Tax Account 1220-04-513-027
Owners
GARCIA, DALE BENNY & JUDY M
1381 KITTYHAWK AV
GARDNERVILLE, NV 89410
GARCIA, DALE BENNY
GARCIA, JUDY M
Account Summary
| Account ID | 1220-04-513-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $1,138.38 |
| Currently Due | $379.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,518.18 |
| Total | $1,518.18 |
| Paid | $379.80 |
| Balance | $1,138.38 |
| Due | $379.46 |
| 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 | $1,473.95 | $0.00 | $1,473.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,431.02 | $0.00 | $1,431.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,389.33 | $0.00 | $1,389.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,348.84 | $0.00 | $1,348.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,309.55 | $0.00 | $1,309.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,271.41 | $0.00 | $1,271.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,238.00 | $0.00 | $1,238.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,206.62 | $0.00 | $1,206.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,204.22 | $0.00 | $1,204.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,169.16 | $0.00 | $1,169.16 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-379.80 | $1,138.38 |
| 07/15/2024 | BILL | GARCIA, DALE BENNY & JUDY M | $1,518.18 | $1,518.18 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-368.41 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-368.41 | $368.41 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-368.41 | $736.82 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-368.72 | $1,105.23 |
| 07/14/2023 | BILL | GARCIA, DALE BENNY & JUDY M | $1,473.95 | $1,473.95 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-357.75 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-357.75 | $357.75 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-357.75 | $715.50 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-357.77 | $1,073.25 |
| 07/19/2022 | BILL | GARCIA, DALE BENNY & JUDY M | $1,431.02 | $1,431.02 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.33 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.33 | $347.33 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.33 | $694.66 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.34 | $1,041.99 |
| 07/14/2021 | BILL | GARCIA, DALE BENNY & JUDY M | $1,389.33 | $1,389.33 |
| 01/02/2021 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-674.42 | $0.00 |
| 09/30/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-337.21 | $674.42 |
| 08/13/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-337.21 | $1,011.63 |
| 07/13/2020 | BILL | GARCIA, DALE BENNY & JUDY M | $1,348.84 | $1,348.84 |
| 02/28/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-327.38 | $0.00 |
| 12/30/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-327.38 | $327.38 |
| 10/07/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-327.38 | $654.76 |
| 08/16/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-327.41 | $982.14 |
| 07/15/2019 | BILL | GARCIA, DALE BENNY & JUDY M | $1,309.55 | $1,309.55 |
| 02/28/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-317.85 | $0.00 |
| 12/31/2018 | PAYMENT | MIDLAND MORTGAGE CHECK | $-317.85 | $317.85 |
| 09/28/2018 | PAYMENT | MIDLAND MORTGAGE CHECK | $-317.85 | $635.70 |
| 08/16/2018 | PAYMENT | MIDLAND MORTGAGE CHECK | $-317.86 | $953.55 |
| 07/12/2018 | BILL | GARCIA, DALE BENNY & JUDY M | $1,271.41 | $1,271.41 |
| 02/22/2018 | PAYMENT | MIDLAND MORTGAGE CHECK | $-309.50 | $0.00 |
| 12/29/2017 | PAYMENT | MIDLAND MORTGAGE CHECK | $-309.50 | $309.50 |
| 09/29/2017 | PAYMENT | MIDLAND MORTGAGE CHECK | $-309.50 | $619.00 |
| 08/23/2017 | PAYMENT | MIDLAND MORTGAGE CHECK | $-309.50 | $928.50 |
| 07/14/2017 | BILL | GARCIA, DALE BENNY & JUDY M | $1,238.00 | $1,238.00 |
| 03/07/2017 | PAYMENT | MIDLAND MORTGAGE CHECK | $-301.65 | $0.00 |
| 12/30/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-301.65 | $301.65 |
| 09/30/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-301.65 | $603.30 |
| 08/16/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-301.67 | $904.95 |
| 07/12/2016 | BILL | GARCIA, DALE BENNY & JUDY M | $1,206.62 | $1,206.62 |
| 03/08/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-301.05 | $0.00 |
| 01/05/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-301.05 | $301.05 |
| 10/07/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-301.05 | $602.10 |
| 08/17/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-301.07 | $903.15 |
| 07/14/2015 | BILL | GARCIA, DALE BENNY & JUDY M | $1,204.22 | $1,204.22 |
| 03/03/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-292.29 | $0.00 |
| 01/06/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-292.29 | $292.29 |
| 10/03/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-292.29 | $584.58 |
| 08/18/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-292.29 | $876.87 |
| 07/17/2014 | BILL | GARCIA, DALE BENNY & JUDY M | $1,169.16 | $1,169.16 |
| 03/04/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-283.77 | $0.00 |
| 01/07/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-283.77 | $283.77 |
| 10/03/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-283.77 | $567.54 |
| 08/16/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-283.80 | $851.31 |
| 07/16/2013 | BILL | GARCIA, DALE BENNY & JUDY M | $1,135.11 | $1,135.11 |
| 03/04/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-285.61 | $0.00 |
| 01/07/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-285.61 | $285.61 |
| 10/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-285.61 | $571.22 |
| 08/17/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-285.64 | $856.83 |
| 07/13/2012 | BILL | GARCIA, DALE BENNY & JUDY M | $1,142.47 | $1,142.47 |
| 03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-281.15 | $0.00 |
| 01/04/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-281.15 | $281.15 |
| 10/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-281.15 | $562.30 |
| 08/13/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-281.18 | $843.45 |
| 07/15/2011 | BILL | GARCIA, DALE BENNY & JUDY M | $1,124.63 | $1,124.63 |
| 03/08/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-272.96 | $0.00 |
| 01/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-272.96 | $272.96 |
| 10/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-272.96 | $545.92 |
| 08/12/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-272.99 | $818.88 |
| 07/14/2010 | BILL | GARCIA, DALE BENNY & JUDY M | $1,091.87 | $1,091.87 |
| 03/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-265.02 | $0.00 |
| 01/04/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-265.02 | $265.02 |
| 10/01/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-265.02 | $530.04 |
| 08/13/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-265.03 | $795.06 |
| 07/13/2009 | BILL | GARCIA, DALE BENNY & JUDY M | $1,060.09 | $1,060.09 |
| 03/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-257.30 | $0.00 |
| 01/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-257.30 | $257.30 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-257.30 | $514.60 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-257.30 | $771.90 |
| 07/18/2008 | BILL | GARCIA, DALE BENNY & JUDY M | $1,029.20 | $1,029.20 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-249.85 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-249.82 | $249.85 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-249.82 | $499.67 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-249.82 | $749.49 |
| 07/01/2007 | BILL | GARCIA, DALE BENNY & JUDY M | $999.31 | $999.31 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-242.55 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-242.53 | $242.55 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-242.53 | $485.08 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-242.53 | $727.61 |
| 07/01/2006 | BILL | GARCIA, DALE BENNY & JUDY M | $970.14 | $970.14 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.47 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.47 | $235.47 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.47 | $470.94 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.47 | $706.41 |
| 07/01/2005 | BILL | GARCIA, DALE BENNY & JUDY M | $941.88 | $941.88 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.63 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.60 | $228.63 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.60 | $457.23 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.60 | $685.83 |
| 07/01/2004 | BILL | GARCIA, DALE BENNY & JUDY M | $914.43 | $914.43 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.94 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.91 | $223.94 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.91 | $447.85 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.91 | $671.76 |
| 07/01/2003 | BILL | GARCIA, DALE BENNY & JUDY M | $895.67 | $895.67 |
| 04/15/2003 | PAYMENT | GMAC | $-210.49 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.10 | $210.49 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-202.37 | $202.39 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-202.37 | $404.76 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-202.37 | $607.13 |
| 07/01/2002 | BILL | GARCIA, DALE BENNY & JUDY M | $809.50 | $809.50 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-196.75 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-196.74 | $196.75 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-196.74 | $393.49 |
| 08/20/2001 | PAYMENT | GARCIA, DALE BENNY & | $-196.74 | $590.23 |
| 07/01/2001 | BILL | GARCIA, DALE BENNY & JUDY M | $786.97 | $786.97 |
| 01/09/2001 | PAYMENT | DALE GARCIA | $-185.06 | $0.00 |
| 12/12/2000 | PAYMENT | 11 | $-185.04 | $185.06 |
| 10/02/2000 | PAYMENT | WUNDERLICH, LILLIAN | $-185.04 | $370.10 |
| 08/15/2000 | PAYMENT | WUNDERLICH, LILLIAN | $-185.04 | $555.14 |
| 07/01/2000 | BILL | WUNDERLICH, LILLIAN | $740.18 | $740.18 |
| 03/15/2000 | PAYMENT | WUNDERLICH, LILLIAN | $-576.66 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.36 | $576.66 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.35 | $558.30 |
| 08/16/1999 | PAYMENT | WUNDERLICH, LILLIAN | $-183.64 | $550.95 |
| 07/01/1999 | BILL | WUNDERLICH, LILLIAN | $734.59 | $734.59 |
| 07/27/1998 | PAYMENT | WUNDERLICH, LILLIAN | $-731.74 | $0.00 |
| 07/01/1998 | BILL | WUNDERLICH, LILLIAN | $731.74 | $731.74 |
| 08/12/1997 | PAYMENT | WUNDERLICH, LILLIAN | $-698.50 | $0.00 |
| 07/01/1997 | BILL | WUNDERLICH, LILLIAN | $698.50 | $698.50 |
| 08/16/1996 | PAYMENT | WUNDERLICH, LILLIAN | $-679.88 | $0.00 |
| 07/01/1996 | BILL | WUNDERLICH, LILLIAN | $679.88 | $679.88 |
| 08/07/1995 | PAYMENT | $-692.47 | $0.00 | |
| 07/01/1995 | BILL | WUNDERLICH, LILLIAN | $692.47 | $692.47 |
| 01/04/1995 | PAYMENT | $-344.83 | $0.00 | |
| 08/09/1994 | PAYMENT | $-344.82 | $344.83 | |
| 07/01/1994 | BILL | WUNDERLICH, LILLIAN | $689.65 | $689.65 |
| 08/13/1993 | PAYMENT | $-675.67 | $0.00 | |
| 07/01/1993 | BILL | WUNDERLICH, LILLIAN | $675.67 | $675.67 |
| 08/07/1992 | PAYMENT | $-701.11 | $0.00 | |
| 07/01/1992 | BILL | WUNDERLICH, LILLIAN | $701.11 | $701.11 |
| 01/10/1992 | PAYMENT | $-319.98 | $0.00 | |
| 08/13/1991 | PAYMENT | $-319.96 | $319.98 | |
| 07/01/1991 | BILL | WUNDERLICH, LILLIAN | $639.94 | $639.94 |
| 07/20/1990 | PAYMENT | $-604.80 | $0.00 | |
| 07/01/1990 | BILL | WUNDERLICH, LILLIAN | $604.80 | $604.80 |
| 08/14/1989 | PAYMENT | $-572.17 | $0.00 | |
| 07/01/1989 | BILL | WUNDERLICH, LILLIAN | $572.17 | $572.17 |
| 07/22/1988 | PAYMENT | $-558.65 | $0.00 | |
| 07/01/1988 | BILL | WUNDERLICH, LILLIAN | $558.65 | $558.65 |
| 08/10/1987 | PAYMENT | $-445.64 | $0.00 | |
| 07/01/1987 | BILL | WUNDERLICH, LILLIAN | $445.64 | $445.64 |
| 07/02/1986 | PAYMENT | $-388.59 | $0.00 | |
| 07/01/1986 | BILL | WUNDERLICH,LILLIAN | $388.59 | $388.59 |