Tax Account 1320-33-714-020

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Owners

SCUDDER PROPERTIES LLC
1540 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-714-020
Account Type	Real Estate
Location	1344 PETAR DR TOWN OF GARDNERVILLE
Balance	$992.80
Currently Due	$0.00

Account ID

1320-33-714-020

Account Type

Real Estate

Location

1344 PETAR DR
TOWN OF GARDNERVILLE

Balance

$992.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,971.46
Total	$3,971.46
Paid	$2,978.66
Balance	$992.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,971.46

Total

$3,971.46

Paid

$2,978.66

Balance

$992.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$993.06	$0.00	$993.06	$993.06	$0.00
2	10/07/2024	10/17/2024	Paid	$992.80	$0.00	$992.80	$992.80	$0.00
3	01/06/2025	01/16/2025	Paid	$992.80	$0.00	$992.80	$992.80	$0.00
4	03/03/2025	03/13/2025	Due	$992.80	$0.00	$992.80	$0.00	$992.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,677.29	$0.00	$3,677.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,404.91	$0.00	$3,404.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,152.67	$0.00	$3,152.67	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,048.99	$0.00	$3,048.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,943.04	$0.00	$2,943.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,808.23	$0.00	$2,808.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,695.05	$26.95	$2,722.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,626.75	$0.00	$2,626.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,621.51	$0.00	$2,621.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,540.24	$0.00	$2,540.24	$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	ACH ACH - 600079	$-992.80	$992.80
10/04/2024	PAYMENT	ACH ACH - 600072	$-992.80	$1,985.60
08/19/2024	PAYMENT	ACH ACH - 600064	$-993.06	$2,978.40
07/15/2024	BILL	SCUDDER PROPERTIES LLC	$3,971.46	$3,971.46
03/05/2024	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0020505086	$-919.25	$0.00
01/05/2024	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0009988729	$-919.25	$919.25
10/04/2023	PAYMENT	SCUDDER PROPERTIES LLC CHECK 94255875	$-919.25	$1,838.50
08/24/2023	PAYMENT	SCUDDER PROPERTIES LLC CHECK 86830732	$-919.54	$2,757.75
07/14/2023	BILL	SCUDDER PROPERTIES LLC	$3,677.29	$3,677.29
03/09/2023	PAYMENT	SCUDDER PROPERTIES LLC CHECK 55713431	$-851.22	$0.00
12/27/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0041479025	$-170.72	$851.22
11/17/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK 29694809	$-680.50	$1,021.94
10/12/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK 00223710888	$-851.22	$1,702.44
08/17/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK 0011762822	$-851.25	$2,553.66
07/19/2022	BILL	SCUDDER PROPERTIES LLC	$3,404.91	$3,404.91
03/07/2022	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-788.16	$0.00
12/28/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-788.16	$788.16
10/08/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-788.16	$1,576.32
08/10/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-788.19	$2,364.48
07/14/2021	BILL	SCUDDER PROPERTIES LLC	$3,152.67	$3,152.67
03/04/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-762.24	$0.00
01/09/2021	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-762.24	$762.24
10/06/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-762.24	$1,524.48
08/11/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-762.27	$2,286.72
07/13/2020	BILL	SCUDDER PROPERTIES LLC	$3,048.99	$3,048.99
02/26/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-735.76	$0.00
01/08/2020	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-735.76	$735.76
10/08/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-735.76	$1,471.52
08/20/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-735.76	$2,207.28
07/15/2019	BILL	SCUDDER PROPERTIES LLC	$2,943.04	$2,943.04
03/05/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-702.05	$0.00
01/07/2019	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-702.05	$702.05
10/04/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-702.05	$1,404.10
08/19/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-702.08	$2,106.15
07/12/2018	BILL	SCUDDER PROPERTIES LLC	$2,808.23	$2,808.23
04/05/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-700.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.95	$700.71
01/08/2018	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-673.76	$673.76
10/03/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-673.76	$1,347.52
08/22/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-673.77	$2,021.28
07/14/2017	BILL	SCUDDER PROPERTIES LLC	$2,695.05	$2,695.05
03/14/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-656.68	$0.00
01/12/2017	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-656.68	$656.68
09/29/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-656.68	$1,313.36
08/12/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-656.71	$1,970.04
07/12/2016	BILL	SCUDDER PROPERTIES LLC	$2,626.75	$2,626.75
03/09/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-655.37	$0.00
01/07/2016	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-655.37	$655.37
10/16/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-655.37	$1,310.74
08/14/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-655.40	$1,966.11
07/14/2015	BILL	SCUDDER PROPERTIES LLC	$2,621.51	$2,621.51
03/06/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-635.06	$0.00
01/14/2015	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-635.06	$635.06
10/09/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-635.06	$1,270.12
08/05/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-635.06	$1,905.18
07/17/2014	BILL	SCUDDER PROPERTIES LLC	$2,540.24	$2,540.24
03/05/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-616.56	$0.00
01/02/2014	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-616.56	$616.56
10/07/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-616.56	$1,233.12
08/14/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-616.57	$1,849.68
07/16/2013	BILL	SCUDDER PROPERTIES LLC	$2,466.25	$2,466.25
03/11/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-616.25	$0.00
01/11/2013	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-616.25	$616.25
10/08/2012	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-616.25	$1,232.50
08/20/2012	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-616.26	$1,848.75
07/13/2012	BILL	SCUDDER PROPERTIES LLC	$2,465.01	$2,465.01
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-641.67	$0.00
01/11/2012	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-641.67	$641.67
10/10/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-641.67	$1,283.34
08/22/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-641.67	$1,925.01
07/15/2011	BILL	SCUDDER PROPERTIES LLC	$2,566.68	$2,566.68
03/09/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-666.90	$0.00
01/11/2011	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-666.90	$666.90
10/05/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-666.90	$1,333.80
08/19/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-666.93	$2,000.70
07/14/2010	BILL	SCUDDER PROPERTIES LLC	$2,667.63	$2,667.63
03/02/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-649.78	$0.00
01/11/2010	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-649.78	$649.78
10/05/2009	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-649.78	$1,299.56
08/19/2009	PAYMENT	SCUDDER PROPERTIES LLC CHECK	$-649.79	$1,949.34
07/13/2009	BILL	SCUDDER PROPERTIES LLC	$2,599.13	$2,599.13
03/12/2009	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-630.85	$0.00
01/15/2009	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-630.85	$630.85
10/10/2008	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-630.85	$1,261.70
08/27/2008	PAYMENT	MARTINEZ, DANIEL R & KATHLEEN CHECK	$-630.88	$1,892.55
07/18/2008	BILL	MARTINEZ, DANIEL R & KATHLEEN	$2,523.43	$2,523.43
03/12/2008	PAYMENT	MARTINEZ, DANIEL R &	$-612.53	$0.00
01/15/2008	PAYMENT	MARTINEZ, DANIEL R &	$-612.50	$612.53
10/09/2007	PAYMENT	MARTINEZ, DANIEL R &	$-612.50	$1,225.03
08/17/2007	PAYMENT	MARTINEZ, DANIEL R &	$-612.50	$1,837.53
07/01/2007	BILL	MARTINEZ, DANIEL R & KATHLEEN	$2,450.03	$2,450.03
03/07/2007	PAYMENT	MARTINEZ, DANIEL R &	$-1,156.93	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.68	$1,156.93
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-567.11	$1,134.25
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-567.11	$1,701.36
07/01/2006	BILL	MARTINEZ, DANIEL R & KATHLEEN	$2,268.47	$2,268.47
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-550.60	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-550.60	$550.60
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-550.60	$1,101.20
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-550.60	$1,651.80
07/01/2005	BILL	MARTINEZ, DANIEL R & KATHLEEN	$2,202.40	$2,202.40
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-534.58	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-534.55	$534.58
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-534.55	$1,069.13
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-534.55	$1,603.68
07/01/2004	BILL	MARTINEZ, DANIEL R & KATHLEEN	$2,138.23	$2,138.23
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-522.92	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-522.89	$522.92
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-522.89	$1,045.81
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-522.89	$1,568.70
07/01/2003	BILL	MARTINEZ, DANIEL R & KATHLEEN	$2,091.59	$2,091.59
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-486.24	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-486.22	$486.24
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-486.22	$972.46
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-486.22	$1,458.68
07/01/2002	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,944.90	$1,944.90
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-447.20	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-447.19	$447.20
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-447.19	$894.39
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-447.19	$1,341.58
07/01/2001	BILL	MARTINEZ, DANIEL R & KATHLEEN	$1,788.77	$1,788.77
02/12/2001	PAYMENT	22	$-74.32	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-74.31	$74.32
10/12/2000	PAYMENT	SYNCON HOMES	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25