Tax Account 1220-04-111-033

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Owners

MACDADDY LLC
1502 HUSSMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-033
Account Type	Real Estate
Location	1235 KINGSLANE TOWN OF GARDNERVILLE
Balance	$285.86
Currently Due	$0.00

Account ID

1220-04-111-033

Account Type

Real Estate

Location

1235 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$285.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.75
Total	$1,155.66
Paid	$869.80
Balance	$285.86
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

$1,143.75

Total

$1,155.66

Paid

$869.80

Balance

$285.86

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	$286.17	$11.45	$286.17	$297.62	$0.00
2	10/07/2024	10/17/2024	Paid	$285.86	$0.46	$285.86	$286.32	$0.00
3	01/06/2025	01/16/2025	Paid	$285.86	$0.00	$285.86	$285.86	$0.00
4	03/03/2025	03/13/2025	Due	$285.86	$0.00	$285.86	$0.00	$285.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.47	$11.10	$1,121.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,078.12	$21.56	$1,099.68	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,046.72	$0.00	$1,046.72	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,053.32	$10.53	$1,063.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,022.64	$10.23	$1,032.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$992.85	$19.86	$1,012.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$984.30	$9.84	$994.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$959.37	$0.00	$959.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$957.46	$0.00	$957.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$936.04	$9.36	$945.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	MACDADDY LLC CHECK 1140	$-285.86	$285.86
11/18/2024	PAYMENT	MACDADDY LLC CHECK 1122 (RECIEVED IN MAIL)	$-11.91	$571.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$583.63
10/11/2024	PAYMENT	MACDADDY LLC CHECK 1113	$-285.86	$583.17
09/09/2024	PAYMENT	MACDADDY LLC CHECK 1109	$-286.17	$869.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.45	$1,155.20
07/15/2024	BILL	MACDADDY LLC	$1,143.75	$1,143.75
03/08/2024	PAYMENT	MACDADDY LLC CHECK 1078	$-277.53	$0.00
02/07/2024	PAYMENT	MACDADDY LLC CHECK 1058	$-288.63	$277.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.10	$566.16
10/06/2023	PAYMENT	MACDADDY LLC CHECK 1024	$-277.53	$555.06
08/22/2023	PAYMENT	WILLRAENICSAM LIVING TRUST CHECK 1016	$-277.88	$832.59
07/14/2023	BILL	MACDADDY LLC	$1,110.47	$1,110.47
04/17/2023	PAYMENT	MACDADDY LLC CHECK 3156	$-280.31	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.78	$280.31
01/17/2023	PAYMENT	MACDADDY LLC CHECK 3110	$-269.53	$269.53
11/07/2022	PAYMENT	JOLIE MCDUFFEE GOV GOVOLUTION - 297179640	$-280.31	$539.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.78	$819.37
08/09/2022	PAYMENT	MACDADDY LLC GOVACH ACH - 293530007	$-269.53	$808.59
07/19/2022	BILL	MACDADDY LLC	$1,078.12	$1,078.12
03/15/2022	PAYMENT	MACDADDY LLC CHECK	$-261.68	$0.00
12/20/2021	PAYMENT	MACDADDY LLC CHECK	$-261.68	$261.68
10/08/2021	PAYMENT	MACDADDY LLC CHECK	$-261.68	$523.36
08/18/2021	PAYMENT	MACDADDY LLC CHECK	$-261.68	$785.04
07/14/2021	BILL	MACDADDY LLC	$1,046.72	$1,046.72
03/09/2021	PAYMENT	JOLIE MCDUFFEE CREDIT: D	$-263.33	$0.00
12/23/2020	PAYMENT	MACDADDY LLC CHECK	$-273.86	$263.33
10/26/2020	PAYMENT	MACDADDY LLC CHECK	$-263.33	$537.19
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.53	$800.52
08/22/2020	PAYMENT	MACDADDY LLC CHECK	$-263.33	$789.99
07/13/2020	BILL	MACDADDY LLC	$1,053.32	$1,053.32
04/03/2020	PAYMENT	MACDADDY LLC CHECK	$-265.89	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.23	$265.89
01/14/2020	PAYMENT	MACDADDY LLC CHECK	$-255.66	$255.66
10/09/2019	PAYMENT	MACDADDY LLC CHECK	$-255.66	$511.32
08/22/2019	PAYMENT	MACDADDY LLC CHECK	$-255.66	$766.98
07/15/2019	BILL	MACDADDY LLC	$1,022.64	$1,022.64
04/10/2019	PAYMENT	MACDADDY LLC CHECK	$-258.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.93	$258.14
01/03/2019	PAYMENT	MCDUFFEE, DENNIS CHECK	$-506.35	$248.21
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.93	$754.56
08/16/2018	PAYMENT	MACDADDY LLC CHECK	$-248.22	$744.63
08/16/2018	ADJUSTMENT	keyed wrong amount. ck	$248.21	$992.85
08/16/2018	VOID	MACDADDY LLC CHECK	$-248.21	$744.64
07/12/2018	BILL	MACDADDY LLC	$992.85	$992.85
03/08/2018	PAYMENT	MACDADDY LLC CHECK	$-246.07	$0.00
12/31/2017	PAYMENT	MACDADDY LLC CHECK	$-501.98	$246.07
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.84	$748.05
08/09/2017	PAYMENT	MACDADDY LLC CHECK	$-246.09	$738.21
07/14/2017	BILL	MACDADDY LLC	$984.30	$984.30
03/14/2017	PAYMENT	MACDADDY LLC CHECK	$-239.84	$0.00
01/13/2017	PAYMENT	JOLIE MCDFFEE CHECK	$-239.84	$239.84
10/05/2016	PAYMENT	MACDADDY LLC CHECK	$-239.84	$479.68
08/13/2016	PAYMENT	MACDADDY LLC CHECK	$-239.85	$719.52
07/12/2016	BILL	MACDADDY LLC	$959.37	$959.37
03/11/2016	PAYMENT	MACDADDY LLC CHECK	$-239.36	$0.00
01/08/2016	PAYMENT	MACDADDY LLC CHECK	$-239.36	$239.36
10/07/2015	PAYMENT	MACDADDY LLC CHECK	$-239.36	$478.72
08/13/2015	PAYMENT	MACDADDY LLC CHECK	$-239.38	$718.08
07/14/2015	BILL	MACDADDY LLC	$957.46	$957.46
04/15/2015	PAYMENT	MACDADDY LLC CHECK	$-243.37	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.36	$243.37
01/08/2015	PAYMENT	MACDADDY LLC CHECK	$-234.01	$234.01
10/20/2014	PAYMENT	MACDADDY LLC CHECK	$-234.01	$468.02
07/25/2014	PAYMENT	MACDADDY LLC CHECK	$-234.01	$702.03
07/17/2014	BILL	MACDADDY LLC	$936.04	$936.04
03/11/2014	PAYMENT	MACDADDY LLC CHECK	$-227.19	$0.00
01/13/2014	PAYMENT	MACDADDY LLC CHECK	$-227.19	$227.19
10/17/2013	PAYMENT	MACDADDY LLC CHECK	$-227.19	$454.38
08/21/2013	PAYMENT	MACDADDY LLC CHECK	$-227.21	$681.57
07/16/2013	BILL	MACDADDY LLC	$908.78	$908.78
03/08/2013	PAYMENT	MACDADDY LLC CHECK	$-247.53	$0.00
01/11/2013	PAYMENT	MACDADDY LLC CHECK	$-247.53	$247.53
10/05/2012	PAYMENT	MACDADDY LLC CHECK	$-247.53	$495.06
07/30/2012	PAYMENT	OASIS MOBILE HOME CHECK	$-247.55	$742.59
07/13/2012	BILL	MACDADDY LLC	$990.14	$990.14
05/08/2012	PAYMENT	MACDADDY LLC CHECK	$-264.15	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$264.15
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$273.80
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.16	$264.15
01/09/2012	PAYMENT	MACDADDY LLC CHECK	$-253.99	$253.99
11/23/2011	PAYMENT	MACDADDY LLC CHECK	$-279.39	$507.98
11/16/2011	PAYMENT	MACDADDY LLC CHECK	$-1,664.25	$787.37
11/10/2011	INTEREST	Monthly Interest	$9.03	$2,451.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.40	$2,442.59
10/04/2011	INTEREST	Monthly Interest	$9.03	$2,417.19
09/01/2011	INTEREST	Monthly Interest	$9.03	$2,408.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.16	$2,399.13
08/01/2011	INTEREST	Monthly Interest	$9.03	$2,388.97
07/26/2011	INTEREST	Monthly Interest	$9.03	$2,379.94
07/15/2011	BILL	MACDADDY LLC	$1,015.98	$2,370.91
06/03/2011	INTEREST	Monthly Interest	$108.39	$1,354.93
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.88	$1,246.54
03/15/2011	PAYMENT	DENNIS MCDUFFE CHECK	$-672.65	$1,170.66
03/02/2011	INTEREST	Monthly Interest	$4.38	$1,843.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.78	$1,838.93
01/04/2011	INTEREST	Monthly Interest	$4.38	$1,790.15
12/01/2010	INTEREST	Monthly Interest	$4.38	$1,785.77
11/01/2010	INTEREST	Monthly Interest	$4.38	$1,781.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.10	$1,777.01
10/01/2010	INTEREST	Monthly Interest	$4.38	$1,749.91
09/03/2010	INTEREST	Monthly Interest	$4.38	$1,745.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.84	$1,741.15
08/03/2010	INTEREST	Monthly Interest	$4.38	$1,730.31
07/14/2010	BILL	MACDADDY LLC	$1,083.94	$1,725.93
07/01/2010	INTEREST	Monthly Interest	$4.38	$641.99
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$637.61
06/08/2010	INTEREST	Monthly Interest	$52.62	$623.61
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$570.99
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.31	$562.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.52	$536.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-263.08	$526.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-263.11	$789.24
07/13/2009	BILL	GREENE, LYNNE	$1,052.35	$1,052.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-243.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-243.61	$243.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-243.61	$487.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-243.61	$730.83
07/18/2008	BILL	GREENE, LYNNE	$974.44	$974.44
02/29/2008	PAYMENT	WELLS FARGO	$-225.57	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-225.56	$225.57
09/26/2007	PAYMENT	WELLS FARGO	$-225.56	$451.13
08/07/2007	PAYMENT	WELLS FARGO	$-225.56	$676.69
07/01/2007	BILL	GREENE, LYNNE	$902.25	$902.25
03/06/2007	PAYMENT	WELLS FARGO	$-208.85	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-208.85	$208.85
09/29/2006	PAYMENT	WELLS FARGO	$-208.85	$417.70
08/03/2006	PAYMENT	WELLS FARGO	$-208.85	$626.55
07/01/2006	BILL	GREENE, LYNNE	$835.40	$835.40
02/28/2006	PAYMENT	WELLS FARGO	$-193.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-193.38	$193.38
09/30/2005	PAYMENT	WELLS FARGO	$-193.38	$386.76
08/12/2005	PAYMENT	WELLS FARGO	$-193.38	$580.14
07/01/2005	BILL	GREENE, LYNNE	$773.52	$773.52
02/28/2005	PAYMENT	WELLS FARGO	$-194.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-194.89	$194.90
09/30/2004	PAYMENT	NETS	$-194.89	$389.79
08/20/2004	PAYMENT	NETS	$-194.89	$584.68
07/01/2004	BILL	GREENE, LYNNE	$779.57	$779.57
02/29/2004	PAYMENT	NETS	$-191.05	$0.00
01/05/2004	PAYMENT	NETS	$-191.02	$191.05
09/12/2003	PAYMENT	WELLS	$-191.02	$382.07
08/15/2003	PAYMENT	NETS	$-191.02	$573.09
07/01/2003	BILL	GREENE, LYNNE	$764.11	$764.11
02/11/2003	PAYMENT	NETS	$-169.94	$0.00
12/24/2002	PAYMENT	NETS	$-169.91	$169.94
09/20/2002	PAYMENT	NETS	$-169.91	$339.85
08/08/2002	PAYMENT	NETS	$-169.91	$509.76
07/01/2002	BILL	GREENE, LYNNE	$679.67	$679.67
02/27/2002	PAYMENT	NETS	$-165.34	$0.00
12/27/2001	PAYMENT	NETS	$-165.34	$165.34
09/20/2001	PAYMENT	NETS	$-165.34	$330.68
08/07/2001	PAYMENT	NETS	$-165.34	$496.02
07/01/2001	BILL	GREENE, LYNNE	$661.36	$661.36
09/13/2000	PAYMENT	ROI	$-295.91	$0.00
