Tax Account 1220-22-110-083
Owners
GUDDAT, ADAM M & ALISHA D
1457 TYNDALL WY
GARDNERVILLE, NV 89460
GUDDAT, ADAM M
GUDDAT, ALISHA D
Account Summary
| Account ID | 1220-22-110-083 |
|---|---|
| Account Type | Real Estate |
| Location | 1457 TYNDALL WY GARDNERVILLE RANCHOS |
| Balance | $628.50 |
| Currently Due | $628.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,514.32 |
| Total | $2,514.32 |
| Paid | $1,885.82 |
| Balance | $628.50 |
| Due | $628.50 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,441.09 | $0.00 | $0.00 | $2,441.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,370.01 | $0.00 | $0.00 | $2,370.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,300.97 | $0.00 | $0.00 | $2,300.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,233.94 | $0.00 | $0.00 | $2,233.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,168.87 | $0.00 | $0.00 | $2,168.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,105.71 | $0.00 | $0.00 | $2,105.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,044.39 | $0.00 | $0.00 | $2,044.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,984.83 | $0.00 | $0.00 | $1,984.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,934.53 | $0.00 | $0.00 | $1,934.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,930.67 | $0.00 | $0.00 | $1,930.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,919.50 | $0.00 | $0.00 | $1,919.50 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-628.50 | $628.50 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-628.50 | $1,257.00 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-628.82 | $1,885.50 |
| 07/16/2025 | BILL | GUDDAT, ADAM M & ALISHA D | $2,514.32 | $2,514.32 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-610.21 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-610.21 | $610.21 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-610.21 | $1,220.42 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-610.46 | $1,830.63 |
| 07/15/2024 | BILL | GUDDAT, ADAM M & ALISHA D | $2,441.09 | $2,441.09 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.43 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.43 | $592.43 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.43 | $1,184.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.72 | $1,777.29 |
| 07/14/2023 | BILL | GUDDAT, ADAM M & ALISHA D | $2,370.01 | $2,370.01 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.24 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.24 | $575.24 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.24 | $1,150.48 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.25 | $1,725.72 |
| 07/19/2022 | BILL | GUDDAT, ADAM M & ALISHA D | $2,300.97 | $2,300.97 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.48 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.48 | $558.48 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.48 | $1,116.96 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.50 | $1,675.44 |
| 07/14/2021 | BILL | GUDDAT, ADAM M & ALISHA D | $2,233.94 | $2,233.94 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.21 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.21 | $542.21 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.21 | $1,084.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.24 | $1,626.63 |
| 07/13/2020 | BILL | GUDDAT, ADAM M & ALISHA D | $2,168.87 | $2,168.87 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.42 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.42 | $526.42 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.42 | $1,052.84 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.45 | $1,579.26 |
| 07/15/2019 | BILL | GUDDAT, ADAM M & ALISHA D | $2,105.71 | $2,105.71 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.09 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.09 | $511.09 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.09 | $1,022.18 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.12 | $1,533.27 |
