Tax Account 1320-32-613-010
Owners
DUDLEY FAMILY TRUST
PO BOX 2012
MINDEN, NV 89423
DUDLEY, MARK R & BEVERLY A TTEE
DUDLEY, MARK R TTEE
DUDLEY, BEVERLY A TTEE
Account Summary
| Account ID | 1320-32-613-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 BELL ST TOWN OF GARDNERVILLE |
| Balance | $458.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,835.78 |
| Total | $1,835.78 |
| Paid | $1,376.91 |
| Balance | $458.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,726.97 | $0.00 | $1,726.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,636.75 | $0.00 | $1,636.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,590.01 | $0.00 | $1,590.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,564.83 | $0.00 | $1,564.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,510.45 | $0.00 | $1,510.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,441.27 | $0.00 | $1,441.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,436.00 | $0.00 | $1,436.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,412.36 | $14.12 | $1,426.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,409.54 | $0.00 | $1,409.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,395.85 | $0.00 | $1,395.85 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100145 | $-458.87 | $458.87 |
| 10/04/2024 | PAYMENT | CHECK ACH - 1000100 | $-458.87 | $917.74 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1002117 | $-459.17 | $1,376.61 |
| 07/15/2024 | BILL | DUDLEY FAMILY TRUST | $1,835.78 | $1,835.78 |
| 02/28/2024 | PAYMENT | DUDLEY, M OR B CHECK 2454 | $-431.67 | $0.00 |
| 12/19/2023 | PAYMENT | DUDLEY CHECK 2444 | $-431.67 | $431.67 |
| 09/26/2023 | PAYMENT | DUDLEY, MARK OR BEVERLY CHECK 2432 | $-431.67 | $863.34 |
| 09/11/2023 | PAYMENT | DUDLEY, MARK & BEVERLY ANKER CAR WASH LLC SYS 2424 ORIG: CHECK | $-431.96 | $1,295.01 |
| 09/11/2023 | ADJUSTMENT | DUDLEY, MARK & BEVERLY ANKER CAR WASH LLC CHECK 2424 VOIDED PAYMENT: 1242950. REASON: COLLECTION FEE FIX | $431.96 | $1,726.97 |
| 08/24/2023 | PAYMENT | DUDLEY, MARK & BEVERLY ANKER CAR WASH LLC CHECK 2424 | $-431.96 | $1,295.01 |
| 07/14/2023 | BILL | DUDLEY FAMILY TRUST | $1,726.97 | $1,726.97 |
| 03/05/2023 | PAYMENT | DUDLEY, MARK R & BEVERLY A CHECK 2400 | $-409.18 | $0.00 |
| 12/14/2022 | PAYMENT | ANKER CAR WASH LLC CHECK 2387 | $-409.18 | $409.18 |
| 10/12/2022 | PAYMENT | DUDLEY, MARK R & BEVERLY A CHECK 2374 | $-409.18 | $818.36 |
| 08/22/2022 | PAYMENT | ANKER CAR WASH LLC CHECK 2368 | $-409.21 | $1,227.54 |
| 07/19/2022 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,636.75 | $1,636.75 |
| 03/08/2022 | PAYMENT | ANKER CAR WASH LLC CHECK | $-397.50 | $0.00 |
| 12/08/2021 | PAYMENT | ANKER CAR WASH LLC CHECK | $-397.50 | $397.50 |
| 10/04/2021 | PAYMENT | ANKER CAR WASH LLC CHECK | $-397.50 | $795.00 |
| 08/25/2021 | PAYMENT | ANKER CAR WASH LLC CHECK | $-397.51 | $1,192.50 |
| 07/14/2021 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,590.01 | $1,590.01 |
| 03/02/2021 | PAYMENT | ANKER CAR WASH LLC CHECK | $-391.20 | $0.00 |
| 01/13/2021 | PAYMENT | ANKER CAR WASH INC CHECK | $-391.20 | $391.20 |
| 10/12/2020 | PAYMENT | ANKER CAR WASH LLC CHECK | $-391.20 | $782.40 |
| 08/22/2020 | PAYMENT | ANKER CAR WASH CHECK | $-391.23 | $1,173.60 |
| 07/13/2020 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,564.83 | $1,564.83 |
