Tax Account 1320-32-613-011
Owners
DUDLEY FAMILY TRUST AGREEMENT
PO BOX 2012
MINDEN, NV 89423
DUDLEY, MARK R & BEVERLY A TTEE
DUDLEY, MARK R TTEE
DUDLEY, BEVERLY A TTEE
Account Summary
| Account ID | 1320-32-613-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1507 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $1,065.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,261.12 |
| Total | $4,261.12 |
| Paid | $3,195.92 |
| Balance | $1,065.20 |
| 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 | $4,032.37 | $0.00 | $4,032.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,822.43 | $0.00 | $3,822.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,873.78 | $0.00 | $3,873.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,905.37 | $0.00 | $3,905.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,831.73 | $0.00 | $3,831.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,656.23 | $0.00 | $3,656.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,649.11 | $0.00 | $3,649.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,556.64 | $35.57 | $3,592.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,549.54 | $0.00 | $3,549.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,458.48 | $0.00 | $3,458.48 | $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 - 100147 | $-1,065.20 | $1,065.20 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100098 | $-1,065.20 | $2,130.40 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1002113 | $-1,065.52 | $3,195.60 |
| 07/15/2024 | BILL | DUDLEY FAMILY TRUST AGREEMENT | $4,261.12 | $4,261.12 |
| 02/28/2024 | PAYMENT | DUDLEY, M OR B CHECK 2491 | $-1,008.00 | $0.00 |
| 12/19/2023 | PAYMENT | DUDLEY CHECK 2473 | $-1,008.00 | $1,008.00 |
| 09/26/2023 | PAYMENT | DUDLEY, MARK & BEVERLY CHECK 2448 | $-1,008.00 | $2,016.00 |
| 08/24/2023 | PAYMENT | DUDLEY, MARK & BEVERLY ANKER BUILDING LLC CHECK 2439 | $-1,008.37 | $3,024.00 |
| 07/14/2023 | BILL | DUDLEY FAMILY TRUST AGREEMENT | $4,032.37 | $4,032.37 |
| 03/05/2023 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTEE CHECK 2401 | $-955.60 | $0.00 |
| 12/14/2022 | PAYMENT | ANKER BUILDING LLC CHECK 2382 | $-955.60 | $955.60 |
| 10/12/2022 | PAYMENT | DUDLEY, MARK R & BEVERLY A CHECK 2355 | $-955.60 | $1,911.20 |
| 08/22/2022 | PAYMENT | ANKER BUILDING LLC CHECK 2344 | $-955.63 | $2,866.80 |
| 07/19/2022 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $3,822.43 | $3,822.43 |
| 03/08/2022 | PAYMENT | ANLAR BUILDING LLC CHECK | $-968.44 | $0.00 |
| 12/08/2021 | PAYMENT | ANKER BUILDING LLC CHECK | $-968.44 | $968.44 |
| 10/04/2021 | PAYMENT | ANKER BUILDING LLC CHECK | $-968.44 | $1,936.88 |
| 08/25/2021 | PAYMENT | ANKER BUILDING LLC CHECK | $-968.46 | $2,905.32 |
| 07/14/2021 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $3,873.78 | $3,873.78 |
| 03/02/2021 | PAYMENT | ANKER BUILDING LLC CHECK | $-976.34 | $0.00 |
| 01/13/2021 | PAYMENT | ANKER BUILDING LLC CHECK | $-976.34 | $976.34 |
| 10/12/2020 | PAYMENT | ANKER BUILDING LLC CHECK | $-976.34 | $1,952.68 |
| 08/22/2020 | PAYMENT | ANJER BUILDING LLC CHECK | $-976.35 | $2,929.02 |
| 07/13/2020 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $3,905.37 | $3,905.37 |
| 03/04/2020 | PAYMENT | ANKER BUILDING LLC CHECK | $-957.93 | $0.00 |
| 01/14/2020 | PAYMENT | ANKER BUILDING LLC CHECK | $-957.93 | $957.93 |
| 09/24/2019 | PAYMENT | ANKER BUILDING LLC CHECK | $-957.93 | $1,915.86 |
| 08/29/2019 | PAYMENT | Anker Building LLC CHECK | $-957.94 | $2,873.79 |
| 07/15/2019 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $3,831.73 | $3,831.73 |
| 03/05/2019 | PAYMENT | ANKER BUILDING LLC CHECK | $-914.05 | $0.00 |
| 12/21/2018 | PAYMENT | ANCHOR BUILDING LLC CHECK | $-914.05 | $914.05 |
| 09/25/2018 | PAYMENT | ANKER BUILDING LLC CHECK | $-914.05 | $1,828.10 |
| 08/19/2018 | PAYMENT | ANKER BUILDING LLC CHECK | $-914.08 | $2,742.15 |
| 07/12/2018 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $3,656.23 | $3,656.23 |
| 02/28/2018 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-912.27 | $0.00 |
| 12/06/2017 | PAYMENT | ANKER BUILDING LLC CHECK | $-912.27 | $912.27 |
| 09/26/2017 | PAYMENT | ANKER BUILDING LLC CHECK | $-912.27 | $1,824.54 |
| 08/11/2017 | PAYMENT | ANKOR BUILDING LLC CHECK | $-912.30 | $2,736.81 |
| 07/14/2017 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $3,649.11 | $3,649.11 |
| 02/23/2017 | PAYMENT | ANKER BUILDING LLC CHECK | $-889.16 | $0.00 |
| 01/12/2017 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-889.16 | $889.16 |
| 10/17/2016 | PAYMENT | ANKER BUILDING LLC CHECK | $-1,813.89 | $1,778.32 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $35.57 | $3,592.21 |
| 07/12/2016 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $3,556.64 | $3,556.64 |
| 03/08/2016 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-887.38 | $0.00 |
| 01/11/2016 | PAYMENT | ANKER BUILDING LLC CHECK | $-887.38 | $887.38 |
| 09/24/2015 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-887.38 | $1,774.76 |
| 08/21/2015 | PAYMENT | ANKER BUILDING LLC CHECK | $-887.40 | $2,662.14 |
| 07/14/2015 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $3,549.54 | $3,549.54 |
| 03/06/2015 | PAYMENT | ANCKER BUILDONG CHECK | $-864.62 | $0.00 |
| 01/12/2015 | PAYMENT | ANKER CAR WASH CHECK | $-864.62 | $864.62 |
| 10/06/2014 | PAYMENT | ANKER BUILDING LLC CHECK | $-864.62 | $1,729.24 |
| 08/14/2014 | PAYMENT | ANKER BLDG LLC CHECK | $-864.62 | $2,593.86 |
| 07/17/2014 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $3,458.48 | $3,458.48 |
| 03/07/2014 | PAYMENT | ANKER BUILDING CHECK | $-841.27 | $0.00 |
| 01/09/2014 | PAYMENT | ANKER BUILDING LLC CHECK | $-841.27 | $841.27 |
| 10/10/2013 | PAYMENT | ANKER BUILDING LLC CHECK | $-841.27 | $1,682.54 |
| 08/14/2013 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-841.27 | $2,523.81 |
| 07/16/2013 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $3,365.08 | $3,365.08 |
| 03/08/2013 | PAYMENT | ANKER BLDG LLC CHECK | $-1,018.43 | $0.00 |
| 01/07/2013 | PAYMENT | ANKER BUILDING, LLC CHECK | $-1,018.43 | $1,018.43 |
| 11/29/2012 | PAYMENT | ANKER BUILDING CHECK | $-1,059.17 | $2,036.86 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $40.74 | $3,096.03 |
| 09/12/2012 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-1,018.44 | $3,055.29 |
| 09/06/2012 | AMENDMENT | family death waive pen - tll | $-40.74 | $4,073.73 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $40.74 | $4,114.47 |
| 07/13/2012 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $4,073.73 | $4,073.73 |
| 02/23/2012 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-1,068.98 | $0.00 |
| 01/09/2012 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-1,068.98 | $1,068.98 |
| 10/10/2011 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-1,068.98 | $2,137.96 |
| 08/19/2011 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTE CHECK | $-1,069.00 | $3,206.94 |
| 07/15/2011 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $4,275.94 | $4,275.94 |
