Tax Account 1320-33-719-011
Owners
LUDWIG, GARY RAYMOND & PAMELA J
1487 CARDIFF DR
GARDNERVILLE, NV 89410
LUDWIG, GARY RAYMOND
LUDWIG, PAMELA J
Account Summary
| Account ID | 1320-33-719-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1487 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $1,151.98 |
| Currently Due | $575.99 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,304.22 |
| Total | $2,304.22 |
| Paid | $1,152.24 |
| Balance | $1,151.98 |
| Due | $575.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,235.98 | $0.00 | $0.00 | $2,235.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,393.23 | $0.00 | $0.00 | $3,393.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,294.39 | $0.00 | $0.00 | $3,294.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,198.45 | $31.98 | $0.00 | $3,230.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,105.30 | $0.00 | $0.00 | $3,105.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,014.86 | $0.00 | $0.00 | $3,014.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,927.06 | $0.00 | $0.00 | $2,927.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,841.79 | $0.00 | $0.00 | $2,841.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,769.78 | $0.00 | $0.00 | $2,769.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,764.24 | $0.00 | $0.00 | $2,764.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,683.72 | $0.00 | $0.00 | $2,683.72 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-575.99 | $1,151.98 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-576.25 | $1,727.97 |
| 07/16/2025 | BILL | LUDWIG, GARY RAYMOND & PAMELA J | $2,304.22 | $2,304.22 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-528.90 | $0.00 |
| 12/13/2024 | PAYMENT | CHECK ACH - 300015 | $-588.90 | $528.90 |
| 10/08/2024 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA J CHECK 15798 | $-244.23 | $1,117.80 |
| 09/17/2024 | PAYMENT | SYS ACH - 1000384 ORIG: CHECK | $-873.95 | $1,362.03 |
| 09/17/2024 | AMENDMENT | LATE EXEMPTION APPLIED PER COMMISSIONERS | $-1,259.04 | $2,235.98 |
| 09/17/2024 | ADJUSTMENT | CHECK ACH - 1000384 VOIDED PAYMENT: 1392235. REASON: LATE EXEMPTION APPLIED PER COMMISSIONERS | $873.95 | $3,495.02 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000384 | $-873.95 | $2,621.07 |
| 07/15/2024 | BILL | LUDWIG, GARY RAYMOND & PAMELA J | $3,495.02 | $3,495.02 |
| 03/01/2024 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA J CHECK 15750 | $-848.21 | $0.00 |
| 01/03/2024 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA J CHECK 15741 | $-848.21 | $848.21 |
| 10/02/2023 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA J CHECK 15708 | $-848.21 | $1,696.42 |
| 08/08/2023 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA J CHECK 15699 | $-848.60 | $2,544.63 |
| 07/14/2023 | BILL | LUDWIG, GARY RAYMOND & PAMELA J | $3,393.23 | $3,393.23 |
| 03/03/2023 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA J CHECK 15677 | $-823.59 | $0.00 |
| 01/09/2023 | PAYMENT | LUDWIG, GARY R & PAMELA J CHECK 15662 | $-823.59 | $823.59 |
| 10/13/2022 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA J CHECK 15648 | $-823.59 | $1,647.18 |
| 08/24/2022 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA J CHECK 15630 | $-823.62 | $2,470.77 |
| 07/19/2022 | BILL | LUDWIG, GARY RAYMOND & PAMELA | $3,294.39 | $3,294.39 |
| 03/11/2022 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA CHECK | $-799.61 | $0.00 |
| 01/10/2022 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA CHECK | $-799.61 | $799.61 |
| 11/08/2021 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA CHECK | $-831.59 | $1,599.22 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $31.98 | $2,430.81 |
| 08/20/2021 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA CHECK | $-799.62 | $2,398.83 |
| 07/14/2021 | BILL | LUDWIG, GARY RAYMOND & PAMELA | $3,198.45 | $3,198.45 |
| 03/11/2021 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA CHECK | $-776.32 | $0.00 |
| 01/11/2021 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA CHECK | $-776.32 | $776.32 |
| 10/06/2020 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA CHECK | $-776.32 | $1,552.64 |
| 08/15/2020 | PAYMENT | LUDWIG, GARY RAYMOND & PAMELA CHECK | $-776.34 | $2,328.96 |
| 07/13/2020 | BILL | LUDWIG, GARY RAYMOND & PAMELA | $3,105.30 | $3,105.30 |
| 03/03/2020 | PAYMENT | PAMELA LUDWIG CHECK | $-753.71 | $0.00 |
| 01/10/2020 | PAYMENT | LUDWIG, GARY & PAMELA CHECK | $-753.71 | $753.71 |
| 10/11/2019 | PAYMENT | LUDWIG, GARY RAYMOND& PAM CHECK | $-753.71 | $1,507.42 |
| 07/25/2019 | PAYMENT | AMROCK INC CHECK | $-753.73 | $2,261.13 |
| 07/15/2019 | BILL | LUDWIG, GARY RAYMOND & PAMELA | $3,014.86 | $3,014.86 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-731.76 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-731.76 | $731.76 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-731.76 | $1,463.52 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-731.78 | $2,195.28 |
| 07/12/2018 | BILL | LUDWIG, GARY RAYMOND & PAMELA | $2,927.06 | $2,927.06 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-710.44 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-710.44 | $710.44 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-710.44 | $1,420.88 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-710.47 | $2,131.32 |
| 07/14/2017 | BILL | LUDWIG, GARY RAYMOND & PAMELA | $2,841.79 | $2,841.79 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-692.44 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-692.44 | $692.44 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-692.44 | $1,384.88 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-692.46 | $2,077.32 |
| 07/12/2016 | BILL | LUDWIG, GARY RAYMOND & PAMELA | $2,769.78 | $2,769.78 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-691.06 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-691.06 | $691.06 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-691.06 | $1,382.12 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-691.06 | $2,073.18 |
| 07/14/2015 | BILL | LUDWIG, GARY RAYMOND & PAMELA | $2,764.24 | $2,764.24 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-670.93 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-670.93 | $670.93 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-670.93 | $1,341.86 |
| 08/11/2014 | PAYMENT | WESTERN TITLE CHECK | $-670.93 | $2,012.79 |
| 07/17/2014 | BILL | KLEINE, CORY & MAGGIE L | $2,683.72 | $2,683.72 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-651.38 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-651.38 | $651.38 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-651.38 | $1,302.76 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-651.41 | $1,954.14 |
| 07/16/2013 | BILL | KLEINE, CORY & MAGGIE L | $2,605.55 | $2,605.55 |
| 03/06/2013 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $0.00 |
| 01/18/2013 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $176.13 |
| 09/26/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $352.26 |
| 08/14/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.16 | $528.39 |
| 07/13/2012 | BILL | SILVER VIEW HOMES LLC | $704.55 | $704.55 |
| 02/22/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $0.00 |
| 01/10/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $176.13 |
| 09/22/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.13 | $352.26 |
| 08/18/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-176.16 | $528.39 |
| 07/15/2011 | BILL | SILVER VIEW HOMES LLC | $704.55 | $704.55 |
| 03/11/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.84 | $0.00 |
| 01/14/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.84 | $189.84 |
| 10/07/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.84 | $379.68 |
| 08/25/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.86 | $569.52 |
| 07/14/2010 | BILL | SILVER VIEW HOMES LLC | $759.38 | $759.38 |
| 03/08/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $0.00 |
| 12/30/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $226.96 |
| 10/05/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $453.92 |
| 08/25/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.98 | $680.88 |
| 07/13/2009 | BILL | SILVER VIEW HOMES LLC | $907.86 | $907.86 |
| 03/12/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $0.00 |
| 01/14/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $210.15 |
| 10/17/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $420.30 |
| 08/27/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.16 | $630.45 |
| 07/18/2008 | BILL | CLASSIC HOMES NEVADA INC | $840.61 | $840.61 |
| 03/13/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $0.00 |
| 01/17/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $194.58 |
| 10/10/2007 | PAYMENT | BRUCE SUTHERLAND | $-194.58 | $389.16 |
| 08/22/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $583.74 |
| 07/01/2007 | BILL | CLASSIC HOMES NEVADA INC | $778.32 | $778.32 |
| 03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $0.00 |
| 01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $180.17 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $360.34 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $540.51 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $720.68 | $720.68 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |