Tax Account 1320-32-813-018
Owners
BRADY, MATTHEW J
1450 DOUGLAS AVE
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-32-813-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $568.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,273.19 |
| Total | $2,273.19 |
| Paid | $1,704.99 |
| Balance | $568.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,206.99 | $0.00 | $2,206.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,142.72 | $0.00 | $2,142.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,080.31 | $0.00 | $2,080.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-568.20 | $568.20 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-568.20 | $1,136.40 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-568.59 | $1,704.60 |
| 07/15/2024 | BILL | BRADY, MATTHEW J | $2,273.19 | $2,273.19 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-551.66 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-551.66 | $551.66 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-551.66 | $1,103.32 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-552.01 | $1,654.98 |
| 07/14/2023 | BILL | BRADY, MATTHEW J | $2,206.99 | $2,206.99 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.68 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.68 | $535.68 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.68 | $1,071.36 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.68 | $1,607.04 |
| 07/19/2022 | BILL | BRADY, MATTHEW J | $2,142.72 | $2,142.72 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-520.07 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-520.07 | $520.07 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.07 | $1,040.14 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.10 | $1,560.21 |
| 07/14/2021 | BILL | BRADY, MATTHEW J | $2,080.31 | $2,080.31 |