Tax Account 1220-09-310-015
Owners
SUDUL, GAIL P & DANA K
1296 CEDAR BROOK CT
GARDNERVILLE, NV 89460
SUDUL, GAIL P
SUDUL, DANA K
Account Summary
| Account ID | 1220-09-310-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 CEDAR BROOK CT GARDNERVILLE RANCHOS |
| Balance | $4,416.12 |
| Currently Due | $1,472.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,888.50 |
| Total | $5,888.50 |
| Paid | $1,472.38 |
| Balance | $4,416.12 |
| Due | $1,472.04 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,451.34 | $0.00 | $5,451.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,043.98 | $0.00 | $5,043.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,668.10 | $0.00 | $4,668.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,512.75 | $0.00 | $4,512.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,355.28 | $0.00 | $4,355.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,156.28 | $0.00 | $4,156.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $763.88 | $0.00 | $763.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $277.87 | $0.00 | $277.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $277.33 | $0.00 | $277.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $268.73 | $0.00 | $268.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,472.38 | $4,416.12 |
| 07/15/2024 | BILL | SUDUL, GAIL P & DANA K | $5,888.50 | $5,888.50 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,362.76 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,362.76 | $1,362.76 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,362.76 | $2,725.52 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,363.06 | $4,088.28 |
| 07/14/2023 | BILL | SUDUL, GAIL P & DANA K | $5,451.34 | $5,451.34 |
| 02/22/2023 | PAYMENT | GP SUDUL WT NORW - | $-1,260.99 | $0.00 |
| 12/16/2022 | PAYMENT | GP SUDUL WT NORW - | $-1,260.99 | $1,260.99 |
| 09/22/2022 | PAYMENT | GP SUDUL WT NORW - | $-1,260.99 | $2,521.98 |
| 08/01/2022 | PAYMENT | GP SUDUL WT NORW - | $-1,261.01 | $3,782.97 |
| 07/19/2022 | BILL | SUDUL, GAIL P & DANA K | $5,043.98 | $5,043.98 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,167.02 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,167.02 | $1,167.02 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,167.02 | $2,334.04 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,167.04 | $3,501.06 |
| 07/14/2021 | BILL | SUDUL, GAIL P & DANA K | $4,668.10 | $4,668.10 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,128.18 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,128.18 | $1,128.18 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,128.18 | $2,256.36 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,128.21 | $3,384.54 |
| 07/13/2020 | BILL | SUDUL, GAIL P & DANA K | $4,512.75 | $4,512.75 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,088.82 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,088.82 | $1,088.82 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,088.82 | $2,177.64 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,088.82 | $3,266.46 |
| 07/15/2019 | BILL | SUDUL, GAIL P & DANA K | $4,355.28 | $4,355.28 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,039.07 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,039.07 | $1,039.07 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,039.07 | $2,078.14 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,039.07 | $3,117.21 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,039.07 | $2,078.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,039.07 | $3,117.21 |
| 07/12/2018 | BILL | SUDUL, GAIL P & DANA K | $4,156.28 | $4,156.28 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-190.97 | $0.00 |
| 01/16/2018 | PAYMENT | WELLS FARGO CHECK | $-190.97 | $190.97 |
| 10/13/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-190.97 | $381.94 |
| 09/01/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-190.97 | $572.91 |
| 07/14/2017 | BILL | LANTURN INVESTMENTS LLC | $763.88 | $763.88 |
| 01/13/2017 | PAYMENT | LAGUNAK INC CHECK | $-138.92 | $0.00 |
| 08/01/2016 | PAYMENT | LAGUNAK INC CHECK | $-138.95 | $138.92 |
| 07/12/2016 | BILL | LAGUNAK INC | $277.87 | $277.87 |
| 01/04/2016 | PAYMENT | LAGUNAK INC CHECK | $-138.66 | $0.00 |
| 08/20/2015 | PAYMENT | LAGUNAK INC CHECK | $-138.67 | $138.66 |
| 07/14/2015 | BILL | LAGUNAK INC | $277.33 | $277.33 |
| 01/06/2015 | PAYMENT | LAGUNAK INC CHECK | $-134.36 | $0.00 |
| 08/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-134.37 | $134.36 |
| 07/17/2014 | BILL | LAGUNAK INC | $268.73 | $268.73 |
| 04/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $0.00 |
| 04/04/2014 | AMENDMENT | waive pen - tll | $-2.68 | $67.07 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.68 | $69.75 |
| 01/02/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $67.07 |
| 08/19/2013 | PAYMENT | LAGUNAK INC CHECK | $-134.17 | $134.14 |
| 07/16/2013 | BILL | LAGUNAK INC | $268.31 | $268.31 |
| 03/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $0.00 |
| 01/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $78.53 |
| 10/03/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $157.06 |
| 08/22/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.56 | $235.59 |
| 07/13/2012 | BILL | GILBERT, PAUL & LAGUNAK INC | $314.15 | $314.15 |
| 02/28/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $0.00 |
| 01/09/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $74.90 |
| 10/07/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $149.80 |
| 08/23/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $224.70 |
| 07/15/2011 | BILL | GILBERT, PAUL & LAGUNAK INC | $299.60 | $299.60 |
| 03/14/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $0.00 |
| 01/04/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $69.83 |
| 10/11/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $139.66 |
| 08/18/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.85 | $209.49 |
| 07/14/2010 | BILL | GILBERT, PAUL & LAGUNAK INC | $279.34 | $279.34 |
| 03/05/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.20 | $0.00 |
| 12/29/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.20 | $271.20 |
| 10/06/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.20 | $542.40 |
| 08/18/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.23 | $813.60 |
| 07/13/2009 | BILL | GILBERT, PAUL & LAGUNAK INC | $1,084.83 | $1,084.83 |
| 07/13/2009 | PAYMENT | GILBERT/LAGUNAK CHECK | $-1,915.88 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $153.27 | $1,915.88 |
| 04/09/2009 | PAYMENT | J. RAY CHECK | $-936.92 | $1,762.61 |
| 04/02/2009 | INTEREST | Monthly Interest | $6.22 | $2,699.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $107.29 | $2,693.31 |
| 03/02/2009 | INTEREST | Monthly Interest | $6.22 | $2,586.02 |
| 02/03/2009 | INTEREST | Monthly Interest | $6.22 | $2,579.80 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.97 | $2,573.58 |
| 01/09/2009 | INTEREST | Monthly Interest | $6.22 | $2,504.61 |
| 12/03/2008 | INTEREST | Monthly Interest | $6.22 | $2,498.39 |
| 11/05/2008 | INTEREST | Monthly Interest | $6.22 | $2,492.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.32 | $2,485.95 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.22 | $2,447.63 |
| 09/15/2008 | INTEREST | Monthly Interest | $6.22 | $2,441.41 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.33 | $2,435.19 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,532.70 | $2,419.86 |
| 07/08/2008 | INTEREST | Interest to date | $76.29 | $887.16 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $49.33 | $810.87 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.93 | $761.54 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-388.22 | $746.61 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.93 | $1,134.83 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-373.29 | $1,119.90 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,493.19 | $1,493.19 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-435.39 | $0.00 |
| 01/12/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $435.39 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $870.77 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $1,306.15 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,741.53 | $1,741.53 |