Tax Account 1320-33-401-007
Owners
TYNDALL, GAYE
PO BOX 2968
MINDEN, NV 89423
Account Summary
| Account ID | 1320-33-401-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,075.48 |
| Total | $1,075.48 |
| Paid | $1,075.48 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,044.16 | $0.00 | $0.00 | $1,044.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,013.74 | $0.00 | $0.00 | $1,013.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $955.57 | $0.00 | $0.00 | $955.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $927.75 | $0.00 | $0.00 | $927.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $900.71 | $0.00 | $0.00 | $900.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $874.48 | $0.00 | $0.00 | $874.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $849.00 | $0.00 | $0.00 | $849.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $827.49 | $0.00 | $0.00 | $827.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $825.85 | $0.00 | $0.00 | $825.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $801.80 | $0.00 | $0.00 | $801.80 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | TYNDALL, GAYE CHECK 1687 | $-1,075.48 | $0.00 |
| 07/16/2025 | BILL | TYNDALL, GAYE | $1,075.48 | $1,075.48 |
| 08/12/2024 | PAYMENT | CHECK ACH - 2000206 | $-1,044.16 | $0.00 |
| 07/15/2024 | BILL | TYNDALL, GAYE | $1,044.16 | $1,044.16 |
| 07/25/2023 | PAYMENT | TYNDALL, GAYE CHECK 1109 | $-1,013.74 | $0.00 |
| 07/14/2023 | BILL | TYNDALL, GAYE | $1,013.74 | $1,013.74 |
| 07/29/2022 | PAYMENT | TYNDALL, GAYE LYNN CHECK 1081 | $-984.22 | $0.00 |
| 07/19/2022 | BILL | TYNDALL, GAYE | $984.22 | $984.22 |
| 07/30/2021 | PAYMENT | GAYE TYNDALL CHECK | $-955.57 | $0.00 |
| 07/14/2021 | BILL | TYNDALL, GAYE | $955.57 | $955.57 |
| 07/24/2020 | PAYMENT | TYNDALL, GAYE CHECK | $-927.75 | $0.00 |
| 07/13/2020 | BILL | TYNDALL, GAYE | $927.75 | $927.75 |
| 07/29/2019 | PAYMENT | TYNDALL, GAYE CHECK | $-900.71 | $0.00 |
| 07/15/2019 | BILL | TYNDALL, GAYE | $900.71 | $900.71 |
| 07/23/2018 | PAYMENT | GAYE TYNDALL CHECK | $-874.48 | $0.00 |
| 07/12/2018 | BILL | TYNDALL, GAYE | $874.48 | $874.48 |
| 07/25/2017 | PAYMENT | TYNDALL, GAYE CHECK | $-849.00 | $0.00 |
| 07/14/2017 | BILL | TYNDALL, GAYE | $849.00 | $849.00 |
| 08/01/2016 | PAYMENT | TYNDALL, GAYE CHECK | $-827.49 | $0.00 |
| 07/12/2016 | BILL | TYNDALL, GAYE | $827.49 | $827.49 |
| 08/05/2015 | PAYMENT | TYNDALL, GAYE CHECK | $-825.85 | $0.00 |
| 07/14/2015 | BILL | TYNDALL, GAYE | $825.85 | $825.85 |
| 08/01/2014 | PAYMENT | TYNDALL, GAYE CHECK | $-801.80 | $0.00 |
| 07/17/2014 | BILL | TYNDALL, GAYE | $801.80 | $801.80 |
| 08/06/2013 | PAYMENT | TYNDALL, GAYE CHECK | $-778.46 | $0.00 |
| 07/16/2013 | BILL | TYNDALL, GAYE | $778.46 | $778.46 |
| 08/14/2012 | PAYMENT | TYNDALL, GAYE CHECK | $-755.80 | $0.00 |
| 07/13/2012 | BILL | TYNDALL, GAYE | $755.80 | $755.80 |
| 08/08/2011 | PAYMENT | TYNDALL, GAYE CHECK | $-733.81 | $0.00 |
| 07/15/2011 | BILL | TYNDALL, GAYE | $733.81 | $733.81 |
| 08/02/2010 | PAYMENT | TYNDALL, GAYE CHECK | $-712.43 | $0.00 |
| 07/14/2010 | BILL | TYNDALL, GAYE | $712.43 | $712.43 |
| 08/17/2009 | PAYMENT | TYNDALL, GAYE CHECK | $-691.67 | $0.00 |
| 07/13/2009 | BILL | TYNDALL, GAYE | $691.67 | $691.67 |
| 12/02/2008 | PAYMENT | TYNDALL, GAYE CHECK | $-335.76 | $0.00 |
