Tax Account 1220-04-111-045
Owners
WILLRAENICSAM LIVING TRUST
1502 HUSSMAN AV
GARDNERVILLE, NV 89410
MCDUFFEE, DENNIS & JOLIE N TTEE
MCDUFFEE, DENNIS W TTEE
MCDUFFEE, JOLIE N TTEE
Account Summary
| Account ID | 1220-04-111-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $928.46 |
| Currently Due | $317.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,221.98 |
| Total | $1,234.21 |
| Paid | $305.75 |
| Balance | $928.46 |
| Due | $317.64 |
| 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 | $1,186.40 | $11.86 | $1,198.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,151.86 | $11.52 | $1,163.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,118.31 | $0.00 | $1,118.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,121.02 | $11.21 | $1,132.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,088.38 | $10.88 | $1,099.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,056.68 | $21.14 | $1,077.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,042.89 | $0.00 | $1,042.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,016.47 | $0.00 | $1,016.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,014.46 | $0.00 | $1,014.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $984.90 | $0.00 | $984.90 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | MACDADDY LLC CHECK 1109 | $-305.75 | $928.46 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.23 | $1,234.21 |
| 07/15/2024 | BILL | WILLRAENICSAM LIVING TRUST | $1,221.98 | $1,221.98 |
| 03/08/2024 | PAYMENT | MACDADDY LLC CHECK 1078 | $-296.53 | $0.00 |
| 02/07/2024 | PAYMENT | MACDADDY LLC CHECK 1058 | $-308.39 | $296.53 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.86 | $604.92 |
| 10/06/2023 | PAYMENT | MACDADDY LLC CHECK 1024 | $-296.53 | $593.06 |
| 08/22/2023 | PAYMENT | WILLRAENICSAM LIVING TRUST CHECK 1016 | $-296.81 | $889.59 |
| 07/14/2023 | BILL | WILLRAENICSAM LIVING TRUST | $1,186.40 | $1,186.40 |
| 04/17/2023 | PAYMENT | MACDADDY LLC CHECK 3156 | $-299.48 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.52 | $299.48 |
| 01/17/2023 | PAYMENT | MACDADDY LLC CHECK 3110 | $-287.96 | $287.96 |
| 10/19/2022 | PAYMENT | MACDADDY LLC CHECK 3091 | $-287.96 | $575.92 |
| 08/23/2022 | PAYMENT | MACDADDY LLC CHECK 3083 | $-287.98 | $863.88 |
| 07/19/2022 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $1,151.86 | $1,151.86 |
| 03/15/2022 | PAYMENT | MACDADDY LLC CHECK | $-279.57 | $0.00 |
| 12/20/2021 | PAYMENT | MACDADDY LLC CHECK | $-279.57 | $279.57 |
| 10/08/2021 | PAYMENT | MACDADDY LLC CHECK | $-279.57 | $559.14 |
| 08/18/2021 | PAYMENT | MACDADDY LLC CHECK | $-279.60 | $838.71 |
| 07/14/2021 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $1,118.31 | $1,118.31 |
| 03/09/2021 | PAYMENT | MCDUFFEE, JOLIE CREDIT: D | $-280.25 | $0.00 |
| 12/23/2020 | PAYMENT | MACDADDY LLC CHECK | $-291.44 | $280.25 |
| 10/26/2020 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-280.27 | $571.69 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.21 | $851.96 |
| 08/22/2020 | PAYMENT | MACDADDY LLC CHECK | $-280.27 | $840.75 |
| 07/13/2020 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $1,121.02 | $1,121.02 |
| 04/03/2020 | PAYMENT | MACDADDY LLC CHECK | $-282.97 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.88 | $282.97 |
| 01/14/2020 | PAYMENT | MACDADDY LLC CHECK | $-272.09 | $272.09 |
| 10/09/2019 | PAYMENT | MACDADDY LLC CHECK | $-272.09 | $544.18 |
| 08/22/2019 | PAYMENT | MACDADDY LLC CHECK | $-272.11 | $816.27 |
| 07/15/2019 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $1,088.38 | $1,088.38 |
| 04/10/2019 | PAYMENT | MCDADDY LLC CHECK | $-274.74 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.57 | $274.74 |
| 01/03/2019 | PAYMENT | MCDUFFEE, DENNIS & JOLIE N TTE CHECK | $-538.91 | $264.17 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.57 | $803.08 |
| 08/16/2018 | PAYMENT | MACDADDY LLC CHECK | $-264.17 | $792.51 |
| 08/16/2018 | ADJUSTMENT | wrong name ck | $264.17 | $1,056.68 |
| 08/16/2018 | VOID | MACDADDY LLC CHECK | $-264.17 | $792.51 |
| 07/12/2018 | BILL | MCDUFFEE, DENNIS & JOLIE N TTE | $1,056.68 | $1,056.68 |
| 03/08/2018 | PAYMENT | WELLS FARGO CHECK | $-260.72 | $0.00 |
