Tax Account 1320-32-715-004

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Owners

DUDLEY REVOCABLE LIVING TRUST
1327 WILSON CI
GARDNERVILLE, NV 89410

DUDLEY, AUSTIN ROYAL & ERIN JENNIFER TTEE

Account Summary

Account ID	1320-32-715-004
Account Type	Real Estate
Location	1527 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,501.38
Currently Due	$500.46

Account ID

1320-32-715-004

Account Type

Real Estate

Location

1527 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,501.38

Currently Due

$500.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.14
Total	$2,002.14
Paid	$500.76
Balance	$1,501.38
Due	$500.46
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,002.14

Total

$2,002.14

Paid

$500.76

Balance

$1,501.38

Due

$500.46

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$500.76	$0.00	$500.76	$500.76	$0.00
2	10/07/2024	10/17/2024	Due	$500.46	$0.00	$500.46	$0.00	$500.46
3	01/06/2025	01/16/2025	Due	$500.46	$0.00	$500.46	$0.00	$1,000.92
4	03/03/2025	03/13/2025	Due	$500.46	$0.00	$500.46	$0.00	$1,501.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.82	$0.00	$1,853.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,716.51	$0.00	$1,716.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,589.35	$0.00	$1,589.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,537.10	$0.00	$1,537.10	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,492.32	$0.00	$1,492.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,448.85	$0.00	$1,448.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,406.65	$0.00	$1,406.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,370.99	$0.00	$1,370.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,368.25	$0.00	$1,368.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,328.40	$0.00	$1,328.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-500.76	$1,501.38
07/15/2024	BILL	DUDLEY REVOCABLE LIVING TRUST	$2,002.14	$2,002.14
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-463.38	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-463.38	$463.38
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-463.38	$926.76
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-463.68	$1,390.14
07/14/2023	BILL	DUDLEY, AUSTIN ROYAL	$1,853.82	$1,853.82
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-429.12	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-429.12	$429.12
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-429.12	$858.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-429.15	$1,287.36
07/19/2022	BILL	DUDLEY, AUSTIN ROYAL	$1,716.51	$1,716.51
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-397.33	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-397.33	$397.33
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.33	$794.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.36	$1,191.99
07/14/2021	BILL	DUDLEY, AUSTIN ROYAL	$1,589.35	$1,589.35
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.27	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK	$-384.27	$384.27
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.27	$768.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.29	$1,152.81
07/13/2020	BILL	HENRICKSEN, CHRISTINE A TTEE	$1,537.10	$1,537.10
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.08	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.08	$373.08
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.08	$746.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.08	$1,119.24
07/15/2019	BILL	HENRICKSEN, CHRISTINE A TTEE	$1,492.32	$1,492.32
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.21	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.21	$362.21
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.21	$724.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.22	$1,086.63
07/12/2018	BILL	HENRICKSEN, CHRISTINE A TTEE	$1,448.85	$1,448.85
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.66	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.66	$351.66
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.66	$703.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.67	$1,054.98
07/14/2017	BILL	HENRICKSEN, CHRISTINE A TTEE	$1,406.65	$1,406.65
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.74	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.74	$342.74
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.74	$685.48
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.77	$1,028.22
07/12/2016	BILL	HENRICKSEN, CHRISTINE A TTEE	$1,370.99	$1,370.99
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.06	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.06	$342.06
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.06	$684.12
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.07	$1,026.18
07/14/2015	BILL	HENRICKSEN, CHRISTINE A TTEE	$1,368.25	$1,368.25
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.10	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.10	$332.10
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.10	$664.20
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.10	$996.30
07/17/2014	BILL	HENRICKSEN, CHRISTINE A TTEE	$1,328.40	$1,328.40
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.42	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.42	$322.42
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.42	$644.84
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.45	$967.26
07/16/2013	BILL	HENRICKSEN, CHRISTINE A TTEE	$1,289.71	$1,289.71
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.99	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.99	$339.99
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.99	$679.98
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.02	$1,019.97
07/13/2012	BILL	HENRICKSEN, CHRISTINE A TTEE	$1,359.99	$1,359.99
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.09	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.09	$330.09
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.09	$660.18
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.10	$990.27
07/15/2011	BILL	HENRICKSEN, CHRISTINE A TTEE	$1,320.37	$1,320.37
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.47	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.47	$320.47
