Tax Account 1320-32-710-020

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Owners

PARDEE FAMILY LIVING TRUST
1514 HUSSMAN LN
GARDNERVILLE, NV 89410

PARDEE, STUART F & VERONICA L

PARDEE, STUART F TTEE

PARDEE, VERONICA L TTEE

Account Summary

Account ID	1320-32-710-020
Account Type	Real Estate
Location	1514 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,144.52
Currently Due	$714.84

Account ID

1320-32-710-020

Account Type

Real Estate

Location

1514 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,144.52

Currently Due

$714.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,859.62
Total	$2,859.62
Paid	$715.10
Balance	$2,144.52
Due	$714.84
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,859.62

Total

$2,859.62

Paid

$715.10

Balance

$2,144.52

Due

$714.84

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$715.10	$0.00	$715.10	$715.10	$0.00
2	10/07/2024	10/17/2024	Due	$714.84	$0.00	$714.84	$0.00	$714.84
3	01/06/2025	01/16/2025	Due	$714.84	$0.00	$714.84	$0.00	$1,429.68
4	03/03/2025	03/13/2025	Due	$714.84	$0.00	$714.84	$0.00	$2,144.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,776.34	$0.00	$2,776.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,695.48	$0.00	$2,695.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,616.99	$0.00	$2,616.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,540.77	$0.00	$2,540.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,466.77	$0.00	$2,466.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,394.91	$0.00	$2,394.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,325.16	$0.00	$2,325.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,266.25	$0.00	$2,266.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,261.73	$0.00	$2,261.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,195.84	$0.00	$2,195.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PARDEE, S OR V CHECK 14139	$-715.10	$2,144.52
07/15/2024	BILL	PARDEE FAMILY LIVING TRUST	$2,859.62	$2,859.62
02/28/2024	PAYMENT	PARDEE, STUART F DR OR VERONICA L CHECK 14123	$-694.02	$0.00
12/29/2023	PAYMENT	PARDEE, STUART F OR VERONICA L CHECK 14116	$-694.02	$694.02
09/11/2023	PAYMENT	PARDEE, S & V CHECK 14105	$-694.02	$1,388.04
08/17/2023	PAYMENT	PARDEE, STUART F OR VERONICA L CHECK 14100	$-694.28	$2,082.06
07/14/2023	BILL	PARDEE FAMILY LIVING TRUST	$2,776.34	$2,776.34
03/02/2023	PAYMENT	PARDEE, STUART F & VERONICA L CHECK 14079	$-673.87	$0.00
01/03/2023	PAYMENT	DR. STUART OR VERONICA L PARDEE CHECK 14040	$-673.87	$673.87
09/28/2022	PAYMENT	DR. STUART OR VERONICA PARDEE CHECK 14066	$-673.87	$1,347.74
08/12/2022	PAYMENT	DR. STUART OR VERONICA PARDEE CHECK 14057	$-673.87	$2,021.61
07/19/2022	BILL	PARDEE, STUART F & VERONICA L	$2,695.48	$2,695.48
02/25/2022	PAYMENT	PARDEE, STUART F & VERONICA L CHECK	$-654.24	$0.00
12/29/2021	PAYMENT	PARDEE, STUART F & VERONICA L CHECK	$-654.24	$654.24
08/25/2021	PAYMENT	PARDEE, STUART F & VERONICA L CHECK	$-654.24	$1,308.48
08/18/2021	PAYMENT	PARDEE, STUART F & VERONICA L CHECK	$-654.27	$1,962.72
07/14/2021	BILL	PARDEE, STUART F & VERONICA L	$2,616.99	$2,616.99
02/24/2021	PAYMENT	DR STUART PARDEE CHECK	$-635.19	$0.00
12/30/2020	PAYMENT	PARDEE, STUART & VERONICA CHECK	$-635.19	$635.19
10/05/2020	PAYMENT	DR STUART PARDEE CHECK	$-635.19	$1,270.38
08/12/2020	PAYMENT	DR. STUART PARDEE CHECK	$-635.20	$1,905.57
07/13/2020	BILL	PARDEE, STUART F & VERONICA L	$2,540.77	$2,540.77
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.69	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.69	$616.69
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.69	$1,233.38
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.70	$1,850.07
07/15/2019	BILL	PARDEE, STUART F & VERONICA L	$2,466.77	$2,466.77
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.72	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.72	$598.72
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.72	$1,197.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.75	$1,796.16
07/12/2018	BILL	PARDEE, STUART F & VERONICA L	$2,394.91	$2,394.91