| 03/29/2011 | PAYMENT | DUDLEY, BEVERLY A TTEE ET AL* CHECK | $-1,173.11 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $45.12 | $1,173.11 |
| 01/07/2011 | PAYMENT | DUDLEY, BEVERLY A TTEE ET AL* CHECK | $-1,127.99 | $1,127.99 |
| 10/06/2010 | PAYMENT | DUDLEY, BEVERLY A TTEE ET AL* CHECK | $-1,127.99 | $2,255.98 |
| 08/11/2010 | PAYMENT | DUDLEY, BEVERLY A TTEE ET AL* CHECK | $-1,127.99 | $3,383.97 |
| 07/14/2010 | BILL | DUDLEY, BEVERLY A TTEE ET AL* | $4,511.96 | $4,511.96 |
| 02/18/2010 | PAYMENT | MARK AND BEVERLY DUDLEY CHECK | $-1,049.31 | $0.00 |
| 01/11/2010 | PAYMENT | ANKER, LEONARD & FRANCES ET AL CHECK | $-1,049.31 | $1,049.31 |
| 10/14/2009 | PAYMENT | BEVERLY DUDLEY CHECK | $-1,049.31 | $2,098.62 |
| 08/13/2009 | PAYMENT | BEVERLY DUDLEY CHECK | $-1,049.34 | $3,147.93 |
| 07/13/2009 | BILL | ANKER, LEONARD & FRANCES ET AL | $4,197.27 | $4,197.27 |
| 03/02/2009 | PAYMENT | ANKER, LEONARD & FRANCES ET AL CHECK | $-971.58 | $0.00 |
| 01/13/2009 | PAYMENT | ANKER, LEONARD & FRANCES ET AL CHECK | $-971.58 | $971.58 |
| 10/08/2008 | PAYMENT | ANKER, LEONARD & FRANCES ET AL CHECK | $-971.58 | $1,943.16 |
| 08/11/2008 | PAYMENT | ANKER, LEONARD & FRANCES ET AL CHECK | $-971.60 | $2,914.74 |
| 07/18/2008 | BILL | ANKER, LEONARD & FRANCES ET AL | $3,886.34 | $3,886.34 |
| 03/17/2008 | PAYMENT | ANKER FAMILY TRUST | $-1,799.23 | $0.00 |
| 03/17/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,799.23 |
| 08/03/2007 | PAYMENT | ANKER BLDG CO | $-1,799.20 | $1,799.23 |
| 07/01/2007 | BILL | ANKER, LEONARD & FRANCES ET AL | $3,598.43 | $3,598.43 |
| 01/03/2007 | PAYMENT | ANKER BUILDING | $-1,665.90 | $0.00 |
| 08/07/2006 | PAYMENT | BUILDING CO | $-1,665.88 | $1,665.90 |
| 07/01/2006 | BILL | ANKER, LEONARD & FRANCES ET AL | $3,331.78 | $3,331.78 |
| 12/29/2005 | PAYMENT | ANKER BUILDING CO | $-1,542.50 | $0.00 |
| 08/12/2005 | PAYMENT | ANKER BLDG CO | $-1,542.48 | $1,542.50 |
| 07/01/2005 | BILL | ANKER, LEONARD & FRANCES ET AL | $3,084.98 | $3,084.98 |
| 12/21/2004 | PAYMENT | ANKER, LEONARD & FRA | $-1,553.66 | $0.00 |
| 07/28/2004 | PAYMENT | ANKER BLDG CO | $-1,553.64 | $1,553.66 |
| 07/01/2004 | BILL | ANKER, LEONARD & FRANCES ET AL | $3,107.30 | $3,107.30 |
| 12/15/2003 | PAYMENT | ANKER, LEONARD & FRA | $-1,521.20 | $0.00 |
| 08/06/2003 | PAYMENT | ANKER BUILDING | $-1,521.18 | $1,521.20 |
| 07/01/2003 | BILL | ANKER, LEONARD & FRANCES ET AL | $3,042.38 | $3,042.38 |
| 12/30/2002 | PAYMENT | BLDG CO | $-1,422.14 | $0.00 |
| 07/30/2002 | PAYMENT | ANKER BLDG CO | $-1,422.12 | $1,422.14 |
| 07/01/2002 | BILL | ANKER, LEONARD & FRANCES ET AL | $2,844.26 | $2,844.26 |
| 01/03/2002 | PAYMENT | ANKER BUILDING | $-1,382.68 | $0.00 |
| 08/13/2001 | PAYMENT | ANKER BLDG | $-1,382.68 | $1,382.68 |
| 07/01/2001 | BILL | ANKER, LEONARD & FRANCES ET AL | $2,765.36 | $2,765.36 |
| 01/02/2001 | PAYMENT | ANKER BLDG CO | $-1,300.55 | $0.00 |
| 08/08/2000 | PAYMENT | ANKER, LEONARD & FRA | $-1,300.54 | $1,300.55 |
| 07/01/2000 | BILL | ANKER, LEONARD & FRANCES ET AL | $2,601.09 | $2,601.09 |
| 12/29/1999 | PAYMENT | ANKER BLDG CO | $-1,290.70 | $0.00 |
| 08/11/1999 | PAYMENT | ANKER, LEONARD & FRA | $-1,290.68 | $1,290.70 |
| 07/01/1999 | BILL | ANKER, LEONARD & FRANCES ET AL | $2,581.38 | $2,581.38 |
| 01/05/1999 | PAYMENT | ANKER, LEONARD & FRA | $-1,285.80 | $0.00 |
| 08/13/1998 | PAYMENT | ANKER, LEONARD & FRA | $-1,285.78 | $1,285.80 |
| 07/01/1998 | BILL | ANKER, LEONARD & FRANCES ET AL | $2,571.58 | $2,571.58 |