Tax Account 1220-04-512-024

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Owners

JEFFERSON, VERONICA
1345 TOIYABE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-512-024
Account Type	Real Estate
Location	1345 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,000.05
Currently Due	$333.35

Account ID

1220-04-512-024

Account Type

Real Estate

Location

1345 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,000.05

Currently Due

$333.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.72
Total	$1,333.72
Paid	$333.67
Balance	$1,000.05
Due	$333.35
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

$1,333.72

Total

$1,333.72

Paid

$333.67

Balance

$1,000.05

Due

$333.35

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	$333.67	$0.00	$333.67	$333.67	$0.00
2	10/07/2024	10/17/2024	Due	$333.35	$0.00	$333.35	$0.00	$333.35
3	01/06/2025	01/16/2025	Due	$333.35	$0.00	$333.35	$0.00	$666.70
4	03/03/2025	03/13/2025	Due	$333.35	$0.00	$333.35	$0.00	$1,000.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.89	$0.00	$1,294.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,257.19	$0.00	$1,257.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,220.58	$0.00	$1,220.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,185.04	$23.70	$1,208.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,150.51	$227.32	$1,377.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,116.99	$39.10	$1,156.09	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,084.45	$172.45	$1,256.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,056.96	$10.57	$1,067.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,054.86	$84.39	$1,139.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,024.14	$20.48	$1,044.62	$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	PENNYMAC WT CORE -	$-333.67	$1,000.05
07/15/2024	BILL	JEFFERSON, VERONICA	$1,333.72	$1,333.72
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-323.65	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-323.65	$323.65
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-323.65	$647.30
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-323.94	$970.95
07/14/2023	BILL	JEFFERSON, VERONICA	$1,294.89	$1,294.89
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-314.29	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-314.29	$314.29
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-314.29	$628.58
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-314.32	$942.87
07/19/2022	BILL	JEFFERSON, VERONICA	$1,257.19	$1,257.19
03/01/2022	PAYMENT	PENNYMAC CHECK	$-305.14	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-305.14	$305.14
10/01/2021	PAYMENT	PENNYMAC CHECK	$-305.14	$610.28
08/17/2021	PAYMENT	PENNYMAC CHECK	$-305.16	$915.42
07/14/2021	BILL	JEFFERSON, VERONICA	$1,220.58	$1,220.58
03/10/2021	PAYMENT	TOIYABE TITLE CHECK	$-296.26	$0.00
12/07/2020	PAYMENT	TOIYABE TITLE CHECK	$-604.37	$296.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.85	$900.63
10/06/2020	PAYMENT	DEBORAH WOOD CREDIT: D	$-308.11	$888.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.85	$1,196.89
07/13/2020	BILL	BUCKLEY, M J LUDEL- ET AL*	$1,185.04	$1,185.04
06/16/2020	PAYMENT	MADELEINE LUDEL-BUCKLEY CREDIT: D	$-1,090.18	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,090.18
06/02/2020	INTEREST	Monthly Interest	$86.29	$1,050.18
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$963.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.77	$954.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.76	$903.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.50	$874.36
08/30/2019	PAYMENT	MADELEINE LUDELBUCKLEY CHECK	$-287.65	$862.86
07/15/2019	BILL	BUCKLEY, M J LUDEL- ET AL*	$1,150.51	$1,150.51
12/14/2018	PAYMENT	BUCKLEY, M J LUDEL- ET AL* CHECK	$-1,156.09	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.93	$1,156.09
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.17	$1,128.16
07/12/2018	BILL	BUCKLEY, M J LUDEL- ET AL*	$1,116.99	$1,116.99
05/25/2018	PAYMENT	DEBORAH WOOD CHECK	$-1,256.90	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,256.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$75.91	$1,247.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.80	$1,171.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.11	$1,122.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.84	$1,095.29
07/14/2017	BILL	BUCKLEY, M J LUDEL- ET AL*	$1,084.45	$1,084.45
03/29/2017	PAYMENT	BUCKLEY, M J LUDEL- ET AL* CHECK	$-274.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.57	$274.81
01/17/2017	PAYMENT	BUCKLEY, M J LUDEL- ET AL* CHECK	$-264.24	$264.24
10/12/2016	PAYMENT	BUCKLEY, M J LUDEL- ET AL* CHECK	$-264.24	$528.48
08/25/2016	PAYMENT	DEBORAH WOOD CHECK	$-264.24	$792.72
07/12/2016	BILL	BUCKLEY, M J LUDEL- ET AL*	$1,056.96	$1,056.96
03/09/2016	PAYMENT	BUCKLEY, M J LUDEL- ET AL* CHECK	$-1,139.25	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.47	$1,139.25
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.37	$1,091.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.55	$1,065.41
07/14/2015	BILL	BUCKLEY, M J LUDEL- ET AL*	$1,054.86	$1,054.86
04/24/2015	PAYMENT	BUCKLEY, M J LUDEL- ET AL* CHECK	$-266.27	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.24	$266.27
01/16/2015	PAYMENT	BUCKLEY, M J LUDEL- ET AL* CHECK	$-256.03	$256.03
10/28/2014	PAYMENT	BUCKLEY, M J LUDEL- ET AL* CHECK	$-266.27	$512.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.24	$778.33
09/03/2014	PAYMENT	BUCKLEY, M J LUDEL- ET AL* CHECK	$-256.05	$768.09
07/17/2014	BILL	BUCKLEY, M J LUDEL- ET AL*	$1,024.14	$1,024.14
04/28/2014	PAYMENT	GARY WOOD CHECK	$-260.25	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.01	$260.25
01/17/2014	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-250.24	$250.24
10/14/2013	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-250.24	$500.48
09/03/2013	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-250.25	$750.72
07/16/2013	BILL	BUCKLEY, MADELEINE J LUDEL-	$1,000.97	$1,000.97
03/15/2013	PAYMENT	DEBORAH WOOD CHECK	$-252.52	$0.00
01/08/2013	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-252.52	$252.52
10/11/2012	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-252.52	$505.04
08/28/2012	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-252.53	$757.56
07/13/2012	BILL	BUCKLEY, MADELEINE J LUDEL-	$1,010.09	$1,010.09
03/09/2012	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-258.97	$0.00
01/04/2012	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-258.97	$258.97
10/05/2011	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-258.97	$517.94
08/22/2011	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-258.98	$776.91
07/15/2011	BILL	BUCKLEY, MADELEINE J LUDEL-	$1,035.89	$1,035.89
03/17/2011	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-280.41	$0.00
01/07/2011	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-280.41	$280.41
10/12/2010	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-280.41	$560.82
08/18/2010	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-280.44	$841.23
07/14/2010	BILL	BUCKLEY, MADELEINE J LUDEL-	$1,121.67	$1,121.67
03/02/2010	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-272.25	$0.00
01/21/2010	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-283.14	$272.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.89	$555.39
09/29/2009	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-272.25	$544.50
07/24/2009	PAYMENT	BUCKLEY, MADELEINE J LUDEL- CHECK	$-272.28	$816.75
07/13/2009	BILL	BUCKLEY, MADELEINE J LUDEL-	$1,089.03	$1,089.03
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-264.32	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-264.32	$264.32
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-264.32	$528.64
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-264.34	$792.96
07/18/2008	BILL	JP MORGAN CHASE BANK	$1,057.30	$1,057.30
06/09/2008	PAYMENT	LITTON LOAN SERV	$-289.36	$0.00
06/09/2008	INTEREST	Interest to date	$22.81	$289.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.79	$266.55
01/18/2008	PAYMENT	LITTON LOAN SERV	$-768.45	$244.76
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.47	$1,013.21
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.79	$988.74
07/01/2007	BILL	DENNISTON, JOSH	$978.95	$978.95
08/17/2006	PAYMENT	DENNISTON, JOSH	$-1,170.00	$0.00
08/17/2006	INTEREST	Interest to date	$23.68	$1,170.00
07/01/2006	BILL	DENNISTON, JOSH	$906.48	$1,146.32
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$2.86	$239.84
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.14	$236.98
11/29/2005	PAYMENT	44	$-209.83	$209.84
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-209.83	$419.67
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-209.83	$629.50
07/01/2005	BILL	HUGHES, LEONARD F & BETTY L	$839.33	$839.33
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-203.73	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-203.72	$203.73
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-203.72	$407.45
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-203.72	$611.17
07/01/2004	BILL	HUGHES, LEONARD F & BETTY L	$814.89	$814.89
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-199.66	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-199.63	$199.66
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-199.63	$399.29
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-199.63	$598.92
07/01/2003	BILL	HUGHES, LEONARD F & BETTY L	$798.55	$798.55
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-176.77	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-176.77	$176.77
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-176.77	$353.54
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-176.77	$530.31
07/01/2002	BILL	HUGHES, LEONARD F & BETTY L	$707.08	$707.08
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-171.99	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-171.97	$171.99
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-171.97	$343.96
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-171.97	$515.93
07/01/2001	BILL	HUGHES, LEONARD F & BETTY L	$687.90	$687.90
02/27/2001	PAYMENT	BANK OF AMERICA	$-161.76	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-161.76	$161.76
09/29/2000	PAYMENT	BANK OF AMERICA	$-161.76	$323.52
08/18/2000	PAYMENT	BANK OF AMERICA	$-161.76	$485.28
07/01/2000	BILL	HUGHES, LEONARD F & BETTY L	$647.04	$647.04
03/01/2000	PAYMENT	BANK OF AMERICA	$-160.53	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-160.53	$160.53
09/29/1999	PAYMENT	BANK OF AMERICA	$-160.53	$321.06
08/12/1999	PAYMENT	BANK OF AMERICA	$-160.53	$481.59
07/01/1999	BILL	HUGHES, LEONARD F & BETTY L	$642.12	$642.12
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-160.04	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-160.03	$160.04
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-160.03	$320.07
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-160.03	$480.10
07/01/1998	BILL	HUGHES, LEONARD F & BETTY L	$640.13	$640.13
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-152.44	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-152.44	$152.44
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-152.44	$304.88
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-152.44	$457.32
07/01/1997	BILL	HUGHES, LEONARD F & BETTY L	$609.76	$609.76
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-147.41	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-147.40	$147.41
10/07/1996	PAYMENT	TRANSAMERICA	$-147.40	$294.81
08/13/1996	PAYMENT	TRANSAMERICA	$-147.40	$442.21
07/01/1996	BILL	HUGHES, LEONARD F & BETTY L	$589.61	$589.61
03/04/1996	PAYMENT		$-150.25	$0.00
01/01/1996	PAYMENT		$-150.23	$150.25
09/27/1995	PAYMENT		$-150.23	$300.48
08/14/1995	PAYMENT		$-150.23	$450.71
07/01/1995	BILL	HUGHES, LEONARD F & BETTY L	$600.94	$600.94
12/23/1994	PAYMENT		$-299.60	$0.00
08/16/1994	PAYMENT		$-299.60	$299.60
07/01/1994	BILL	HUGHES, LEONARD F & BETTY L	$599.20	$599.20
08/03/1993	PAYMENT		$-587.31	$0.00
07/01/1993	BILL	SUPER, PAT TRUSTEE	$587.31	$587.31
01/04/1993	PAYMENT		$-296.46	$0.00
08/17/1992	PAYMENT		$-296.44	$296.46
07/01/1992	BILL	BANKS, HARUMI P	$592.90	$592.90
01/06/1992	PAYMENT		$-270.86	$0.00
08/20/1991	PAYMENT		$-270.86	$270.86
07/01/1991	BILL	BANKS, HARUMI P	$541.72	$541.72
07/23/1990	PAYMENT		$-512.33	$0.00
07/01/1990	BILL	BANKS, HARUMI P	$512.33	$512.33
09/07/1989	PAYMENT		$-485.22	$0.00
07/01/1989	BILL	BANKS, HARUMI P	$485.22	$485.22
01/17/1989	PAYMENT		$-236.90	$0.00
08/12/1988	PAYMENT		$-236.88	$236.90
07/01/1988	BILL	BANKS, HARUMI P	$473.78	$473.78
08/13/1987	PAYMENT		$-388.14	$0.00
07/01/1987	BILL	BANKS, HARUMI P	$388.14	$388.14
04/24/1987	PAYMENT		$-186.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.47	$186.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.39	$172.72
07/29/1986	PAYMENT		$-169.30	$169.33
07/01/1986	BILL	SMENT,SYLVESTER J & MARY A	$338.63	$338.63