Tax Account 1220-21-810-203

Print Page · · Payments Cart · New Search

Owners

MACDADDY LLC
1502 HUSSMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-810-203
Account Type	Real Estate
Location	1340 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$992.76
Currently Due	$339.64

Account ID

1220-21-810-203

Account Type

Real Estate

Location

1340 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$992.76

Currently Due

$339.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.60
Total	$1,319.68
Paid	$326.92
Balance	$992.76
Due	$339.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,306.60

Total

$1,319.68

Paid

$326.92

Balance

$992.76

Due

$339.64

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	Past due	$326.92	$13.08	$326.92	$326.92	$13.08
2	10/07/2024	10/17/2024	Due	$326.56	$0.00	$326.56	$0.00	$339.64
3	01/06/2025	01/16/2025	Due	$326.56	$0.00	$326.56	$0.00	$666.20
4	03/03/2025	03/13/2025	Due	$326.56	$0.00	$326.56	$0.00	$992.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.56	$12.68	$1,281.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,231.60	$12.32	$1,243.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,195.72	$0.00	$1,195.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,156.40	$11.56	$1,167.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,116.21	$11.16	$1,127.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,083.69	$21.68	$1,105.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,052.12	$10.52	$1,062.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,025.46	$10.26	$1,035.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,023.39	$0.00	$1,023.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,010.49	$127.71	$1,138.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	MACDADDY LLC CHECK 1109	$-326.92	$992.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.08	$1,319.68
07/15/2024	BILL	MACDADDY LLC	$1,306.60	$1,306.60
03/08/2024	PAYMENT	MACDADDY LLC CHECK 1078	$-317.08	$0.00
02/07/2024	PAYMENT	MACDADDY LLC CHECK 1058	$-329.76	$317.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$646.84
10/06/2023	PAYMENT	MACDADDY LLC CHECK 1024	$-317.08	$634.16
08/22/2023	PAYMENT	WILLRAENICSAM LIVING TRUST CHECK 1016	$-317.32	$951.24
07/14/2023	BILL	MACDADDY LLC	$1,268.56	$1,268.56
04/17/2023	PAYMENT	MACDADDY LLC CHECK 3156	$-320.22	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.32	$320.22
01/17/2023	PAYMENT	MACDADDY LLC CHECK 3110	$-307.90	$307.90
10/19/2022	PAYMENT	MACDADDY LLC CHECK 3091	$-307.90	$615.80
08/23/2022	PAYMENT	MACDADDY LLC CHECK 3083	$-307.90	$923.70
07/19/2022	BILL	MACDADDY LLC	$1,231.60	$1,231.60
03/15/2022	PAYMENT	MACDADDY LLC CHECK	$-298.93	$0.00
12/20/2021	PAYMENT	MACDADDY LLC CHECK	$-298.93	$298.93
10/08/2021	PAYMENT	MACDADDY LLC CHECK	$-298.93	$597.86
08/18/2021	PAYMENT	MACDADDY LLC CHECK	$-298.93	$896.79
07/14/2021	BILL	MACDADDY LLC	$1,195.72	$1,195.72
03/09/2021	PAYMENT	JOLIE MCDUFFEE CREDIT: D	$-289.10	$0.00
12/23/2020	PAYMENT	MACDADDY LLC CHECK	$-300.66	$289.10
10/26/2020	PAYMENT	MACDADDY LLC CHECK	$-289.10	$589.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.56	$878.86
08/22/2020	PAYMENT	MACDADDY LLC CHECK	$-289.10	$867.30
07/13/2020	BILL	MACDADDY LLC	$1,156.40	$1,156.40
04/03/2020	PAYMENT	MACDADDY LLC CHECK	$-290.21	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.16	$290.21
01/14/2020	PAYMENT	MACDADDY LLC CHECK	$-279.05	$279.05
10/09/2019	PAYMENT	MACDADDY LLC CHECK	$-279.05	$558.10
08/22/2019	PAYMENT	MACDADDY LLC CHECK	$-279.06	$837.15
07/15/2019	BILL	MACDADDY LLC	$1,116.21	$1,116.21
04/10/2019	PAYMENT	MACDADDY LLC CHECK	$-281.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.84	$281.76
01/03/2019	PAYMENT	MCDUFFEE, DENNIS CHECK	$-552.68	$270.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.84	$823.60
08/16/2018	PAYMENT	MACDADDY LLC CHECK	$-270.93	$812.76
07/12/2018	BILL	MACDADDY LLC	$1,083.69	$1,083.69
03/08/2018	PAYMENT	MACDADDY LLC CHECK	$-263.03	$0.00
12/31/2017	PAYMENT	MACDADDY LLC CHECK	$-536.58	$263.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.52	$799.61
08/09/2017	PAYMENT	MACDADDY LLC CHECK	$-263.03	$789.09
07/14/2017	BILL	MCDUFFEE, DENNIS & JOLIE	$1,052.12	$1,052.12
03/14/2017	PAYMENT	MCDUFEE, DENNIS & JOLIE CHECK	$-256.36	$0.00
01/13/2017	PAYMENT	MCDUFEE, DENNIS & JOLIE CHECK	$-256.36	$256.36
10/05/2016	PAYMENT	MACDADDY LLC CHECK	$-256.36	$512.72
09/23/2016	PAYMENT	MACDADDY CHECK	$-10.28	$769.08
09/09/2016	PAYMENT	MAC DADDY LLC CHECK	$-256.36	$779.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.26	$1,035.72
07/12/2016	BILL	MCDUFEE, DENNIS & JOLIE	$1,025.46	$1,025.46
03/11/2016	PAYMENT	MCDUFEE, DENNIS & JOLIE CHECK	$-255.84	$0.00
01/08/2016	PAYMENT	MCDADDY LLC CHECK	$-255.84	$255.84
10/07/2015	PAYMENT	MCDUFEE, DENNIS & JOLIE CHECK	$-255.84	$511.68
08/13/2015	PAYMENT	MCCADY LLC CHECK	$-878.72	$767.52
08/04/2015	INTEREST	Monthly Interest	$4.21	$1,646.24
07/14/2015	BILL	MCDUFEE, DENNIS & JOLIE	$1,023.39	$1,642.03
07/02/2015	INTEREST	Monthly Interest	$4.21	$618.64
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$614.43
06/01/2015	INTEREST	Monthly Interest	$50.52	$600.43
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$549.91
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.26	$540.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.10	$515.34
12/02/2014	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-262.72	$505.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.10	$767.96
08/19/2014	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-252.63	$757.86
07/17/2014	BILL	BUCK, LONNELL G & WIDEEN, WAND	$1,010.49	$1,010.49
05/20/2014	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-799.09	$0.00
05/20/2014	AMENDMENT	cor amt error mw	$77.02	$799.09
05/20/2014	ADJUSTMENT	wrong amt corrected mw	$722.07	$722.07
05/20/2014	VOID	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-722.07	$0.00
05/20/2014	AMENDMENT	removed pen mother passed mw	$-87.17	$722.07
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$809.24
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.32	$799.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.07	$755.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.63	$731.70
08/02/2013	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-240.70	$722.07
07/16/2013	BILL	BUCK, LONNELL G & WIDEEN, WAND	$962.77	$962.77
03/11/2013	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-296.72	$0.00
01/14/2013	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-296.72	$296.72
09/05/2012	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-605.31	$593.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.87	$1,198.75
07/13/2012	BILL	BUCK, LONNELL G & WIDEEN, WAND	$1,186.88	$1,186.88
09/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-1,220.96	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.09	$1,220.96
07/15/2011	BILL	BUCK, LONNELL G & WIDEEN, WAND	$1,208.87	$1,208.87
03/14/2011	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-320.57	$0.00
12/28/2010	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-320.57	$320.57
10/05/2010	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-320.57	$641.14
08/17/2010	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-320.59	$961.71
07/14/2010	BILL	BUCK, LONNELL G & WIDEEN, WAND	$1,282.30	$1,282.30
02/25/2010	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-311.24	$0.00
01/12/2010	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-311.24	$311.24
10/26/2009	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-311.24	$622.48
10/26/2009	AMENDMENT	2nd postmarked waive pen lmt	$-12.45	$933.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.45	$946.17
08/24/2009	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-311.25	$933.72
07/13/2009	BILL	BUCK, LONNELL G & WIDEEN, WAND	$1,244.97	$1,244.97
03/02/2009	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-302.17	$0.00
01/07/2009	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-302.17	$302.17
10/09/2008	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-302.17	$604.34
08/22/2008	PAYMENT	BUCK, LONNELL G & WIDEEN, WAND CHECK	$-302.20	$906.51
07/18/2008	BILL	BUCK, LONNELL G & WIDEEN, WAND	$1,208.71	$1,208.71
03/05/2008	PAYMENT	BUCK, LONNELL G & WI	$-293.39	$0.00
01/07/2008	PAYMENT	BUCK, LONNELL G & WI	$-293.36	$293.39
10/04/2007	PAYMENT	BUCK, LONNELL G & WI	$-293.36	$586.75
08/20/2007	PAYMENT	BUCK, LONNELL G & WI	$-293.36	$880.11
07/01/2007	BILL	BUCK, LONNELL G & WIDEEN, WAND	$1,173.47	$1,173.47
03/07/2007	PAYMENT	BUCK, LONNELL G & WI	$-284.85	$0.00
01/09/2007	PAYMENT	BUCK, LONNELL G & WI	$-284.82	$284.85
10/04/2006	PAYMENT	BUCK, LONNELL G & WI	$-284.82	$569.67
08/16/2006	PAYMENT	BUCK, LONNELL G & WI	$-284.82	$854.49
07/01/2006	BILL	BUCK, LONNELL G & WIDEEN, WAND	$1,139.31	$1,139.31
08/15/2005	PAYMENT	BUCK, LONNELL G & WI	$-1,106.13	$0.00
07/01/2005	BILL	BUCK, LONNELL G & WIDEEN, WAND	$1,106.13	$1,106.13
08/16/2004	PAYMENT	WANDA WIDEEN	$-1,116.15	$0.00
07/01/2004	BILL	BUCK, LONNELL G & WIDEEN, WAND	$1,116.15	$1,116.15
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-236.79	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-236.78	$236.79
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-236.78	$473.57
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-236.78	$710.35
07/01/2003	BILL	WIDEEN, WANDA	$947.13	$947.13
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-221.65	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-221.65	$221.65
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-221.65	$443.30
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-221.65	$664.95
07/01/2002	BILL	WIDEEN, WANDA	$886.60	$886.60
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-219.55	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-219.54	$219.55
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-219.54	$439.09
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-219.54	$658.63
07/01/2001	BILL	WIDEEN, WANDA	$878.17	$878.17
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-217.71	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-217.71	$217.71
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-217.71	$435.42
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-217.71	$653.13
07/01/2000	BILL	WIDEEN, WANDA	$870.84	$870.84
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-216.79	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-216.78	$216.79
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-216.78	$433.57
08/23/1999	PAYMENT	B OF A	$-216.78	$650.35
07/01/1999	BILL	WIDEEN, WANDA	$867.13	$867.13
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-229.67	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-229.64	$229.67
09/17/1998	PAYMENT	SOURCE ONE	$-229.64	$459.31
08/12/1998	PAYMENT	SOURCE ONE MTG	$-229.64	$688.95
07/01/1998	BILL	WIDEEN, WANDA	$918.59	$918.59
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-228.67	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-228.64	$228.67
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-228.64	$457.31
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-228.64	$685.95
07/01/1997	BILL	BUCK, GEORGE H & LONNELL	$914.59	$914.59
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-232.88	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-232.85	$232.88
10/07/1996	PAYMENT	TRANSAMERICA	$-232.85	$465.73
08/13/1996	PAYMENT	TRANSAMERICA	$-232.85	$698.58
07/01/1996	BILL	BUCK, GEORGE H & LONNELL TRUST	$931.43	$931.43
03/04/1996	PAYMENT		$-234.99	$0.00
01/02/1996	PAYMENT		$-234.96	$234.99
10/02/1995	PAYMENT		$-234.96	$469.95
08/21/1995	PAYMENT		$-234.96	$704.91
07/01/1995	BILL	BUCK, GEORGE H & LONNELL TRUST	$939.87	$939.87
01/02/1995	PAYMENT		$-446.30	$0.00
08/15/1994	PAYMENT		$-446.28	$446.30
07/01/1994	BILL	BUCK, GEORGE H & LONNELL TRUST	$892.58	$892.58
11/16/1993	PAYMENT		$-400.64	$0.00
08/16/1993	PAYMENT		$-400.62	$400.64
07/01/1993	BILL	RIEDEL, BARTON L	$801.26	$801.26
01/04/1993	PAYMENT		$-378.51	$0.00
08/17/1992	PAYMENT		$-378.48	$378.51
07/01/1992	BILL	RIEDEL, BARTON L	$756.99	$756.99
01/06/1992	PAYMENT		$-337.03	$0.00
08/20/1991	PAYMENT		$-337.00	$337.03
07/01/1991	BILL	RIEDEL, BARTON L	$674.03	$674.03
01/07/1991	PAYMENT		$-327.91	$0.00
08/06/1990	PAYMENT		$-327.90	$327.91
07/01/1990	BILL	RIEDEL, BARTON L	$655.81	$655.81
01/02/1990	PAYMENT		$-306.77	$0.00
09/05/1989	PAYMENT		$-306.74	$306.77
07/01/1989	BILL	RIEDEL, BARTON L	$613.51	$613.51
08/01/1988	PAYMENT		$-603.50	$0.00
07/01/1988	BILL	RIEDEL, BARTON L	$603.50	$603.50
01/04/1988	PAYMENT		$-206.63	$0.00
08/25/1987	PAYMENT		$-206.60	$206.63
07/01/1987	BILL	RIEDEL, BARTON L	$413.23	$413.23
12/22/1986	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	HICKEY,JAMES M	$73.17	$73.17