Tax Account 1320-33-310-044

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Owners

BUDMAN FAMILY TRUST 2014
1488 GENDON WY
GARDNERVILLE, NV 89410

BUDMAN, STEVEN T & DONNA L TTEE

Account Summary

Account ID	1320-33-310-044
Account Type	Real Estate
Location	1488 GRENDON WY TOWN OF GARDNERVILLE
Balance	$2,217.44
Currently Due	$1,108.72

Account ID

1320-33-310-044

Account Type

Real Estate

Location

1488 GRENDON WY
TOWN OF GARDNERVILLE

Balance

$2,217.44

Currently Due

$1,108.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,435.21
Total	$4,435.21
Paid	$2,217.77
Balance	$2,217.44
Due	$1,108.72
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

$4,435.21

Total

$4,435.21

Paid

$2,217.77

Balance

$2,217.44

Due

$1,108.72

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	$1,109.05	$0.00	$1,109.05	$1,109.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.72	$0.00	$1,108.72	$1,108.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,108.72	$0.00	$1,108.72	$0.00	$1,108.72
4	03/03/2025	03/13/2025	Due	$1,108.72	$0.00	$1,108.72	$0.00	$2,217.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,306.02	$0.00	$4,306.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,180.59	$0.00	$4,180.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,058.83	$0.00	$4,058.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,940.60	$0.00	$3,940.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,825.82	$0.00	$3,825.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,714.38	$0.00	$3,714.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,564.66	$0.00	$3,564.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,474.34	$0.00	$3,474.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,467.40	$0.00	$3,467.40	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,359.87	$0.00	$3,359.87	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BUDMAN, STEVEN & DONNA CHECK 1595	$-1,108.72	$2,217.44
08/19/2024	PAYMENT	CHECK ACH - 1000142	$-1,109.05	$3,326.16
07/15/2024	BILL	BUDMAN FAMILY TRUST 2014	$4,435.21	$4,435.21
02/29/2024	PAYMENT	BUDMAN, STEVEN & DONNA CHECK 1588	$-1,076.44	$0.00
12/20/2023	PAYMENT	BUDMAN, S & D CHECK 1586	$-1,076.44	$1,076.44
10/03/2023	PAYMENT	BUDMAN, DONNA & STEVEN CHECK 1583	$-1,076.44	$2,152.88
08/28/2023	PAYMENT	FAMILY TRUST 2014 BUDMAN GOV GOVOLUTION - 309933627	$-1,076.70	$3,229.32
07/14/2023	BILL	BUDMAN FAMILY TRUST 2014	$4,306.02	$4,306.02
03/09/2023	PAYMENT	BUDMAN, STEVEN T CHECK 998342	$-1,045.14	$0.00
12/08/2022	PAYMENT	BUDMAN, STEVEN T & DONNA L CHECK 1579	$-1,045.14	$1,045.14
10/03/2022	PAYMENT	BUDMAN, STEVEN T & DONNA L TTEE CHECK 6034	$-1,045.14	$2,090.28
08/08/2022	PAYMENT	BUDMAN, STEVEN T & DONNA L TTEE CHECK 1576	$-1,045.17	$3,135.42
07/19/2022	BILL	BUDMAN, STEVEN T & DONNA L TTE	$4,180.59	$4,180.59
03/01/2022	PAYMENT	BUDMAN, STEVEN T & DONNA L CHECK	$-1,014.70	$0.00
12/16/2021	PAYMENT	BUDMAN, STEVEN T & DONNA L TTE CHECK	$-1,014.70	$1,014.70
09/27/2021	PAYMENT	BUDMAN, STEVEN T & DONNA L CHECK	$-1,014.70	$2,029.40
08/16/2021	PAYMENT	BUDMAN, STEVEN T & DONNA L CHECK	$-1,014.73	$3,044.10
07/14/2021	BILL	BUDMAN, STEVEN T & DONNA L TTE	$4,058.83	$4,058.83
02/25/2021	PAYMENT	BUDMAN, STEVEN T & DONNA L TTE CHECK	$-985.15	$0.00
12/30/2020	PAYMENT	BUDMAN, STEVEN T & DONNA L CHECK	$-985.15	$985.15
10/03/2020	PAYMENT	BUDMAN, STEVEN T & DONNA L CHECK	$-985.15	$1,970.30
08/19/2020	PAYMENT	BUDMAN, STEVEN T & DONNA L CHECK	$-985.15	$2,955.45
07/13/2020	BILL	BUDMAN, STEVEN T & DONNA L TTE	$3,940.60	$3,940.60
02/21/2020	PAYMENT	BUDMAN, STEVEN T & DONNA L TTE CHECK	$-956.45	$0.00
12/27/2019	PAYMENT	BUDMAN, STEVEN T & DONNA L CHECK	$-956.45	$956.45
09/27/2019	PAYMENT	BUDMAN, STEVEN T & DONNA L CHECK	$-956.45	$1,912.90
08/09/2019	PAYMENT	BUDMAN, STEVEN T & DONNA L CHECK	$-956.47	$2,869.35
07/15/2019	BILL	BUDMAN, STEVEN T & DONNA L TTE	$3,825.82	$3,825.82
03/05/2019	PAYMENT	STEVEN & DONNA BUDMAN CHECK	$-928.59	$0.00
12/11/2018	PAYMENT	BUDMAN, STEVE & DONNA CHECK	$-928.59	$928.59
09/20/2018	PAYMENT	ZEMLOCK, JOHN W & NANCY CHECK	$-928.59	$1,857.18
08/16/2018	PAYMENT	FATCO CHECK	$-928.61	$2,785.77
07/12/2018	BILL	ZEMLOCK, JOHN W & NANCY	$3,714.38	$3,714.38
07/24/2017	PAYMENT	ZEMLOCK, JOHN W & NANCY CHECK	$-3,564.66	$0.00
07/14/2017	BILL	ZEMLOCK, JOHN W & NANCY	$3,564.66	$3,564.66
07/19/2016	PAYMENT	ZEMLOCK, JOHN W & NANCY CHECK	$-3,474.34	$0.00
07/12/2016	BILL	ZEMLOCK, JOHN W & NANCY	$3,474.34	$3,474.34
07/24/2015	PAYMENT	ZEMLOCK, JOHN W & NANCY CHECK	$-3,467.40	$0.00
07/14/2015	BILL	ZEMLOCK, JOHN W & NANCY	$3,467.40	$3,467.40
07/24/2014	PAYMENT	ZEMLOCK, JOHN W & NANCY CHECK	$-3,359.87	$0.00
07/17/2014	BILL	ZEMLOCK, JOHN W & NANCY	$3,359.87	$3,359.87
08/01/2013	PAYMENT	ZEMLOCK, JOHN W & NANCY CHECK	$-3,262.01	$0.00
07/16/2013	BILL	ZEMLOCK, JOHN W & NANCY	$3,262.01	$3,262.01
07/27/2012	PAYMENT	LANTZ, NANCY CHECK	$-3,258.50	$0.00
07/13/2012	BILL	LANTZ, NANCY	$3,258.50	$3,258.50
07/28/2011	PAYMENT	LANTZ, NANCY CHECK	$-3,396.55	$0.00
07/15/2011	BILL	LANTZ, NANCY	$3,396.55	$3,396.55
02/15/2011	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-836.76	$0.00
11/02/2010	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-836.76	$836.76
08/06/2010	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-1,673.53	$1,673.52
07/14/2010	BILL	LANTZ, NEIL & NANCY	$3,347.05	$3,347.05
02/23/2010	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-812.39	$0.00
12/29/2009	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-812.39	$812.39
09/29/2009	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-812.39	$1,624.78
08/17/2009	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-812.40	$2,437.17
07/13/2009	BILL	LANTZ, NEIL & NANCY	$3,249.57	$3,249.57
02/26/2009	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-788.72	$0.00
01/05/2009	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-788.72	$788.72
10/01/2008	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-788.72	$1,577.44
08/07/2008	PAYMENT	LANTZ, NEIL & NANCY CHECK	$-788.75	$2,366.16
07/18/2008	BILL	LANTZ, NEIL & NANCY	$3,154.91	$3,154.91
02/14/2008	PAYMENT	LANTZ, NEIL & NANCY	$-765.79	$0.00
01/03/2008	PAYMENT	LANTZ, NEIL & NANCY	$-765.78	$765.79
09/24/2007	PAYMENT	LANTZ, NEIL & NANCY	$-765.78	$1,531.57
08/07/2007	PAYMENT	LANTZ, NEIL & NANCY	$-765.78	$2,297.35
