Tax Account 1320-33-402-040

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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	$858.12
Currently Due	$0.00

Account ID

1320-33-402-040

Account Type

Real Estate

Location

1431 EZELL ST
TOWN OF GARDNERVILLE

Balance

$858.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,440.74
Total	$3,440.74
Paid	$2,582.62
Balance	$858.12
Due	$0.00
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

$3,440.74

Total

$3,440.74

Paid

$2,582.62

Balance

$858.12

Due

$0.00

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	$860.38	$0.00	$860.38	$860.38	$0.00
2	10/07/2024	10/17/2024	Paid	$860.12	$0.00	$860.12	$860.12	$0.00
3	01/06/2025	01/16/2025	Paid	$860.12	$0.00	$860.12	$860.12	$0.00
4	03/03/2025	03/13/2025	Due	$860.12	$0.00	$860.12	$2.00	$858.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,340.54	$0.00	$3,340.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,243.23	$0.00	$3,243.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,148.76	$0.00	$3,148.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,057.04	$30.57	$3,087.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,968.00	$0.00	$2,968.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,881.56	$0.00	$2,881.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,797.64	$0.00	$2,797.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,726.72	$0.00	$2,726.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,721.30	$0.00	$2,721.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,642.06	$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
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