Tax Account 1320-08-410-029

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Owners

T D GUNDY LLC
167 JEANNIE LN
GARDNERVILLE, NV 89460

GUNDY LLC

Account Summary

Account ID	1320-08-410-029
Account Type	Real Estate
Location	2222 PARK PL GEN CO/CWS/MOSQ
Balance	$622.56
Currently Due	$0.00

Account ID

1320-08-410-029

Account Type

Real Estate

Location

2222 PARK PL
GEN CO/CWS/MOSQ

Balance

$622.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.57
Total	$2,490.57
Paid	$1,868.01
Balance	$622.56
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,490.57

Total

$2,490.57

Paid

$1,868.01

Balance

$622.56

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$622.89	$0.00	$622.89	$622.89	$0.00
2	10/07/2024	10/17/2024	Paid	$622.56	$0.00	$622.56	$622.56	$0.00
3	01/06/2025	01/16/2025	Paid	$622.56	$0.00	$622.56	$622.56	$0.00
4	03/03/2025	03/13/2025	Due	$622.56	$0.00	$622.56	$0.00	$622.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.08	$0.00	$2,306.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,135.27	$0.00	$2,135.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,977.11	$0.00	$1,977.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,912.10	$0.00	$1,912.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,845.66	$0.00	$1,845.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,772.58	$0.00	$1,772.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,701.13	$0.00	$1,701.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,687.69	$0.00	$1,687.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,684.32	$0.00	$1,684.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,790.16	$0.00	$1,790.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 1000120	$-622.56	$622.56
09/25/2024	PAYMENT	CHECK ACH - 100025	$-622.56	$1,245.12
08/29/2024	PAYMENT	T D GUNDY LLC ACH OV/SH 1 INST.	$-0.33	$1,867.68
08/08/2024	PAYMENT	CHECK ACH - 100361	$-622.56	$1,868.01
07/15/2024	BILL	T D GUNDY LLC	$2,490.57	$2,490.57
02/29/2024	PAYMENT	T D GUNDY LLC CHECK 1851	$-576.46	$0.00
01/08/2024	PAYMENT	T D GUNDY LLC CHECK 1845	$-576.46	$576.46
09/08/2023	PAYMENT	T D GUNDY LLC CHECK 1828	$-576.46	$1,152.92
08/28/2023	PAYMENT	T D GUNDY LLC CHECK 1824	$-576.70	$1,729.38
07/14/2023	BILL	T D GUNDY LLC	$2,306.08	$2,306.08
03/08/2023	PAYMENT	T D GUNDY LLC CHECK 1801	$-533.81	$0.00
01/15/2023	PAYMENT	T D GUNDY LLC CHECK 1788	$-533.81	$533.81
10/14/2022	PAYMENT	T D GUNDY LLC CHECK 1770	$-533.81	$1,067.62
08/25/2022	PAYMENT	T D GUNDY LLC CHECK 1767	$-533.84	$1,601.43
07/19/2022	BILL	T D GUNDY LLC	$2,135.27	$2,135.27
03/09/2022	PAYMENT	T D GUNDY LLC CHECK	$-494.27	$0.00
01/08/2022	PAYMENT	T D GUNDY LLC CHECK	$-494.27	$494.27
10/15/2021	PAYMENT	T D GUNDY LLC CHECK	$-494.27	$988.54
08/19/2021	PAYMENT	T D GUNDY LLC CHECK	$-494.30	$1,482.81
07/14/2021	BILL	T D GUNDY LLC	$1,977.11	$1,977.11
03/02/2021	PAYMENT	T D GUNDY LLC CHECK	$-478.02	$0.00
01/02/2021	PAYMENT	T D GUNDY LLC CHECK	$-478.02	$478.02
10/16/2020	PAYMENT	T D GUNDY LLC CHECK	$-478.02	$956.04
08/23/2020	PAYMENT	T D GUNDY LLC CHECK	$-478.04	$1,434.06
07/13/2020	BILL	T D GUNDY LLC	$1,912.10	$1,912.10
03/06/2020	PAYMENT	T D GUNDY LLC CHECK	$-461.41	$0.00
01/10/2020	PAYMENT	T D GUNDY LLC CHECK	$-461.41	$461.41
10/11/2019	PAYMENT	T D GUNDY LLC CHECK	$-461.41	$922.82
08/22/2019	PAYMENT	T D GUNDY LLC CHECK	$-461.43	$1,384.23
07/15/2019	BILL	T D GUNDY LLC	$1,845.66	$1,845.66
03/06/2019	PAYMENT	T D GUNDY LLC CHECK	$-443.14	$0.00
01/10/2019	PAYMENT	T D GUNDY LLC CHECK	$-443.14	$443.14
10/05/2018	PAYMENT	T D GUNDY LLC CHECK	$-443.14	$886.28
08/23/2018	PAYMENT	T D GUNDY LLC CHECK	$-443.16	$1,329.42
07/12/2018	BILL	T D GUNDY LLC	$1,772.58	$1,772.58
03/02/2018	PAYMENT	T D GUNDY LLC CHECK	$-425.28	$0.00
