Tax Account 1320-33-229-010

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Owners

DUDA REVOCABLE TRUST 2004
1199 LASSO LN
GARDNERVILLE, NV 89410

DUDA, JULIA A TTEE

Account Summary

Account ID	1320-33-229-010
Account Type	Real Estate
Location	1199 LASSO LN TOWN OF GARDNERVILLE
Balance	$3,186.99
Currently Due	$1,062.33

Account ID

1320-33-229-010

Account Type

Real Estate

Location

1199 LASSO LN
TOWN OF GARDNERVILLE

Balance

$3,186.99

Currently Due

$1,062.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,249.66
Total	$4,249.66
Paid	$1,062.67
Balance	$3,186.99
Due	$1,062.33
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

$4,249.66

Total

$4,249.66

Paid

$1,062.67

Balance

$3,186.99

Due

$1,062.33

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	$1,062.67	$0.00	$1,062.67	$1,062.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,062.33	$0.00	$1,062.33	$0.00	$1,062.33
3	01/06/2025	01/16/2025	Due	$1,062.33	$0.00	$1,062.33	$0.00	$2,124.66
4	03/03/2025	03/13/2025	Due	$1,062.33	$0.00	$1,062.33	$0.00	$3,186.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,125.89	$0.00	$4,125.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,005.75	$0.00	$4,005.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,889.07	$0.00	$3,889.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,775.79	$0.00	$3,775.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,665.84	$0.00	$3,665.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$960.75	$0.00	$960.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	DUDA, J CHECK 6381	$-1,062.67	$3,186.99
07/15/2024	BILL	DUDA REVOCABLE TRUST 2004	$4,249.66	$4,249.66
03/14/2024	PAYMENT	DUDA, J CHECK 6359	$-1,031.39	$0.00
01/12/2024	PAYMENT	DUDA, J CHECK 6288	$-1,031.39	$1,031.39
10/12/2023	PAYMENT	DUDA, VALERIE A CHECK 6274	$-1,031.39	$2,062.78
08/30/2023	PAYMENT	DUDA, J CHECK 6267	$-1,031.72	$3,094.17
07/14/2023	BILL	DUDA REVOCABLE TRUST 2004	$4,125.89	$4,125.89
03/20/2023	PAYMENT	DUDA, JULIA A CHECK 6324	$-1,001.43	$0.00
01/12/2023	PAYMENT	DUDA, J CHECK 6305	$-1,001.43	$1,001.43
10/10/2022	PAYMENT	DUDA, JULIA CHECK 6258	$-1,001.43	$2,002.86
08/23/2022	PAYMENT	DUDA, JULIA A TTEE CHECK 6254	$-1,001.46	$3,004.29
07/19/2022	BILL	DUDA, JULIA A TTEE	$4,005.75	$4,005.75
03/18/2022	PAYMENT	DUDA, JULIA A CHECK	$-972.26	$0.00
01/14/2022	PAYMENT	DUDA, JULIA A CHECK	$-972.26	$972.26
10/14/2021	PAYMENT	DUDA, JULIA A CHECK	$-972.26	$1,944.52
08/30/2021	PAYMENT	DUDA, J CHECK	$-972.29	$2,916.78
07/14/2021	BILL	DUDA, JULIA A TTEE	$3,889.07	$3,889.07
03/09/2021	PAYMENT	DUDA, J CHECK	$-943.94	$0.00
01/14/2021	PAYMENT	DUDA, J CHECK	$-943.94	$943.94
10/14/2020	PAYMENT	DUDA, J CHECK	$-943.94	$1,887.88
08/27/2020	PAYMENT	DUDA, JULIA A CHECK	$-943.97	$2,831.82
07/13/2020	BILL	DUDA, JULIA A TTEE	$3,775.79	$3,775.79
03/13/2020	PAYMENT	DUDA, JULIA A CHECK	$-916.46	$0.00
01/17/2020	PAYMENT	DUDA, J CHECK	$-916.46	$916.46
10/17/2019	PAYMENT	DUDA, JULIA A TTEE CHECK	$-916.46	$1,832.92
08/29/2019	PAYMENT	DUDA, JULIA A CHECK	$-916.46	$2,749.38
08/28/2019	ADJUSTMENT	keyed in error. ck	$916.46	$3,665.84
08/28/2019	VOID	DUDA, JULIA A TTEE CHECK	$-916.46	$2,749.38
07/15/2019	BILL	DUDA, JULIA A TTEE	$3,665.84	$3,665.84
01/15/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-240.18	$0.00
01/14/2019	PAYMENT	JULIA DUDA CHECK	$-240.18	$240.18
10/11/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-240.18	$480.36
08/26/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-240.21	$720.54
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$960.75	$960.75