Tax Account 1320-32-812-003

Print Page · · Payments Cart · New Search

Owners

SPW TRUST 2019
1460 GARDEN GLEN CT
GARDNERVILLE, NV 89410

WARDEN, SUZANNE TTEE

Account Summary

Account ID	1320-32-812-003
Account Type	Real Estate
Location	1460 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-812-003

Account Type

Real Estate

Location

1460 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.83
Total	$2,408.83
Paid	$2,408.83
Balance	$0.00
Due	$0.00
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

$2,408.83

Total

$2,408.83

Paid

$2,408.83

Balance

$0.00

Due

$0.00

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	$602.50	$0.00	$602.50	$602.50	$0.00
2	10/07/2024	10/17/2024	Paid	$602.11	$0.00	$602.11	$602.11	$0.00
3	01/06/2025	01/16/2025	Paid	$602.11	$0.00	$602.11	$602.11	$0.00
4	03/03/2025	03/13/2025	Paid	$602.11	$0.00	$602.11	$602.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.67	$0.00	$2,338.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,270.55	$0.00	$2,270.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,204.43	$0.00	$2,204.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,140.23	$0.00	$2,140.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,077.88	$0.00	$2,077.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,017.34	$0.00	$2,017.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,958.58	$0.00	$1,958.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,908.95	$0.00	$1,908.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,905.14	$0.00	$1,905.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,849.63	$0.00	$1,849.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	SPW TRUST 2019 CHECK 2388	$-602.11	$0.00
10/31/2024	PAYMENT	SPW TRUST 2019 CHECK 5188	$-602.11	$602.11
08/27/2024	PAYMENT	SPW TRUST 2019 CHECK 3276	$-602.11	$1,204.22
07/19/2024	PAYMENT	WARDEN, SUSAN CHECK 3271	$-602.50	$1,806.33
07/15/2024	BILL	SPW TRUST 2019	$2,408.83	$2,408.83
12/07/2023	PAYMENT	SPW TRUST & WARDEN, SUZANNE P CHECK 3214	$-584.57	$0.00
10/23/2023	PAYMENT	SPW TRUST & WARDEN, SUZANNE P CHECK 3200	$-584.57	$584.57
09/07/2023	PAYMENT	SPW TRUST 2019 SUZANNE P WARDEN CHECK 5140	$-584.57	$1,169.14
07/24/2023	PAYMENT	SPW TRUST, SUZANNE WARDEN CHECK 5129	$-584.96	$1,753.71
07/14/2023	BILL	SPW TRUST 2019	$2,338.67	$2,338.67
12/21/2022	PAYMENT	WARDEN, SUZANNE TTEE CHECK 3142	$-1,135.26	$0.00
09/09/2022	PAYMENT	WARDEN, SUZANNE CHECK 3123	$-567.63	$1,135.26
07/26/2022	PAYMENT	WARDEN, SUZANNE TTEE CHECK 3110	$-567.66	$1,702.89
07/19/2022	BILL	WARDEN, SUZANNE TTEE	$2,270.55	$2,270.55
11/15/2021	PAYMENT	WARDEN, SUZANNE TTEE CHECK	$-1,102.20	$0.00
09/07/2021	PAYMENT	WARDEN, SUZANNE CHECK	$-551.10	$1,102.20
08/09/2021	PAYMENT	WARDEN, SUZANNE TTEE CHECK	$-551.13	$1,653.30
07/14/2021	BILL	WARDEN, SUZANNE TTEE	$2,204.43	$2,204.43
12/17/2020	PAYMENT	WARDEN, SUZANNE CHECK	$-1,070.10	$0.00
09/28/2020	PAYMENT	WARDEN, SUZANNE CHECK	$-535.05	$1,070.10
08/07/2020	PAYMENT	WARDEN, SUZANNE CHECK	$-535.08	$1,605.15
07/13/2020	BILL	WARDEN, SUZANNE TTEE	$2,140.23	$2,140.23
12/12/2019	PAYMENT	WARDEN, SUZANNE CHECK	$-1,038.94	$0.00
08/14/2019	PAYMENT	WARDEN, SUZANNE CHECK	$-1,038.94	$1,038.94
07/15/2019	BILL	WARDEN, SUZANNE	$2,077.88	$2,077.88
12/17/2018	PAYMENT	WARDEN, SUZANNE CHECK	$-1,008.66	$0.00
09/24/2018	PAYMENT	WARDEN, SUZANNE CHECK	$-504.33	$1,008.66
08/15/2018	PAYMENT	WARDEN, SUZANNE CHECK	$-504.35	$1,512.99
07/12/2018	BILL	WARDEN, SUZANNE	$2,017.34	$2,017.34
03/02/2018	PAYMENT	WARDEN, SUZANNE CHECK	$-489.64	$0.00
12/31/2017	PAYMENT	WARDEN, SUZANNE CHECK	$-489.64	$489.64
09/29/2017	PAYMENT	WARDEN, SUZANNE CHECK	$-489.64	$979.28
08/18/2017	PAYMENT	WARDEN, SUZANNE CHECK	$-489.66	$1,468.92
07/14/2017	BILL	WARDEN, SUZANNE	$1,958.58	$1,958.58
03/03/2017	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-477.23	$0.00
01/10/2017	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-477.23	$477.23
09/29/2016	ADJUSTMENT	posted in error	$477.23	$954.46
09/29/2016	VOID	PETERSON, LUCILLE I & JEFFREY CHECK	$-477.23	$477.23
09/29/2016	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-477.23	$954.46
08/09/2016	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-477.26	$1,431.69
07/12/2016	BILL	PETERSON, LUCILLE I & JEFFREY	$1,908.95	$1,908.95
03/01/2016	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-476.28	$0.00
12/30/2015	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-476.28	$476.28
08/19/2015	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-952.58	$952.56
07/14/2015	BILL	PETERSON, LUCILLE I & JEFFREY	$1,905.14	$1,905.14
12/23/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-924.80	$0.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-462.40	$924.80
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-462.43	$1,387.20
07/17/2014	BILL	DUNN, RICHARD E & MARGARITA S	$1,849.63	$1,849.63
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-448.94	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-448.94	$448.94
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-448.94	$897.88
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-448.96	$1,346.82
07/16/2013	BILL	DUNN, RICHARD E & MARGARITA S	$1,795.78	$1,795.78
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-435.86	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-435.86	$435.86
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-435.86	$871.72
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-435.89	$1,307.58
07/13/2012	BILL	DUNN, RICHARD E & MARGARITA S	$1,743.47	$1,743.47
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-423.17	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-423.17	$423.17
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-423.17	$846.34
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-423.20	$1,269.51
07/15/2011	BILL	DUNN, RICHARD E & MARGARITA S	$1,692.71	$1,692.71
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-410.85	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-410.85	$410.85
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-410.85	$821.70
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-410.86	$1,232.55
07/14/2010	BILL	DUNN, RICHARD E & MARGARITA S	$1,643.41	$1,643.41
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-398.88	$0.00
12/14/2009	PAYMENT	33 CHECK	$-398.88	$398.88
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-398.88	$797.76
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-398.89	$1,196.64
07/13/2009	BILL	DUNN, RICHARD E & MARGARITA S	$1,595.53	$1,595.53
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-387.26	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-387.26	$387.26
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-387.26	$774.52
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-387.28	$1,161.78
07/18/2008	BILL	DUNN, RICHARD E & MARGARITA S	$1,549.06	$1,549.06
03/03/2008	PAYMENT	NAVY FEDERAL	$-376.02	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-375.99	$376.02
10/01/2007	PAYMENT	NAVY FEDERAL	$-375.99	$752.01
08/20/2007	PAYMENT	NAVY FEDERAL	$-375.99	$1,128.00
07/01/2007	BILL	DUNN, RICHARD E & MARGARITA S	$1,503.99	$1,503.99
03/05/2007	PAYMENT	NAVY FEDERAL	$-365.03	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-365.03	$365.03
09/27/2006	PAYMENT	NAVY FEDERAL	$-365.03	$730.06
08/09/2006	PAYMENT	NAVY FEDERAL	$-365.03	$1,095.09
07/01/2006	BILL	DUNN, RICHARD E & MARGARITA S	$1,460.12	$1,460.12
02/28/2006	PAYMENT	NAVY FEDERAL	$-354.42	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-354.39	$354.42
09/28/2005	PAYMENT	NAVY FEDERAL	$-354.39	$708.81
08/12/2005	PAYMENT	NAVY FEDERAL	$-354.39	$1,063.20
07/01/2005	BILL	DUNN, RICHARD E & MARGARITA S	$1,417.59	$1,417.59
03/01/2005	PAYMENT	NAVY FEDERAL	$-344.10	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-344.07	$344.10
09/30/2004	PAYMENT	NAVY FEDERAL	$-344.07	$688.17
08/11/2004	PAYMENT	NAVY FEDERAL	$-344.07	$1,032.24
07/01/2004	BILL	DUNN, RICHARD E & MARGARITA S	$1,376.31	$1,376.31
02/25/2004	PAYMENT	NAVY FEDERAL	$-336.42	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-336.39	$336.42
10/02/2003	PAYMENT	NAVY FEDERAL	$-336.39	$672.81
08/15/2003	PAYMENT	NAVY FEDERAL	$-336.39	$1,009.20
07/01/2003	BILL	DUNN, RICHARD E & MARGARITA S	$1,345.59	$1,345.59
02/28/2003	PAYMENT	NAVY FEDERAL	$-1,011.75	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.22	$1,011.75
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.89	$979.53
08/08/2002	PAYMENT	NETS	$-322.21	$966.64
07/01/2002	BILL	DUNN, RICHARD E & MARGARITA S	$1,288.85	$1,288.85
02/27/2002	PAYMENT	NETS	$-312.60	$0.00
12/27/2001	PAYMENT	NETS	$-312.60	$312.60
09/20/2001	PAYMENT	NETS	$-312.60	$625.20
08/07/2001	PAYMENT	NETS	$-312.60	$937.80
07/01/2001	BILL	DUNN, RICHARD E & MARGARITA S	$1,250.40	$1,250.40
02/14/2001	PAYMENT	NETS	$-294.05	$0.00
12/22/2000	PAYMENT	NETS	$-294.03	$294.05
09/20/2000	PAYMENT	NETS	$-294.03	$588.08
08/01/2000	PAYMENT	WELLS FARGO	$-294.03	$882.11
07/01/2000	BILL	DUNN, RICHARD E & MARGARITA S	$1,176.14	$1,176.14
04/14/2000	PAYMENT	KEITH SHELTON CONST	$-71.93	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.77	$71.93
01/19/2000	PAYMENT	11	$-229.55	$69.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.45	$298.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.91	$286.26
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$279.35
07/01/1999	BILL	WALLER-FITCH GVILLE VENTURE	$276.58	$276.58
04/20/1999	PAYMENT	WALLER-FITCH GVILLE	$-255.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.57	$255.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.01	$240.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$230.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$224.63
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$222.41	$222.41
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26