Tax Account 1320-32-717-004

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Owners

PENDERGRAFT, ANA V
1469 DOUGLAS AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-717-004
Account Type	Real Estate
Location	1469 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,480.52
Currently Due	$747.72

Account ID

1320-32-717-004

Account Type

Real Estate

Location

1469 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,480.52

Currently Due

$747.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.85
Total	$1,480.52
Paid	$0.00
Balance	$1,480.52
Due	$747.72
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

$1,465.85

Total

$1,480.52

Paid

$0.00

Balance

$1,480.52

Due

$747.72

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	Past due	$366.65	$14.67	$366.65	$0.00	$381.32
2	10/07/2024	10/17/2024	Due	$366.40	$0.00	$366.40	$0.00	$747.72
3	01/06/2025	01/16/2025	Due	$366.40	$0.00	$366.40	$0.00	$1,114.12
4	03/03/2025	03/13/2025	Due	$366.40	$0.00	$366.40	$0.00	$1,480.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.27	$0.00	$1,357.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,256.73	$0.00	$1,256.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,220.14	$0.00	$1,220.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,184.58	$0.00	$1,184.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,150.09	$0.00	$1,150.09	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,116.61	$0.00	$1,116.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,084.11	$0.00	$1,084.11	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,056.63	$0.00	$1,056.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,054.52	$0.00	$1,054.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,023.80	$0.00	$1,023.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.67	$1,480.52
07/15/2024	BILL	PENDERGRAFT, ANA V	$1,465.85	$1,465.85
03/04/2024	PAYMENT	AMUNDSON, SHANNON & ROBERT C CHECK 0019628336	$-339.26	$0.00
01/04/2024	PAYMENT	AMUNDSON, SHANNON & ROBERT C CHECK 0009068420	$-339.26	$339.26
10/03/2023	PAYMENT	AMUNDSON, SHANNON & ROBERT C CHECK 0093286889	$-339.26	$678.52
08/22/2023	PAYMENT	AMUNDSON, SHANNON CHECK 86377488	$-339.49	$1,017.78
07/14/2023	BILL	AMUNDSON, SHANNON	$1,357.27	$1,357.27
08/17/2022	PAYMENT	MCMASTERS, ARTHUR E CHECK 639	$-1,256.73	$0.00
07/19/2022	BILL	MCMASTERS, ARTHUR ELWOOD	$1,256.73	$1,256.73
08/08/2021	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-1,220.14	$0.00
07/14/2021	BILL	MCMASTERS, ARTHUR ELWOOD	$1,220.14	$1,220.14
08/12/2020	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-1,184.58	$0.00
07/13/2020	BILL	MCMASTERS, ARTHUR ELWOOD	$1,184.58	$1,184.58
08/08/2019	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-1,150.09	$0.00
07/15/2019	BILL	MCMASTERS, ARTHUR ELWOOD	$1,150.09	$1,150.09
08/16/2018	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-1,116.61	$0.00
07/12/2018	BILL	MCMASTERS, ARTHUR ELWOOD	$1,116.61	$1,116.61
08/14/2017	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-1,084.11	$0.00
07/14/2017	BILL	MCMASTERS, ARTHUR ELWOOD	$1,084.11	$1,084.11
08/02/2016	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-1,056.63	$0.00
07/12/2016	BILL	MCMASTERS, ARTHUR ELWOOD	$1,056.63	$1,056.63
08/20/2015	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-1,054.52	$0.00
07/14/2015	BILL	MCMASTERS, ARTHUR ELWOOD	$1,054.52	$1,054.52
08/11/2014	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-1,023.80	$0.00
07/17/2014	BILL	MCMASTERS, ARTHUR ELWOOD	$1,023.80	$1,023.80
10/15/2013	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-1,003.92	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.94	$1,003.92
07/16/2013	BILL	MCMASTERS, ARTHUR ELWOOD	$993.98	$993.98
08/20/2012	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-965.03	$0.00
07/13/2012	BILL	MCMASTERS, ARTHUR ELWOOD	$965.03	$965.03
08/09/2011	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-936.92	$0.00