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.29	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.29	$581.29
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.29	$1,162.58
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.29	$1,743.87
07/14/2017	BILL	PARDEE, STUART F & VERONICA L	$2,325.16	$2,325.16
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.56	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.56	$566.56
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.56	$1,133.12
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.57	$1,699.68
07/12/2016	BILL	PARDEE, STUART F & VERONICA L	$2,266.25	$2,266.25
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.43	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.43	$565.43
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.43	$1,130.86
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.44	$1,696.29
07/14/2015	BILL	PARDEE, STUART F & VERONICA L	$2,261.73	$2,261.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.96	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.96	$548.96
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.96	$1,097.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.96	$1,646.88
07/17/2014	BILL	PARDEE, STUART F & VERONICA L	$2,195.84	$2,195.84
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.96	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.96	$532.96
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.96	$1,065.92
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.99	$1,598.88
07/16/2013	BILL	PARDEE, STUART F & VERONICA L	$2,131.87	$2,131.87
02/01/2013	PAYMENT	WESTERN TITLE CHECK	$-517.45	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-517.45	$517.45
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-517.45	$1,034.90
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-517.45	$1,552.35
07/13/2012	BILL	PARDEE, STUART F & VERONICA L	$2,069.80	$2,069.80
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-502.38	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-502.38	$502.38
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-502.38	$1,004.76
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-502.38	$1,507.14
07/15/2011	BILL	PARDEE, STUART F & VERONICA L	$2,009.52	$2,009.52
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-487.75	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-487.75	$487.75
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-487.75	$975.50
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-487.75	$1,463.25
07/14/2010	BILL	PARDEE, STUART F & VERONICA L	$1,951.00	$1,951.00
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-473.54	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-473.54	$473.54
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-473.54	$947.08
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-473.54	$1,420.62
07/13/2009	BILL	PARDEE, STUART F & VERONICA L	$1,894.16	$1,894.16
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-459.75	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-459.75	$459.75
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-459.75	$919.50
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-459.75	$1,379.25
07/18/2008	BILL	PARDEE, STUART F & VERONICA L	$1,839.00	$1,839.00
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-446.38	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-446.36	$446.38
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-446.36	$892.74
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-446.36	$1,339.10
07/01/2007	BILL	PARDEE, STUART F & VERONICA L	$1,785.46	$1,785.46
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-433.36	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-433.36	$433.36
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-433.36	$866.72
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-433.36	$1,300.08
07/01/2006	BILL	PARDEE, STUART F & VERONICA L	$1,733.44	$1,733.44
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-420.76	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-420.73	$420.76
10/06/2005	PAYMENT	GMAC MTG	$-858.29	$841.49