| 12/31/2017 | PAYMENT | MACDADDY CHECK | $-260.72 | $260.72 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-260.72 | $521.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-260.73 | $782.16 |
| 07/14/2017 | BILL | ECKART, GENEVIEVE | $1,042.89 | $1,042.89 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-254.11 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-254.11 | $254.11 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001100888 | $-254.11 | $508.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-254.14 | $762.33 |
| 07/12/2016 | BILL | ECKART, GENEVIEVE | $1,016.47 | $1,016.47 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-253.61 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001032731 | $-253.61 | $253.61 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-253.61 | $507.22 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-253.63 | $760.83 |
| 07/14/2015 | BILL | ECKART, GENEVIEVE | $1,014.46 | $1,014.46 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-246.22 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-246.22 | $246.22 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-246.22 | $492.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-246.24 | $738.66 |
| 07/17/2014 | BILL | ECKART, GENEVIEVE | $984.90 | $984.90 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-239.05 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-239.05 | $239.05 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-239.05 | $478.10 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-239.06 | $717.15 |
| 07/16/2013 | BILL | ECKART, GENEVIEVE | $956.21 | $956.21 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-244.20 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-244.20 | $244.20 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-244.20 | $488.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-244.23 | $732.60 |
| 07/13/2012 | BILL | ECKART, GENEVIEVE | $976.83 | $976.83 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-237.08 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-237.08 | $237.08 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-237.08 | $474.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-237.11 | $711.24 |
| 07/15/2011 | BILL | ECKART, GENEVIEVE | $948.35 | $948.35 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-230.19 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-230.19 | $230.19 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-230.19 | $460.38 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-230.19 | $690.57 |
| 07/14/2010 | BILL | ECKART, GENEVIEVE | $920.76 | $920.76 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-223.48 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-223.48 | $223.48 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-223.48 | $446.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-223.50 | $670.44 |
| 07/13/2009 | BILL | ECKART, GENEVIEVE | $893.94 | $893.94 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-216.97 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-216.97 | $216.97 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-216.97 | $433.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-216.98 | $650.91 |
| 07/18/2008 | BILL | ECKART, GENEVIEVE | $867.89 | $867.89 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-210.66 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-210.66 | $210.66 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-210.66 | $421.32 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-210.66 | $631.98 |
| 07/01/2007 | BILL | ECKART, GENEVIEVE | $842.64 | $842.64 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-204.54 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-204.52 | $204.54 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-204.52 | $409.06 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-204.52 | $613.58 |
| 07/01/2006 | BILL | ECKART, GENEVIEVE | $818.10 | $818.10 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-198.59 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-198.56 | $198.59 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-198.56 | $397.15 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-198.56 | $595.71 |
| 07/01/2005 | BILL | ECKART, GENEVIEVE | $794.27 | $794.27 |
| 03/03/2005 | PAYMENT | WELLS FARGO | $-200.09 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-200.09 | $200.09 |
| 09/30/2004 | PAYMENT | NETS | $-200.09 | $400.18 |
| 08/20/2004 | PAYMENT | NETS | $-200.09 | $600.27 |
| 07/01/2004 | BILL | ECKART, GENEVIEVE | $800.36 | $800.36 |
| 02/29/2004 | PAYMENT | NETS | $-196.12 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-196.10 | $196.12 |
| 09/12/2003 | PAYMENT | WELLS | $-196.10 | $392.22 |
| 08/15/2003 | PAYMENT | NETS | $-196.10 | $588.32 |
| 07/01/2003 | BILL | ECKART, GENEVIEVE | $784.42 | $784.42 |
| 02/11/2003 | PAYMENT | NETS | $-181.83 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-181.80 | $181.83 |
| 09/20/2002 | PAYMENT | NETS | $-181.80 | $363.63 |
| 08/07/2002 | PAYMENT | 11 | $-181.80 | $545.43 |
| 07/01/2002 | BILL | ECKART, GENEVIEVE | $727.23 | $727.23 |
| 02/14/2002 | PAYMENT | PANNELL, TEDDY L & S | $-168.04 | $0.00 |
| 01/08/2002 | PAYMENT | PANNELL, TEDDY L & S | $-168.01 | $168.04 |
| 09/17/2001 | PAYMENT | PANNELL, TEDDY L & S | $-168.01 | $336.05 |
| 08/22/2001 | PAYMENT | PANNELL, TEDDY L & S | $-168.01 | $504.06 |
| 07/01/2001 | BILL | PANNELL, TEDDY L & SYLVIA M | $672.07 | $672.07 |
| 07/13/2000 | PAYMENT | PANNELL, TEDDY L & S | $-638.80 | $0.00 |
| 07/01/2000 | BILL | PANNELL, TEDDY L & SYLVIA M | $638.80 | $638.80 |
| 12/03/1999 | PAYMENT | PANNELL, TEDDY L & S | $-330.18 | $0.00 |
| 09/29/1999 | PAYMENT | PANNELL, TEDDY L & S | $-165.08 | $330.18 |
| 08/17/1999 | PAYMENT | PANNELL, TEDDY L & S | $-165.08 | $495.26 |
| 07/01/1999 | BILL | PANNELL, TEDDY L & SYLVIA M | $660.34 | $660.34 |
| 03/04/1999 | PAYMENT | PANNELL, TEDDY L & S | $-164.52 | $0.00 |
| 12/04/1998 | PAYMENT | PANNELL, TEDDY L & S | $-164.49 | $164.52 |
| 07/27/1998 | PAYMENT | PANNELL, TEDDY L & S | $-328.98 | $329.01 |
| 07/01/1998 | BILL | PANNELL, TEDDY L & SYLVIA M | $657.99 | $657.99 |
| 08/01/1997 | PAYMENT | SMITH, MELVIN O & RO | $-600.64 | $0.00 |
| 07/01/1997 | BILL | SMITH, MELVIN O & ROBERTA I | $600.64 | $600.64 |
| 01/29/1997 | PAYMENT | SMITH, MELVIN O & RO | $-152.68 | $0.00 |
| 12/18/1996 | PAYMENT | SMITH, MELVIN O & RO | $-152.68 | $152.68 |
| 07/23/1996 | PAYMENT | SMITH, MELVIN O & RO | $-305.36 | $305.36 |
| 07/01/1996 | BILL | SMITH, MELVIN O & ROBERTA I | $610.72 | $610.72 |
| 11/27/1995 | PAYMENT | $-311.45 | $0.00 | |
| 09/11/1995 | PAYMENT | $-155.72 | $311.45 | |
| 08/07/1995 | PAYMENT | $-155.72 | $467.17 | |
| 07/01/1995 | BILL | SMITH, MELVIN O & ROBERTA I | $622.89 | $622.89 |
| 12/27/1994 | PAYMENT | $-138.13 | $0.00 | |
| 10/05/1994 | PAYMENT | $-69.05 | $138.13 | |
| 07/20/1994 | PAYMENT | $-69.05 | $207.18 | |
| 07/01/1994 | BILL | SMITH, MELVIN O & ROBERTA I | $276.23 | $276.23 |
| 07/19/1993 | PAYMENT | $-284.71 | $0.00 | |
| 07/01/1993 | BILL | SMITH, MELVIN O & ROBERTA I | $284.71 | $284.71 |
| 09/29/1992 | PAYMENT | $-194.20 | $0.00 | |
| 08/14/1992 | PAYMENT | $-64.73 | $194.20 | |
| 07/01/1992 | BILL | MITCHELL, LOWELL V & GLORIA A | $258.93 | $258.93 |
| 12/10/1991 | PAYMENT | $-126.29 | $0.00 | |
| 10/03/1991 | PAYMENT | $-63.13 | $126.29 | |
| 08/07/1991 | PAYMENT | $-63.13 | $189.42 | |
| 07/01/1991 | BILL | BRYAN, VICTORIA | $252.55 | $252.55 |
| 09/10/1990 | PAYMENT | $-180.86 | $0.00 | |
| 08/03/1990 | PAYMENT | $-60.28 | $180.86 | |
| 07/01/1990 | BILL | BRYAN, VICTORIA | $241.14 | $241.14 |
| 10/16/1989 | PAYMENT | $-116.03 | $0.00 | |
| 09/22/1989 | PAYMENT | $-58.00 | $116.03 | |
| 08/10/1989 | PAYMENT | $-58.00 | $174.03 | |
| 07/01/1989 | BILL | BRYAN, VICTORIA | $232.03 | $232.03 |
| 09/12/1988 | PAYMENT | $-169.95 | $0.00 | |
| 07/11/1988 | PAYMENT | $-56.64 | $169.95 | |
| 07/01/1988 | BILL | BRYAN, VICTORIA | $226.59 | $226.59 |
| 03/08/1988 | PAYMENT | $-40.90 | $0.00 | |
| 01/04/1988 | PAYMENT | $-40.89 | $40.90 | |
| 10/05/1987 | PAYMENT | $-40.89 | $81.79 | |
| 08/13/1987 | PAYMENT | $-40.89 | $122.68 | |
| 07/01/1987 | BILL | BRYAN, VICTORIA | $163.57 | $163.57 |
| 02/09/1987 | PAYMENT | $-36.06 | $0.00 | |
| 11/05/1986 | PAYMENT | $-36.03 | $36.06 | |
| 09/09/1986 | PAYMENT | $-36.03 | $72.09 | |
| 07/02/1986 | PAYMENT | $-36.03 | $108.12 | |
| 07/01/1986 | BILL | BRYAN,VICTORIA | $144.15 | $144.15 |