Tax Account 1320-33-311-001

Print Page · · Payments Cart · New Search

Owners

TRADUP, NICOLE A
1482 LONGFELLOW LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-311-001
Account Type	Real Estate
Location	1482 LONGFELLOW LN TOWN OF GARDNERVILLE
Balance	$2,507.02
Currently Due	$1,253.51

Account ID

1320-33-311-001

Account Type

Real Estate

Location

1482 LONGFELLOW LN
TOWN OF GARDNERVILLE

Balance

$2,507.02

Currently Due

$1,253.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,014.40
Total	$5,014.40
Paid	$2,507.38
Balance	$2,507.02
Due	$1,253.51
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

$5,014.40

Total

$5,014.40

Paid

$2,507.38

Balance

$2,507.02

Due

$1,253.51

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	$1,253.87	$0.00	$1,253.87	$1,253.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,253.51	$0.00	$1,253.51	$1,253.51	$0.00
3	01/06/2025	01/16/2025	Due	$1,253.51	$0.00	$1,253.51	$0.00	$1,253.51
4	03/03/2025	03/13/2025	Due	$1,253.51	$0.00	$1,253.51	$0.00	$2,507.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,868.35	$0.00	$4,868.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,531.96	$0.00	$4,531.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,196.26	$0.00	$4,196.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,058.28	$0.00	$4,058.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,917.27	$0.00	$3,917.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,737.83	$0.00	$3,737.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,587.15	$0.00	$3,587.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,496.24	$34.96	$3,531.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,489.26	$34.89	$3,524.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,381.06	$0.00	$3,381.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	TRADUP, NICOLE A CHECK 1837	$-1,253.51	$2,507.02
08/15/2024	PAYMENT	TRADUP, NICOLE A CHECK 1819	$-1,253.87	$3,760.53
07/15/2024	BILL	TRADUP, NICOLE A	$5,014.40	$5,014.40
01/11/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 40203419	$-1,217.00	$0.00
11/06/2023	PAYMENT	STRETCH, JAMES J & CARRERE, SYBIL CHECK 1157	$-1,217.00	$1,217.00
10/02/2023	PAYMENT	STRETCH, JAMES J & CARRERE, SYBIL CHECK 1135	$-1,217.00	$2,434.00
08/29/2023	PAYMENT	STRETCH, JAMES J CHECK 1123	$-1,217.35	$3,651.00
07/14/2023	BILL	STRETCH, JAMES J	$4,868.35	$4,868.35
01/13/2023	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK 1061	$-1,132.99	$0.00
12/27/2022	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK 1050	$-1,132.99	$1,132.99
09/20/2022	PAYMENT	STRETCH, DONALD H - LIVING TRUST CHECK 1856	$-1,132.99	$2,265.98
08/14/2022	PAYMENT	LIVING TRUST OF DONALD STRETCH CHECK 1848	$-1,132.99	$3,398.97
07/19/2022	BILL	STRETCH, DONALD H TRUSTEE	$4,531.96	$4,531.96
12/23/2021	PAYMENT	STRETCH, DONALD CHECK	$-2,098.12	$0.00
08/26/2021	PAYMENT	STRETCH, DONALD H CHECK	$-1,049.06	$2,098.12
08/23/2021	PAYMENT	STRETCH, DONALD H CHECK	$-1,049.08	$3,147.18
07/14/2021	BILL	STRETCH, DONALD H TRUSTEE	$4,196.26	$4,196.26
12/14/2020	PAYMENT	STRETCH, DONALD H CHECK	$-2,029.14	$0.00
09/08/2020	PAYMENT	STRETCH, DONALD H CHECK	$-1,014.57	$2,029.14
08/06/2020	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,014.57	$3,043.71
07/13/2020	BILL	STRETCH, DONALD H TRUSTEE	$4,058.28	$4,058.28
02/10/2020	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-979.31	$0.00
12/11/2019	PAYMENT	STRETCH, DONALD H CHECK	$-979.31	$979.31
09/09/2019	PAYMENT	STRETCH, DONALD H CHECK	$-979.31	$1,958.62
08/27/2019	PAYMENT	STRETCH, DONALD H CHECK	$-979.34	$2,937.93
07/15/2019	BILL	STRETCH, DONALD H TRUSTEE	$3,917.27	$3,917.27
12/21/2018	PAYMENT	STRETCH, DONALD H CHECK	$-1,868.90	$0.00
10/04/2018	PAYMENT	STRETCH, DONALD H CHECK	$-934.45	$1,868.90
08/23/2018	PAYMENT	STRETCH, DONALD H CHECK	$-934.48	$2,803.35
07/12/2018	BILL	STRETCH, DONALD H TRUSTEE	$3,737.83	$3,737.83
12/31/2017	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,793.56	$0.00
10/10/2017	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-896.78	$1,793.56
08/18/2017	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-896.81	$2,690.34
07/14/2017	BILL	STRETCH, DONALD H TRUSTEE	$3,587.15	$3,587.15
01/12/2017	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,748.12	$0.00
10/27/2016	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-909.02	$1,748.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.96	$2,657.14
08/11/2016	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-874.06	$2,622.18
07/12/2016	BILL	STRETCH, DONALD H TRUSTEE	$3,496.24	$3,496.24
12/30/2015	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,744.62	$0.00
09/04/2015	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,779.53	$1,744.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$34.89	$3,524.15
07/14/2015	BILL	STRETCH, DONALD H TRUSTEE	$3,489.26	$3,489.26
12/22/2014	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,690.52	$0.00
