Tax Account 1320-08-410-029
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 | $1,867.68 |
| Currently Due | $622.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,490.57 |
| Total | $2,490.57 |
| Paid | $622.89 |
| Balance | $1,867.68 |
| Due | $622.56 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |