/2019	BILL	DUDA, JULIA A TRUSTEE	$1,940.85	$1,940.85
03/13/2019	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-462.98	$0.00
01/14/2019	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-462.98	$462.98
10/09/2018	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-462.98	$925.96
08/23/2018	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-463.01	$1,388.94
07/12/2018	BILL	DUDA, JULIA A TRUSTEE	$1,851.95	$1,851.95
03/13/2018	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-449.50	$0.00
01/05/2018	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-467.48	$449.50
10/17/2017	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-449.50	$916.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.98	$1,366.48
08/31/2017	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-449.50	$1,348.50
07/14/2017	BILL	DUDA, JULIA A TRUSTEE	$1,798.00	$1,798.00
03/16/2017	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-438.10	$0.00
01/17/2017	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-438.10	$438.10
10/17/2016	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-438.10	$876.20
08/23/2016	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-438.13	$1,314.30
07/12/2016	BILL	DUDA, JULIA A TRUSTEE	$1,752.43	$1,752.43
01/07/2016	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-874.46	$0.00
10/16/2015	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-437.23	$874.46
08/31/2015	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-437.23	$1,311.69
07/14/2015	BILL	DUDA, JULIA A TRUSTEE	$1,748.92	$1,748.92
03/13/2015	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-424.50	$0.00
01/16/2015	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-424.50	$424.50
10/17/2014	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-424.50	$849.00
09/03/2014	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-424.50	$1,273.50
07/17/2014	BILL	DUDA, JULIA A TRUSTEE	$1,698.00	$1,698.00
03/14/2014	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-412.13	$0.00
01/17/2014	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-412.13	$412.13
10/17/2013	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-412.13	$824.26
08/20/2013	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-412.15	$1,236.39
07/16/2013	BILL	DUDA, JULIA A TRUSTEE	$1,648.54	$1,648.54
03/18/2013	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-410.54	$0.00
03/18/2013	AMENDMENT	pd on the 14th - tll	$-16.42	$410.54
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.42	$426.96
01/17/2013	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-410.54	$410.54
10/08/2012	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-410.54	$821.08
08/28/2012	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-410.55	$1,231.62
07/13/2012	BILL	DUDA, JULIA A TRUSTEE	$1,642.17	$1,642.17
12/29/2011	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-834.80	$0.00
10/14/2011	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-417.40	$834.80
08/22/2011	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-417.42	$1,252.20
07/15/2011	BILL	DUDA, JULIA A TRUSTEE	$1,669.62	$1,669.62
03/16/2011	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-454.18	$0.00
12/29/2010	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-454.18	$454.18
10/04/2010	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-454.18	$908.36
08/17/2010	PAYMENT	DUDA, JULIA A TRUSTEE CHECK	$-454.19	$1,362.54
07/14/2010	BILL	DUDA, JULIA A TRUSTEE	$1,816.73	$1,816.73
03/09/2010	PAYMENT	1ST AMERICAN CHECK	$-542.44	$0.00
01/05/2010	PAYMENT	1ST AMERICAN CHECK	$-542.44	$542.44
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-542.44	$1,084.88
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-542.46	$1,627.32
07/13/2009	BILL	DUDA, JULIA A TRUSTEE	$2,169.78	$2,169.78
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-526.64	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-526.64	$526.64
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-526.64	$1,053.28
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-526.65	$1,579.92
07/18/2008	BILL	DUDA, JULIA A TRUSTEE	$2,106.57	$2,106.57
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-511.31	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-511.31	$511.31
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-511.31	$1,022.62
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-511.31	$1,533.93
07/01/2007	BILL	DUDA, JULIA A TRUSTEE	$2,045.24	$2,045.24
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-496.41	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-496.41	$496.41
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-496.41	$992.82
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-496.41	$1,489.23
07/01/2006	BILL	DUDA, JULIA A TRUSTEE	$1,985.64	$1,985.64
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-109.21	$0.00
01/05/2006	PAYMENT	DUDA, JULIA A TRUST	$-109.19	$109.21
10/13/2005	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