| 07/12/2018 | BILL | GUDDAT, ADAM M & ALISHA D | $2,044.39 | $2,044.39 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.20 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.20 | $496.20 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.20 | $992.40 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.23 | $1,488.60 |
| 07/14/2017 | BILL | GUDDAT, ADAM M & ALISHA D | $1,984.83 | $1,984.83 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.63 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.63 | $483.63 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.63 | $967.26 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.64 | $1,450.89 |
| 07/12/2016 | BILL | GUDDAT, ADAM M & ALISHA D | $1,934.53 | $1,934.53 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.66 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.66 | $482.66 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.66 | $965.32 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.69 | $1,447.98 |
| 07/14/2015 | BILL | GUDDAT, ADAM M & ALISHA D | $1,930.67 | $1,930.67 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.87 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.87 | $479.87 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.87 | $959.74 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.89 | $1,439.61 |
| 07/17/2014 | BILL | GUDDAT, ADAM M & ALISHA D | $1,919.50 | $1,919.50 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.96 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.96 | $454.96 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.96 | $909.92 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.96 | $1,364.88 |
| 07/16/2013 | BILL | GUDDAT, ADAM M & ALISHA D | $1,819.84 | $1,819.84 |
| 10/22/2012 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-1,037.78 | $0.00 |
| 10/01/2012 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-518.89 | $1,037.78 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-518.89 | $1,556.67 |
| 07/13/2012 | BILL | LOPEZ, MARTIN & KELLY, BERTA | $2,075.56 | $2,075.56 |
| 12/15/2011 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-1,010.72 | $0.00 |
| 09/07/2011 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-505.36 | $1,010.72 |
| 08/01/2011 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-505.36 | $1,516.08 |
| 07/15/2011 | BILL | LOPEZ, MARTIN & KELLY, BERTA | $2,021.44 | $2,021.44 |
| 03/09/2011 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-508.14 | $0.00 |
| 12/16/2010 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-508.14 | $508.14 |
| 09/28/2010 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-508.14 | $1,016.28 |
| 08/11/2010 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-508.14 | $1,524.42 |
| 07/14/2010 | BILL | LOPEZ, MARTIN & KELLY, BERTA | $2,032.56 | $2,032.56 |
| 03/01/2010 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-493.34 | $0.00 |
| 01/05/2010 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-493.34 | $493.34 |
| 10/02/2009 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-493.34 | $986.68 |
| 08/03/2009 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-493.34 | $1,480.02 |
| 07/13/2009 | BILL | LOPEZ, MARTIN & KELLY, BERTA | $1,973.36 | $1,973.36 |
| 02/26/2009 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-478.97 | $0.00 |
| 12/29/2008 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-478.97 | $478.97 |
| 09/29/2008 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-478.97 | $957.94 |
| 07/28/2008 | PAYMENT | LOPEZ, MARTIN & KELLY, BERTA CHECK | $-478.98 | $1,436.91 |
| 07/18/2008 | BILL | LOPEZ, MARTIN & KELLY, BERTA | $1,915.89 | $1,915.89 |
| 02/26/2008 | PAYMENT | LOPEZ, MARTIN & KELL | $-465.02 | $0.00 |