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.83	$1,699.78
07/01/2005	BILL	PARDEE, STUART F & VERONICA L	$1,682.95	$1,682.95
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-408.51	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-408.48	$408.51
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-408.48	$816.99
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-408.48	$1,225.47
07/01/2004	BILL	PARDEE, STUART F & VERONICA L	$1,633.95	$1,633.95
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-399.83	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-399.81	$399.83
10/02/2003	PAYMENT	USAA FEDERAL SAVINGS	$-399.81	$799.64
08/15/2003	PAYMENT	USAA FEDERAL SAVINGS	$-399.81	$1,199.45
07/01/2003	BILL	PARDEE, STUART F & VERONICA L	$1,599.26	$1,599.26
02/28/2003	PAYMENT	USAA FEDERAL SAVINGS	$-364.20	$0.00
01/03/2003	PAYMENT	USAA FEDERAL SAVINGS	$-364.19	$364.20
09/24/2002	PAYMENT	USAA FEDERAL SAVINGS	$-364.19	$728.39
08/12/2002	PAYMENT	USAA FEDERAL SAVINGS	$-364.19	$1,092.58
07/01/2002	BILL	PARDEE, STUART F & VERONICA L	$1,456.77	$1,456.77
02/21/2002	PAYMENT	USAA FEDERAL SAVINGS	$-353.77	$0.00
12/21/2001	PAYMENT	USAA FEDERAL SAVINGS	$-353.75	$353.77
09/28/2001	PAYMENT	USAA FEDERAL SAVINGS	$-353.75	$707.52
08/09/2001	PAYMENT	USAA FEDERAL SAVINGS	$-353.75	$1,061.27
07/01/2001	BILL	PARDEE, STUART F & VERONICA L	$1,415.02	$1,415.02
02/21/2001	PAYMENT	22	$-332.74	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-332.73	$332.74
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-332.73	$665.47
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-332.73	$998.20
07/01/2000	BILL	PARDEE, STUART F & VERONICA L	$1,330.93	$1,330.93
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-330.23	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-330.21	$330.23
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-330.21	$660.44
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-330.21	$990.65
07/01/1999	BILL	PARDEE, STUART F & VERONICA L	$1,320.86	$1,320.86
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-328.64	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-328.61	$328.64
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-328.61	$657.25
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-328.61	$985.86
07/01/1998	BILL	PARDEE, STUART F & VERONICA L	$1,314.47	$1,314.47
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-318.03	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-318.02	$318.03
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-318.02	$636.05
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-318.02	$954.07
07/01/1997	BILL	PARDEE, STUART F & VERONICA L	$1,272.09	$1,272.09
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-311.34	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-311.32	$311.34
10/07/1996	PAYMENT	TRANSAMERICA	$-311.32	$622.66
08/13/1996	PAYMENT	TRANSAMERICA	$-311.32	$933.98
07/01/1996	BILL	PARDEE, STUART F & VERONICA L	$1,245.30	$1,245.30
03/04/1996	PAYMENT		$-316.90	$0.00
01/01/1996	PAYMENT		$-316.90	$316.90
10/02/1995	PAYMENT		$-316.90	$633.80
08/24/1995	PAYMENT		$-316.90	$950.70
07/01/1995	BILL	PARDEE, STUART F & VERONICA L	$1,267.60	$1,267.60
08/15/1994	PAYMENT		$-1,261.13	$0.00
07/01/1994	BILL	PARDEE, STUART F & VERONICA L	$1,261.13	$1,261.13
08/16/1993	PAYMENT		$-1,234.83	$0.00
07/01/1993	BILL	PARDEE, STUART F & VERONICA L	$1,234.83	$1,234.83
08/17/1992	PAYMENT		$-1,255.87	$0.00
07/01/1992	BILL	PARDEE, STUART F & VERONICA L	$1,255.87	$1,255.87
01/06/1992	PAYMENT		$-556.61	$0.00
08/20/1991	PAYMENT		$-556.58	$556.61
07/01/1991	BILL	PARDEE, STUART F & VERONICA L	$1,113.19	$1,113.19
01/07/1991	PAYMENT		$-526.20	$0.00
08/06/1990	PAYMENT		$-526.20	$526.20
07/01/1990	BILL	PARDEE, STUART F & VERONICA L	$1,052.40	$1,052.40
08/28/1989	PAYMENT		$-996.13	$0.00
07/01/1989	BILL	THORNHILL, RONAN & N	$996.13	$996.13
08/10/1988	PAYMENT		$-916.02	$0.00
07/01/1988	BILL	THORNHILL, RONAN & N	$916.02	$916.02
08/21/1987	PAYMENT		$-757.20	$0.00
07/01/1987	BILL	THORNHILL, RONAN & N	$757.20	$757.20
07/15/1986	PAYMENT		$-660.56	$0.00
07/01/1986	BILL	THORNHILL,RONAN & N	$660.56	$660.56