Tax Account 1220-10-710-016

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Owners

BUDMAN, BRUCE
1519 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-710-016
Account Type	Real Estate
Location	1519 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-710-016

Account Type

Real Estate

Location

1519 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.08
Total	$2,565.08
Paid	$2,565.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,565.08

Total

$2,565.08

Paid

$2,565.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$641.39	$0.00	$641.39	$641.39	$0.00
2	10/07/2024	10/17/2024	Paid	$641.23	$0.00	$641.23	$641.23	$0.00
3	01/06/2025	01/16/2025	Paid	$641.23	$0.00	$641.23	$641.23	$0.00
4	03/03/2025	03/13/2025	Paid	$641.23	$0.00	$641.23	$641.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.38	$0.00	$2,490.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,417.84	$0.00	$2,417.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,347.43	$0.00	$2,347.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,279.06	$0.00	$2,279.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,212.69	$0.00	$2,212.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,148.26	$0.00	$2,148.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,085.71	$0.00	$2,085.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,032.85	$0.00	$2,032.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,028.78	$0.00	$2,028.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,965.87	$0.00	$1,965.87	$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	CHECK ACH - 300033	$-2,565.08	$0.00
07/15/2024	BILL	BUDMAN, BRUCE	$2,565.08	$2,565.08
08/24/2023	PAYMENT	BUDMAN, BRUCE CHECK 1000221	$-2,490.38	$0.00
07/14/2023	BILL	BUDMAN, BRUCE	$2,490.38	$2,490.38
08/09/2022	PAYMENT	BUDMAN, BRUCE CHECK 001000187	$-2,417.84	$0.00
07/19/2022	BILL	BUDMAN, BRUCE	$2,417.84	$2,417.84
08/19/2021	PAYMENT	BUDMAN, BRUCE CHECK	$-2,347.43	$0.00
07/14/2021	BILL	BUDMAN, BRUCE	$2,347.43	$2,347.43
08/21/2020	PAYMENT	BUDMAN, BRUCE CHECK	$-2,279.06	$0.00
07/13/2020	BILL	BUDMAN, BRUCE	$2,279.06	$2,279.06
08/14/2019	PAYMENT	BUDMAN, BRUCE CHECK	$-2,212.69	$0.00
07/15/2019	BILL	BUDMAN, BRUCE	$2,212.69	$2,212.69
08/22/2018	PAYMENT	BUDMAN, BRUCE CHECK	$-2,148.26	$0.00
07/12/2018	BILL	BUDMAN, BRUCE	$2,148.26	$2,148.26
08/17/2017	PAYMENT	BUDMAN, BRUCE CHECK	$-2,085.71	$0.00
07/14/2017	BILL	BUDMAN, BRUCE	$2,085.71	$2,085.71
08/16/2016	PAYMENT	BUDMAN, BRUCE CHECK	$-2,032.85	$0.00
07/12/2016	BILL	BUDMAN, BRUCE	$2,032.85	$2,032.85
08/13/2015	PAYMENT	BUDMAN, BRUCE CHECK	$-2,028.78	$0.00
07/14/2015	BILL	BUDMAN, BRUCE	$2,028.78	$2,028.78
08/12/2014	PAYMENT	BUDMAN, BRUCE CHECK	$-1,965.87	$0.00
07/17/2014	BILL	BUDMAN, BRUCE	$1,965.87	$1,965.87
08/02/2013	PAYMENT	BUDMAN, BRUCE CHECK	$-1,908.61	$0.00
07/16/2013	BILL	BUDMAN, BRUCE	$1,908.61	$1,908.61
07/30/2012	PAYMENT	WELLS FARGO CHECK	$-2,003.21	$0.00
07/13/2012	BILL	BUDMAN, BRUCE	$2,003.21	$2,003.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-484.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-484.07	$484.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-484.07	$968.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-484.10	$1,452.21
07/15/2011	BILL	US BANK NATIONAL ASSOCIATION	$1,936.31	$1,936.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-457.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-457.94	$457.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-457.94	$915.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-457.95	$1,373.82
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$1,831.77	$1,831.77
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-426.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-426.02	$426.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-426.02	$852.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-426.03	$1,278.06
07/13/2009	BILL	SEDLMAYR, BOB C	$1,704.09	$1,704.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-413.61	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-413.61	$413.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-413.61	$827.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-413.64	$1,240.83
07/18/2008	BILL	SEDLMAYR, BOB C	$1,654.47	$1,654.47
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-401.58	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-401.55	$401.58
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-401.55	$803.13
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-401.55	$1,204.68
07/01/2007	BILL	SEDLMAYR, BOB C	$1,606.23	$1,606.23
03/01/2007	PAYMENT	MORTGAGE LENDER NETW	$-389.87	$0.00
12/23/2006	PAYMENT	MORTGAGE LENDER NETW	$-389.87	$389.87
08/11/2006	PAYMENT	SEDLMAYR, BOB C	$-779.74	$779.74
07/01/2006	BILL	SEDLMAYR, BOB C	$1,559.48	$1,559.48
03/16/2006	PAYMENT	PACER TITLE CO	$-772.18	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.14	$772.18
08/18/2005	PAYMENT	SEDLMAYR, BOB C	$-757.02	$757.04
07/01/2005	BILL	SEDLMAYR, BOB C	$1,514.06	$1,514.06
03/17/2005	PAYMENT	SEDLMAYR, ROBERT & S	$-381.68	$0.00
01/28/2005	PAYMENT	SEDLMAYR, ROBERT & S	$-396.93	$381.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.27	$778.61
11/09/2004	PAYMENT	SEDLMAYR, ROBERT & S	$-816.76	$763.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.17	$1,580.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.27	$1,541.93
07/01/2004	BILL	SEDLMAYR, ROBERT & SHARON	$1,526.66	$1,526.66
04/12/2004	PAYMENT	SEDLMAYR, ROBERT & S	$-1,694.89	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$103.17	$1,694.89
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$66.32	$1,591.72
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.85	$1,525.40
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.74	$1,488.55
07/01/2003	BILL	SEDLMAYR, ROBERT & SHARON	$1,473.81	$1,473.81
01/24/2003	PAYMENT	33	$-1,511.53	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$62.98	$1,511.53
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.99	$1,448.55
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.00	$1,413.56
07/01/2002	BILL	SEDLMAYR, ROBERT & SHARON	$1,399.56	$1,399.56
03/13/2002	PAYMENT	PREVEL, MONA H TRUST	$-706.42	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.85	$706.42
10/10/2001	PAYMENT	22	$-346.27	$692.57
08/24/2001	PAYMENT	PREVEL, MONA H TRUST	$-346.27	$1,038.84
07/01/2001	BILL	PREVEL, MONA H TRUSTEE	$1,385.11	$1,385.11
11/03/2000	PAYMENT	PREVEL, MONA H TRUST	$-1,043.91	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.74	$1,043.91
08/29/2000	PAYMENT	PREVEL, MONA H TRUST	$-343.38	$1,030.17
07/01/2000	BILL	PREVEL, MONA H TRUSTEE	$1,373.55	$1,373.55
03/02/2000	PAYMENT	PREVEL, MONA H TRUST	$-1,073.66	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.19	$1,073.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.68	$1,039.47
07/27/1999	PAYMENT	PREVEL, MONA H TRUST	$-341.92	$1,025.79
07/01/1999	BILL	PREVEL, MONA H TRUSTEE	$1,367.71	$1,367.71
03/09/1999	PAYMENT	PREVEL, JOHN A & MON	$-377.08	$0.00
01/04/1999	PAYMENT	PREVEL, JOHN A & MON	$-377.07	$377.08
10/07/1998	PAYMENT	PREVEL, JOHN A & MON	$-377.07	$754.15
08/12/1998	PAYMENT	PREVEL, JOHN A & MON	$-377.07	$1,131.22
07/01/1998	BILL	PREVEL, JOHN A & MONA H	$1,508.29	$1,508.29
03/02/1998	PAYMENT	PREVEL, JOHN A & MON	$-374.99	$0.00
12/30/1997	PAYMENT	PREVEL, JOHN A & MON	$-374.99	$374.99
10/03/1997	PAYMENT	PREVEL, JOHN A & MON	$-374.99	$749.98
08/13/1997	PAYMENT	PREVEL, JOHN A & MON	$-374.99	$1,124.97
07/01/1997	BILL	PREVEL, JOHN A & MONA H	$1,499.96	$1,499.96
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-416.34	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-416.33	$416.34
10/07/1996	PAYMENT	TRANSAMERICA	$-416.33	$832.67
08/13/1996	PAYMENT	TRANSAMERICA	$-416.33	$1,249.00
07/01/1996	BILL	PREVEL, JOHN A & MONA H	$1,665.33	$1,665.33
03/04/1996	PAYMENT		$-427.13	$0.00
01/01/1996	PAYMENT		$-427.10	$427.13
10/02/1995	PAYMENT		$-427.10	$854.23
08/21/1995	PAYMENT		$-427.10	$1,281.33
07/01/1995	BILL	PREVEL, JOHN A & MONA H	$1,708.43	$1,708.43
01/02/1995	PAYMENT		$-849.20	$0.00
08/15/1994	PAYMENT		$-849.18	$849.20
07/01/1994	BILL	PREVEL, JOHN A & MONA H	$1,698.38	$1,698.38
01/03/1994	PAYMENT		$-728.68	$0.00
08/16/1993	PAYMENT		$-728.68	$728.68
07/01/1993	BILL	PREVEL, JOHN A & MONA H	$1,457.36	$1,457.36
01/04/1993	PAYMENT		$-728.68	$0.00
08/17/1992	PAYMENT		$-728.68	$728.68
07/01/1992	BILL	PREVEL, JOHN A & MONA H	$1,457.36	$1,457.36
01/06/1992	PAYMENT		$-673.90	$0.00
08/20/1991	PAYMENT		$-673.88	$673.90
07/01/1991	BILL	PREVEL, JOHN A & MONA H	$1,347.78	$1,347.78
01/07/1991	PAYMENT		$-624.26	$0.00
08/06/1990	PAYMENT		$-624.26	$624.26
07/01/1990	BILL	PREVEL, JOHN A & MONA H	$1,248.52	$1,248.52
01/02/1990	PAYMENT		$-584.65	$0.00
09/05/1989	PAYMENT		$-584.64	$584.65
07/01/1989	BILL	PREVEL, JOHN A & MONA H	$1,169.29	$1,169.29
01/02/1989	PAYMENT		$-549.61	$0.00
08/01/1988	PAYMENT		$-549.58	$549.61
07/01/1988	BILL	PREVEL, JOHN A & MONA H	$1,099.19	$1,099.19
01/04/1988	PAYMENT		$-523.19	$0.00
08/18/1987	PAYMENT		$-523.16	$523.19
07/01/1987	BILL	PREVEL, JOHN A & MONA H	$1,046.35	$1,046.35
01/05/1987	PAYMENT		$-435.33	$0.00
07/22/1986	PAYMENT		$-435.32	$435.33
07/01/1986	BILL	PREVEL,JOHN A & MONA H	$870.65	$870.65