Tax Account 1220-22-310-069

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Owners

TOTT, JANET M
657 CARMEL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-069
Account Type	Real Estate
Location	657 CARMEL WY GARDNERVILLE RANCHOS
Balance	$768.06
Currently Due	$384.03

Account ID

1220-22-310-069

Account Type

Real Estate

Location

657 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$768.06

Currently Due

$384.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.39
Total	$1,536.39
Paid	$768.33
Balance	$768.06
Due	$384.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,536.39

Total

$1,536.39

Paid

$768.33

Balance

$768.06

Due

$384.03

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.30	$0.00	$384.30	$384.30	$0.00
2	10/07/2024	10/17/2024	Paid	$384.03	$0.00	$384.03	$384.03	$0.00
3	01/06/2025	01/16/2025	Due	$384.03	$0.00	$384.03	$0.00	$384.03
4	03/03/2025	03/13/2025	Due	$384.03	$0.00	$384.03	$0.00	$768.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.59	$0.00	$1,422.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,317.21	$0.00	$1,317.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,278.84	$0.00	$1,278.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,241.61	$0.00	$1,241.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,205.43	$0.00	$1,205.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,170.32	$0.00	$1,170.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,136.22	$0.00	$1,136.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,107.42	$0.00	$1,107.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,105.20	$0.00	$1,105.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,094.67	$0.00	$1,094.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 100629	$-384.03	$768.06
08/06/2024	PAYMENT	CHECK ACH - 100341	$-384.30	$1,152.09
07/15/2024	BILL	TOTT, JANET M	$1,536.39	$1,536.39
08/14/2023	PAYMENT	TOTT, JANET M CHECK 2512	$-1,422.59	$0.00
07/14/2023	BILL	TOTT, JANET M	$1,422.59	$1,422.59
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-329.30	$0.00
12/09/2022	PAYMENT	STEWART TITLE ADJ 10/7/22 59688	$-329.30	$329.30
12/09/2022	ADJUSTMENT	STEWART TITLE CHECK 59688 VOIDED PAYMENT: 1075947. REASON: DUPLICATE PAYMENT ON 1320-29-610-006	$329.30	$658.60
10/07/2022	PAYMENT	STEWART TITLE CHECK 59688	$-329.30	$329.30
09/26/2022	PAYMENT	CUDNEY, DAVID G CHECK 4206	$-329.30	$658.60
08/08/2022	PAYMENT	CUDNEY, DAVID G CHECK 4202	$-329.31	$987.90
07/19/2022	BILL	CUDNEY, DAVID G	$1,317.21	$1,317.21
08/15/2021	PAYMENT	CUDNEY, DAVID G CHECK	$-1,278.84	$0.00
07/14/2021	BILL	CUDNEY, DAVID G	$1,278.84	$1,278.84
07/31/2020	PAYMENT	CUDNEY, DAVID G CHECK	$-1,241.61	$0.00
07/13/2020	BILL	CUDNEY, DAVID G	$1,241.61	$1,241.61
08/12/2019	PAYMENT	CUDNEY, DAVID G CHECK	$-1,205.43	$0.00
07/15/2019	BILL	CUDNEY, DAVID G	$1,205.43	$1,205.43
08/03/2018	PAYMENT	CUDNEY, DAVID G CHECK	$-1,170.32	$0.00
07/12/2018	BILL	CUDNEY, DAVID G	$1,170.32	$1,170.32
08/01/2017	PAYMENT	CUDNEY, DAVID G CHECK	$-1,136.22	$0.00
07/14/2017	BILL	CUDNEY, DAVID G	$1,136.22	$1,136.22
08/03/2016	PAYMENT	CUDNEY, DAVID G CHECK	$-1,107.42	$0.00
07/12/2016	BILL	CUDNEY, DAVID G	$1,107.42	$1,107.42