08/28/2000	PAYMENT	SMITH, C & SWENINGSE	$-98.63	$295.91
07/01/2000	BILL	SMITH, C & SWENINGSEN, R W & D	$394.54	$394.54
03/10/2000	PAYMENT	ROGER SWENINGSEN	$-103.76	$0.00
01/06/2000	PAYMENT	SMITH, C & SWENINGSE	$-103.74	$103.76
10/08/1999	PAYMENT	SMITH, C & SWENINGSE	$-103.74	$207.50
08/23/1999	PAYMENT	SMITH, C & SWENINGSE	$-103.74	$311.24
07/01/1999	BILL	SMITH, C & SWENINGSEN, R W & D	$414.98	$414.98
08/21/1998	PAYMENT	ROI LTD	$-309.55	$0.00
07/01/1998	BILL	SMITH, COLE & SWENINGSEN, ROGE	$309.55	$309.55
08/11/1997	PAYMENT	SMITH, COLE & SWENIN	$-293.48	$0.00
07/01/1997	BILL	SMITH, COLE & SWENINGSEN, ROGE	$293.48	$293.48
08/20/1996	PAYMENT	SMITH, COLE & SWENIN	$-298.43	$0.00
07/01/1996	BILL	SMITH, COLE & SWENINGSEN, ROGE	$298.43	$298.43
09/01/1995	PAYMENT		$-229.83	$0.00
08/28/1995	PAYMENT		$-76.60	$229.83
07/01/1995	BILL	SMITH, COLE S	$306.43	$306.43
08/24/1994	PAYMENT		$-309.36	$0.00
07/01/1994	BILL	SMITH, COLE S	$309.36	$309.36
04/07/1994	PAYMENT		$-168.13	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.62	$168.13
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.05	$155.51
11/18/1993	PAYMENT		$-79.27	$152.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.05	$231.73
08/20/1993	PAYMENT		$-76.22	$228.68
07/01/1993	BILL	SMITH, COLE S	$304.90	$304.90
08/18/1992	PAYMENT		$-299.00	$0.00
07/01/1992	BILL	SMITH, COLE S	$299.00	$299.00
10/08/1991	PAYMENT		$-207.27	$0.00
08/27/1991	PAYMENT		$-155.52	$207.27
08/27/1991	INTEREST	Interest to date	$7.56	$362.79
07/01/1991	BILL	SMITH, COLE S	$276.35	$355.23
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.99	$78.88
02/12/1991	PAYMENT		$-71.17	$65.89
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.64	$137.06
01/09/1991	PAYMENT		$-65.89	$134.42
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.64	$200.31
08/07/1990	PAYMENT		$-65.89	$197.67
07/01/1990	BILL	SMITH, COLE S	$263.56	$263.56
05/10/1990	PAYMENT		$-81.22	$0.00
05/10/1990	INTEREST	Interest to date	$5.40	$81.22
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.53	$75.82
01/16/1990	PAYMENT		$-63.29	$63.29
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$126.58
12/01/1989	PAYMENT		$-68.35	$126.58
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.53	$194.93
09/12/1989	PAYMENT		$-63.29	$192.40
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.53	$255.69
07/01/1989	BILL	SMITH, COLE S	$253.16	$253.16
04/19/1989	PAYMENT		$-137.26	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.18	$137.26
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.47	$126.08
09/09/1988	PAYMENT		$-126.05	$123.61
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.47	$249.66
07/01/1988	BILL	HAHN, DEBORAH K	$247.19	$247.19
04/27/1988	PAYMENT		$-207.72	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.34	$207.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.93	$190.38
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.41	$182.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.76	$178.04
07/01/1987	BILL	HAHN, DEBORAH K	$176.28	$176.28
03/20/1987	PAYMENT		$-178.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.87	$178.54
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.99	$167.67
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.88	$160.68
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.55	$156.80
07/01/1986	BILL	HAHN,DEBORAH K	$155.25	$155.25