07/15/2011	BILL	MCMASTERS, ARTHUR ELWOOD	$936.92	$936.92
08/09/2010	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-909.63	$0.00
07/14/2010	BILL	MCMASTERS, ARTHUR ELWOOD	$909.63	$909.63
08/18/2009	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-883.13	$0.00
07/13/2009	BILL	MCMASTERS, ARTHUR ELWOOD	$883.13	$883.13
08/19/2008	PAYMENT	MCMASTERS, ARTHUR ELWOOD CHECK	$-857.41	$0.00
07/18/2008	BILL	MCMASTERS, ARTHUR ELWOOD	$857.41	$857.41
08/09/2007	PAYMENT	MCMASTERS, ARTHUR EL	$-832.51	$0.00
07/01/2007	BILL	MCMASTERS, ARTHUR ELWOOD	$832.51	$832.51
08/16/2006	PAYMENT	MCMASTERS, ARTHUR EL	$-808.20	$0.00
07/01/2006	BILL	MCMASTERS, ARTHUR ELWOOD	$808.20	$808.20
08/22/2005	PAYMENT	MCMASTERS, ARTHUR EL	$-784.66	$0.00
07/01/2005	BILL	MCMASTERS, ARTHUR ELWOOD	$784.66	$784.66
08/10/2004	PAYMENT	MCMASTERS, ARTHUR EL	$-761.82	$0.00
07/01/2004	BILL	MCMASTERS, ARTHUR ELWOOD	$761.82	$761.82
08/06/2003	PAYMENT	MCMASTERS, ARTHUR EL	$-741.38	$0.00
07/01/2003	BILL	MCMASTERS, ARTHUR ELWOOD	$741.38	$741.38
08/06/2002	PAYMENT	MCMASTERS, ARTHUR EL	$-615.74	$0.00
07/01/2002	BILL	MCMASTERS, ARTHUR ELWOOD	$615.74	$615.74
08/09/2001	PAYMENT	MCMASTERS, ARTHUR EL	$-599.60	$0.00
07/01/2001	BILL	MCMASTERS, ARTHUR ELWOOD	$599.60	$599.60
08/08/2000	PAYMENT	MCMASTERS, ARTHUR EL	$-563.98	$0.00
07/01/2000	BILL	MCMASTERS, ARTHUR ELWOOD	$563.98	$563.98
08/05/1999	PAYMENT	MCMASTERS, ARTHUR EL	$-559.72	$0.00
07/01/1999	BILL	MCMASTERS, ARTHUR ELWOOD	$559.72	$559.72
08/18/1998	PAYMENT	MCMASTERS, ARTHUR EL	$-558.36	$0.00
07/01/1998	BILL	MCMASTERS, ARTHUR ELWOOD	$558.36	$558.36
08/15/1997	PAYMENT	MCMASTERS, ARTHUR EL	$-484.30	$0.00
07/01/1997	BILL	MCMASTERS, ARTHUR ELWOOD	$484.30	$484.30
08/15/1996	PAYMENT	MCMASTERS, ARTHUR EL	$-460.44	$0.00
07/01/1996	BILL	MCMASTERS, ARTHUR ELWOOD	$460.44	$460.44
08/11/1995	PAYMENT		$-470.16	$0.00
07/01/1995	BILL	MCMASTERS, ARTHUR ELWOOD	$470.16	$470.16
08/10/1994	PAYMENT		$-470.12	$0.00
07/01/1994	BILL	MCMASTERS, VIOLA & A E	$470.12	$470.12
04/20/1994	PAYMENT		$-1,085.06	$0.00
04/20/1994	INTEREST	Interest to date	$73.01	$1,085.06
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$32.30	$1,012.05
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.76	$979.75
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.53	$958.99
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.61	$947.46
07/01/1993	BILL	MCMASTERS, VIOLA & A E	$461.38	$942.85
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$38.70	$481.47
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.45	$442.77
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.25	$424.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.10	$414.07
07/01/1992	BILL	MCMASTERS, VIOLA & A E	$409.97	$409.97
08/21/1991	PAYMENT		$-375.73	$0.00
07/01/1991	BILL	MCMASTERS, VIOLA & A E	$375.73	$375.73
03/14/1991	PAYMENT		$-89.07	$0.00
01/11/1991	PAYMENT		$-89.04	$89.07
09/24/1990	PAYMENT		$-290.08	$178.11
09/24/1990	INTEREST	Interest to date	$10.37	$468.19
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.56	$457.82
07/01/1990	BILL	MCMASTERS, VIOLA & A E	$356.19	$454.26
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.39	$98.07
01/10/1990	PAYMENT		$-84.66	$84.68
09/27/1989	PAYMENT		$-84.66	$169.34
08/25/1989	PAYMENT		$-84.66	$254.00
07/01/1989	BILL	MCMASTERS, VIOLA & A E	$338.66	$338.66
03/09/1989	PAYMENT		$-82.69	$0.00
01/04/1989	PAYMENT		$-82.66	$82.69
10/04/1988	PAYMENT		$-82.66	$165.35
07/20/1988	PAYMENT		$-82.66	$248.01
07/01/1988	BILL	MCMASTERS, VIOLA & A E	$330.67	$330.67
03/08/1988	PAYMENT		$-65.54	$0.00
01/19/1988	PAYMENT		$-65.51	$65.54
10/12/1987	PAYMENT		$-65.51	$131.05
08/03/1987	PAYMENT		$-65.51	$196.56
07/01/1987	BILL	MCMASTERS, VIOLA & A E	$262.07	$262.07
03/02/1987	PAYMENT		$-56.88	$0.00
01/09/1987	PAYMENT		$-56.86	$56.88
10/07/1986	PAYMENT		$-56.86	$113.74
07/18/1986	PAYMENT		$-56.86	$170.60
07/01/1986	BILL	MCMASTERS,VIOLA & A E	$227.46	$227.46