10/01/2014	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-845.26	$1,690.52
08/19/2014	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-845.28	$2,535.78
07/17/2014	BILL	STRETCH, DONALD H TRUSTEE	$3,381.06	$3,381.06
01/02/2014	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,641.28	$0.00
10/15/2013	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-820.64	$1,641.28
08/12/2013	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-820.66	$2,461.92
07/16/2013	BILL	STRETCH, DONALD H TRUSTEE	$3,282.58	$3,282.58
12/13/2012	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,638.02	$0.00
10/01/2012	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-819.01	$1,638.02
09/12/2012	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-851.80	$2,457.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.76	$3,308.83
07/13/2012	BILL	STRETCH, DONALD H TRUSTEE	$3,276.07	$3,276.07
12/28/2011	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,704.54	$0.00
10/10/2011	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-852.27	$1,704.54
08/18/2011	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-852.30	$2,556.81
07/15/2011	BILL	STRETCH, DONALD H TRUSTEE	$3,409.11	$3,409.11
12/29/2010	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,756.98	$0.00
10/26/2010	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-913.63	$1,756.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.14	$2,670.61
08/13/2010	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-878.51	$2,635.47
07/14/2010	BILL	STRETCH, DONALD H TRUSTEE	$3,513.98	$3,513.98
01/05/2010	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-2,118.46	$0.00
10/13/2009	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,059.23	$2,118.46
08/20/2009	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,059.26	$3,177.69
07/13/2009	BILL	STRETCH, DONALD H TRUSTEE	$4,236.95	$4,236.95
12/22/2008	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,961.54	$0.00
10/08/2008	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-980.77	$1,961.54
08/20/2008	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-980.79	$2,942.31
07/18/2008	BILL	STRETCH, DONALD H TRUSTEE	$3,923.10	$3,923.10
12/27/2007	PAYMENT	STRETCH, DONALD H TR	$-1,816.35	$0.00
10/04/2007	PAYMENT	STRETCH, DONALD H TR	$-908.16	$1,816.35
08/10/2007	PAYMENT	STRETCH, DONALD H TR	$-908.16	$2,724.51
07/01/2007	BILL	STRETCH, DONALD H TRUSTEE	$3,632.67	$3,632.67
12/21/2006	PAYMENT	STRETCH, DONALD H TR	$-1,681.72	$0.00
10/16/2006	PAYMENT	STRETCH, DONALD H TR	$-874.49	$1,681.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.63	$2,556.21
08/17/2006	PAYMENT	STRETCH, DONALD H TR	$-840.86	$2,522.58
07/01/2006	BILL	STRETCH, DONALD H TRUSTEE	$3,363.44	$3,363.44
12/05/2005	PAYMENT	STRETCH, DONALD H TR	$-1,557.15	$0.00
10/10/2005	PAYMENT	STRETCH, DONALD H TR	$-778.57	$1,557.15
08/17/2005	PAYMENT	STRETCH, DONALD H TR	$-778.57	$2,335.72
07/01/2005	BILL	STRETCH, DONALD H TRUSTEE	$3,114.29	$3,114.29
03/08/2005	PAYMENT	DONALD STRETCH	$-332.53	$0.00
01/07/2005	PAYMENT	11	$-1,044.14	$332.53
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.25	$1,376.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.30	$1,343.42
07/01/2004	BILL	WEST RIDGE HOMES INC	$1,330.12	$1,330.12
03/10/2004	PAYMENT	CHICHESTER ESTATES J	$-201.13	$0.00
01/05/2004	PAYMENT	BRUCE SUTHERLAND	$-201.10	$201.13
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-402.20	$402.23
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$804.43	$804.43
03/12/2003	PAYMENT	B SUTHERLAND	$-246.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.45
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$241.62
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$362.43
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$483.24	$483.24
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-474.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
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 J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-1,093.03	$110.62
01/11/2000	INTEREST	Interest to date	$101.77	$1,203.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.06	$1,101.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$1,090.82
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,086.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.95	$643.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.68	$617.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.27	$601.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$592.02
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$370.70	$588.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00
12/06/1996	PAYMENT	WESTERN TITLE	$-2,789.73	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$36.71	$2,789.73
08/21/1996	PAYMENT	WESTERN	$-917.67	$2,753.02
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$3,670.69	$3,670.69