| 12/27/2007 | PAYMENT | LOPEZ, MARTIN & KELL | $-464.99 | $465.02 |
| 09/25/2007 | PAYMENT | LOPEZ, MARTIN & KELL | $-464.99 | $930.01 |
| 08/03/2007 | PAYMENT | LOPEZ, MARTIN & KELL | $-464.99 | $1,395.00 |
| 07/01/2007 | BILL | LOPEZ, MARTIN & KELLY, BERTA | $1,859.99 | $1,859.99 |
| 02/16/2007 | PAYMENT | LOPEZ, MARTIN & KELL | $-451.50 | $0.00 |
| 12/20/2006 | PAYMENT | LOPEZ, MARTIN & KELL | $-451.48 | $451.50 |
| 10/02/2006 | PAYMENT | LOPEZ, MARTIN & KELL | $-451.48 | $902.98 |
| 08/16/2006 | PAYMENT | LOPEZ, MARTIN & KELL | $-451.48 | $1,354.46 |
| 07/01/2006 | BILL | LOPEZ, MARTIN & KELLY, BERTA | $1,805.94 | $1,805.94 |
| 02/24/2006 | PAYMENT | LOPEZ, MARTIN & KELL | $-438.35 | $0.00 |
| 12/21/2005 | PAYMENT | LOPEZ, MARTIN & KELL | $-438.33 | $438.35 |
| 09/21/2005 | PAYMENT | LOPEZ, MARTIN & KELL | $-438.33 | $876.68 |
| 08/02/2005 | PAYMENT | LOPEZ, MARTIN & KELL | $-438.33 | $1,315.01 |
| 07/01/2005 | BILL | LOPEZ, MARTIN & KELLY, BERTA | $1,753.34 | $1,753.34 |
| 03/04/2005 | PAYMENT | MARTIN LOPEZ | $-442.00 | $0.00 |
| 12/30/2004 | PAYMENT | MARTIN LOPEZ | $-441.99 | $442.00 |
| 11/19/2004 | PAYMENT | 22 | $-945.86 | $883.99 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $44.20 | $1,829.85 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.68 | $1,785.65 |
| 07/01/2004 | BILL | YOUNG, NORMA | $1,767.97 | $1,767.97 |
| 08/14/2003 | PAYMENT | YOUNG, NORMA | $-1,552.23 | $0.00 |
| 07/01/2003 | BILL | YOUNG, NORMA | $1,552.23 | $1,552.23 |
| 08/08/2002 | PAYMENT | YOUNG, NORMA | $-1,539.12 | $0.00 |
| 07/01/2002 | BILL | YOUNG, NORMA | $1,539.12 | $1,539.12 |
| 07/24/2001 | PAYMENT | YOUNG, NORMA | $-1,467.15 | $0.00 |
| 07/01/2001 | BILL | YOUNG, NORMA | $1,467.15 | $1,467.15 |
| 08/10/2000 | PAYMENT | YOUNG, NORMA | $-1,454.90 | $0.00 |
| 07/01/2000 | BILL | YOUNG, NORMA | $1,454.90 | $1,454.90 |
| 08/05/1999 | PAYMENT | YOUNG, NORMA | $-1,405.41 | $0.00 |
| 07/01/1999 | BILL | YOUNG, NORMA | $1,405.41 | $1,405.41 |
| 08/11/1998 | PAYMENT | YOUNG, NORMA | $-1,434.88 | $0.00 |
| 07/01/1998 | BILL | YOUNG, NORMA | $1,434.88 | $1,434.88 |
| 08/05/1997 | PAYMENT | YOUNG, NORMA | $-1,426.74 | $0.00 |
| 07/01/1997 | BILL | YOUNG, NORMA | $1,426.74 | $1,426.74 |
| 02/19/1997 | PAYMENT | YOUNG, JOHN & NORMA | $-363.25 | $0.00 |
| 01/10/1997 | PAYMENT | YOUNG, JOHN & NORMA | $-363.25 | $363.25 |
| 09/24/1996 | PAYMENT | YOUNG, JOHN & NORMA | $-363.25 | $726.50 |
| 08/07/1996 | PAYMENT | YOUNG, JOHN & NORMA | $-363.25 | $1,089.75 |
| 07/01/1996 | BILL | YOUNG, JOHN & NORMA | $1,453.00 | $1,453.00 |
| 08/09/1995 | PAYMENT | $-1,422.86 | $0.00 | |
| 07/01/1995 | BILL | YOUNG, JOHN & NORMA | $1,422.86 | $1,422.86 |
| 08/11/1994 | PAYMENT | $-1,355.13 | $0.00 | |
| 07/01/1994 | BILL | YOUNG, JOHN & NORMA | $1,355.13 | $1,355.13 |
| 12/21/1993 | PAYMENT | $-63.39 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $0.83 | $63.39 |
| 09/01/1993 | PAYMENT | $-21.68 | $62.56 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | GOODMAN, JERRY C & LINDA SUE | $83.41 | $83.41 |
| 03/05/1993 | PAYMENT | $-16.71 | $0.00 | |
| 01/05/1993 | PAYMENT | $-16.69 | $16.71 | |
| 10/14/1992 | PAYMENT | $-16.69 | $33.40 | |
| 07/28/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | GOODMAN, JERRY C & LINDA SUE | $66.78 | $66.78 |
| 01/09/1992 | PAYMENT | $-29.37 | $0.00 | |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 07/23/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | DUARTE, CLIFFORD E & MAURINE V | $38.39 | $38.39 |
| 08/17/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | DUARTE, CLIFFORD E & MAURINE V | $36.66 | $36.66 |
| 07/13/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | DUARTE, CLIFFORD E & MAURINE V | $36.27 | $36.27 |
| 08/05/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | DUARTE, CLIFFORD E & M | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | DUARTE,CLIFFORD E & M | $26.60 | $26.60 |