02/25/2016	PAYMENT	CUDNEY, DAVID G CHECK	$-276.30	$0.00
01/04/2016	PAYMENT	CUDNEY, DAVID G CHECK	$-276.30	$276.30
09/29/2015	PAYMENT	CUDNEY, DAVID G CHECK	$-276.30	$552.60
08/04/2015	PAYMENT	CUDNEY, DAVID G CHECK	$-276.30	$828.90
07/14/2015	BILL	CUDNEY, DAVID G	$1,105.20	$1,105.20
02/24/2015	PAYMENT	CUDNEY, DAVID G CHECK	$-273.66	$0.00
01/02/2015	PAYMENT	CUDNEY, DAVID G CHECK	$-273.66	$273.66
09/29/2014	PAYMENT	CUDNEY, DAVID G CHECK	$-273.66	$547.32
08/12/2014	PAYMENT	CUDNEY, DAVID G CHECK	$-273.69	$820.98
07/17/2014	BILL	CUDNEY, DAVID G	$1,094.67	$1,094.67
02/26/2014	PAYMENT	CUDNEY, DAVID G CHECK	$-260.44	$0.00
12/27/2013	PAYMENT	CUDNEY, DAVID G CHECK	$-260.44	$260.44
09/24/2013	PAYMENT	CUDNEY, DAVID G CHECK	$-260.44	$520.88
08/12/2013	PAYMENT	CUDNEY, DAVID G CHECK	$-260.44	$781.32
07/16/2013	BILL	CUDNEY, DAVID G	$1,041.76	$1,041.76
02/22/2013	PAYMENT	CUDNEY, DAVID G CHECK	$-319.97	$0.00
12/27/2012	PAYMENT	CUDNEY, DAVID G CHECK	$-319.97	$319.97
09/18/2012	PAYMENT	CUDNEY, DAVID G CHECK	$-319.97	$639.94
08/14/2012	PAYMENT	CUDNEY, DAVID G CHECK	$-319.98	$959.91
07/13/2012	BILL	CUDNEY, DAVID G	$1,279.89	$1,279.89
02/24/2012	PAYMENT	CUDNEY, DAVID G CHECK	$-327.38	$0.00
12/28/2011	PAYMENT	CUDNEY, DAVID G CHECK	$-327.38	$327.38
09/16/2011	PAYMENT	CUDNEY, DAVID G CHECK	$-327.38	$654.76
07/27/2011	PAYMENT	CUDNEY, DAVID G CHECK	$-327.38	$982.14
07/15/2011	BILL	CUDNEY, DAVID G	$1,309.52	$1,309.52
02/24/2011	PAYMENT	CUDNEY, DAVID G CHECK	$-338.06	$0.00
12/28/2010	PAYMENT	CUDNEY, DAVID G CHECK	$-338.06	$338.06
09/23/2010	PAYMENT	CUDNEY, DAVID G CHECK	$-338.06	$676.12
08/03/2010	PAYMENT	CUDNEY, DAVID G CHECK	$-338.07	$1,014.18
07/14/2010	BILL	CUDNEY, DAVID G	$1,352.25	$1,352.25
08/13/2009	PAYMENT	CUDNEY, DAVID G CHECK	$-1,312.86	$0.00
07/13/2009	BILL	CUDNEY, DAVID G	$1,312.86	$1,312.86
02/26/2009	PAYMENT	CUDNEY, DAVID G CHECK	$-318.65	$0.00
12/30/2008	PAYMENT	CUDNEY, DAVID G CHECK	$-318.65	$318.65
09/29/2008	PAYMENT	CUDNEY, DAVID G CHECK	$-318.65	$637.30
08/13/2008	PAYMENT	CUDNEY, DAVID G CHECK	$-318.68	$955.95
07/18/2008	BILL	CUDNEY, DAVID G	$1,274.63	$1,274.63
02/26/2008	PAYMENT	CUDNEY, DAVID G	$-309.39	$0.00
01/04/2008	PAYMENT	CUDNEY, DAVID G	$-309.37	$309.39
09/25/2007	PAYMENT	CUDNEY, DAVID G	$-309.37	$618.76
08/08/2007	PAYMENT	CUDNEY, DAVID G	$-309.37	$928.13
07/01/2007	BILL	CUDNEY, DAVID G	$1,237.50	$1,237.50
03/02/2007	PAYMENT	CUDNEY, DAVID G	$-300.36	$0.00
12/27/2006	PAYMENT	CUDNEY, DAVID G	$-300.36	$300.36
09/27/2006	PAYMENT	CUDNEY, DAVID G	$-300.36	$600.72
08/11/2006	PAYMENT	CUDNEY, DAVID G	$-300.36	$901.08
07/01/2006	BILL	CUDNEY, DAVID G	$1,201.44	$1,201.44
03/01/2006	PAYMENT	CUDNEY, DAVID G	$-291.62	$0.00
12/28/2005	PAYMENT	CUDNEY, DAVID G	$-291.61	$291.62
09/27/2005	PAYMENT	CUDNEY, DAVID G	$-291.61	$583.23
08/10/2005	PAYMENT	CUDNEY, DAVID G	$-291.61	$874.84
07/01/2005	BILL	CUDNEY, DAVID G	$1,166.45	$1,166.45
03/01/2005	PAYMENT	CUDNEY, DAVID G	$-294.24	$0.00
12/29/2004	PAYMENT	CUDNEY, DAVID G	$-294.21	$294.24
09/30/2004	PAYMENT	CUDNEY, DAVID G	$-294.21	$588.45
08/09/2004	PAYMENT	CUDNEY, DAVID G	$-294.21	$882.66
07/01/2004	BILL	CUDNEY, DAVID G	$1,176.87	$1,176.87
02/18/2004	PAYMENT	CUDNEY, DAVID G	$-249.95	$0.00
01/02/2004	PAYMENT	CUDNEY, DAVID G	$-249.93	$249.95
09/25/2003	PAYMENT	CUDNEY, DAVID G	$-249.93	$499.88
08/07/2003	PAYMENT	CUDNEY, DAVID G	$-249.93	$749.81
07/01/2003	BILL	CUDNEY, DAVID G	$999.74	$999.74
02/27/2003	PAYMENT	CUDNEY, DAVID G	$-235.17	$0.00
12/27/2002	PAYMENT	CUDNEY, DAVID G	$-235.16	$235.17
10/02/2002	PAYMENT	CUDNEY, DAVID G	$-235.16	$470.33
08/15/2002	PAYMENT	CUDNEY, DAVID G	$-235.16	$705.49
07/01/2002	BILL	CUDNEY, DAVID G	$940.65	$940.65
03/04/2002	PAYMENT	CUDNEY, DAVID G	$-232.86	$0.00
01/04/2002	PAYMENT	CUDNEY, DAVID G	$-232.85	$232.86
09/20/2001	PAYMENT	CUDNEY, DAVID G	$-232.85	$465.71
08/10/2001	PAYMENT	CUDNEY, DAVID G	$-232.85	$698.56
07/01/2001	BILL	CUDNEY, DAVID G	$931.41	$931.41
03/01/2001	PAYMENT	CUDNEY, DAVID G	$-230.93	$0.00
12/29/2000	PAYMENT	CUDNEY, DAVID G	$-230.91	$230.93
09/27/2000	PAYMENT	CUDNEY, DAVID G	$-230.91	$461.84
08/15/2000	PAYMENT	CUDNEY, DAVID G	$-230.91	$692.75
07/01/2000	BILL	CUDNEY, DAVID G	$923.66	$923.66
03/01/2000	PAYMENT	CUDNEY, DAVID G	$-229.95	$0.00
01/03/2000	PAYMENT	CUDNEY, DAVID G	$-229.93	$229.95
10/04/1999	PAYMENT	CUDNEY, DAVID G	$-229.93	$459.88
08/11/1999	PAYMENT	CUDNEY, DAVID G	$-229.93	$689.81
07/01/1999	BILL	CUDNEY, DAVID G	$919.74	$919.74
02/26/1999	PAYMENT	CUDNEY, DAVID G	$-238.37	$0.00
01/04/1999	PAYMENT	CUDNEY, DAVID G	$-238.36	$238.37
10/02/1998	PAYMENT	CUDNEY, DAVID G	$-238.36	$476.73
08/11/1998	PAYMENT	CUDNEY, DAVID G	$-238.36	$715.09
07/01/1998	BILL	CUDNEY, DAVID G	$953.45	$953.45
03/02/1998	PAYMENT	CUDNEY, DAVID G & DO	$-237.25	$0.00
01/02/1998	PAYMENT	CUDNEY, DAVID G & DO	$-237.23	$237.25
09/25/1997	PAYMENT	CUDNEY, DAVID G & DO	$-237.23	$474.48
08/15/1997	PAYMENT	CUDNEY, DAVID G & DO	$-237.23	$711.71
07/01/1997	BILL	CUDNEY, DAVID G & DONNA L	$948.94	$948.94
02/26/1997	PAYMENT	CUDNEY, DAVID G & DO	$-241.62	$0.00
01/08/1997	PAYMENT	CUDNEY, DAVID G & DO	$-241.59	$241.62
10/03/1996	PAYMENT	CUDNEY, DAVID G & DO	$-241.59	$483.21
08/19/1996	PAYMENT	CUDNEY, DAVID G & DO	$-241.59	$724.80
07/01/1996	BILL	CUDNEY, DAVID G & DONNA L	$966.39	$966.39
02/22/1996	PAYMENT		$-243.91	$0.00
12/28/1995	PAYMENT		$-243.89	$243.91
09/28/1995	PAYMENT		$-243.89	$487.80
08/18/1995	PAYMENT		$-243.89	$731.69
07/01/1995	BILL	CUDNEY, DAVID G & DONNA L	$975.58	$975.58
02/22/1995	PAYMENT		$-231.97	$0.00
12/30/1994	PAYMENT		$-231.95	$231.97
09/20/1994	PAYMENT		$-231.95	$463.92
08/08/1994	PAYMENT		$-231.95	$695.87
07/01/1994	BILL	CUDNEY, DAVID G & DONNA L	$927.82	$927.82
08/05/1993	PAYMENT		$-843.75	$0.00
07/01/1993	BILL	CUDNEY, DAVID G & DONNA L	$843.75	$843.75
01/08/1993	PAYMENT		$-399.73	$0.00
07/28/1992	PAYMENT		$-399.72	$399.73
07/01/1992	BILL	CUDNEY, DAVID G & DONNA L	$799.45	$799.45
01/06/1992	PAYMENT		$-356.56	$0.00
08/20/1991	PAYMENT		$-356.54	$356.56
07/01/1991	BILL	CUDNEY, DAVID G & DONNA L	$713.10	$713.10
01/07/1991	PAYMENT		$-347.05	$0.00
08/06/1990	PAYMENT		$-347.04	$347.05
07/01/1990	BILL	CUDNEY, DAVID G & DONNA L	$694.09	$694.09
01/02/1990	PAYMENT		$-63.66	$0.00
09/05/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	CUDNEY, DAVID G & DONNA L	$127.32	$127.32
08/19/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17