Tax Account 1320-33-410-001

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Owners

MACDADDY LLC
1502 HUSSMAN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-410-001
Account Type	Real Estate
Location	1433 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$866.52
Currently Due	$433.26

Account ID

1320-33-410-001

Account Type

Real Estate

Location

1433 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$866.52

Currently Due

$433.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,733.29
Total	$1,733.29
Paid	$866.77
Balance	$866.52
Due	$433.26
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,733.29

Total

$1,733.29

Paid

$866.77

Balance

$866.52

Due

$433.26

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$433.51	$0.00	$0.00	$433.51	$433.51	$0.00
2	10/06/2025	10/17/2025	Paid	$433.26	$0.00	$0.00	$433.26	$433.26	$0.00
3	01/05/2026	01/16/2026	Due	$433.26	$0.00	$0.00	$433.26	$0.00	$433.26
4	03/02/2026	03/13/2026	Due	$433.26	$0.00	$0.00	$433.26	$0.00	$866.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,633.65	$16.99	$0.00	$1,650.64	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,512.66	$15.12	$0.00	$1,527.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,400.60	$14.01	$0.00	$1,414.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,296.85	$0.00	$0.00	$1,296.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,254.20	$12.54	$0.00	$1,266.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,210.62	$12.11	$0.00	$1,222.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,155.17	$23.10	$0.00	$1,178.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,108.60	$11.09	$0.00	$1,119.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,080.51	$0.00	$0.00	$1,080.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,078.33	$0.00	$0.00	$1,078.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,044.91	$0.00	$0.00	$1,044.91	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	MACDADDY LLC CHECK 1183	$-433.26	$866.52
08/16/2025	PAYMENT	MACDADDY LLC CHECK 1172	$-433.51	$1,299.78
07/16/2025	BILL	MACDADDY LLC	$1,733.29	$1,733.29
03/05/2025	PAYMENT	MACDADDY LLC CHECK 1146	$-408.35	$0.00
12/30/2024	PAYMENT	MACDADDY LLC CHECK 1140	$-408.35	$408.35
11/18/2024	PAYMENT	MACDADDY LLC CHECK 1122 (RECIEVED IN MAIL)	$-16.99	$816.70
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$833.69
10/11/2024	PAYMENT	MACDADDY LLC CHECK 1113	$-408.35	$833.04
09/09/2024	PAYMENT	MACDADDY LLC CHECK 1109	$-408.60	$1,241.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.34	$1,649.99
07/15/2024	BILL	MACDADDY LLC	$1,633.65	$1,633.65
03/08/2024	PAYMENT	MACDADDY LLC CHECK 1078	$-378.08	$0.00
02/07/2024	PAYMENT	MACDADDY LLC CHECK 1058	$-393.20	$378.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.12	$771.28
10/06/2023	PAYMENT	MACDADDY LLC CHECK 1024	$-378.08	$756.16
08/22/2023	PAYMENT	WILLRAENICSAM LIVING TRUST CHECK 1016	$-378.42	$1,134.24
07/14/2023	BILL	MACDADDY LLC	$1,512.66	$1,512.66
04/17/2023	PAYMENT	MACDADDY LLC CHECK 3156	$-364.16	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.01	$364.16
01/17/2023	PAYMENT	MACDADDY LLC CHECK 3110	$-350.15	$350.15
10/19/2022	PAYMENT	MACDADDY LLC CHECK 3091	$-350.15	$700.30
