Tax Account 1320-33-413-009
Owners
JUDD, DWIGHT H & SANDRA L
1447 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
JUDD, DWIGHT H
JUDD, SANDRA L TEMPLIN-
Account Summary
| Account ID | 1320-33-413-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1447 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $580.50 |
| Currently Due | $580.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,322.24 |
| Total | $2,322.24 |
| Paid | $1,741.74 |
| Balance | $580.50 |
| Due | $580.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,254.61 | $0.00 | $2,254.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,188.94 | $0.00 | $2,188.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,125.19 | $0.00 | $2,125.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,063.29 | $0.00 | $2,063.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,003.20 | $0.00 | $2,003.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,944.84 | $0.00 | $1,944.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,888.21 | $0.00 | $1,888.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,840.37 | $0.00 | $1,840.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,836.69 | $0.00 | $1,836.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,783.19 | $0.00 | $1,783.19 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-580.50 | $580.50 |
| 10/03/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-580.50 | $1,161.00 |
| 08/15/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-580.74 | $1,741.50 |
| 07/15/2024 | BILL | JUDD, DWIGHT H & SANDRA L | $2,322.24 | $2,322.24 |
| 02/29/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-563.62 | $0.00 |
| 01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-563.62 | $563.62 |
| 10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-563.62 | $1,127.24 |
| 08/09/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-563.75 | $1,690.86 |
| 07/14/2023 | BILL | JUDD, DWIGHT H & SANDRA L | $2,254.61 | $2,254.61 |
| 02/27/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-547.23 | $0.00 |
| 12/27/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-547.23 | $547.23 |
| 10/07/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-547.23 | $1,094.46 |
| 08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-547.25 | $1,641.69 |
| 07/19/2022 | BILL | JUDD, DWIGHT H & SANDRA L | $2,188.94 | $2,188.94 |
| 03/01/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-531.29 | $0.00 |
| 01/04/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-531.29 | $531.29 |
| 10/01/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-531.29 | $1,062.58 |
| 08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-531.32 | $1,593.87 |
| 07/14/2021 | BILL | JUDD, DWIGHT H & SANDRA L | $2,125.19 | $2,125.19 |
| 02/25/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-515.82 | $0.00 |
| 12/23/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-515.82 | $515.82 |
| 09/30/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-515.82 | $1,031.64 |
| 08/13/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-515.83 | $1,547.46 |
| 07/13/2020 | BILL | JUDD, DWIGHT H & SANDRA L | $2,063.29 | $2,063.29 |
| 02/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-500.80 | $0.00 |
| 12/30/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-500.80 | $500.80 |
| 10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-500.80 | $1,001.60 |
| 08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-500.80 | $1,502.40 |
| 07/15/2019 | BILL | JUDD, DWIGHT H & SANDRA L | $2,003.20 | $2,003.20 |
| 02/28/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-486.21 | $0.00 |
| 12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-486.21 | $486.21 |
| 09/28/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-486.21 | $972.42 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-486.21 | $1,458.63 |
| 07/12/2018 | BILL | JUDD, DWIGHT H & SANDRA L | $1,944.84 | $1,944.84 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-472.05 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-472.05 | $472.05 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-472.05 | $944.10 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-472.06 | $1,416.15 |
| 07/14/2017 | BILL | JUDD, DWIGHT H & SANDRA L | $1,888.21 | $1,888.21 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-460.09 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-460.09 | $460.09 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-460.09 | $920.18 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-460.10 | $1,380.27 |
| 07/12/2016 | BILL | JUDD, DWIGHT H & SANDRA L | $1,840.37 | $1,840.37 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-459.17 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-459.17 | $459.17 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-459.17 | $918.34 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-459.18 | $1,377.51 |
