Tax Account 1320-32-716-012

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Owners

KUDRNA, RHONDA M
1481 DOUGLAS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-716-012
Account Type	Real Estate
Location	1481 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,463.01
Currently Due	$487.67

Account ID

1320-32-716-012

Account Type

Real Estate

Location

1481 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,463.01

Currently Due

$487.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.94
Total	$1,950.94
Paid	$487.93
Balance	$1,463.01
Due	$487.67
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

$1,950.94

Total

$1,950.94

Paid

$487.93

Balance

$1,463.01

Due

$487.67

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	$487.93	$0.00	$487.93	$487.93	$0.00
2	10/07/2024	10/17/2024	Due	$487.67	$0.00	$487.67	$0.00	$487.67
3	01/06/2025	01/16/2025	Due	$487.67	$0.00	$487.67	$0.00	$975.34
4	03/03/2025	03/13/2025	Due	$487.67	$0.00	$487.67	$0.00	$1,463.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.14	$0.00	$1,894.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,838.98	$0.00	$1,838.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,785.41	$0.00	$1,785.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,733.43	$0.00	$1,733.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,682.94	$0.00	$1,682.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,649.34	$0.00	$1,649.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,636.57	$0.00	$1,636.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,595.10	$0.00	$1,595.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,591.90	$0.00	$1,591.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,542.53	$0.00	$1,542.53	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-487.93	$1,463.01
07/15/2024	BILL	KUDRNA, RHONDA M	$1,950.94	$1,950.94
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-473.47	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-473.47	$473.47
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-473.47	$946.94
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-473.73	$1,420.41
07/14/2023	BILL	KUDRNA, RHONDA M	$1,894.14	$1,894.14
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-459.74	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-459.74	$459.74
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-459.74	$919.48
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-459.76	$1,379.22
07/19/2022	BILL	KUDRNA, RHONDA M	$1,838.98	$1,838.98
01/18/2022	PAYMENT	FATCO CHECK	$-446.35	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-446.35	$446.35
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-446.35	$892.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-446.36	$1,339.05
07/14/2021	BILL	KUDRNA, RHONDA M	$1,785.41	$1,785.41
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-433.35	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-433.35	$433.35
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-433.35	$866.70
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-433.38	$1,300.05
07/13/2020	BILL	KUDRNA, RHONDA M	$1,733.43	$1,733.43
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-420.73	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-420.73	$420.73
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-420.73	$841.46
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-420.75	$1,262.19
07/15/2019	BILL	KUDRNA, RHONDA M	$1,682.94	$1,682.94
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.33	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.33	$412.33
09/27/2018	PAYMENT	CORE LOGIC CHECK	$-412.33	$824.66
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.35	$1,236.99
07/12/2018	BILL	KUDRNA, RHONDA M	$1,649.34	$1,649.34
02/14/2018	PAYMENT	WESTERN TITLE CHECK	$-409.14	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.14	$409.14
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.14	$818.28
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.15	$1,227.42
07/14/2017	BILL	KUDRNA, RHONDA M	$1,636.57	$1,636.57
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.77	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.77	$398.77
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.77	$797.54
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.79	$1,196.31
07/12/2016	BILL	HOLDMAN, JANET R TRUSTEE	$1,595.10	$1,595.10
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-397.97	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-397.97	$397.97
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-397.97	$795.94
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-397.99	$1,193.91
07/14/2015	BILL	HOLDMAN, JANET R TRUSTEE	$1,591.90	$1,591.90
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-385.63	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-385.63	$385.63
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-385.63	$771.26
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-385.64	$1,156.89
07/17/2014	BILL	HOLDMAN, JANET R TRUSTEE	$1,542.53	$1,542.53
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.40	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.40	$374.40
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.40	$748.80
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.40	$1,123.20
07/16/2013	BILL	HOLDMAN, JANET R TRUSTEE	$1,497.60	$1,497.60
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.14	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.14	$374.14
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.14	$748.28
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.15	$1,122.42
07/13/2012	BILL	HOLDMAN, JANET R TRUSTEE	$1,496.57	$1,496.57
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.85	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.85	$351.85
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.85	$703.70
08/17/2011	PAYMENT	NATIONSTAR MTG CHECK	$-351.87	$1,055.55
07/15/2011	BILL	HOLDMAN, JANET R TRUSTEE	$1,407.42	$1,407.42
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-332.88	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-332.88	$332.88
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-332.88	$665.76
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-332.89	$998.64
07/14/2010	BILL	HOLDMAN, JANET R TRUSTEE	$1,331.53	$1,331.53
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-323.18	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-323.18	$323.18
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-323.18	$646.36
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-323.20	$969.54
07/13/2009	BILL	HOLDMAN, JANET R TRUSTEE	$1,292.74	$1,292.74
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-313.77	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-313.77	$313.77
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-313.77	$627.54
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-313.78	$941.31
07/18/2008	BILL	HOLDMAN, JANET R TRUSTEE	$1,255.09	$1,255.09
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.64	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.64	$304.64
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.64	$609.28
08/02/2007	PAYMENT	33	$-304.64	$913.92
07/01/2007	BILL	HOLDMAN, JANET R TRUSTEE	$1,218.56	$1,218.56
02/28/2007	PAYMENT	COUNTRYWIDE	$-282.08	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-282.07	$282.08
09/26/2006	PAYMENT	COUNTRYWIDE	$-282.07	$564.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-282.07	$846.22
07/01/2006	BILL	SHALLENBERGER, JUDY LU	$1,128.29	$1,128.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-261.20	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-261.17	$261.20
09/29/2005	PAYMENT	COUNTRYWIDE	$-261.17	$522.37
08/10/2005	PAYMENT	COUNTRYWIDE	$-261.17	$783.54
07/01/2005	BILL	SHALLENBERGER, JUDY LU	$1,044.71	$1,044.71
02/14/2005	PAYMENT	COUNTRYWIDE	$-247.71	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-247.68	$247.71
09/28/2004	PAYMENT	COUNTRYWIDE	$-247.68	$495.39
07/28/2004	PAYMENT	COUNTRYWIDE	$-247.68	$743.07
07/01/2004	BILL	SHALLENBERGER, JUDY LU	$990.75	$990.75
02/02/2004	PAYMENT	COUNTRYWIDE	$-242.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-242.27	$242.27
09/23/2003	PAYMENT	COUNTRYWIDE	$-242.27	$484.54
08/12/2003	PAYMENT	COUNTRYWIDE	$-242.27	$726.81
07/01/2003	BILL	SHALLENBERGER, JUDY LU	$969.08	$969.08
03/04/2003	PAYMENT	COUNTRYWIDE	$-227.74	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-227.73	$227.74
08/27/2002	PAYMENT	22	$-227.73	$455.47
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-227.73	$683.20
07/01/2002	BILL	SHALLENBERGER, JUDY LU	$910.93	$910.93
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-221.06	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-221.06	$221.06
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-221.06	$442.12
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-221.06	$663.18
07/01/2001	BILL	SHALLENBERGER, JUDY LU	$884.24	$884.24
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-207.93	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-207.93	$207.93
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-207.93	$415.86
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-207.93	$623.79
07/01/2000	BILL	SHALLENBERGER, JUDY LU	$831.72	$831.72
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-206.36	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-206.35	$206.36
09/21/1999	PAYMENT	CAPSTEAD INC	$-206.35	$412.71
08/05/1999	PAYMENT	CAPSTEAD INC	$-206.35	$619.06
07/01/1999	BILL	SHALLENBERGER, JUDY LU	$825.41	$825.41
02/22/1999	PAYMENT	CAPSTEAD INC	$-205.28	$0.00
12/23/1998	PAYMENT	CAPSTEAD	$-205.27	$205.28
09/22/1998	PAYMENT	CAPSTEAD	$-205.27	$410.55
08/06/1998	PAYMENT	SHALLENBERGER, JUDY	$-205.27	$615.82
07/01/1998	BILL	SHALLENBERGER, JUDY LU	$821.09	$821.09
04/06/1998	PAYMENT	JUDY SHALLENBERGER	$-201.24	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.74	$201.24
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-193.48	$193.50
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-193.48	$386.98
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-193.48	$580.46
07/01/1997	BILL	WRIGHT, RHEA B & DONNA DRISCOL	$773.94	$773.94
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-191.27	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-191.27	$191.27
10/07/1996	PAYMENT	TRANSAMERICA	$-191.27	$382.54
08/13/1996	PAYMENT	TRANSAMERICA	$-191.27	$573.81
07/01/1996	BILL	WRIGHT, RHEA B & DONNA DRISCOL	$765.08	$765.08
03/04/1996	PAYMENT		$-194.52	$0.00
01/02/1996	PAYMENT		$-194.49	$194.52
10/02/1995	PAYMENT		$-194.49	$389.01
08/21/1995	PAYMENT		$-194.49	$583.50
07/01/1995	BILL	WRIGHT, RHEA BERTA	$777.99	$777.99
01/02/1995	PAYMENT		$-386.39	$0.00
08/15/1994	PAYMENT		$-386.38	$386.39
07/01/1994	BILL	WRIGHT, RHEA BERTA	$772.77	$772.77
01/10/1994	PAYMENT		$-378.07	$0.00
08/23/1993	PAYMENT		$-378.06	$378.07
07/01/1993	BILL	WRIGHT, RHEA BERTA	$756.13	$756.13
12/23/1992	PAYMENT		$-341.88	$0.00
08/17/1992	PAYMENT		$-341.86	$341.88
07/01/1992	BILL	WRIGHT, RHEA BERTA	$683.74	$683.74
12/30/1991	PAYMENT		$-311.77	$0.00
08/26/1991	PAYMENT		$-311.74	$311.77
07/01/1991	BILL	WRIGHT, RHEA BERTA	$623.51	$623.51
12/28/1990	PAYMENT		$-294.42	$0.00
08/09/1990	PAYMENT		$-294.40	$294.42
07/01/1990	BILL	WRIGHT, RHEA BERTA	$588.82	$588.82
04/24/1990	PAYMENT		$-85.64	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.77	$85.64
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.51	$76.87
08/29/1989	PAYMENT		$-75.36	$75.36
07/01/1989	BILL	WRIGHT, RHEA BERTA	$150.72	$150.72
05/03/1989	PAYMENT		$-149.69	$0.00
05/03/1989	INTEREST	Interest to date	$9.49	$149.69
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.93	$140.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.09	$122.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.83	$117.18
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.13	$114.35
07/01/1988	BILL	BUCK, WILLIAM E ETAL	$113.22	$113.22