12/27/2017	PAYMENT	T D GUNDY LLC CHECK	$-425.28	$425.28
10/05/2017	PAYMENT	T D GUNDY LLC CHECK	$-425.28	$850.56
08/23/2017	PAYMENT	T D GUNDY LLC CHECK	$-425.29	$1,275.84
07/14/2017	BILL	T D GUNDY LLC	$1,701.13	$1,701.13
03/08/2017	PAYMENT	T D GUNDY LLC CHECK	$-421.92	$0.00
12/30/2016	PAYMENT	T D GUNDY LLC CHECK	$-421.92	$421.92
10/06/2016	PAYMENT	T D GUNDY LLC CHECK	$-421.92	$843.84
08/17/2016	PAYMENT	T D GUNDY LLC CHECK	$-421.93	$1,265.76
07/12/2016	BILL	T D GUNDY LLC	$1,687.69	$1,687.69
03/08/2016	PAYMENT	T D GUNDY LLC CHECK	$-421.08	$0.00
01/11/2016	PAYMENT	T D GUNDY LLC CHECK	$-421.08	$421.08
10/12/2015	PAYMENT	T D GUNDY LLC CHECK	$-421.08	$842.16
08/21/2015	PAYMENT	T D GUNDY LLC CHECK	$-421.08	$1,263.24
07/14/2015	BILL	T D GUNDY LLC	$1,684.32	$1,684.32
03/04/2015	PAYMENT	T D GUNDY LLC CHECK	$-447.54	$0.00
12/30/2014	PAYMENT	T D GUNDY LLC CHECK	$-447.54	$447.54
10/10/2014	PAYMENT	T D GUNDY LLC CHECK	$-447.54	$895.08
08/19/2014	PAYMENT	T D GUNDY LLC CHECK	$-447.54	$1,342.62
07/17/2014	BILL	T D GUNDY LLC	$1,790.16	$1,790.16
03/05/2014	PAYMENT	T D GUNDY LLC CHECK	$-930.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.24	$930.32
10/16/2013	PAYMENT	T D GUNDY LLC CHECK	$-456.04	$912.08
08/19/2013	PAYMENT	T D GUNDY LLC CHECK	$-456.05	$1,368.12
07/16/2013	BILL	T D GUNDY LLC	$1,824.17	$1,824.17
03/08/2013	PAYMENT	T D GUNDY LLC CHECK	$-443.55	$0.00
01/07/2013	PAYMENT	T D GUNDY LLC CHECK	$-443.55	$443.55
10/01/2012	PAYMENT	T D GUNDY LLC CHECK	$-443.55	$887.10
08/14/2012	PAYMENT	T D GUNDY LLC CHECK	$-443.58	$1,330.65
07/13/2012	BILL	T D GUNDY LLC	$1,774.23	$1,774.23
03/06/2012	PAYMENT	T D GUNDY LLC CHECK	$-448.42	$0.00
12/28/2011	PAYMENT	T D GUNDY LLC CHECK	$-448.42	$448.42
10/04/2011	PAYMENT	T D GUNDY LLC CHECK	$-448.42	$896.84
09/09/2011	PAYMENT	T D GUNDY LLC CHECK	$-466.37	$1,345.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.94	$1,811.63
07/15/2011	BILL	T D GUNDY LLC	$1,793.69	$1,793.69
03/14/2011	PAYMENT	T D GUNDY LLC CHECK	$-443.62	$0.00
01/03/2011	PAYMENT	T D GUNDY LLC CHECK	$-443.62	$443.62
10/08/2010	PAYMENT	T D GUNDY LLC CHECK	$-443.62	$887.24
08/09/2010	PAYMENT	T D GUNDY LLC CHECK	$-443.62	$1,330.86
07/14/2010	BILL	T D GUNDY LLC	$1,774.48	$1,774.48
03/30/2010	PAYMENT	T D GUNDY LLC CHECK	$-688.22	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.47	$688.22
01/12/2010	PAYMENT	T D GUNDY LLC CHECK	$-661.75	$661.75
10/02/2009	PAYMENT	T D GUNDY LLC CHECK	$-661.75	$1,323.50
08/19/2009	PAYMENT	T D GUNDY LLC CHECK	$-661.77	$1,985.25
07/13/2009	BILL	T D GUNDY LLC	$2,647.02	$2,647.02
03/20/2009	PAYMENT	T D GUNDY LLC CHECK	$-637.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.51	$637.24
01/06/2009	PAYMENT	T D GUNDY LLC CHECK	$-612.73	$612.73
10/10/2008	PAYMENT	T D GUNDY LLC CHECK	$-612.73	$1,225.46
08/07/2008	PAYMENT	T D GUNDY LLC CHECK	$-612.75	$1,838.19
07/18/2008	BILL	T D GUNDY LLC	$2,450.94	$2,450.94
03/12/2008	PAYMENT	T D GUNDY LLC	$-1,781.50	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.74	$1,781.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.69	$1,724.76
08/21/2007	PAYMENT	T D GUNDY LLC	$-567.35	$1,702.07
07/01/2007	BILL	T D GUNDY LLC	$2,269.42	$2,269.42
03/14/2007	PAYMENT	T D GUNDY LLC	$-525.35	$0.00
12/26/2006	PAYMENT	T D GUNDY LLC	$-525.32	$525.35
12/12/2006	PAYMENT	T D GUNDY LLC	$-546.33	$1,050.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.01	$1,597.00
08/23/2006	PAYMENT	T D GUNDY LLC	$-525.32	$1,575.99
07/01/2006	BILL	T D GUNDY LLC	$2,101.31	$2,101.31
03/15/2006	PAYMENT	T D GUNDY LLC	$-486.43	$0.00
12/30/2005	PAYMENT	T D GUNDY LLC	$-486.41	$486.43
10/03/2005	PAYMENT	T D GUNDY LLC	$-486.41	$972.84
08/15/2005	PAYMENT	T D GUNDY LLC	$-486.41	$1,459.25
07/01/2005	BILL	T D GUNDY LLC	$1,945.66	$1,945.66