08/23/2022	PAYMENT	MACDADDY LLC CHECK 3083	$-350.15	$1,050.45
07/19/2022	BILL	MACDADDY LLC	$1,400.60	$1,400.60
03/15/2022	PAYMENT	MACDADDY LLC CHECK	$-324.21	$0.00
12/23/2021	PAYMENT	MACDADDY LLC CHECK	$-324.21	$324.21
10/08/2021	PAYMENT	MACDADDY LLC CHECK	$-324.21	$648.42
08/18/2021	PAYMENT	MACDADDY LLC CHECK	$-324.22	$972.63
07/14/2021	BILL	MACDADDY LLC	$1,296.85	$1,296.85
03/09/2021	PAYMENT	JOLIE MCDUFFEE CREDIT: D	$-313.55	$0.00
12/23/2020	PAYMENT	MACDADDY LLC CHECK	$-326.09	$313.55
10/26/2020	PAYMENT	MACDADDY LLC CHECK	$-313.55	$639.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.54	$953.19
08/22/2020	PAYMENT	MACDADDY LLC CHECK	$-313.55	$940.65
07/13/2020	BILL	MACDADDY LLC	$1,254.20	$1,254.20
04/03/2020	PAYMENT	MACDADDY LLC CHECK	$-314.76	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.11	$314.76
01/14/2020	PAYMENT	MACDADDY LLC CHECK	$-302.65	$302.65
10/09/2019	PAYMENT	MACDADDY LLC CHECK	$-302.65	$605.30
08/22/2019	PAYMENT	MACDADDY LLC CHECK	$-302.67	$907.95
07/15/2019	BILL	MACDADDY LLC	$1,210.62	$1,210.62
04/10/2019	PAYMENT	MACDADDY LLC CHECK	$-300.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.55	$300.34
01/03/2019	PAYMENT	MCDUFFEE, DENNIS CHECK	$-589.13	$288.79
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.55	$877.92
08/16/2018	PAYMENT	MACDADDY LLC CHECK	$-288.80	$866.37
07/12/2018	BILL	MACDADDY LLC	$1,155.17	$1,155.17
03/08/2018	PAYMENT	MACDADDY LLC CHECK	$-277.15	$0.00
12/31/2017	PAYMENT	MACDADDY LLC CHECK	$-565.39	$277.15
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.09	$842.54
08/09/2017	PAYMENT	MACDADDY LLC CHECK	$-277.15	$831.45
07/14/2017	BILL	MACDADDY LLC	$1,108.60	$1,108.60
03/14/2017	PAYMENT	MACDADDY LLC CHECK	$-270.12	$0.00
01/13/2017	PAYMENT	JOLIE MCDUFFEE CHECK	$-270.12	$270.12
10/05/2016	PAYMENT	MACDADDY LLC CHECK	$-270.12	$540.24
08/13/2016	PAYMENT	MACDADDY LLC CHECK	$-270.15	$810.36
07/12/2016	BILL	MACDADDY LLC	$1,080.51	$1,080.51
03/11/2016	PAYMENT	MACDADDY LLC CHECK	$-269.58	$0.00
01/08/2016	PAYMENT	MACDADDY LLC CHECK	$-269.58	$269.58
10/07/2015	PAYMENT	MACDADDY LLC CHECK	$-269.58	$539.16
08/13/2015	PAYMENT	MACDADDY LLC CHECK	$-269.59	$808.74
07/14/2015	BILL	MACDADDY LLC	$1,078.33	$1,078.33
03/12/2015	PAYMENT	REIFF, TRISH TTEE CHECK	$-261.22	$0.00
01/14/2015	PAYMENT	REIFF, TRISH TTEE CHECK	$-261.22	$261.22
10/20/2014	PAYMENT	REIFF, TRISH TTEE CHECK	$-261.22	$522.44
08/08/2014	PAYMENT	REIFF, TRISH TTEE CHECK	$-261.25	$783.66
07/17/2014	BILL	REIFF, TRISH TTEE	$1,044.91	$1,044.91
02/27/2014	PAYMENT	REIFF, TRISH TTEE CHECK	$-253.62	$0.00
01/07/2014	PAYMENT	REIFF, TRISH TTEE CHECK	$-253.62	$253.62
10/07/2013	PAYMENT	REIFF, TRISH TTEE CHECK	$-253.62	$507.24
08/22/2013	PAYMENT	REIFF, TRISH TTEE CHECK	$-253.63	$760.86
07/16/2013	BILL	REIFF, TRISH TTEE	$1,014.49	$1,014.49
03/06/2013	PAYMENT	REIFF, TRISH TTEE CHECK	$-243.40	$0.00
01/11/2013	PAYMENT	REIFF, TRISH TTEE CHECK	$-243.40	$243.40
10/03/2012	PAYMENT	REIFF, TRISH TTEE CHECK	$-243.40	$486.80
08/27/2012	PAYMENT	REIFF, TRISH TTEE CHECK	$-243.40	$730.20
07/13/2012	BILL	REIFF, TRISH TTEE	$973.60	$973.60
03/09/2012	PAYMENT	REIFF, TRISH TTEE CHECK	$-228.76	$0.00
01/06/2012	PAYMENT	REIFF, TRISH TTEE CHECK	$-228.76	$228.76