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.47	$640.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.49	$961.41
07/14/2010	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,281.90	$1,281.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.14	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.14	$311.14
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-311.14	$622.28
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-311.14	$933.42
07/13/2009	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,244.56	$1,244.56
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-302.07	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-302.07	$302.07
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-302.07	$604.14
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-302.08	$906.21
07/18/2008	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,208.29	$1,208.29
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-293.30	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-293.27	$293.30
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-293.27	$586.57
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-293.27	$879.84
07/01/2007	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,173.11	$1,173.11
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-284.73	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-284.73	$284.73
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-284.73	$569.46
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-284.73	$854.19
07/01/2006	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,138.92	$1,138.92
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-276.46	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.43	$276.46
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.43	$552.89
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.43	$829.32
07/01/2005	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,105.75	$1,105.75
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-261.03	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-261.03	$261.03
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-261.03	$522.06
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-261.03	$783.09
07/01/2004	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,044.12	$1,044.12
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-255.41	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-255.39	$255.41
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-255.39	$510.80
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-255.39	$766.19
07/01/2003	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,021.58	$1,021.58
03/05/2003	PAYMENT	HOMESIDE LENDING	$-248.79	$0.00
12/20/2002	PAYMENT	22	$-248.77	$248.79
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-248.77	$497.56
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-248.77	$746.33
07/01/2002	BILL	HENRICKSEN, ERLE F & CHRISTINE	$995.10	$995.10
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-241.62	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-241.59	$241.62
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-241.59	$483.21
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-241.59	$724.80
07/01/2001	BILL	HENRICKSEN, ERLE F & CHRISTINE	$966.39	$966.39
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-227.25	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-227.25	$227.25
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-227.25	$454.50
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-227.25	$681.75
07/01/2000	BILL	HENRICKSEN, ERLE F & CHRISTINE	$909.00	$909.00
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-225.54	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.52	$225.54
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.52	$451.06
08/26/1999	PAYMENT	CHASE MAN	$-225.52	$676.58
07/01/1999	BILL	HENRICKSEN, ERLE F & CHRISTINE	$902.10	$902.10
01/06/1999	PAYMENT	SMYTH, SHAWN	$-928.87	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.44	$928.87
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.97	$906.43
07/01/1998	BILL	SMYTH, SHAWN	$897.46	$897.46
01/20/1998	PAYMENT	SMYTH, SHAWN	$-1,026.19	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.76	$1,026.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.75	$983.43
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.50	$959.68
07/01/1997	BILL	SMYTH, SHAWN	$950.18	$950.18
03/03/1997	PAYMENT	SMYTH, SHAWN	$-758.41	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.15	$758.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.66	$734.26
08/19/1996	PAYMENT	SMYTH, SHAWN	$-241.53	$724.60
07/01/1996	BILL	SMYTH, SHAWN	$966.13	$966.13
12/28/1995	PAYMENT		$-491.57	$0.00
10/03/1995	PAYMENT		$-245.77	$491.57
08/22/1995	PAYMENT		$-245.77	$737.34
07/01/1995	BILL	SMYTH, SHAWN	$983.11	$983.11
12/30/1994	PAYMENT		$-488.78	$0.00
10/05/1994	PAYMENT		$-244.38	$488.78
08/10/1994	PAYMENT		$-244.38	$733.16
07/01/1994	BILL	SMYTH, SHAWN	$977.54	$977.54
01/03/1994	PAYMENT		$-478.47	$0.00
08/16/1993	PAYMENT		$-478.44	$478.47
07/01/1993	BILL	SMYTH, SHAWN	$956.91	$956.91
12/31/1992	PAYMENT		$-462.79	$0.00
10/05/1992	PAYMENT		$-462.78	$462.79
10/05/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$925.57
07/01/1992	BILL	SMITH, SHAWN	$925.57	$925.57
01/08/1992	PAYMENT		$-422.11	$0.00
08/20/1991	PAYMENT		$-422.08	$422.11
07/01/1991	BILL	SMITH, SHAWN	$844.19	$844.19
01/03/1991	PAYMENT		$-398.66	$0.00
08/09/1990	PAYMENT		$-398.64	$398.66
07/01/1990	BILL	SMITH, SHAWN	$797.30	$797.30
01/03/1990	PAYMENT		$-376.77	$0.00
08/28/1989	PAYMENT		$-376.76	$376.77
07/01/1989	BILL	SMITH, SHAWN	$753.53	$753.53
12/30/1988	PAYMENT		$-367.88	$0.00
08/03/1988	PAYMENT		$-367.86	$367.88
07/01/1988	BILL	SMITH, SHAWN	$735.74	$735.74
04/28/1988	PAYMENT		$-815.77	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$54.35	$815.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$31.73	$761.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.63	$729.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.05	$712.06
07/01/1987	BILL	SMITH, SHAWN	$705.01	$705.01
01/05/1987	PAYMENT		$-307.35	$0.00
07/21/1986	PAYMENT		$-307.34	$307.35
07/01/1986	BILL	KUHLE,RICHARD/MULREANY	$614.69	$614.69