Tax Account 1220-04-515-001
Owners
DURANT, ROBERT & KATHY
1373 WATERLOO LN
GARDNERVILLE, NV 89410
DURANT, ROBERT
DURANT, KATHY
Account Summary
| Account ID | 1220-04-515-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 WATERLOO LN TOWN OF GARDNERVILLE |
| Balance | $383.00 |
| Currently Due | $383.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,532.31 |
| Total | $1,532.31 |
| Paid | $1,149.31 |
| Balance | $383.00 |
| Due | $383.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,487.68 | $0.00 | $0.00 | $1,487.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,444.36 | $0.00 | $0.00 | $1,444.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,402.29 | $0.00 | $0.00 | $1,402.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,361.45 | $0.00 | $0.00 | $1,361.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,324.45 | $0.00 | $0.00 | $1,324.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,285.88 | $0.00 | $0.00 | $1,285.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,248.43 | $0.00 | $0.00 | $1,248.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,217.35 | $0.00 | $0.00 | $1,217.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,186.49 | $0.00 | $0.00 | $1,186.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,184.13 | $0.00 | $0.00 | $1,184.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,149.64 | $0.00 | $0.00 | $1,149.64 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PENNYMAC WT CORE - | $-383.00 | $383.00 |
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-383.00 | $766.00 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-383.31 | $1,149.00 |
| 07/16/2025 | BILL | DURANT, ROBERT & KATHY | $1,532.31 | $1,532.31 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-371.83 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-371.83 | $371.83 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-371.83 | $743.66 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-372.19 | $1,115.49 |
| 07/15/2024 | BILL | DURANT, ROBERT & KATHY | $1,487.68 | $1,487.68 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-361.01 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-361.01 | $361.01 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-361.01 | $722.02 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-361.33 | $1,083.03 |
| 07/14/2023 | BILL | DURANT, ROBERT & KATHY | $1,444.36 | $1,444.36 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-350.57 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-350.57 | $350.57 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-350.57 | $701.14 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-350.58 | $1,051.71 |
| 07/19/2022 | BILL | DURANT, ROBERT & KATHY | $1,402.29 | $1,402.29 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-340.36 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-340.36 | $340.36 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-340.36 | $680.72 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-340.37 | $1,021.08 |
| 07/14/2021 | BILL | DURANT, ROBERT & KATHY | $1,361.45 | $1,361.45 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-331.11 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-331.11 | $331.11 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-331.11 | $662.22 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-331.12 | $993.33 |
| 07/13/2020 | BILL | DURANT, ROBERT & KATHY | $1,324.45 | $1,324.45 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-321.47 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-321.47 | $321.47 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-321.47 | $642.94 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-321.47 | $964.41 |
| 07/15/2019 | BILL | DURANT, ROBERT & KATHY | $1,285.88 | $1,285.88 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-312.10 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-312.10 | $312.10 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-312.10 | $624.20 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-312.13 | $936.30 |
| 07/12/2018 | BILL | DURANT, ROBERT & KATHY | $1,248.43 | $1,248.43 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-304.33 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-304.33 | $304.33 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-304.33 | $608.66 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-304.36 | $912.99 |
| 07/14/2017 | BILL | DURANT, ROBERT & KATHY | $1,217.35 | $1,217.35 |
| 02/23/2017 | PAYMENT | PENNYMAC CHECK | $-296.62 | $0.00 |
| 12/07/2016 | PAYMENT | WESTERN TITLE CHECK | $-296.62 | $296.62 |
| 10/05/2016 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-296.62 | $593.24 |
| 08/04/2016 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-296.63 | $889.86 |
| 07/12/2016 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,186.49 | $1,186.49 |
| 03/04/2016 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-296.03 | $0.00 |
| 01/06/2016 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-296.03 | $296.03 |
| 10/07/2015 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-296.03 | $592.06 |
| 08/21/2015 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-296.04 | $888.09 |
| 07/14/2015 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,184.13 | $1,184.13 |
| 03/05/2015 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-287.41 | $0.00 |
| 01/08/2015 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-287.41 | $287.41 |
| 10/06/2014 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-287.41 | $574.82 |
| 08/07/2014 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-287.41 | $862.23 |
| 07/17/2014 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,149.64 | $1,149.64 |
| 03/05/2014 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-279.29 | $0.00 |
| 01/02/2014 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-279.29 | $279.29 |
| 09/27/2013 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-279.29 | $558.58 |
| 08/01/2013 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-279.31 | $837.87 |
| 07/16/2013 | BILL | BAUER, DAVID G & DONNA M TTEES | $1,117.18 | $1,117.18 |
| 03/04/2013 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-281.59 | $0.00 |
| 01/02/2013 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-281.59 | $281.59 |
| 10/01/2012 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-281.59 | $563.18 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-281.60 | $844.77 |
| 07/13/2012 | BILL | BAUER, DAVID G & DONNA M TTEES | $1,126.37 | $1,126.37 |
| 02/29/2012 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-272.69 | $0.00 |
| 01/05/2012 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-272.69 | $272.69 |
| 10/05/2011 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-272.69 | $545.38 |
| 08/19/2011 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-272.71 | $818.07 |
| 07/15/2011 | BILL | BAUER, DAVID G & DONNA M TTEES | $1,090.78 | $1,090.78 |
| 02/25/2011 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-264.75 | $0.00 |
| 12/08/2010 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-264.75 | $264.75 |
| 09/10/2010 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-264.75 | $529.50 |
| 08/05/2010 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-264.77 | $794.25 |
| 07/14/2010 | BILL | BAUER, DAVID G & DONNA M TTEES | $1,059.02 | $1,059.02 |
| 03/01/2010 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-257.03 | $0.00 |
| 01/06/2010 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-257.03 | $257.03 |
| 09/18/2009 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-257.03 | $514.06 |
| 08/06/2009 | PAYMENT | BAUER, DAVID G & DONNA M TTEES CHECK | $-257.06 | $771.09 |
| 07/13/2009 | BILL | BAUER, DAVID G & DONNA M TTEES | $1,028.15 | $1,028.15 |
| 03/02/2009 | PAYMENT | BAUER, DAVID G & DONNA M CHECK | $-249.55 | $0.00 |
| 01/05/2009 | PAYMENT | BAUER, DAVID G & DONNA M CHECK | $-249.55 | $249.55 |
| 10/01/2008 | PAYMENT | BAUER, DAVID G & DONNA M CHECK | $-249.55 | $499.10 |
| 08/05/2008 | PAYMENT | BAUER, DAVID G & DONNA M CHECK | $-249.55 | $748.65 |
| 07/18/2008 | BILL | BAUER, DAVID G & DONNA M | $998.20 | $998.20 |
| 02/06/2008 | PAYMENT | BAUER, DAVID G & DON | $-242.31 | $0.00 |
| 12/03/2007 | PAYMENT | BAUER, DAVID G & DON | $-242.31 | $242.31 |
| 08/28/2007 | PAYMENT | BAUER, DAVID G & DON | $-242.31 | $484.62 |
| 08/03/2007 | PAYMENT | BAUER, DAVID G & DON | $-242.31 | $726.93 |
| 07/01/2007 | BILL | BAUER, DAVID G & DONNA M | $969.24 | $969.24 |
| 12/18/2006 | PAYMENT | BAUER, DAVID G & DON | $-235.23 | $0.00 |
| 12/05/2006 | PAYMENT | BAUER, DAVID G & DON | $-235.23 | $235.23 |
| 08/02/2006 | PAYMENT | BAUER, DAVID G & DON | $-470.46 | $470.46 |
| 07/01/2006 | BILL | BAUER, DAVID G & DONNA M | $940.92 | $940.92 |
| 10/25/2005 | PAYMENT | BAUER, DAVID G & DON | $-228.40 | $0.00 |
| 09/08/2005 | PAYMENT | BAUER, DAVID G & DON | $-228.37 | $228.40 |
| 08/02/2005 | PAYMENT | BAUER, DAVID G & DON | $-456.74 | $456.77 |
| 07/01/2005 | BILL | BAUER, DAVID G & DONNA M | $913.51 | $913.51 |
| 01/03/2005 | PAYMENT | BAUER, DAVID G & DON | $-443.49 | $0.00 |
| 07/23/2004 | PAYMENT | BAUER, DAVID G & DON | $-443.48 | $443.49 |
| 07/01/2004 | BILL | BAUER, DAVID G & DONNA M | $886.97 | $886.97 |
| 02/25/2004 | PAYMENT | 22 | $-217.23 | $0.00 |
| 01/07/2004 | PAYMENT | KUEHNEL, ERNEST M | $-217.20 | $217.23 |
| 10/07/2003 | PAYMENT | KUEHNEL, ERNEST M | $-217.20 | $434.43 |
| 08/20/2003 | PAYMENT | KUEHNEL, ERNEST M | $-217.20 | $651.63 |
| 07/01/2003 | BILL | KUEHNEL, ERNEST M | $868.83 | $868.83 |
| 03/05/2003 | PAYMENT | KUEHNEL, ERNEST M | $-197.35 | $0.00 |
| 01/03/2003 | PAYMENT | KUEHNEL, ERNEST M | $-197.33 | $197.35 |
| 10/14/2002 | PAYMENT | KUEHNEL, ERNEST M | $-197.33 | $394.68 |
| 08/15/2002 | PAYMENT | KUEHNEL, ERNEST M | $-197.33 | $592.01 |
| 07/01/2002 | BILL | KUEHNEL, ERNEST M | $789.34 | $789.34 |
| 03/07/2002 | PAYMENT | KUEHNEL, ERNEST M | $-191.87 | $0.00 |
| 01/07/2002 | PAYMENT | KUEHNEL, ERNEST M | $-191.86 | $191.87 |
| 10/01/2001 | PAYMENT | KUEHNEL, ERNEST M | $-191.86 | $383.73 |
| 08/20/2001 | PAYMENT | KUEHNEL, ERNEST M | $-191.86 | $575.59 |
| 07/01/2001 | BILL | KUEHNEL, ERNEST M | $767.45 | $767.45 |
| 03/02/2001 | PAYMENT | KUEHNEL, ERNEST M | $-180.47 | $0.00 |
| 12/28/2000 | PAYMENT | KUEHNEL, ERNEST M | $-180.46 | $180.47 |
| 08/21/2000 | PAYMENT | KUEHNEL, ERNEST M | $-360.92 | $360.93 |
| 07/01/2000 | BILL | KUEHNEL, ERNEST M | $721.85 | $721.85 |
| 03/06/2000 | PAYMENT | KUEHNEL, ERNEST M | $-179.12 | $0.00 |
| 01/06/2000 | PAYMENT | KUEHNEL, ERNEST M | $-179.09 | $179.12 |
| 10/06/1999 | PAYMENT | KUEHNEL, ERNEST M | $-179.09 | $358.21 |
| 08/18/1999 | PAYMENT | KUEHNEL, ERNEST M | $-179.09 | $537.30 |
| 07/01/1999 | BILL | KUEHNEL, ERNEST M | $716.39 | $716.39 |
| 03/03/1999 | PAYMENT | KUEHNEL, ERNEST M | $-178.43 | $0.00 |
| 01/06/1999 | PAYMENT | KUEHNEL, ERNEST M | $-178.40 | $178.43 |
| 09/30/1998 | PAYMENT | KUEHNEL, ERNEST M | $-178.40 | $356.83 |
| 08/25/1998 | PAYMENT | KUEHNEL, ERNEST M | $-178.40 | $535.23 |
| 07/01/1998 | BILL | KUEHNEL, ERNEST M | $713.63 | $713.63 |
| 03/03/1998 | PAYMENT | KUEHNEL, ERNEST M | $-171.29 | $0.00 |
| 11/05/1997 | PAYMENT | KUEHNEL, ERNEST M | $-349.37 | $171.29 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.85 | $520.66 |
| 08/05/1997 | PAYMENT | KUEHNEL, ERNEST M | $-171.26 | $513.81 |
| 07/01/1997 | BILL | KUEHNEL, ERNEST M | $685.07 | $685.07 |
| 08/05/1996 | PAYMENT | KUEHNEL, ERNEST M | $-666.22 | $0.00 |
| 07/01/1996 | BILL | KUEHNEL, ERNEST M | $666.22 | $666.22 |
| 08/21/1995 | PAYMENT | $-678.63 | $0.00 | |
| 07/01/1995 | BILL | KUEHNEL, ERNEST M & FLORENCE M | $678.63 | $678.63 |
| 07/21/1994 | PAYMENT | $-675.97 | $0.00 | |
| 07/01/1994 | BILL | KUEHNEL, ERNEST M & FLORENCE M | $675.97 | $675.97 |
| 07/22/1993 | PAYMENT | $-662.23 | $0.00 | |
| 07/01/1993 | BILL | KUEHNEL, ERNEST M & FLORENCE M | $662.23 | $662.23 |
| 07/13/1992 | PAYMENT | $-679.48 | $0.00 | |
| 07/01/1992 | BILL | BLANKS, THOMAS W ET AL | $679.48 | $679.48 |
| 01/06/1992 | PAYMENT | $-297.30 | $0.00 | |
| 08/20/1991 | PAYMENT | $-297.28 | $297.30 | |
| 07/01/1991 | BILL | BLANKS, THOMAS W & GERALD DUDL | $594.58 | $594.58 |
| 01/07/1991 | PAYMENT | $-280.90 | $0.00 | |
| 08/06/1990 | PAYMENT | $-280.88 | $280.90 | |
| 07/01/1990 | BILL | BLANKS, DUDDLY J & J A | $561.78 | $561.78 |
| 01/02/1990 | PAYMENT | $-265.59 | $0.00 | |
| 08/28/1989 | PAYMENT | $-265.56 | $265.59 | |
| 07/01/1989 | BILL | BLANKS, DUDDLY J & J A | $531.15 | $531.15 |
| 01/03/1989 | PAYMENT | $-259.30 | $0.00 | |
| 08/10/1988 | PAYMENT | $-259.30 | $259.30 | |
| 07/01/1988 | BILL | BLANKS, DUDDLY J & J A | $518.60 | $518.60 |
| 12/24/1987 | PAYMENT | $-217.63 | $0.00 | |
| 08/21/1987 | PAYMENT | $-217.60 | $217.63 | |
| 07/01/1987 | BILL | BLANKS, DUDDLY J & J A | $435.23 | $435.23 |
| 01/20/1987 | PAYMENT | $-99.80 | $0.00 | |
| 01/07/1987 | PAYMENT | $-99.79 | $99.80 | |
| 09/22/1986 | PAYMENT | $-99.79 | $199.59 | |
| 07/25/1986 | PAYMENT | $-99.79 | $299.38 | |
| 07/01/1986 | BILL | BLANKS,DUDDLY J & J A | $399.17 | $399.17 |