Tax Account 1220-21-110-024
Owners
NIEDRICH, MATTHEW KARL
764 KYNDAL CT
GARDNERVILLE, NV 89460
MOORE, RHONDA L
ERWIN, RICHARD EARL
LONG, KRYSTAL M
Account Summary
| Account ID | 1220-21-110-024 |
|---|---|
| Account Type | Real Estate |
| Location | 764 KYNDAL CT GARDNERVILLE RANCHOS |
| Balance | $543.20 |
| Currently Due | $543.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,173.09 |
| Total | $2,173.09 |
| Paid | $1,629.89 |
| Balance | $543.20 |
| Due | $543.20 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,109.83 | $0.00 | $2,109.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,048.37 | $0.00 | $2,048.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,988.69 | $0.00 | $1,988.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,930.76 | $0.00 | $1,930.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,874.50 | $0.00 | $1,874.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,776.18 | $0.00 | $1,776.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,724.15 | $0.00 | $1,724.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,680.01 | $0.00 | $1,680.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,677.21 | $0.00 | $1,677.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,662.79 | $0.00 | $1,662.79 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.20 | $543.20 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.20 | $1,086.40 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.49 | $1,629.60 |
| 07/15/2024 | BILL | NIEDRICH, MATTHEW KARL | $2,173.09 | $2,173.09 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-527.39 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-527.39 | $527.39 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-527.39 | $1,054.78 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-527.66 | $1,582.17 |
| 07/14/2023 | BILL | NIEDRICH, MATTHEW KARL | $2,109.83 | $2,109.83 |
| 08/24/2022 | PAYMENT | SELDEN, LONNIE A & SANDRA PAWLISZYN CHECK 4054 | $-2,048.37 | $0.00 |
| 07/19/2022 | BILL | SELDEN, LONNIE A TRUSTEE | $2,048.37 | $2,048.37 |
| 08/25/2021 | PAYMENT | SELDEN, LONNIE A TRUSTEE CHECK | $-1,988.69 | $0.00 |
| 07/14/2021 | BILL | SELDEN, LONNIE A TRUSTEE | $1,988.69 | $1,988.69 |
| 08/22/2020 | PAYMENT | SELDEN, LONNIE & SANDRA PAWLIS CHECK | $-1,930.76 | $0.00 |
| 07/13/2020 | BILL | SELDEN, LONNIE A TRUSTEE | $1,930.76 | $1,930.76 |
| 08/22/2019 | PAYMENT | SELDEN, LONNIE CHECK | $-1,874.50 | $0.00 |
| 07/15/2019 | BILL | SELDEN, LONNIE A TRUSTEE | $1,874.50 | $1,874.50 |
| 08/23/2018 | PAYMENT | SANDRA PAWLISZYN CHECK | $-1,776.18 | $0.00 |
| 07/12/2018 | BILL | SELDEN, LONNIE A TRUSTEE | $1,776.18 | $1,776.18 |
| 08/23/2017 | PAYMENT | SANDRA PAWLISZYN CHECK | $-1,724.15 | $0.00 |
| 07/14/2017 | BILL | SELDEN, LONNIE A TRUSTEE | $1,724.15 | $1,724.15 |
| 07/26/2016 | PAYMENT | SELDEN, LONNIE A TRUSTEE CHECK | $-1,680.01 | $0.00 |
| 07/12/2016 | BILL | SELDEN, LONNIE A TRUSTEE | $1,680.01 | $1,680.01 |
| 08/11/2015 | PAYMENT | SELDEN, LONNIE A TRUSTEE CHECK | $-1,677.21 | $0.00 |
| 07/14/2015 | BILL | SELDEN, LONNIE A TRUSTEE | $1,677.21 | $1,677.21 |
| 07/29/2014 | PAYMENT | SELDEN, LONNIE A TRUSTEE CHECK | $-1,662.79 | $0.00 |
| 07/17/2014 | BILL | SELDEN, LONNIE A TRUSTEE | $1,662.79 | $1,662.79 |
| 07/25/2013 | PAYMENT | SELDEN, LONNIE A TRUSTEE CHECK | $-1,580.16 | $0.00 |
| 07/16/2013 | BILL | SELDEN, LONNIE A TRUSTEE | $1,580.16 | $1,580.16 |
| 07/31/2012 | PAYMENT | SELDEN, LONNIE A TRUSTEE CHECK | $-1,804.25 | $0.00 |
| 07/13/2012 | BILL | SELDEN, LONNIE A TRUSTEE | $1,804.25 | $1,804.25 |
| 07/26/2011 | PAYMENT | SELDEN, LONNIE A TRUSTEE CHECK | $-1,753.50 | $0.00 |
| 07/15/2011 | BILL | SELDEN, LONNIE A TRUSTEE | $1,753.50 | $1,753.50 |
| 07/27/2010 | PAYMENT | SELDEN, LONNIE A TRUSTEE CHECK | $-1,704.53 | $0.00 |
| 07/14/2010 | BILL | SELDEN, LONNIE A TRUSTEE | $1,704.53 | $1,704.53 |
| 08/11/2009 | PAYMENT | SELDEN, LONNIE A TRUSTEE CHECK | $-1,655.63 | $0.00 |
| 07/13/2009 | BILL | SELDEN, LONNIE A TRUSTEE | $1,655.63 | $1,655.63 |
| 07/30/2008 | PAYMENT | SELDEN, LONNIE A TRUSTEE CHECK | $-1,608.03 | $0.00 |
| 07/18/2008 | BILL | SELDEN, LONNIE A TRUSTEE | $1,608.03 | $1,608.03 |
| 08/03/2007 | PAYMENT | SELDEN, LONNIE A TRU | $-1,561.15 | $0.00 |
| 07/01/2007 | BILL | SELDEN, LONNIE A TRUSTEE | $1,561.15 | $1,561.15 |
| 08/15/2006 | PAYMENT | SELDEN, LONNIE A | $-1,515.80 | $0.00 |
| 07/01/2006 | BILL | SELDEN, LONNIE A | $1,515.80 | $1,515.80 |
| 08/08/2005 | PAYMENT | SELDEN, LONNIE A | $-1,471.65 | $0.00 |
| 07/01/2005 | BILL | SELDEN, LONNIE A | $1,471.65 | $1,471.65 |
| 08/11/2004 | PAYMENT | SELDEN, LONNIE A | $-1,510.47 | $0.00 |
| 07/01/2004 | BILL | SELDEN, LONNIE A | $1,510.47 | $1,510.47 |
| 02/11/2004 | PAYMENT | FIRST AMERICAN TITLE | $-2,594.93 | $0.00 |
| 02/11/2004 | INTEREST | Interest to date | $147.48 | $2,594.93 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $58.77 | $2,447.45 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $32.65 | $2,388.68 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.06 | $2,356.03 |
| 07/01/2003 | BILL | DOLGIN, PATRICIA A | $1,306.09 | $2,342.97 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $72.73 | $1,036.88 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $30.71 | $964.15 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.28 | $933.44 |
| 07/31/2002 | PAYMENT | 11 | $-650.37 | $921.16 |
| 07/31/2002 | INTEREST | Interest to date | $31.77 | $1,571.53 |
| 07/01/2002 | BILL | DOLGIN, PATRICIA A | $1,228.21 | $1,539.76 |
| 04/12/2002 | PAYMENT | DOLGIN, PATRICIA A | $-294.40 | $311.55 |
| 04/12/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $605.95 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.12 | $605.95 |
| 10/11/2001 | PAYMENT | DOLGIN, PATRICIA A | $-294.40 | $588.83 |
| 08/29/2001 | PAYMENT | DOLGIN, PATRICIA A | $-294.40 | $883.23 |
| 07/01/2001 | BILL | DOLGIN, PATRICIA A | $1,177.63 | $1,177.63 |
| 04/18/2001 | PAYMENT | DOLGIN, PATRICIA A | $-952.11 | $0.00 |
| 04/17/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $952.11 |
| 10/11/2000 | PAYMENT | DOLGIN, PATRICIA A | $-317.36 | $952.11 |
| 07/27/2000 | PAYMENT | DOLGIN, PATRICIA A | $-619.39 | $1,269.47 |
| 07/27/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,888.86 |
| 07/01/2000 | BILL | DOLGIN, PATRICIA A | $1,269.47 | $1,888.86 |
| 11/10/1999 | PAYMENT | DOLGIN, PATRICIA A | $-322.07 | $619.39 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.39 | $941.46 |
| 08/18/1999 | PAYMENT | DOLGIN, PATRICIA A | $-309.68 | $929.07 |
| 07/01/1999 | BILL | DOLGIN, PATRICIA A | $1,238.75 | $1,238.75 |
| 04/30/1999 | PAYMENT | DOLGIN, MORTON L & P | $-307.37 | $0.00 |
| 04/30/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $307.37 |
| 01/12/1999 | PAYMENT | DOLGIN, MORTON L & P | $-307.35 | $307.37 |
| 08/25/1998 | PAYMENT | DOLGIN, MORTON L & P | $-614.70 | $614.72 |
| 07/01/1998 | BILL | DOLGIN, MORTON L & PATRICIA A | $1,229.42 | $1,229.42 |
| 03/12/1998 | PAYMENT | DOLGIN, MORTON L & P | $-305.49 | $0.00 |
| 01/13/1998 | PAYMENT | DOLGIN, MORTON L & P | $-305.47 | $305.49 |
| 10/13/1997 | PAYMENT | DOLGIN, MORTON L & P | $-305.47 | $610.96 |
| 08/19/1997 | PAYMENT | DOLGIN, MORTON L & P | $-305.47 | $916.43 |
| 07/01/1997 | BILL | DOLGIN, MORTON L & PATRICIA A | $1,221.90 | $1,221.90 |
| 04/22/1997 | PAYMENT | PATRICIA DOLGIN | $-976.84 | $0.00 |
| 04/22/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $976.84 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $31.11 | $976.84 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.44 | $945.73 |
| 08/20/1996 | PAYMENT | DOLGIN, MORTON L & P | $-311.09 | $933.29 |
| 07/01/1996 | BILL | DOLGIN, MORTON L & PATRICIA A | $1,244.38 | $1,244.38 |
| 05/30/1996 | PAYMENT | $-1,500.76 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $94.17 | $1,500.76 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $58.61 | $1,406.59 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $32.56 | $1,347.98 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.02 | $1,315.42 |
| 07/01/1995 | BILL | DOLGIN, MORTON L & PATRICIA A | $1,302.40 | $1,302.40 |
| 12/07/1994 | PAYMENT | $-349.12 | $0.00 | |
| 10/06/1994 | PAYMENT | $-174.56 | $349.12 | |
| 08/16/1994 | PAYMENT | $-174.56 | $523.68 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $698.24 | $698.24 |