07/01/2007	BILL	LANTZ, NEIL & NANCY	$3,063.13	$3,063.13
02/08/2007	PAYMENT	LANTZ, N & N & HANAH	$-743.45	$0.00
12/27/2006	PAYMENT	LANTZ, N & N & HANAH	$-743.45	$743.45
09/18/2006	PAYMENT	LANTZ, N & N & HANAH	$-743.45	$1,486.90
08/07/2006	PAYMENT	LANTZ, N & N & HANAH	$-743.45	$2,230.35
07/01/2006	BILL	LANTZ, N & N & HANAHAN, JUNE V	$2,973.80	$2,973.80
02/21/2006	PAYMENT	LANTZ, N & N & HANAH	$-721.81	$0.00
12/29/2005	PAYMENT	LANTZ, N & N & HANAH	$-721.79	$721.81
09/29/2005	PAYMENT	LANTZ, N & N & HANAH	$-721.79	$1,443.60
08/09/2005	PAYMENT	LANTZ, N & N & HANAH	$-721.79	$2,165.39
07/01/2005	BILL	LANTZ, N & N & HANAHAN, JUNE V	$2,887.18	$2,887.18
02/18/2005	PAYMENT	LANTZ, N & N & HANAH	$-700.78	$0.00
12/21/2004	PAYMENT	LANTZ, N & N & HANAH	$-700.77	$700.78
09/29/2004	PAYMENT	LANTZ, N & N & HANAH	$-700.77	$1,401.55
08/05/2004	PAYMENT	LANTZ, N & N & HANAH	$-700.77	$2,102.32
07/01/2004	BILL	LANTZ, N & N & HANAHAN, JUNE V	$2,803.09	$2,803.09
03/09/2004	PAYMENT	LANTZ, N & N & HANAH	$-665.44	$0.00
01/06/2004	PAYMENT	LANTZ, N & N & HANAH	$-665.43	$665.44
10/01/2003	PAYMENT	LANTZ, N & N & HANAH	$-665.43	$1,330.87
08/14/2003	PAYMENT	LANTZ, N & N & HANAH	$-665.43	$1,996.30
07/01/2003	BILL	LANTZ, N & N & HANAHAN, JUNE V	$2,661.73	$2,661.73
03/04/2003	PAYMENT	LANTZ, N & N & HANAH	$-596.91	$0.00
01/03/2003	PAYMENT	LANTZ, N & N & HANAH	$-596.88	$596.91
10/07/2002	PAYMENT	LANTZ, N & N & HANAH	$-596.88	$1,193.79
08/20/2002	PAYMENT	LANTZ, N & N & HANAH	$-596.88	$1,790.67
07/01/2002	BILL	LANTZ, N & N & HANAHAN, JUNE V	$2,387.55	$2,387.55
03/06/2002	PAYMENT	LANTZ, N & N & HANAH	$-579.25	$0.00
01/09/2002	PAYMENT	LANTZ, N & N & HANAH	$-579.22	$579.25
09/26/2001	PAYMENT	LANTZ, N & N & HANAH	$-579.22	$1,158.47
07/24/2001	PAYMENT	LANTZ, N & N & HANAH	$-579.22	$1,737.69
07/01/2001	BILL	LANTZ, N & N & HANAHAN, JUNE V	$2,316.91	$2,316.91
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER EST	$-110.62	$221.24
08/27/1999	PAYMENT	CHICHESTER EST	$-1,196.26	$331.86
08/27/1999	INTEREST	Interest to date	$145.40	$1,528.12
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$442.48	$1,382.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.14	$940.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.02	$909.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.12	$889.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$877.96
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$444.80	$873.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.64	$428.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$416.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$407.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$403.44
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$180.53	$401.63
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$221.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.85	$221.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$198.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$189.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$185.40
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$183.56	$183.56
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00