Tax Account 1220-04-210-031

Print Page · · Payments Cart · New Search

Owners

DUDLEY REVOCABLE LIVING TRUST
1327 WILSON CI
GARDNERVILLE, NV 89410

DUDLEY, AUSTIN ROYAL & ERIN JENNIFER TTEE

Account Summary

Account ID	1220-04-210-031
Account Type	Real Estate
Location	1327 WILSON CI TOWN OF GARDNERVILLE
Balance	$1,518.46
Currently Due	$0.00

Account ID

1220-04-210-031

Account Type

Real Estate

Location

1327 WILSON CI
TOWN OF GARDNERVILLE

Balance

$1,518.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,037.25
Total	$3,037.25
Paid	$1,518.79
Balance	$1,518.46
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

$3,037.25

Total

$3,037.25

Paid

$1,518.79

Balance

$1,518.46

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	$759.56	$0.00	$759.56	$759.56	$0.00
2	10/07/2024	10/17/2024	Paid	$759.23	$0.00	$759.23	$759.23	$0.00
3	01/06/2025	01/16/2025	Due	$759.23	$0.00	$759.23	$0.00	$759.23
4	03/03/2025	03/13/2025	Due	$759.23	$0.00	$759.23	$0.00	$1,518.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,948.78	$0.00	$2,948.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,862.90	$100.20	$2,963.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,779.51	$0.00	$2,779.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,698.54	$0.00	$2,698.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,619.94	$0.00	$2,619.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,543.64	$0.00	$2,543.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,469.54	$0.00	$2,469.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,406.97	$24.07	$2,431.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,402.16	$0.00	$2,402.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,332.19	$0.00	$2,332.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060527	$-759.23	$1,518.46
07/30/2024	PAYMENT	CHECK ACH - 300035	$-759.56	$2,277.69
07/15/2024	BILL	DUDLEY REVOCABLE LIVING TRUST	$3,037.25	$3,037.25
03/01/2024	PAYMENT	ALLIED LOAN CHECK 055987	$-737.11	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERV CHECK 053738	$-737.11	$737.11
10/16/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052792	$-737.11	$1,474.22
08/09/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050541	$-737.45	$2,211.33
07/14/2023	BILL	DUDLEY, AUSTIN ROYAL	$2,948.78	$2,948.78
02/16/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047346	$-715.72	$0.00
12/07/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045897	$-715.72	$715.72
11/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045590	$-1,531.66	$1,431.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.57	$2,963.10
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.63	$2,891.53
07/19/2022	BILL	DUDLEY, AUSTIN ROYAL	$2,862.90	$2,862.90
03/21/2022	PAYMENT	ALLIED LOAN SERVICE CHECK	$-694.87	$0.00
01/03/2022	PAYMENT	ALLIED LOAN SERVICING CHECK	$-694.87	$694.87
09/27/2021	PAYMENT	ALLIED LOAN SERVICING CHECK	$-694.87	$1,389.74
08/11/2021	PAYMENT	ALLIED LOAN SERVICING CHECK	$-694.90	$2,084.61
07/14/2021	BILL	DUDLEY, AUSTIN ROYAL	$2,779.51	$2,779.51
02/01/2021	PAYMENT	ALLIED LOAN SERVICING CHECK	$-674.63	$0.00
12/17/2020	PAYMENT	ALLIED LOAN SERVICING CHECK	$-674.63	$674.63
09/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK	$-674.63	$1,349.26
07/31/2020	PAYMENT	ALLIED LOAN SERVICING CHECK	$-674.65	$2,023.89
07/13/2020	BILL	DUDLEY, AUSTIN ROYAL	$2,698.54	$2,698.54
02/21/2020	PAYMENT	ALLIED LOAN SERVICING CHECK	$-654.98	$0.00
12/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK	$-654.98	$654.98
10/11/2019	PAYMENT	ALLIED LOAN SERVICING CHECK	$-654.98	$1,309.96
08/26/2019	PAYMENT	ALLIED LOAN SERVICING CHECK	$-655.00	$1,964.94
07/15/2019	BILL	DUDLEY, AUSTIN ROYAL	$2,619.94	$2,619.94
03/06/2019	PAYMENT	ALLIED LOAN SERVICING CHECK	$-635.91	$0.00
01/09/2019	PAYMENT	ALLIED LOAN SERVICING CHECK	$-635.91	$635.91
10/03/2018	PAYMENT	ALLIED LOAN SERVICING CHECK	$-635.91	$1,271.82
08/26/2018	PAYMENT	ALLIED LOAN SERVICING CHECK	$-635.91	$1,907.73
07/12/2018	BILL	DUDLEY, AUSTIN ROYAL	$2,543.64	$2,543.64
03/07/2018	PAYMENT	ALLIED LOAN CHECK	$-617.38	$0.00
01/11/2018	PAYMENT	ALLIED LOAN SVC CHECK	$-617.38	$617.38
10/05/2017	PAYMENT	ALLIED LOAN SERV CHECK	$-617.38	$1,234.76
08/10/2017	PAYMENT	ALLIED LOAN SERVICING CHECK	$-15.65	$1,852.14
08/01/2017	PAYMENT	ALLIED LOAN SERVICING CHECK	$-601.75	$1,867.79
07/14/2017	BILL	DUDLEY, AUSTIN ROYAL	$2,469.54	$2,469.54
03/17/2017	PAYMENT	ALLIED LOAN SERVICING CHECK	$-601.74	$0.00
01/13/2017	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-601.74	$601.74
10/17/2016	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-1,227.56	$1,203.48
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.07	$2,431.04
07/12/2016	BILL	DUDLEY, MARK R & BEVERLY A TTE	$2,406.97	$2,406.97
03/08/2016	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-600.54	$0.00
01/11/2016	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-600.54	$600.54
09/24/2015	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-600.54	$1,201.08
08/21/2015	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-600.54	$1,801.62
07/14/2015	BILL	DUDLEY, MARK R & BEVERLY A TTE	$2,402.16	$2,402.16
03/06/2015	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-583.04	$0.00
01/12/2015	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-583.04	$583.04
10/06/2014	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-583.04	$1,166.08
08/14/2014	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-583.07	$1,749.12
07/17/2014	BILL	DUDLEY, MARK R & BEVERLY A TTE	$2,332.19	$2,332.19
03/07/2014	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-566.06	$0.00
01/09/2014	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-566.06	$566.06
10/10/2013	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-566.06	$1,132.12
08/14/2013	PAYMENT	DUDLEY, MARK R & BEVERLY A TTE CHECK	$-566.08	$1,698.18
07/16/2013	BILL	DUDLEY, MARK R & BEVERLY A TTE	$2,264.26	$2,264.26
03/08/2013	PAYMENT	MARK DUDLEY CHECK	$-563.35	$0.00
01/07/2013	PAYMENT	BEVERLY DUDLEY CHECK	$-563.35	$563.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-563.35	$1,126.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-563.35	$1,690.05
07/13/2012	BILL	HEAPS, MONTE & ANDERSON, CARLE	$2,253.40	$2,253.40
12/21/2011	PAYMENT	HEAPS, MONTE & ANDERSON, CARLE CHECK	$-1,093.88	$0.00
09/26/2011	PAYMENT	BAC TAX SERVICE CHECK	$-3,846.15	$1,093.88
09/01/2011	INTEREST	Monthly Interest	$17.70	$4,940.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.88	$4,922.33
08/01/2011	INTEREST	Monthly Interest	$17.70	$4,900.45
07/26/2011	INTEREST	Monthly Interest	$17.70	$4,882.75
07/15/2011	BILL	HEAPS, MONTE & ANDERSON, CARLE	$2,187.78	$4,865.05
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,677.27
06/03/2011	INTEREST	Monthly Interest	$212.40	$2,663.27
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,450.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$148.68	$2,442.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$95.58	$2,293.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.10	$2,198.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.24	$2,145.26
07/14/2010	BILL	HEAPS, MONTE & ANDERSON, CARLE	$2,124.02	$2,124.02
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-515.54	$0.00
12/23/2009	PAYMENT	HEAPS, MONTE & ANDERSON, CARLE CHECK	$-1,618.83	$515.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.56	$2,134.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.62	$2,082.81
07/13/2009	BILL	HEAPS, MONTE & ANDERSON, CARLE	$2,062.19	$2,062.19
03/03/2009	PAYMENT	HEAPS, MONTE & ANDERSON, CARLE CHECK	$-500.53	$0.00
10/22/2008	PAYMENT	HEAPS, MONTE & ANDERSON, CARLE CHECK	$-1,571.66	$500.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.05	$2,072.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.02	$2,022.14
07/18/2008	BILL	HEAPS, MONTE & ANDERSON, CARLE	$2,002.12	$2,002.12
03/03/2008	PAYMENT	HEAPS, MONTE & ANDER	$-485.98	$0.00
12/19/2007	PAYMENT	HEAPS, MONTE & ANDER	$-991.36	$485.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.44	$1,477.34
09/19/2007	PAYMENT	HEAPS, MONTE & ANDER	$-505.40	$1,457.90
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.44	$1,963.30