| 03/04/2020 | PAYMENT | ANKER CAR WASH LLC CHECK | $-377.61 | $0.00 |
| 01/14/2020 | PAYMENT | ANKER CAR WASH LLC CHECK | $-377.61 | $377.61 |
| 09/24/2019 | PAYMENT | ANKER CAR WASH LLC CHECK | $-377.61 | $755.22 |
| 08/29/2019 | PAYMENT | ANKER CAR WASH LLC CHECK | $-377.62 | $1,132.83 |
| 07/15/2019 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,510.45 | $1,510.45 |
| 03/05/2019 | PAYMENT | ANKER CAR WASH LLC CHECK | $-360.31 | $0.00 |
| 12/21/2018 | PAYMENT | ANKER CAR WASH LLC CHECK | $-360.31 | $360.31 |
| 09/25/2018 | PAYMENT | ANKER CAR WASH LLC CHECK | $-360.31 | $720.62 |
| 08/19/2018 | PAYMENT | ANKER CAR WASH CHECK | $-360.34 | $1,080.93 |
| 07/12/2018 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,441.27 | $1,441.27 |
| 02/28/2018 | PAYMENT | ANKER CAR WASH LLC CHECK | $-359.00 | $0.00 |
| 12/06/2017 | PAYMENT | ANKER CAR WASH CHECK | $-359.00 | $359.00 |
| 09/26/2017 | PAYMENT | ANKER CAR WASH CHECK | $-359.00 | $718.00 |
| 08/11/2017 | PAYMENT | ANKER CAR WASH LLC CHECK | $-359.00 | $1,077.00 |
| 07/14/2017 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,436.00 | $1,436.00 |
| 02/23/2017 | PAYMENT | ANKER CAR WASH, LLC CHECK | $-353.09 | $0.00 |
| 01/12/2017 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-353.09 | $353.09 |
| 10/17/2016 | PAYMENT | ANKER CAR WASH LLC CHECK | $-720.30 | $706.18 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.12 | $1,426.48 |
| 07/12/2016 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,412.36 | $1,412.36 |
| 03/08/2016 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-352.38 | $0.00 |
| 01/11/2016 | PAYMENT | ANKER CAR WASH LLC CHECK | $-352.38 | $352.38 |
| 09/24/2015 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-352.38 | $704.76 |
| 08/21/2015 | PAYMENT | ANKER CAR WASH LLC CHECK | $-352.40 | $1,057.14 |
| 07/14/2015 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,409.54 | $1,409.54 |
| 03/06/2015 | PAYMENT | ANKER CAR WASH CHECK | $-348.96 | $0.00 |
| 01/12/2015 | PAYMENT | ANKER CAR WASH CHECK | $-348.96 | $348.96 |
| 10/06/2014 | PAYMENT | ANKER CAR WASH CHECK | $-348.96 | $697.92 |
| 08/14/2014 | PAYMENT | ANKER CAR WASH LLC CHECK | $-348.97 | $1,046.88 |
| 07/17/2014 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,395.85 | $1,395.85 |
| 03/07/2014 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-345.40 | $0.00 |
| 01/09/2014 | PAYMENT | ANKER CAR WASH CHECK | $-345.40 | $345.40 |
| 10/10/2013 | PAYMENT | ANKER CAR WASH CHECK | $-345.40 | $690.80 |
| 08/14/2013 | PAYMENT | ANKER CAR WASH CHECK | $-345.41 | $1,036.20 |
| 07/16/2013 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,381.61 | $1,381.61 |
| 03/08/2013 | PAYMENT | ANKER CAR WASH CHECK | $-433.84 | $0.00 |
| 01/07/2013 | PAYMENT | ANKER CAR WASH, LLC CHECK | $-433.84 | $433.84 |
| 11/29/2012 | PAYMENT | ANKER CAR WASH CHECK | $-451.19 | $867.68 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.35 | $1,318.87 |
| 09/12/2012 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-433.87 | $1,301.52 |
| 09/06/2012 | AMENDMENT | family death waive pen - tll | $-17.35 | $1,735.39 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.35 | $1,752.74 |
| 07/13/2012 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,735.39 | $1,735.39 |
| 02/23/2012 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-456.83 | $0.00 |
| 01/09/2012 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-456.83 | $456.83 |
| 10/10/2011 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-456.83 | $913.66 |
| 08/19/2011 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-456.84 | $1,370.49 |
| 07/15/2011 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,827.33 | $1,827.33 |
| 03/29/2011 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-459.67 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.68 | $459.67 |
| 01/07/2011 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-441.99 | $441.99 |
| 10/06/2010 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-441.99 | $883.98 |
| 08/11/2010 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-441.99 | $1,325.97 |
| 07/14/2010 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $1,767.96 | $1,767.96 |
| 02/18/2010 | PAYMENT | DUDLEY, MARK A & BEVERLY A CHECK | $-411.14 | $0.00 |
| 01/11/2010 | PAYMENT | DUDLEY, MARK A & BEVERLY A CHECK | $-411.14 | $411.14 |
| 10/14/2009 | PAYMENT | DUDLEY, MARK A & BEVERLY A CHECK | $-411.14 | $822.28 |
| 08/13/2009 | PAYMENT | DUDLEY, MARK A & BEVERLY A CHECK | $-411.17 | $1,233.42 |
| 07/13/2009 | BILL | DUDLEY, MARK A & BEVERLY A | $1,644.59 | $1,644.59 |
| 02/26/2009 | PAYMENT | DUDLEY, MARK A & BEVERLY A CHECK | $-380.69 | $0.00 |
| 01/14/2009 | PAYMENT | DUDLEY, MARK A & BEVERLY A CHECK | $-380.69 | $380.69 |
| 10/02/2008 | PAYMENT | DUDLEY, MARK A & BEVERLY A CHECK | $-380.69 | $761.38 |
| 08/19/2008 | PAYMENT | DUDLEY, MARK A & BEVERLY A CHECK | $-380.70 | $1,142.07 |
| 07/18/2008 | BILL | DUDLEY, MARK A & BEVERLY A | $1,522.77 | $1,522.77 |
| 02/26/2008 | PAYMENT | DUDLEY, MARK A & BEV | $-352.50 | $0.00 |
| 02/14/2008 | PAYMENT | DUDLEY, MARK A & BEV | $-352.49 | $352.50 |
| 02/14/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $704.99 |
| 09/26/2007 | PAYMENT | DUDLEY, MARK A & BEV | $-352.49 | $704.99 |
| 08/06/2007 | PAYMENT | DUDLEY, MARK A & BEV | $-352.49 | $1,057.48 |
| 07/01/2007 | BILL | DUDLEY, MARK A & BEVERLY A | $1,409.97 | $1,409.97 |
| 03/15/2007 | PAYMENT | DUDLEY, MARK A & BEV | $-326.36 | $0.00 |
| 01/09/2007 | PAYMENT | DUDLEY, MARK A & BEV | $-326.36 | $326.36 |
| 10/31/2006 | PAYMENT | DUDLEY, MARK A & BEV | $-339.41 | $652.72 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.05 | $992.13 |
| 08/22/2006 | PAYMENT | DUDLEY, MARK A & BEV | $-326.36 | $979.08 |
| 07/01/2006 | BILL | DUDLEY, MARK A & BEVERLY A | $1,305.44 | $1,305.44 |
| 02/16/2006 | PAYMENT | ANKER, LEONARD & FRA | $-302.20 | $0.00 |
| 01/09/2006 | PAYMENT | BEVERLY DUDLEY | $-302.18 | $302.20 |
| 10/06/2005 | PAYMENT | BEVERLY DUDLEY | $-302.18 | $604.38 |
| 08/19/2005 | PAYMENT | ANKER, LEONARD & FRA | $-302.18 | $906.56 |
| 07/01/2005 | BILL | ANKER, LEONARD & FRANCES ET AL | $1,208.74 | $1,208.74 |
| 02/22/2005 | PAYMENT | BEV DUDLEY | $-304.68 | $0.00 |
| 01/06/2005 | PAYMENT | ANKER, LEONARD & FRA | $-304.66 | $304.68 |
| 10/07/2004 | PAYMENT | ANKER, LEONARD & FRA | $-304.66 | $609.34 |
| 08/05/2004 | PAYMENT | ANKER, LEONARD & FRA | $-304.66 | $914.00 |
| 07/01/2004 | BILL | ANKER, LEONARD & FRANCES ET AL | $1,218.66 | $1,218.66 |
| 12/15/2003 | PAYMENT | ANKER, LEONARD & FRA | $-658.47 | $0.00 |
| 08/06/2003 | PAYMENT | ANKER BUILDING | $-658.44 | $658.47 |
| 07/01/2003 | BILL | ANKER, LEONARD & FRANCES ET AL | $1,316.91 | $1,316.91 |
| 12/30/2002 | PAYMENT | BLDG CO | $-647.91 | $0.00 |
| 07/30/2002 | PAYMENT | ANKER BLDG CO | $-647.88 | $647.91 |
| 07/01/2002 | BILL | ANKER, LEONARD & FRANCES ET AL | $1,295.79 | $1,295.79 |
| 01/03/2002 | PAYMENT | ANKER BUILDING | $-630.62 | $0.00 |
| 08/13/2001 | PAYMENT | ANKER BLDG CO | $-630.60 | $630.62 |
| 07/01/2001 | BILL | ANKER, LEONARD & FRANCES ET AL | $1,261.22 | $1,261.22 |
| 01/02/2001 | PAYMENT | ANKER BLDG CO | $-593.17 | $0.00 |
| 08/08/2000 | PAYMENT | ANKER, LEONARD & FRA | $-593.14 | $593.17 |
| 07/01/2000 | BILL | ANKER, LEONARD & FRANCES ET AL | $1,186.31 | $1,186.31 |
| 12/29/1999 | PAYMENT | ANKER BLDG CO | $-588.66 | $0.00 |
| 08/11/1999 | PAYMENT | ANKER, LEONARD & FRA | $-588.64 | $588.66 |
| 07/01/1999 | BILL | ANKER, LEONARD & FRANCES ET AL | $1,177.30 | $1,177.30 |
| 01/05/1999 | PAYMENT | ANKER, LEONARD & FRA | $-587.06 | $0.00 |
| 08/13/1998 | PAYMENT | ANKER, LEONARD & FRA | $-587.04 | $587.06 |
| 07/01/1998 | BILL | ANKER, LEONARD & FRANCES ET AL | $1,174.10 | $1,174.10 |
| 12/10/1997 | PAYMENT | ANKER, LEONARD & FRA | $-1,828.28 | $0.00 |
| 08/13/1997 | PAYMENT | ANKER, LEONARD & FRA | $-1,828.28 | $1,828.28 |
| 07/01/1997 | BILL | ANKER, LEONARD & FRANCES ET AL | $3,656.56 | $3,656.56 |
| 01/02/1997 | PAYMENT | ANKER, LEONARD TRUST | $-1,859.03 | $0.00 |
| 07/29/1996 | PAYMENT | ANKER, LEONARD TRUST | $-1,859.00 | $1,859.03 |
| 07/01/1996 | BILL | ANKER, LEONARD TRUST ET AL | $3,718.03 | $3,718.03 |
| 12/28/1995 | PAYMENT | $-1,895.24 | $0.00 | |
| 08/10/1995 | PAYMENT | $-1,895.22 | $1,895.24 | |
| 07/01/1995 | BILL | ANKER, LEONARD TRUST ET AL | $3,790.46 | $3,790.46 |
| 12/29/1994 | PAYMENT | $-1,890.44 | $0.00 | |
| 08/04/1994 | PAYMENT | $-1,890.42 | $1,890.44 | |
| 07/01/1994 | BILL | ANKER, LEONARD TRUST ET AL | $3,780.86 | $3,780.86 |
| 12/27/1993 | PAYMENT | $-1,853.19 | $0.00 | |
| 07/26/1993 | PAYMENT | $-1,853.18 | $1,853.19 | |
| 07/01/1993 | BILL | ANKER, LEONARD TRUST ET AL | $3,706.37 | $3,706.37 |
| 12/31/1992 | PAYMENT | $-1,840.13 | $0.00 | |
| 08/14/1992 | PAYMENT | $-1,840.10 | $1,840.13 | |
| 07/01/1992 | BILL | ANKER, LEONARD A & FRANCES TRU | $3,680.23 | $3,680.23 |
| 12/31/1991 | PAYMENT | $-1,683.26 | $0.00 | |
| 08/15/1991 | PAYMENT | $-1,683.26 | $1,683.26 | |
| 07/01/1991 | BILL | ANKER, LEONARD A & FRANCES H | $3,366.52 | $3,366.52 |
| 01/03/1991 | PAYMENT | $-1,593.41 | $0.00 | |
| 07/26/1990 | PAYMENT | $-1,593.40 | $1,593.41 | |
| 07/01/1990 | BILL | ANKER, LEONARD A & FRANCES H | $3,186.81 | $3,186.81 |
| 01/03/1990 | PAYMENT | $-1,380.73 | $0.00 | |
| 08/17/1989 | PAYMENT | $-1,380.72 | $1,380.73 | |
| 07/01/1989 | BILL | ANKER, LEONARD A & FRANCES H | $2,761.45 | $2,761.45 |
| 12/29/1988 | PAYMENT | $-1,348.17 | $0.00 | |
| 10/03/1988 | PAYMENT | $-674.07 | $1,348.17 | |
| 07/20/1988 | PAYMENT | $-674.07 | $2,022.24 | |
| 07/01/1988 | BILL | ANKER, LEONARD A & FRANCES H | $2,696.31 | $2,696.31 |
| 12/29/1987 | PAYMENT | $-1,146.15 | $0.00 | |
| 11/02/1987 | PAYMENT | $-595.99 | $1,146.15 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $22.92 | $1,742.14 |
| 08/04/1987 | PAYMENT | $-573.07 | $1,719.22 | |
| 07/01/1987 | BILL | ANKER, LEONARD A & FRANCES H | $2,292.29 | $2,292.29 |
| 01/08/1987 | PAYMENT | $-1,001.83 | $0.00 | |
| 10/10/1986 | PAYMENT | $-500.91 | $1,001.83 | |
| 07/17/1986 | PAYMENT | $-500.91 | $1,502.74 | |
| 07/01/1986 | BILL | ANKER,LEONARD A & FRANCES H | $2,003.65 | $2,003.65 |