Tax Account 1320-33-210-041
Owners
HUDNALL, WILLIAM R & KAREN L
1519 GILMAN AV
GARDNERVILLE, NV 89410
HUDNALL, WILLIAM R
HUDNALL, KAREN L
Account Summary
| Account ID | 1320-33-210-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 GILMAN AV TOWN OF GARDNERVILLE |
| Balance | $1,097.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,391.02 |
| Total | $4,391.02 |
| Paid | $3,293.33 |
| Balance | $1,097.69 |
| 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 | $4,263.12 | $0.00 | $4,263.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,138.94 | $0.00 | $4,138.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,018.38 | $0.00 | $4,018.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,901.33 | $0.00 | $3,901.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,787.71 | $0.00 | $3,787.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,677.40 | $0.00 | $3,677.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,570.30 | $0.00 | $3,570.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,479.81 | $0.00 | $3,479.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,472.85 | $0.00 | $3,472.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,371.71 | $0.00 | $3,371.71 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,097.69 | $1,097.69 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,097.69 | $2,195.38 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,097.95 | $3,293.07 |
| 07/15/2024 | BILL | HUDNALL, WILLIAM R & KAREN L | $4,391.02 | $4,391.02 |
| 02/20/2024 | PAYMENT | WR HUDNALL WT NORW - | $-1,065.71 | $0.00 |
| 12/15/2023 | PAYMENT | WR HUDNALL WT NORW - | $-1,065.71 | $1,065.71 |
| 10/03/2023 | PAYMENT | WR HUDNALL WT NORW - | $-1,065.71 | $2,131.42 |
| 08/02/2023 | PAYMENT | WR HUDNALL WT NORW - | $-1,065.99 | $3,197.13 |
| 07/14/2023 | BILL | HUDNALL, WILLIAM R & KAREN L | $4,263.12 | $4,263.12 |
| 02/22/2023 | PAYMENT | WR HUDNALL WT NORW - | $-1,034.73 | $0.00 |
| 12/16/2022 | PAYMENT | WR HUDNALL WT NORW - | $-1,034.73 | $1,034.73 |
| 09/22/2022 | PAYMENT | WR HUDNALL WT NORW - | $-1,034.73 | $2,069.46 |
| 08/01/2022 | PAYMENT | WR HUDNALL WT NORW - | $-1,034.75 | $3,104.19 |
| 07/19/2022 | BILL | HUDNALL, WILLIAM R & KAREN L | $4,138.94 | $4,138.94 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,004.59 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,004.59 | $1,004.59 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,004.59 | $2,009.18 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,004.61 | $3,013.77 |
| 07/14/2021 | BILL | HUDNALL, WILLIAM R & KAREN L | $4,018.38 | $4,018.38 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-975.33 | $0.00 |
| 01/04/2021 | PAYMENT | WESTERN TITLE CHECK | $-975.33 | $975.33 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-975.33 | $1,950.66 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-975.34 | $2,925.99 |
| 07/13/2020 | BILL | HUDNALL, WILLIAM R & KAREN L | $3,901.33 | $3,901.33 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-946.92 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-946.92 | $946.92 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-946.92 | $1,893.84 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-946.95 | $2,840.76 |
| 07/15/2019 | BILL | HUDNALL, WILLIAM R & KAREN L | $3,787.71 | $3,787.71 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-919.35 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-919.35 | $919.35 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-919.35 | $1,838.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-919.35 | $2,758.05 |
| 07/12/2018 | BILL | HUDNALL, WILLIAM R & KAREN L | $3,677.40 | $3,677.40 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-892.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-892.57 | $892.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-892.57 | $1,785.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-892.59 | $2,677.71 |
| 07/14/2017 | BILL | HUDNALL, WILLIAM R & KAREN L | $3,570.30 | $3,570.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-869.95 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-869.95 | $869.95 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-869.95 | $1,739.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-869.96 | $2,609.85 |
| 07/12/2016 | BILL | HUDNALL, WILLIAM R & KAREN L | $3,479.81 | $3,479.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-868.21 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-868.21 | $868.21 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-868.21 | $1,736.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-868.22 | $2,604.63 |
| 07/14/2015 | BILL | HUDNALL, WILLIAM R & KAREN L | $3,472.85 | $3,472.85 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-842.92 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-842.92 | $842.92 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-842.92 | $1,685.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-842.95 | $2,528.76 |
| 07/17/2014 | BILL | HUDNALL, WILLIAM R & KAREN L | $3,371.71 | $3,371.71 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-818.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-818.37 | $818.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-818.37 | $1,636.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-818.39 | $2,455.11 |
| 07/16/2013 | BILL | HUDNALL, WILLIAM R & KAREN L | $3,273.50 | $3,273.50 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-821.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-821.36 | $821.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-821.36 | $1,642.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-821.39 | $2,464.08 |
| 07/13/2012 | BILL | HUDNALL, WILLIAM R & KAREN L | $3,285.47 | $3,285.47 |
| 03/23/2012 | PAYMENT | KDH BUILDERS CHECK | $-85.66 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.00 | $85.66 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |