Tax Account 1320-33-716-010

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Owners

MCDUFFEE, BAYLEE RAE & MAX SAMUEL
1364 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-010
Account Type	Real Estate
Location	1364 PETAR DR TOWN OF GARDNERVILLE
Balance	$750.07
Currently Due	$0.00

Account ID

1320-33-716-010

Account Type

Real Estate

Location

1364 PETAR DR
TOWN OF GARDNERVILLE

Balance

$750.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.61
Total	$3,000.61
Paid	$2,250.54
Balance	$750.07
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

$3,000.61

Total

$3,000.61

Paid

$2,250.54

Balance

$750.07

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	$750.40	$0.00	$750.40	$750.40	$0.00
2	10/07/2024	10/17/2024	Paid	$750.07	$0.00	$750.07	$750.07	$0.00
3	01/06/2025	01/16/2025	Paid	$750.07	$0.00	$750.07	$750.07	$0.00
4	03/03/2025	03/13/2025	Due	$750.07	$0.00	$750.07	$0.00	$750.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,778.34	$0.00	$2,778.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,572.55	$0.00	$2,572.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,497.61	$0.00	$2,497.61	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,424.85	$0.00	$2,424.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,354.24	$0.00	$2,354.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,285.66	$0.00	$2,285.66	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,219.11	$0.00	$2,219.11	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,162.88	$0.00	$2,162.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,158.55	$0.00	$2,158.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,091.63	$0.00	$2,091.63	$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	PENNYMAC WT CORE -	$-750.07	$750.07
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-750.07	$1,500.14
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-750.40	$2,250.21
07/15/2024	BILL	MCDUFFEE, BAYLEE RAE & MAX SAMUEL	$3,000.61	$3,000.61
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-694.49	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-694.11	$694.49
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-694.87	$1,388.60
08/04/2023	PAYMENT	MCDUFFEE, BAYLEE RAE & MAX SAMUEL CHECK 126	$-694.87	$2,083.47
08/04/2023	ADJUSTMENT	MCDUFFEE, BAYLEE RAE & MAX SAMUEL CHECK 126 VOIDED PAYMENT: 1189833. REASON: WRONG AMT	$694.87	$2,778.34
08/04/2023	PAYMENT	MCDUFFEE, BAYLEE RAE & MAX SAMUEL CHECK 126	$-694.87	$2,083.47
07/14/2023	BILL	MCDUFFEE, BAYLEE RAE & MAX SAMUEL	$2,778.34	$2,778.34
08/13/2022	PAYMENT	GABLE, GERALDINE CHECK 5496	$-2,572.55	$0.00
07/19/2022	BILL	GABLE, GERALDINE TTEE	$2,572.55	$2,572.55
07/27/2021	PAYMENT	GABLE, GERALDINE TTEE CHECK	$-2,497.61	$0.00
07/14/2021	BILL	GABLE, GERALDINE TTEE	$2,497.61	$2,497.61
07/21/2020	PAYMENT	GABLE, GERALDINE CHECK	$-2,424.85	$0.00
07/13/2020	BILL	GABLE, GERALDINE TTEE	$2,424.85	$2,424.85
07/22/2019	PAYMENT	GABLE, GERALDINE TTEE CHECK	$-2,354.24	$0.00
07/15/2019	BILL	GABLE, GERALDINE TTEE	$2,354.24	$2,354.24
08/03/2018	PAYMENT	GABLE, GERALDINE CHECK	$-2,285.66	$0.00
07/12/2018	BILL	GABLE, GERALDINE TTEE	$2,285.66	$2,285.66
07/26/2017	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-2,219.11	$0.00
07/14/2017	BILL	GABLE, BOB D & GERALDINE M	$2,219.11	$2,219.11
08/01/2016	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-2,162.88	$0.00
07/12/2016	BILL	GABLE, BOB D & GERALDINE M	$2,162.88	$2,162.88
07/29/2015	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-2,158.55	$0.00
07/14/2015	BILL	GABLE, BOB D & GERALDINE M	$2,158.55	$2,158.55
08/01/2014	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-2,091.63	$0.00
07/17/2014	BILL	GABLE, BOB D & GERALDINE M	$2,091.63	$2,091.63
08/07/2013	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-2,030.71	$0.00
07/16/2013	BILL	GABLE, BOB D & GERALDINE M	$2,030.71	$2,030.71
07/31/2012	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-2,029.76	$0.00
07/13/2012	BILL	GABLE, BOB D & GERALDINE M	$2,029.76	$2,029.76
08/03/2011	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-2,130.34	$0.00
07/15/2011	BILL	GABLE, BOB D & GERALDINE M	$2,130.34	$2,130.34
07/27/2010	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-2,212.91	$0.00
07/14/2010	BILL	GABLE, BOB D & GERALDINE M	$2,212.91	$2,212.91
08/12/2009	PAYMENT	GABLE, BOB D & GERALDINE M CHECK	$-2,114.20	$0.00
07/13/2009	BILL	GABLE, BOB D & GERALDINE M	$2,114.20	$2,114.20
11/06/2008	PAYMENT	BENDER, FRANK P & JUDY V CHECK	$-978.78	$0.00
09/19/2008	PAYMENT	BENDER, FRANK P & JUDY V CHECK	$-489.39	$978.78
08/19/2008	PAYMENT	BENDER, FRANK P & JUDY V CHECK	$-489.42	$1,468.17
07/18/2008	BILL	BENDER, FRANK P & JUDY V	$1,957.59	$1,957.59
02/11/2008	PAYMENT	BENDER, FRANK P & JU	$-475.17	$0.00
12/24/2007	PAYMENT	BENDER, FRANK P & JU	$-475.16	$475.17
09/11/2007	PAYMENT	BENDER, FRANK P & JU	$-475.16	$950.33
08/09/2007	PAYMENT	BENDER, FRANK P & JU	$-475.16	$1,425.49
07/01/2007	BILL	BENDER, FRANK P & JUDY V	$1,900.65	$1,900.65
03/01/2007	PAYMENT	BENDER, FRANK P & JU	$-461.31	$0.00
01/02/2007	PAYMENT	BENDER, FRANK P & JU	$-461.30	$461.31
09/18/2006	PAYMENT	BENDER, FRANK P & JU	$-461.30	$922.61
08/11/2006	PAYMENT	BENDER, FRANK P & JU	$-461.30	$1,383.91
07/01/2006	BILL	BENDER, FRANK P & JUDY V	$1,845.21	$1,845.21
02/16/2006	PAYMENT	BENDER, FRANK P & JU	$-447.89	$0.00
12/12/2005	PAYMENT	BENDER, FRANK P & JU	$-447.86	$447.89
09/12/2005	PAYMENT	BENDER, FRANK P & JU	$-447.86	$895.75
08/11/2005	PAYMENT	BENDER, FRANK P & JU	$-447.86	$1,343.61
07/01/2005	BILL	BENDER, FRANK P & JUDY V	$1,791.47	$1,791.47
12/08/2004	PAYMENT	BENDER, FRANK P & JU	$-434.85	$0.00
11/09/2004	PAYMENT	BENDER, FRANK P & JU	$-434.82	$434.85
09/29/2004	PAYMENT	BENDER, FRANK P & JU	$-434.82	$869.67
08/05/2004	PAYMENT	BENDER, FRANK P & JU	$-434.82	$1,304.49
07/01/2004	BILL	BENDER, FRANK P & JUDY V	$1,739.31	$1,739.31
01/06/2004	PAYMENT	BENDER, FRANK P & JU	$-425.65	$0.00
11/07/2003	PAYMENT	BENDER, FRANK P & JU	$-425.62	$425.65
09/17/2003	PAYMENT	BENDER, FRANK P & JU	$-425.62	$851.27
07/25/2003	PAYMENT	BENDER, FRANK P & JU	$-425.62	$1,276.89
07/01/2003	BILL	BENDER, FRANK P & JUDY V	$1,702.51	$1,702.51
11/15/2002	PAYMENT	BENDER, FRANK P & JU	$-781.82	$0.00
08/08/2002	PAYMENT	BENDER, FRANK P & JU	$-781.80	$781.82
07/01/2002	BILL	BENDER, FRANK P & JUDY V	$1,563.62	$1,563.62
01/10/2002	PAYMENT	FRANK BENDER	$-197.51	$0.00
12/19/2001	PAYMENT	22	$-102.70	$197.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
07/19/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01