Tax Account 1220-04-513-030

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Owners

GAUDREAULT, JOE & WENDE J
2017 ROCKING HORSE RD
GARDNERVILLE, NV 89460

GAUDREAULT, JOE

GAUDREAULT, WENDE J

Account Summary

Account ID	1220-04-513-030
Account Type	Real Estate
Location	1387 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,273.71
Currently Due	$424.57

Account ID

1220-04-513-030

Account Type

Real Estate

Location

1387 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,273.71

Currently Due

$424.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.45
Total	$1,698.45
Paid	$424.74
Balance	$1,273.71
Due	$424.57
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

$1,698.45

Total

$1,698.45

Paid

$424.74

Balance

$1,273.71

Due

$424.57

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	$424.74	$0.00	$424.74	$424.74	$0.00
2	10/07/2024	10/17/2024	Due	$424.57	$0.00	$424.57	$0.00	$424.57
3	01/06/2025	01/16/2025	Due	$424.57	$0.00	$424.57	$0.00	$849.14
4	03/03/2025	03/13/2025	Due	$424.57	$0.00	$424.57	$0.00	$1,273.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.99	$0.00	$1,648.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,600.96	$0.00	$1,600.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,482.37	$0.00	$1,482.37	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,471.61	$0.00	$1,471.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,428.75	$0.00	$1,428.75	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,363.31	$0.00	$1,363.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,331.58	$0.00	$1,331.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,297.83	$0.00	$1,297.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,295.23	$0.00	$1,295.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,257.50	$0.00	$1,257.50	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000177	$-424.74	$1,273.71
07/15/2024	BILL	GAUDREAULT, JOE & WENDE J	$1,698.45	$1,698.45
03/11/2024	PAYMENT	LEVY CONCRETE CHECK 8803	$-412.15	$0.00
12/28/2023	PAYMENT	LEVY CONCRETE CHECK 8784	$-412.15	$412.15
10/06/2023	PAYMENT	LEVY CONCRETE CHECK 8752	$-412.15	$824.30
08/17/2023	PAYMENT	LEVY CONCRETE CHECK 8734	$-412.54	$1,236.45
07/14/2023	BILL	GAUDREAULT, JOE & WENDE J	$1,648.99	$1,648.99
03/08/2023	PAYMENT	LEVY CONCRETE CHECK 8656	$-400.24	$0.00
01/06/2023	PAYMENT	LEVY CONCRETE CHECK 8637	$-400.24	$400.24
10/11/2022	PAYMENT	LEVY CONCRETE CHECK 8592	$-400.24	$800.48
08/23/2022	PAYMENT	LEVY CONCRETE CHECK 8572	$-400.24	$1,200.72
07/19/2022	BILL	GAUDREAULT, JOE & WENDE J	$1,600.96	$1,600.96
03/11/2022	PAYMENT	LEVY CONCRETE CHECK	$-370.59	$0.00
01/07/2022	PAYMENT	LEVY CONCRETE CHECK	$-370.59	$370.59
10/05/2021	PAYMENT	LEVY CONCRETE CHECK	$-370.59	$741.18
08/19/2021	PAYMENT	LEVY CONCRETE CHECK	$-370.60	$1,111.77
07/14/2021	BILL	GAUDREAULT, JOE & WENDE J	$1,482.37	$1,482.37
03/02/2021	PAYMENT	LEVY CONCRETE CHECK	$-367.90	$0.00
01/11/2021	PAYMENT	LEVY CONCRETE CHECK	$-367.90	$367.90
10/07/2020	PAYMENT	LEVY CONCRETE CHECK	$-367.90	$735.80
08/21/2020	PAYMENT	LEVY CONCRETE CHECK	$-367.91	$1,103.70
07/13/2020	BILL	GAUDREAULT, JOE & WENDE J	$1,471.61	$1,471.61
03/13/2020	PAYMENT	LEVY CONCRET CHECK	$-357.18	$0.00
01/15/2020	PAYMENT	LEVY CONCRETE CHECK	$-357.18	$357.18
10/11/2019	PAYMENT	LEVY CONCRETE CHECK	$-357.18	$714.36
08/20/2019	PAYMENT	LEVY CONCRETE CHECK	$-357.21	$1,071.54
07/15/2019	BILL	GAUDREAULT, JOE & WENDE J	$1,428.75	$1,428.75
03/14/2019	PAYMENT	LEVY CONCRETE CHECK	$-340.82	$0.00
01/15/2019	PAYMENT	GAUDREAULT, JOE & WENDE J CHECK	$-340.82	$340.82
10/12/2018	PAYMENT	LEVY CONCRETE CHECK	$-340.82	$681.64
08/10/2018	PAYMENT	LEVY CONCRETE CHECK	$-340.85	$1,022.46
07/12/2018	BILL	GAUDREAULT, JOE & WENDE J	$1,363.31	$1,363.31
03/07/2018	PAYMENT	LEVY CONCRETE CHECK	$-332.89	$0.00
01/11/2018	PAYMENT	GAUDREAULT, JOE & WENDE J CHECK	$-332.89	$332.89
10/11/2017	PAYMENT	LEVY CONCRETE CHECK	$-332.89	$665.78
08/10/2017	PAYMENT	LEVY CONCRETE CHECK	$-332.91	$998.67
07/14/2017	BILL	GAUDREAULT, JOE & WENDE J	$1,331.58	$1,331.58
03/10/2017	PAYMENT	LEVY CONCRETE CHECK	$-324.45	$0.00
01/12/2017	PAYMENT	GAUDREAULT, JOE & WENDE J CHECK	$-324.45	$324.45
10/08/2016	PAYMENT	GAUDREAULT, JOE & WENDE J CHECK	$-324.45	$648.90
08/15/2016	PAYMENT	GAUDREAULT, JOE & WENDE J CHECK	$-324.48	$973.35
07/12/2016	BILL	GAUDREAULT, JOE & WENDE J	$1,297.83	$1,297.83
03/09/2016	PAYMENT	GAUDREAULT, JOE & WENDE J CHECK	$-323.80	$0.00
01/11/2016	PAYMENT	GAUDREAULT, JOE & WENDE J CHECK	$-323.80	$323.80
10/13/2015	PAYMENT	LEVY CONCRETE CHECK	$-323.80	$647.60
08/18/2015	PAYMENT	LEVY CONCRETE CHECK	$-323.83	$971.40
07/14/2015	BILL	GAUDREAULT, JOE & WENDE J	$1,295.23	$1,295.23
03/11/2015	PAYMENT	GAUDREAULT, JOE & WENDE J CHECK	$-314.37	$0.00
01/09/2015	PAYMENT	LEVY CONCRETE CHECK	$-314.37	$314.37
10/09/2014	PAYMENT	LEVY CONCRETE CHECK	$-314.37	$628.74
08/07/2014	PAYMENT	LEVY CONCRETE CHECK	$-314.39	$943.11
07/17/2014	BILL	GAUDREAULT, JOE & WENDE J	$1,257.50	$1,257.50
03/10/2014	PAYMENT	LEVY CONCRETE CHECK	$-305.21	$0.00
01/09/2014	PAYMENT	LEVY CONCRETE CHECK	$-305.21	$305.21
10/10/2013	PAYMENT	LEVY CONCRETE CHECK	$-305.21	$610.42
08/08/2013	PAYMENT	LEVY CONCRETE CHECK	$-305.24	$915.63
07/16/2013	BILL	GAUDREAULT, JOE	$1,220.87	$1,220.87
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-307.86	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-307.86	$307.86
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-307.86	$615.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-307.86	$923.58
07/13/2012	BILL	CONROW, LAURA T	$1,231.44	$1,231.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-300.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-300.37	$300.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-300.37	$600.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-300.40	$901.11
07/15/2011	BILL	CONROW, LAURA T	$1,201.51	$1,201.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-284.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-284.17	$284.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.17	$568.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.17	$852.51
07/14/2010	BILL	CONROW, LAURA T	$1,136.68	$1,136.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.90	$275.90
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-275.90	$551.80
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-275.93	$827.70
07/13/2009	BILL	CONROW, LAURA T	$1,103.63	$1,103.63
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-267.87	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-267.87	$267.87
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-267.87	$535.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-267.90	$803.61
07/18/2008	BILL	CONROW, LAURA T	$1,071.51	$1,071.51
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-260.09	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-260.08	$260.09
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-260.08	$520.17
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-260.08	$780.25
07/01/2007	BILL	CONROW, LAURA T	$1,040.33	$1,040.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-252.52	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-252.50	$252.52
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-252.50	$505.02
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-252.50	$757.52
07/01/2006	BILL	CONROW, LAURA T	$1,010.02	$1,010.02
02/27/2006	PAYMENT	BANK OF AMERICA	$-245.15	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-245.15	$245.15
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-245.15	$490.30
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-245.15	$735.45
07/01/2005	BILL	CONROW, LAURA T	$980.60	$980.60
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-238.02	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-238.00	$238.02
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-238.00	$476.02
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-238.00	$714.02
07/01/2004	BILL	CONROW, LAURA T	$952.02	$952.02
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-233.10	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-233.09	$233.10
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-233.09	$466.19
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-233.09	$699.28
07/01/2003	BILL	CONROW, LAURA T	$932.37	$932.37
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-213.48	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-213.46	$213.48
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-213.46	$426.94
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-213.46	$640.40
07/01/2002	BILL	CONROW, LAURA T	$853.86	$853.86
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-207.46	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-207.45	$207.46
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-207.45	$414.91
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-207.45	$622.36
07/01/2001	BILL	CONROW, LAURA T	$829.81	$829.81
02/27/2001	PAYMENT	BANK OF AMERICA	$-195.14	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-195.13	$195.14
09/29/2000	PAYMENT	BANK OF AMERICA	$-195.13	$390.27
08/18/2000	PAYMENT	BANK OF AMERICA	$-195.13	$585.40
07/01/2000	BILL	CONROW, LAURA T	$780.53	$780.53
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-193.67	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-193.65	$193.67
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-193.65	$387.32
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-193.65	$580.97
07/01/1999	BILL	CONROW, LAURA T	$774.62	$774.62
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-192.85	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-192.82	$192.85
10/08/1998	PAYMENT	5600	$-192.82	$385.67
08/25/1998	PAYMENT	5600	$-192.82	$578.49
07/01/1998	BILL	CONROW, LAURA T	$771.31	$771.31
02/04/1998	PAYMENT	NETS	$-185.15	$0.00
12/09/1997	PAYMENT	NETS	$-185.14	$185.15
09/15/1997	PAYMENT	NETS	$-185.14	$370.29
08/25/1997	PAYMENT	5400	$-185.14	$555.43
07/01/1997	BILL	SETTELMEYER, ANGELA MARIE MEND	$740.57	$740.57
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-180.66	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-180.66	$180.66
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-180.66	$361.32
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-180.66	$541.98
07/01/1996	BILL	SETTELMEYER, ANGELA MARIE MEND	$722.64	$722.64
03/04/1996	PAYMENT		$-183.96	$0.00
01/02/1996	PAYMENT		$-183.96	$183.96
10/02/1995	PAYMENT		$-183.96	$367.92
08/21/1995	PAYMENT		$-183.96	$551.88
07/01/1995	BILL	SETTELMEYER, ANGELA MARIE MEND	$735.84	$735.84
01/02/1995	PAYMENT		$-352.17	$0.00
08/15/1994	PAYMENT		$-352.16	$352.17
07/01/1994	BILL	JEPSEN, W R & R J	$704.33	$704.33
01/03/1994	PAYMENT		$-344.83	$0.00
08/20/1993	PAYMENT		$-344.82	$344.83
07/01/1993	BILL	JEPSEN, W R & R J	$689.65	$689.65
01/04/1993	PAYMENT		$-359.37	$0.00
08/17/1992	PAYMENT		$-359.34	$359.37
07/01/1992	BILL	JEPSEN, W R & R J	$718.71	$718.71
03/11/1992	PAYMENT		$-163.86	$0.00
01/30/1992	PAYMENT		$-180.25	$163.86
01/29/1992	PAYMENT		$-170.41	$344.11
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.39	$514.52
10/21/1991	PAYMENT		$-170.41	$498.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.55	$668.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.55	$661.99
07/01/1991	BILL	JEPSEN, W R & R J	$655.44	$655.44
03/15/1991	PAYMENT		$-154.75	$0.00
01/25/1991	PAYMENT		$-331.17	$154.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$15.48	$485.92
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.19	$470.44
08/24/1990	PAYMENT		$-160.94	$464.25
08/24/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.19	$625.19
07/01/1990	BILL	JEPSEN, W R & R J	$619.00	$619.00
03/12/1990	PAYMENT		$-146.26	$0.00
01/17/1990	PAYMENT		$-152.08	$146.26
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.85	$298.34
10/18/1989	PAYMENT		$-152.08	$292.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.85	$444.57
09/28/1989	PAYMENT		$-152.08	$438.72
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.85	$590.80
07/01/1989	BILL	JEPSEN, W R & R J	$584.95	$584.95
03/15/1989	PAYMENT		$-142.79	$0.00
01/13/1989	PAYMENT		$-142.78	$142.79
10/25/1988	PAYMENT		$-148.49	$285.57
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.71	$434.06
08/18/1988	PAYMENT		$-148.49	$428.35
08/18/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.71	$576.84
07/01/1988	BILL	JEPSEN, W R & R J	$571.13	$571.13
03/15/1988	PAYMENT		$-132.04	$0.00
01/12/1988	PAYMENT		$-132.04	$132.04
10/13/1987	PAYMENT		$-132.04	$264.08
08/20/1987	PAYMENT		$-132.04	$396.12
07/01/1987	BILL	JEPSEN, W R & R J	$528.16	$528.16
03/02/1987	PAYMENT		$-115.01	$0.00
01/06/1987	PAYMENT		$-115.01	$115.01
10/14/1986	PAYMENT		$-115.01	$230.02
07/22/1986	PAYMENT		$-115.01	$345.03
07/01/1986	BILL	JEPSEN,W R & R J	$460.04	$460.04