Tax Account 1320-33-402-040
Owners
REET TRUST 2017
1431 EZELL ST
GARDNERVILLE, NV 89410
CANDERLE, DAVID A & PEGGY TTEE
CANDERLE, DAVID A TTEE
CANDERLE, PEGGY TTEE
Account Summary
| Account ID | 1320-33-402-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 EZELL ST TOWN OF GARDNERVILLE |
| Balance | $1,771.80 |
| Currently Due | $885.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,543.95 |
| Total | $3,543.95 |
| Paid | $1,772.15 |
| Balance | $1,771.80 |
| Due | $885.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,440.74 | $0.00 | $0.00 | $3,440.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,340.54 | $0.00 | $0.00 | $3,340.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,243.23 | $0.00 | $0.00 | $3,243.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,148.76 | $0.00 | $0.00 | $3,148.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,057.04 | $30.57 | $0.00 | $3,087.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,968.00 | $0.00 | $0.00 | $2,968.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,881.56 | $0.00 | $0.00 | $2,881.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,797.64 | $0.00 | $0.00 | $2,797.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,726.72 | $0.00 | $0.00 | $2,726.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,721.30 | $0.00 | $0.00 | $2,721.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,642.06 | $0.00 | $0.00 | $2,642.06 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | CANDERLE, DAVID & PEGGY CHECK 7790 | $-885.90 | $1,771.80 |
| 08/13/2025 | PAYMENT | CANDERLE, D & P CHECK 7774 | $-886.25 | $2,657.70 |
| 07/16/2025 | BILL | REET TRUST 2017 | $3,543.95 | $3,543.95 |
| 03/12/2025 | PAYMENT | REET TRUST 2017 CHECK 7726 | $-858.12 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100061 | $-860.12 | $858.12 |
| 10/08/2024 | PAYMENT | CHECK ACH - 10009 | $-862.12 | $1,718.24 |
| 08/14/2024 | PAYMENT | DAVID & PEGGY CANDERLE CHECK 860.38 | $-860.38 | $2,580.36 |
| 07/15/2024 | BILL | REET TRUST 2017 | $3,440.74 | $3,440.74 |
| 03/13/2024 | PAYMENT | REET, PEGGY & D. CHECK 7611 | $-835.06 | $0.00 |
| 01/11/2024 | PAYMENT | CANDERLE, D & P CHECK 7592 | $-835.06 | $835.06 |
| 10/10/2023 | PAYMENT | REET TRUST 2017 CASH | $-835.06 | $1,670.12 |
| 08/22/2023 | PAYMENT | REET, DAVID & PEGGY CHECK 7545 | $-835.36 | $2,505.18 |
| 07/14/2023 | BILL | REET TRUST 2017 | $3,340.54 | $3,340.54 |
| 03/15/2023 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK 7496 | $-810.80 | $0.00 |
| 01/12/2023 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK 7477 | $-810.80 | $810.80 |
| 10/05/2022 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK 7444 | $-810.80 | $1,621.60 |
| 08/11/2022 | PAYMENT | CANDERLE, DAVID A & PEGGY TTEE CHECK 7425 | $-810.83 | $2,432.40 |
| 07/19/2022 | BILL | CANDERLE, DAVID A & PEGGY TTEE | $3,243.23 | $3,243.23 |
| 02/14/2022 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-787.19 | $0.00 |
| 01/12/2022 | PAYMENT | CANDERLE, DAVID A & PEGGY TTEE CHECK | $-787.19 | $787.19 |
| 10/13/2021 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-787.19 | $1,574.38 |
| 08/12/2021 | PAYMENT | CANDERLE, DAVID A & PEGGY TTEE CHECK | $-787.19 | $2,361.57 |
| 07/14/2021 | BILL | CANDERLE, DAVID A & PEGGY TTEE | $3,148.76 | $3,148.76 |
| 01/05/2021 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,528.52 | $0.00 |
| 10/26/2020 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-794.83 | $1,528.52 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $30.57 | $2,323.35 |
| 08/05/2020 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-764.26 | $2,292.78 |
| 07/13/2020 | BILL | CANDERLE, DAVID A & PEGGY TTEE | $3,057.04 | $3,057.04 |
| 03/13/2020 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-742.00 | $0.00 |
| 12/12/2019 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-742.00 | $742.00 |
| 10/15/2019 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-742.00 | $1,484.00 |
| 08/15/2019 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-742.00 | $2,226.00 |
| 07/15/2019 | BILL | CANDERLE, DAVID A & PEGGY TTEE | $2,968.00 | $2,968.00 |
| 03/14/2019 | PAYMENT | CANDERLE, DAVID A & PEGGY TTEE CHECK | $-720.39 | $0.00 |
| 01/09/2019 | PAYMENT | CANDERLE, DAVID A & PEGGY TTEE CHECK | $-720.39 | $720.39 |
| 10/10/2018 | PAYMENT | CANDERLE, DAVID A & PEGGY TTEE CHECK | $-720.39 | $1,440.78 |
| 08/23/2018 | PAYMENT | CANDERLE, DAVID A & PEGGY TTEE CHECK | $-720.39 | $2,161.17 |
| 07/12/2018 | BILL | CANDERLE, DAVID A & PEGGY TTEE | $2,881.56 | $2,881.56 |
| 02/15/2018 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-699.41 | $0.00 |
| 01/11/2018 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-699.41 | $699.41 |
| 10/09/2017 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-699.41 | $1,398.82 |
| 08/17/2017 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-699.41 | $2,098.23 |
| 07/14/2017 | BILL | CANDERLE, DAVID A & PEGGY | $2,797.64 | $2,797.64 |
| 01/17/2017 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,363.36 | $0.00 |
| 08/22/2016 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,363.36 | $1,363.36 |
| 07/12/2016 | BILL | CANDERLE, DAVID A & PEGGY | $2,726.72 | $2,726.72 |
| 01/15/2016 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,360.64 | $0.00 |
| 08/19/2015 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,360.66 | $1,360.64 |
| 07/14/2015 | BILL | CANDERLE, DAVID A & PEGGY | $2,721.30 | $2,721.30 |
| 01/12/2015 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,321.02 | $0.00 |
| 09/03/2014 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,321.04 | $1,321.02 |
| 07/17/2014 | BILL | CANDERLE, DAVID A & PEGGY | $2,642.06 | $2,642.06 |
| 01/09/2014 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,282.56 | $0.00 |
| 08/22/2013 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,282.56 | $1,282.56 |
| 07/16/2013 | BILL | CANDERLE, DAVID A & PEGGY | $2,565.12 | $2,565.12 |
| 01/02/2013 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,245.20 | $0.00 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,245.21 | $1,245.20 |
| 07/13/2012 | BILL | CANDERLE, DAVID A & PEGGY | $2,490.41 | $2,490.41 |
| 03/13/2012 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-604.47 | $0.00 |
| 12/30/2011 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-604.47 | $604.47 |
| 10/12/2011 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-604.47 | $1,208.94 |
| 08/24/2011 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-604.47 | $1,813.41 |
| 07/15/2011 | BILL | CANDERLE, DAVID A & PEGGY | $2,417.88 | $2,417.88 |
| 01/14/2011 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,173.72 | $0.00 |
| 08/17/2010 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,173.74 | $1,173.72 |
| 07/14/2010 | BILL | CANDERLE, DAVID A & PEGGY | $2,347.46 | $2,347.46 |
| 01/07/2010 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,139.54 | $0.00 |
| 08/20/2009 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,139.57 | $1,139.54 |
| 07/13/2009 | BILL | CANDERLE, DAVID A & PEGGY | $2,279.11 | $2,279.11 |
| 01/08/2009 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,106.36 | $0.00 |
| 08/26/2008 | PAYMENT | CANDERLE, DAVID A & PEGGY CHECK | $-1,106.36 | $1,106.36 |
| 07/18/2008 | BILL | CANDERLE, DAVID A & PEGGY | $2,212.72 | $2,212.72 |
| 01/10/2008 | PAYMENT | CANDERLE, DAVID A & | $-1,074.16 | $0.00 |
| 08/09/2007 | PAYMENT | CANDERLE, DAVID A & | $-1,074.16 | $1,074.16 |
| 07/01/2007 | BILL | CANDERLE, DAVID A & PEGGY | $2,148.32 | $2,148.32 |
| 03/06/2007 | PAYMENT | CANDERLE, DAVID A & | $-521.43 | $0.00 |
| 01/11/2007 | PAYMENT | CANDERLE, DAVID A & | $-521.42 | $521.43 |
| 08/07/2006 | PAYMENT | CANDERLE, DAVID A & | $-1,042.84 | $1,042.85 |
| 07/01/2006 | BILL | CANDERLE, DAVID A & PEGGY | $2,085.69 | $2,085.69 |
| 03/14/2006 | PAYMENT | CANDERLE, DAVID A & | $-506.25 | $0.00 |
| 01/10/2006 | PAYMENT | CANDERLE, DAVID A & | $-506.23 | $506.25 |
| 09/26/2005 | PAYMENT | CANDERLE, DAVID A & | $-506.23 | $1,012.48 |
| 08/22/2005 | PAYMENT | CANDERLE, DAVID A & | $-506.23 | $1,518.71 |
| 07/01/2005 | BILL | CANDERLE, DAVID A & PEGGY | $2,024.94 | $2,024.94 |
| 03/08/2005 | PAYMENT | CANDERLE, DAVID A & | $-491.51 | $0.00 |
| 01/05/2005 | PAYMENT | CANDERLE, DAVID A & | $-491.49 | $491.51 |
| 08/17/2004 | PAYMENT | CANDERLE, DAVID A & | $-982.98 | $983.00 |
| 07/01/2004 | BILL | CANDERLE, DAVID A & PEGGY | $1,965.98 | $1,965.98 |
| 03/02/2004 | PAYMENT | CANDERLE, DAVID A & | $-476.43 | $0.00 |
| 01/06/2004 | PAYMENT | CANDERLE, DAVID A & | $-476.43 | $476.43 |
| 10/07/2003 | PAYMENT | CANDERLE, DAVID A & | $-476.43 | $952.86 |
| 08/18/2003 | PAYMENT | CANDERLE, DAVID A & | $-476.43 | $1,429.29 |
| 07/01/2003 | BILL | CANDERLE, DAVID A & PEGGY | $1,905.72 | $1,905.72 |
| 02/24/2003 | PAYMENT | CANDERLE, DAVID A & | $-413.20 | $0.00 |
| 01/07/2003 | PAYMENT | CANDERLE, DAVID A & | $-413.18 | $413.20 |
| 10/10/2002 | PAYMENT | CANDERLE, DAVID A & | $-842.89 | $826.38 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.53 | $1,669.27 |
| 07/01/2002 | BILL | CANDERLE, DAVID A & PEGGY | $1,652.74 | $1,652.74 |
| 03/07/2002 | PAYMENT | CANDERLE, DAVID A & | $-401.45 | $0.00 |
| 01/04/2002 | PAYMENT | CANDERLE, DAVID A & | $-401.43 | $401.45 |
| 10/02/2001 | PAYMENT | CANDERLE, DAVID A & | $-401.43 | $802.88 |
| 08/21/2001 | PAYMENT | CANDERLE, DAVID A & | $-401.43 | $1,204.31 |
| 07/01/2001 | BILL | CANDERLE, DAVID A & PEGGY | $1,605.74 | $1,605.74 |
| 03/06/2001 | PAYMENT | CANDERLE, DAVID A & | $-377.61 | $0.00 |
| 12/29/2000 | PAYMENT | CANDERLE, DAVID A & | $-377.58 | $377.61 |
| 09/26/2000 | PAYMENT | CANDERLE, DAVID A & | $-377.58 | $755.19 |
| 08/23/2000 | PAYMENT | CANDERLE, DAVID A & | $-377.58 | $1,132.77 |
| 07/01/2000 | BILL | CANDERLE, DAVID A & PEGGY | $1,510.35 | $1,510.35 |
| 02/28/2000 | PAYMENT | CANDERLE, DAVID A & | $-374.75 | $0.00 |
| 01/06/2000 | PAYMENT | CANDERLE, DAVID A & | $-374.72 | $374.75 |
| 10/06/1999 | PAYMENT | CANDERLE, DAVID A & | $-374.72 | $749.47 |
| 08/11/1999 | PAYMENT | CANDERLE, DAVID A & | $-374.72 | $1,124.19 |
| 07/01/1999 | BILL | CANDERLE, DAVID A & PEGGY | $1,498.91 | $1,498.91 |
| 04/07/1999 | PAYMENT | DAVID CANDERLE | $-798.24 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $37.30 | $798.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.92 | $760.94 |
| 09/15/1998 | PAYMENT | NETS | $-373.00 | $746.02 |
| 08/05/1998 | PAYMENT | NETS | $-373.00 | $1,119.02 |
| 07/01/1998 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,492.02 | $1,492.02 |
| 02/04/1998 | PAYMENT | NETS | $-333.92 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-333.92 | $333.92 |
| 09/15/1997 | PAYMENT | NETS | $-333.92 | $667.84 |
| 08/25/1997 | PAYMENT | 5400 | $-333.92 | $1,001.76 |
| 07/01/1997 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,335.68 | $1,335.68 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-323.61 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-323.61 | $323.61 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-323.61 | $647.22 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-323.61 | $970.83 |
| 07/01/1996 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,294.44 | $1,294.44 |
| 01/26/1996 | PAYMENT | $-329.77 | $0.00 | |
| 01/02/1996 | PAYMENT | $-329.74 | $329.77 | |
| 10/02/1995 | PAYMENT | $-329.74 | $659.51 | |
| 08/21/1995 | PAYMENT | $-329.74 | $989.25 | |
| 07/01/1995 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,318.99 | $1,318.99 |
| 08/15/1994 | PAYMENT | $-1,314.61 | $0.00 | |
| 07/01/1994 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,314.61 | $1,314.61 |
| 10/04/1993 | PAYMENT | $-966.19 | $0.00 | |
| 07/27/1993 | PAYMENT | $-322.06 | $966.19 | |
| 07/01/1993 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,288.25 | $1,288.25 |
| 08/17/1992 | PAYMENT | $-1,164.08 | $0.00 | |
| 07/01/1992 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,164.08 | $1,164.08 |
| 12/17/1991 | PAYMENT | $-532.62 | $0.00 | |
| 08/20/1991 | PAYMENT | $-532.60 | $532.62 | |
| 07/01/1991 | BILL | REID, ROBERT P & EMMA J | $1,065.22 | $1,065.22 |
| 01/07/1991 | PAYMENT | $-504.31 | $0.00 | |
| 08/06/1990 | PAYMENT | $-504.30 | $504.31 | |
| 07/01/1990 | BILL | REID, ROBERT P & EMMA J | $1,008.61 | $1,008.61 |
| 01/02/1990 | PAYMENT | $-478.60 | $0.00 | |
| 08/14/1989 | PAYMENT | $-478.60 | $478.60 | |
| 07/01/1989 | BILL | REID, ROBERT P & EMMA J | $957.20 | $957.20 |
| 03/06/1989 | PAYMENT | $-233.68 | $0.00 | |
| 01/03/1989 | PAYMENT | $-233.65 | $233.68 | |
| 10/03/1988 | PAYMENT | $-233.65 | $467.33 | |
| 08/02/1988 | PAYMENT | $-233.65 | $700.98 | |
| 07/01/1988 | BILL | REID, ROBERT P & EMMA J | $934.63 | $934.63 |
| 03/07/1988 | PAYMENT | $-171.01 | $0.00 | |
| 01/22/1988 | PAYMENT | $-177.85 | $171.01 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.84 | $348.86 |
| 11/12/1987 | PAYMENT | $-365.96 | $342.02 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $17.10 | $707.98 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.84 | $690.88 |
| 07/01/1987 | BILL | REID, ROBERT P & EMMA J | $684.04 | $684.04 |
| 04/08/1987 | PAYMENT | $-158.88 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.92 | $158.88 |
| 01/29/1987 | PAYMENT | $-153.88 | $147.96 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.92 | $301.84 |
| 09/02/1986 | PAYMENT | $-1,072.21 | $295.92 | |
| 09/02/1986 | INTEREST | Interest to date | $69.30 | $1,368.13 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.92 | $1,298.83 |
| 07/01/1986 | BILL | ROBISON,KENT R & GAYLENE | $591.84 | $1,292.91 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $100.14 | $701.07 |
| 07/01/1985 | BILL | YANKEE LEGACY | $600.93 | $600.93 |