10/07/2011	PAYMENT	REIFF, TRISH TTEE CHECK	$-228.76	$457.52
08/17/2011	PAYMENT	REIFF, TRISH TTEE CHECK	$-228.77	$686.28
07/15/2011	BILL	REIFF, TRISH TTEE	$915.05	$915.05
02/15/2011	PAYMENT	REIFF, TRISH TTEE CHECK	$-222.10	$0.00
12/28/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-222.10	$222.10
10/05/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-222.10	$444.20
08/20/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-222.11	$666.30
07/14/2010	BILL	REIFF, TRISH TTEE	$888.41	$888.41
03/02/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-215.63	$0.00
12/30/2009	PAYMENT	REIFF, TRISH TTEE CHECK	$-215.63	$215.63
10/01/2009	PAYMENT	REIFF, TRISH TTEE CHECK	$-215.63	$431.26
08/06/2009	PAYMENT	REIFF, TRISH TTEE CHECK	$-215.65	$646.89
07/13/2009	BILL	REIFF, TRISH TTEE	$862.54	$862.54
03/13/2009	PAYMENT	GREGORY, FRANK D JR & EVELYN I CHECK	$-199.66	$0.00
01/06/2009	PAYMENT	GREGORY, FRANK D JR & EVELYN I CHECK	$-199.66	$199.66
11/21/2008	PAYMENT	DRJM 1991 TRUST CHECK	$-207.65	$399.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.99	$606.97
08/22/2008	PAYMENT	GREGORY, FRANK D JR & EVELYN I CHECK	$-199.66	$598.98
07/18/2008	BILL	GREGORY, FRANK D JR & EVELYN I	$798.64	$798.64
02/14/2008	PAYMENT	GREGORY, FRANK D JR	$-184.87	$0.00
01/09/2008	PAYMENT	GREGORY, FRANK D JR	$-184.87	$184.87
10/22/2007	PAYMENT	GREGORY, FRANK D JR	$-184.87	$369.74
10/19/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$554.61
08/07/2007	PAYMENT	GREGORY, FRANK D JR	$-184.87	$554.61
07/01/2007	BILL	GREGORY, FRANK D JR & EVELYN I	$739.48	$739.48
03/08/2007	PAYMENT	GREGORY, FRANK D JR	$-179.50	$0.00
01/09/2007	PAYMENT	GREGORY, FRANK D JR	$-179.47	$179.50
10/05/2006	PAYMENT	GREGORY, FRANK D JR	$-179.47	$358.97
08/16/2006	PAYMENT	GREGORY, FRANK D JR	$-179.47	$538.44
07/01/2006	BILL	GREGORY, FRANK D JR & EVELYN I	$717.91	$717.91
03/13/2006	PAYMENT	GREGORY, FRANK D JR	$-174.25	$0.00
01/03/2006	PAYMENT	GREGORY, FRANK D JR	$-174.25	$174.25
10/03/2005	PAYMENT	GREGORY, FRANK D JR	$-174.25	$348.50
08/11/2005	PAYMENT	GREGORY, FRANK D JR	$-174.25	$522.75
07/01/2005	BILL	GREGORY, FRANK D JR & EVELYN I	$697.00	$697.00
12/29/2004	PAYMENT	GREGORY, FRANK D JR	$-338.36	$0.00
08/03/2004	PAYMENT	GREGORY, FRANK D JR	$-338.36	$338.36
07/01/2004	BILL	GREGORY, FRANK D JR & EVELYN I	$676.72	$676.72
03/09/2004	PAYMENT	GREGORY, FRANK D JR	$-165.27	$0.00
01/05/2004	PAYMENT	GREGORY, FRANK D JR	$-165.27	$165.27
07/28/2003	PAYMENT	GREGORY, FRANK D JR	$-330.54	$330.54
07/01/2003	BILL	GREGORY, FRANK D JR & EVELYN I	$661.08	$661.08
02/14/2003	PAYMENT	GREGORY, FRANK D JR	$-134.23	$0.00
01/06/2003	PAYMENT	GREGORY, FRANK D JR	$-134.20	$134.23
10/03/2002	PAYMENT	GREGORY, FRANK D JR	$-134.20	$268.43
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-134.20	$402.63
07/01/2002	BILL	GREGORY, FRANK D JR & EVELYN I	$536.83	$536.83
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-131.00	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-130.99	$131.00
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-130.99	$261.99
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-130.99	$392.98
07/01/2001	BILL	GREGORY, FRANK D JR & EVELYN I	$523.97	$523.97
02/13/2001	PAYMENT	COUNTRYWIDE	$-123.21	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-123.21	$123.21
10/10/2000	PAYMENT	COUNTRYWIDE	$-123.21	$246.42
08/17/2000	PAYMENT	COUNTRYWIDE	$-123.21	$369.63
07/01/2000	BILL	CARMAN, ROXANNE	$492.84	$492.84
03/08/2000	PAYMENT	9997	$-122.29	$0.00
01/07/2000	PAYMENT	9997	$-122.28	$122.29
09/13/1999	PAYMENT	22	$-122.28	$244.57
08/09/1999	PAYMENT	EVERMANN, GEORGE L	$-122.28	$366.85
07/01/1999	BILL	EVERMANN, GEORGE L	$489.13	$489.13
03/01/1999	PAYMENT	EVERMANN, GEORGE L	$-122.33	$0.00
01/11/1999	PAYMENT	EVERMANN, GEORGE L	$-122.31	$122.33
09/18/1998	PAYMENT	EVERMANN, GEORGE L	$-122.31	$244.64
08/13/1998	PAYMENT	EVERMANN, GEORGE L	$-122.31	$366.95
07/01/1998	BILL	EVERMANN, GEORGE L	$489.26	$489.26
03/02/1998	PAYMENT	EVERMANN, GEORGE L	$-106.47	$0.00
01/05/1998	PAYMENT	EVERMANN, GEORGE L	$-106.44	$106.47
10/01/1997	PAYMENT	EVERMANN, GEORGE L	$-106.44	$212.91
07/23/1997	PAYMENT	EVERMANN, GEORGE L	$-106.44	$319.35
07/01/1997	BILL	EVERMANN, GEORGE L	$425.79	$425.79
12/17/1996	PAYMENT	EVERMANN, GEORGE L	$-199.47	$0.00
09/23/1996	PAYMENT	EVERMANN, GEORGE L	$-99.73	$199.47
07/25/1996	PAYMENT	EVERMANN, GEORGE L	$-99.73	$299.20
07/01/1996	BILL	EVERMANN, GEORGE L	$398.93	$398.93
02/22/1996	PAYMENT		$-102.01	$0.00
12/12/1995	PAYMENT		$-101.98	$102.01
09/26/1995	PAYMENT		$-101.98	$203.99
07/20/1995	PAYMENT		$-101.98	$305.97
07/01/1995	BILL	EVERMANN, GEORGE L	$407.95	$407.95
02/14/1995	PAYMENT		$-102.25	$0.00
12/15/1994	PAYMENT		$-102.25	$102.25
09/20/1994	PAYMENT		$-102.25	$204.50
07/21/1994	PAYMENT		$-102.25	$306.75
07/01/1994	BILL	EVERMANN, GEORGE L	$409.00	$409.00
03/08/1994	PAYMENT		$-100.47	$0.00
12/17/1993	PAYMENT		$-100.47	$100.47
10/01/1993	PAYMENT		$-100.47	$200.94
07/20/1993	PAYMENT		$-100.47	$301.41
07/01/1993	BILL	EVERMANN, GEORGE L	$401.88	$401.88
02/16/1993	PAYMENT		$-97.71	$0.00
12/22/1992	PAYMENT		$-97.71	$97.71
10/05/1992	PAYMENT		$-97.71	$195.42
07/13/1992	PAYMENT		$-97.71	$293.13
07/01/1992	BILL	EVERMANN, GEORGE L	$390.84	$390.84
02/24/1992	PAYMENT		$-89.64	$0.00
01/03/1992	PAYMENT		$-89.64	$89.64
10/04/1991	PAYMENT		$-89.64	$179.28
07/29/1991	PAYMENT		$-89.64	$268.92
07/01/1991	BILL	EVERMANN, GEORGE L	$358.56	$358.56
02/26/1991	PAYMENT		$-85.06	$0.00
01/02/1991	PAYMENT		$-85.03	$85.06
09/27/1990	PAYMENT		$-85.03	$170.09
07/11/1990	PAYMENT		$-85.03	$255.12
07/01/1990	BILL	EVERMANN, GEORGE L	$340.15	$340.15
03/02/1990	PAYMENT		$-80.95	$0.00
12/28/1989	PAYMENT		$-80.94	$80.95
10/03/1989	PAYMENT		$-80.94	$161.89
08/07/1989	PAYMENT		$-80.94	$242.83
07/01/1989	BILL	EVERMANN, GEORGE L	$323.77	$323.77
03/03/1989	PAYMENT		$-79.05	$0.00
12/22/1988	PAYMENT		$-79.03	$79.05
09/26/1988	PAYMENT		$-79.03	$158.08
07/11/1988	PAYMENT		$-79.03	$237.11
07/01/1988	BILL	EVERMANN, GEORGE L	$316.14	$316.14
03/03/1988	PAYMENT		$-67.83	$0.00
12/10/1987	PAYMENT		$-67.83	$67.83
09/29/1987	PAYMENT		$-67.83	$135.66
08/17/1987	PAYMENT		$-67.83	$203.49
07/01/1987	BILL	EVERMANN, GEORGE L	$271.32	$271.32
02/23/1987	PAYMENT		$-59.36	$0.00
12/29/1986	PAYMENT		$-59.35	$59.36
09/30/1986	PAYMENT		$-59.35	$118.71
07/02/1986	PAYMENT		$-59.35	$178.06
07/01/1986	BILL	EVERMANN,GEORGE L	$237.41	$237.41