07/01/2007	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,943.86	$1,943.86
10/02/2006	PAYMENT	HEAPS, MONTE & ANDER	$-1,415.39	$0.00
08/25/2006	PAYMENT	HEAPS, MONTE & ANDER	$-471.79	$1,415.39
07/01/2006	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,887.18	$1,887.18
08/22/2005	PAYMENT	HEAPS, MONTE & ANDER	$-1,832.21	$0.00
07/01/2005	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,832.21	$1,832.21
09/23/2004	PAYMENT	HEAPS, MONTE & ANDER	$-1,334.14	$0.00
08/18/2004	PAYMENT	HEAPS, MONTE & ANDER	$-444.71	$1,334.14
07/01/2004	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,778.85	$1,778.85
12/22/2003	PAYMENT	HEAPS, MONTE & ANDER	$-870.55	$0.00
10/03/2003	PAYMENT	HEAPS, MONTE & ANDER	$-435.26	$870.55
08/18/2003	PAYMENT	22	$-435.26	$1,305.81
07/01/2003	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,741.07	$1,741.07
10/09/2002	PAYMENT	HEAPS, MONTE & ANDER	$-1,637.16	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.21	$1,637.16
07/01/2002	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,620.95	$1,620.95
01/17/2002	PAYMENT	44	$-393.76	$0.00
12/26/2001	PAYMENT	HEAPS, MONTE & ANDER	$-393.74	$393.76
10/08/2001	PAYMENT	HEAPS, MONTE & ANDER	$-803.23	$787.50
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.75	$1,590.73
07/01/2001	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,574.98	$1,574.98
05/25/2001	PAYMENT	HEAPS, MONTE & ANDER	$-1,254.77	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$69.63	$1,254.77
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.04	$1,185.14
12/01/2000	PAYMENT	CARLEE ANDERSON	$-385.16	$1,148.10
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.04	$1,533.26
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.81	$1,496.22
07/01/2000	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,481.41	$1,481.41
10/04/1999	PAYMENT	CARLEE ANDERSON	$-1,484.88	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.70	$1,484.88
07/01/1999	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,470.18	$1,470.18
05/11/1999	PAYMENT	HEAPS, MONTE & ANDER	$-1,218.11	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.12	$1,218.11
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.59	$1,148.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.64	$1,112.40
08/25/1998	PAYMENT	C ANDERSON	$-365.91	$1,097.76
07/01/1998	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,463.67	$1,463.67
03/05/1998	PAYMENT	HEAPS, MONTE & ANDER	$-374.02	$0.00
01/15/1998	PAYMENT	HEAPS, MONTE & ANDER	$-374.02	$374.02
10/13/1997	PAYMENT	HEAPS, MONTE & ANDER	$-374.02	$748.04
08/12/1997	PAYMENT	HEAPS, MONTE & ANDER	$-374.02	$1,122.06
07/01/1997	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,496.08	$1,496.08
03/14/1997	PAYMENT	HEAPS, MONTE & ANDER	$-380.33	$0.00
12/20/1996	PAYMENT	HEAPS, MONTE & ANDER	$-380.30	$380.33
08/19/1996	PAYMENT	HEAPS, MONTE & ANDER	$-760.60	$760.63
07/01/1996	BILL	HEAPS, MONTE & ANDERSON, CARLE	$1,521.23	$1,521.23
03/11/1996	PAYMENT		$-376.64	$0.00
12/27/1995	PAYMENT		$-376.64	$376.64
10/16/1995	PAYMENT		$-376.64	$753.28
08/18/1995	PAYMENT		$-376.64	$1,129.92
07/01/1995	BILL	HEAPS, MONTE K	$1,506.56	$1,506.56
03/07/1995	PAYMENT		$-375.32	$0.00
12/23/1994	PAYMENT		$-375.29	$375.32
10/04/1994	PAYMENT		$-375.29	$750.61
08/15/1994	PAYMENT		$-375.29	$1,125.90
07/01/1994	BILL	HEAPS, MONTE K	$1,501.19	$1,501.19
12/23/1993	PAYMENT		$-735.48	$0.00
07/28/1993	PAYMENT		$-735.46	$735.48
07/01/1993	BILL	HEAPS, MONTE K	$1,470.94	$1,470.94
03/02/1993	PAYMENT		$-349.30	$0.00
01/06/1993	PAYMENT		$-349.28	$349.30
10/06/1992	PAYMENT		$-349.28	$698.58
08/18/1992	PAYMENT		$-349.28	$1,047.86
07/01/1992	BILL	HEAPS, MONTE K	$1,397.14	$1,397.14
07/26/1991	PAYMENT		$-224.89	$0.00
07/01/1991	BILL	HEAPS, MONTE K	$224.89	$224.89
09/25/1990	PAYMENT		$-287.27	$0.00
09/25/1990	INTEREST	Interest to date	$6.39	$287.27
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.15	$280.88
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$214.90	$278.73
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95