Tax Account 1320-32-813-018

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BRADY, MATTHEW J
1450 DOUGLAS AVE
GARDNERVILLE, NV 89410

Account ID	1320-32-813-018
Account Type	Real Estate
Location	1450 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,704.60
Currently Due	$568.20

Account ID

Account Type

Real Estate

Location

1450 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,704.60

Currently Due

$568.20

Description

2024/2025 REAL ESTATE TAXES

Original

$2,273.19

Total

$2,273.19

Paid

$568.59

Balance

$1,704.60

Due

$568.20

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$568.59	$0.00	$568.59	$568.59	$0.00
2	10/07/2024	10/17/2024	Due	$568.20	$0.00	$568.20	$0.00	$568.20
3	01/06/2025	01/16/2025	Due	$568.20	$0.00	$568.20	$0.00	$1,136.40
4	03/03/2025	03/13/2025	Due	$568.20	$0.00	$568.20	$0.00	$1,704.60

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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