| 09/18/2008 | PAYMENT | TYNDALL, GAYE CHECK | $-167.88 | $335.76 |
| 08/15/2008 | PAYMENT | TYNDALL, GAYE CHECK | $-167.88 | $503.64 |
| 07/18/2008 | BILL | TYNDALL, GAYE | $671.52 | $671.52 |
| 08/15/2007 | PAYMENT | TYNDALL, GAYE | $-652.02 | $0.00 |
| 07/01/2007 | BILL | TYNDALL, GAYE | $652.02 | $652.02 |
| 11/08/2006 | PAYMENT | TYNDALL, GAYE | $-316.48 | $0.00 |
| 09/14/2006 | PAYMENT | TYNDALL, GAYE | $-158.24 | $316.48 |
| 08/17/2006 | PAYMENT | TYNDALL, GAYE | $-158.24 | $474.72 |
| 07/01/2006 | BILL | TYNDALL, GAYE | $632.96 | $632.96 |
| 08/09/2005 | PAYMENT | TYNDALL, GAYE | $-614.52 | $0.00 |
| 07/01/2005 | BILL | TYNDALL, GAYE | $614.52 | $614.52 |
| 07/27/2004 | PAYMENT | TYNDALL, GAYE | $-596.62 | $0.00 |
| 07/01/2004 | BILL | TYNDALL, GAYE | $596.62 | $596.62 |
| 08/14/2003 | PAYMENT | TYNDALL, GAYE | $-582.01 | $0.00 |
| 07/01/2003 | BILL | TYNDALL, GAYE | $582.01 | $582.01 |
| 08/06/2002 | PAYMENT | TYNDALL, GAYE | $-476.76 | $0.00 |
| 07/01/2002 | BILL | TYNDALL, GAYE | $476.76 | $476.76 |
| 11/13/2001 | PAYMENT | TYNDALL, GAYE | $-232.45 | $0.00 |
| 09/20/2001 | PAYMENT | TYNDALL, GAYE | $-116.21 | $232.45 |
| 08/16/2001 | PAYMENT | TYNDALL, GAYE | $-116.21 | $348.66 |
| 07/01/2001 | BILL | TYNDALL, GAYE | $464.87 | $464.87 |
| 08/24/2000 | PAYMENT | 11 | $-327.95 | $0.00 |
| 08/03/2000 | PAYMENT | GANSBERG, FRED H TRU | $-109.31 | $327.95 |
| 07/01/2000 | BILL | GANSBERG, FRED H TRUSTEE | $437.26 | $437.26 |
| 08/20/1999 | PAYMENT | GANSBERG, FRED H TRU | $-433.93 | $0.00 |
| 07/01/1999 | BILL | GANSBERG, FRED H TRUSTEE | $433.93 | $433.93 |
| 08/18/1998 | PAYMENT | GANSBERG, FRED H TRU | $-433.64 | $0.00 |
| 07/01/1998 | BILL | GANSBERG, FRED H TRUSTEE | $433.64 | $433.64 |
| 08/25/1997 | PAYMENT | GANSBERG, FRED H TRU | $-391.41 | $0.00 |
| 07/01/1997 | BILL | GANSBERG, FRED H TRUSTEE | $391.41 | $391.41 |
| 08/20/1996 | PAYMENT | GANSBERG, FRED H TRU | $-367.62 | $0.00 |
| 07/01/1996 | BILL | GANSBERG, FRED H TRUSTEE | $367.62 | $367.62 |
| 08/30/1995 | PAYMENT | $-375.87 | $0.00 | |
| 07/01/1995 | BILL | GANSBERG, FRED H TRUSTEE | $375.87 | $375.87 |
| 08/24/1994 | PAYMENT | $-376.70 | $0.00 | |
| 07/01/1994 | BILL | GANSBERG, FRED H TRUSTEE | $376.70 | $376.70 |
| 03/22/1994 | PAYMENT | $-425.60 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $25.91 | $425.60 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $16.65 | $399.69 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.25 | $383.04 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.70 | $373.79 |
| 07/01/1993 | BILL | GANSBERG, FRED H | $370.09 | $370.09 |
| 08/13/1992 | PAYMENT | $-319.90 | $0.00 | |
| 07/01/1992 | BILL | GANSBERG, FRED H | $319.90 | $319.90 |
| 10/01/1991 | PAYMENT | $-293.78 | $0.00 | |
| 07/01/1991 | BILL | GANSBERG, FRED H | $293.78 | $293.78 |
| 07/26/1990 | PAYMENT | $-278.91 | $0.00 | |
| 07/01/1990 | BILL | GANSBERG, FRED & CHRIS | $278.91 | $278.91 |
| 08/07/1989 | PAYMENT | $-265.80 | $0.00 | |
| 07/01/1989 | BILL | GANSBERG, FRED & CHRIS | $265.80 | $265.80 |
| 07/14/1988 | PAYMENT | $-259.51 | $0.00 | |
| 07/01/1988 | BILL | GANSBERG, FRED & CHRIS | $259.51 | $259.51 |
| 08/11/1987 | PAYMENT | $-231.49 | $0.00 | |
| 07/01/1987 | BILL | GANSBERG, FRED & CHRIS | $231.49 | $231.49 |
| 07/18/1986 | PAYMENT | $-201.29 | $0.00 | |
| 07/01/1986 | BILL | GANSBERG,FRED & CHRIS | $201.29 | $201.29 |