Tax Account 1220-04-515-001

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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	$1,115.49
Currently Due	$371.83

Account ID

1220-04-515-001

Account Type

Real Estate

Location

1373 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,115.49

Currently Due

$371.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.68
Total	$1,487.68
Paid	$372.19
Balance	$1,115.49
Due	$371.83
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

$1,487.68

Total

$1,487.68

Paid

$372.19

Balance

$1,115.49

Due

$371.83

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	$372.19	$0.00	$372.19	$372.19	$0.00
2	10/07/2024	10/17/2024	Due	$371.83	$0.00	$371.83	$0.00	$371.83
3	01/06/2025	01/16/2025	Due	$371.83	$0.00	$371.83	$0.00	$743.66
4	03/03/2025	03/13/2025	Due	$371.83	$0.00	$371.83	$0.00	$1,115.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.36	$0.00	$1,444.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,402.29	$0.00	$1,402.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,361.45	$0.00	$1,361.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,324.45	$0.00	$1,324.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,285.88	$0.00	$1,285.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,248.43	$0.00	$1,248.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,217.35	$0.00	$1,217.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,186.49	$0.00	$1,186.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,184.13	$0.00	$1,184.13	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,149.64	$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
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