| 07/14/2015 | BILL | JUDD, DWIGHT H & SANDRA L | $1,836.69 | $1,836.69 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-445.79 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-445.79 | $445.79 |
| 10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-445.79 | $891.58 |
| 08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-445.82 | $1,337.37 |
| 07/17/2014 | BILL | JUDD, DWIGHT H & SANDRA L | $1,783.19 | $1,783.19 |
| 03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-432.81 | $0.00 |
| 01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-432.81 | $432.81 |
| 10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-432.81 | $865.62 |
| 08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-432.82 | $1,298.43 |
| 07/16/2013 | BILL | JUDD, DWIGHT H & SANDRA L | $1,731.25 | $1,731.25 |
| 03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-432.33 | $0.00 |
| 01/07/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-432.33 | $432.33 |
| 10/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-432.33 | $864.66 |
| 08/17/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-432.36 | $1,296.99 |
| 07/13/2012 | BILL | JUDD, DWIGHT H & SANDRA L | $1,729.35 | $1,729.35 |
| 03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-439.32 | $0.00 |
| 01/04/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-439.32 | $439.32 |
| 10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-439.32 | $878.64 |
| 08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-439.32 | $1,317.96 |
| 07/15/2011 | BILL | JUDD, DWIGHT H & SANDRA L | $1,757.28 | $1,757.28 |
| 03/08/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-460.34 | $0.00 |
| 01/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-460.34 | $460.34 |
| 09/23/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-460.34 | $920.68 |
| 07/20/2010 | PAYMENT | MKC LLC CHECK | $-460.37 | $1,381.02 |
| 07/14/2010 | BILL | MKC LLC | $1,841.39 | $1,841.39 |
| 01/08/2010 | PAYMENT | MKC LLC CHECK | $-1,001.60 | $0.00 |
| 08/10/2009 | PAYMENT | MKC LLC CHECK | $-1,001.60 | $1,001.60 |
| 07/13/2009 | BILL | MKC LLC | $2,003.20 | $2,003.20 |
| 12/02/2008 | PAYMENT | MKC LLC CHECK | $-972.42 | $0.00 |
| 08/14/2008 | PAYMENT | MKC LLC CHECK | $-972.42 | $972.42 |
| 07/18/2008 | BILL | MKC LLC | $1,944.84 | $1,944.84 |
| 08/03/2007 | PAYMENT | MKC LLC | $-1,888.33 | $0.00 |
| 07/01/2007 | BILL | MKC LLC | $1,888.33 | $1,888.33 |
| 08/21/2006 | PAYMENT | MKC LLC | $-1,748.35 | $0.00 |
| 07/01/2006 | BILL | MKC LLC | $1,748.35 | $1,748.35 |
| 10/21/2005 | PAYMENT | MKC LLC | $-809.42 | $0.00 |
| 08/12/2005 | PAYMENT | MKC LLC | $-809.42 | $809.42 |
| 07/01/2005 | BILL | MKC LLC | $1,618.84 | $1,618.84 |
| 02/04/2005 | PAYMENT | BEVERLY REALTY | $-379.57 | $0.00 |
| 12/06/2004 | PAYMENT | BEVERLY REALTY | $-379.57 | $379.57 |
| 09/08/2004 | PAYMENT | BEVERLY REALTY | $-379.57 | $759.14 |
| 08/05/2004 | PAYMENT | BEV REALTY | $-379.57 | $1,138.71 |
| 07/01/2004 | BILL | MKC LLC | $1,518.28 | $1,518.28 |
| 03/03/2004 | PAYMENT | BEV REALTY | $-371.52 | $0.00 |
| 12/05/2003 | PAYMENT | BEVERLY REALTY | $-371.49 | $371.52 |
| 10/22/2003 | PAYMENT | BEVERELY REALTY | $-386.35 | $743.01 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.86 | $1,129.36 |
| 08/27/2003 | PAYMENT | MKC LLC | $-371.49 | $1,114.50 |
| 07/01/2003 | BILL | MKC LLC | $1,485.99 | $1,485.99 |
| 02/05/2003 | PAYMENT | MKC LLC | $-344.63 | $0.00 |
| 12/05/2002 | PAYMENT | BEVERLY REALTY | $-344.63 | $344.63 |
| 10/07/2002 | PAYMENT | BEVERLY REALTY | $-344.63 | $689.26 |
| 08/06/2002 | PAYMENT | BEV REALTY | $-344.63 | $1,033.89 |
| 07/01/2002 | BILL | MKC LLC | $1,378.52 | $1,378.52 |
| 02/27/2002 | PAYMENT | BEV REALTY | $-322.96 | $0.00 |
| 01/07/2002 | PAYMENT | BEV REALTY | $-322.93 | $322.96 |
| 09/13/2001 | PAYMENT | BEVERLY REALTY | $-322.93 | $645.89 |
| 08/16/2001 | PAYMENT | BEV REALTY | $-322.93 | $968.82 |
| 07/01/2001 | BILL | MKC LLC | $1,291.75 | $1,291.75 |
| 02/13/2001 | PAYMENT | MKC LLC | $-303.77 | $0.00 |
| 12/11/2000 | PAYMENT | MKC LLC | $-303.75 | $303.77 |
| 09/25/2000 | PAYMENT | BEVERLY REALTY | $-303.75 | $607.52 |
| 08/16/2000 | PAYMENT | BEVERLY REALTY | $-303.75 | $911.27 |
| 07/01/2000 | BILL | MKC LLC | $1,215.02 | $1,215.02 |
| 02/24/2000 | PAYMENT | BEVERLY REALTY | $-301.47 | $0.00 |
| 12/22/1999 | PAYMENT | BEVERLY REALTY | $-301.45 | $301.47 |
| 09/22/1999 | PAYMENT | MKC LLC | $-301.45 | $602.92 |
| 07/21/1999 | PAYMENT | BEVERLY REALTY | $-301.45 | $904.37 |
| 07/01/1999 | BILL | MKC LLC | $1,205.82 | $1,205.82 |
| 12/16/1998 | PAYMENT | WEST RIDGE HOMES INC | $-148.29 | $0.00 |
| 09/10/1998 | PAYMENT | 22 | $-151.23 | $148.29 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |