Tax Account 1320-33-719-017

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Owners

RAMONA NUNGARY TRUST AGRMT 2006
1498 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-719-017
Account Type	Real Estate
Location	1498 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$3,807.39
Currently Due	$1,269.13

Account ID

1320-33-719-017

Account Type

Real Estate

Location

1498 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$3,807.39

Currently Due

$1,269.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,076.79
Total	$5,076.79
Paid	$1,269.40
Balance	$3,807.39
Due	$1,269.13
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,076.79

Total

$5,076.79

Paid

$1,269.40

Balance

$3,807.39

Due

$1,269.13

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,269.40	$0.00	$1,269.40	$1,269.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,269.13	$0.00	$1,269.13	$0.00	$1,269.13
3	01/06/2025	01/16/2025	Due	$1,269.13	$0.00	$1,269.13	$0.00	$2,538.26
4	03/03/2025	03/13/2025	Due	$1,269.13	$0.00	$1,269.13	$0.00	$3,807.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,928.94	$0.00	$4,928.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,785.38	$0.00	$4,785.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,646.01	$46.46	$4,692.47	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,510.68	$45.11	$4,555.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,379.30	$0.00	$4,379.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,251.75	$0.00	$4,251.75	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,163.50	$0.00	$4,163.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,058.00	$0.00	$4,058.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,049.90	$0.00	$4,049.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,655.02	$0.00	$1,655.02	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NUNGARY, RAMONA CHECK 1336	$-1,269.40	$3,807.39
07/15/2024	BILL	RAMONA NUNGARY TRUST AGRMT 2006	$5,076.79	$5,076.79
03/05/2024	PAYMENT	NUNGARY TRUST AGRMT RAMONA GOVACH ACH - 317681493	$-1,232.15	$0.00
01/04/2024	PAYMENT	RAMONA NUNGARY CHECK 1274	$-1,232.15	$1,232.15
10/09/2023	PAYMENT	NUNGARY, RAMONA CHECK 1269	$-1,232.15	$2,464.30
08/11/2023	PAYMENT	RAMONA NUNGARY CHECK 1258	$-1,232.49	$3,696.45
07/14/2023	BILL	RAMONA NUNGARY TRUST AGRMT 2006	$4,928.94	$4,928.94
03/09/2023	PAYMENT	RAMONA NUNGARY GOVACH ACH - 302157654	$-1,196.34	$0.00
01/12/2023	PAYMENT	RAMONA NUNGARY GOVACH ACH - 299709791	$-1,196.34	$1,196.34
10/13/2022	PAYMENT	RAMONA NUNGARY TRUST AGRMT 2006 CHECK 1136	$-1,196.34	$2,392.68
08/10/2022	PAYMENT	RAMONA NUNGARY CHECK 1117	$-1,196.36	$3,589.02
07/19/2022	BILL	RAMONA NUNGARY TRUST AGRMT 200	$4,785.38	$4,785.38
03/08/2022	PAYMENT	RAMONA NUNGARY CREDIT: D	$-2,369.46	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.46	$2,369.46
10/07/2021	PAYMENT	RAMONA NUNGARY CREDIT: D	$-1,161.50	$2,323.00
08/10/2021	PAYMENT	RAMONA NUNGARY CREDIT: D	$-1,161.51	$3,484.50
07/14/2021	BILL	RAMONA NUNGARY TRUST AGRMT 200	$4,646.01	$4,646.01
03/22/2021	PAYMENT	RAMONA NUNGARY CREDIT: D	$-1,172.78	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.11	$1,172.78
01/06/2021	PAYMENT	RAMONA NUGARY CREDIT: D	$-1,127.67	$1,127.67
10/08/2020	PAYMENT	RAMONA NUNGARY CREDIT: D	$-1,127.67	$2,255.34
08/07/2020	PAYMENT	RAMONA NUNGARY CREDIT: D	$-1,127.67	$3,383.01
07/13/2020	BILL	RAMONA NUNGARY TRUST AGRMT 200	$4,510.68	$4,510.68
03/09/2020	PAYMENT	RAMONA NUNGARY CREDIT: D	$-1,094.82	$0.00
01/09/2020	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,094.82	$1,094.82
10/10/2019	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,094.82	$2,189.64
08/22/2019	PAYMENT	RAMONA NUNGARY CHECK	$-1,094.84	$3,284.46
07/15/2019	BILL	RAMONA NUNGARY TRUST AGRMT 200	$4,379.30	$4,379.30
03/07/2019	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,062.93	$0.00
02/21/2019	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,062.93	$1,062.93
02/07/2019	ADJUSTMENT	rev ach web pmt/unable to loca	$1,062.93	$2,125.86
01/08/2019	VOID	RAMONA NUNGARY CHECK	$-1,062.93	$1,062.93
10/11/2018	PAYMENT	RAMONA NUNGARY CHECK	$-1,062.93	$2,125.86
08/14/2018	PAYMENT	RAMONA NUNGARY CHECK	$-1,062.96	$3,188.79
07/12/2018	BILL	RAMONA NUNGARY TRUST AGRMT 200	$4,251.75	$4,251.75
03/05/2018	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,040.87	$0.00
01/08/2018	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,040.87	$1,040.87
10/06/2017	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,040.87	$2,081.74
08/23/2017	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,040.89	$3,122.61
07/14/2017	BILL	RAMONA NUNGARY TRUST AGRMT 200	$4,163.50	$4,163.50
03/15/2017	PAYMENT	RAMONA NUNGARY CHECK	$-1,014.50	$0.00
01/12/2017	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,014.50	$1,014.50
10/08/2016	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,014.50	$2,029.00
08/21/2016	PAYMENT	RAMONA NUNGARY TRUST AGRMT 200 CHECK	$-1,014.50	$3,043.50
07/12/2016	BILL	RAMONA NUNGARY TRUST AGRMT 200	$4,058.00	$4,058.00
03/08/2016	PAYMENT	RAMONA NUNGARY TRUST AGRMT CHECK	$-1,012.47	$0.00
01/15/2016	PAYMENT	RAMONA NUNGARY TRUST AGRMT CHECK	$-1,012.47	$1,012.47
09/02/2015	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,012.47	$2,024.94
08/21/2015	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-1,012.49	$3,037.41
07/14/2015	BILL	CARDIFF PROPERTIES LLC	$4,049.90	$4,049.90
02/17/2015	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-413.75	$0.00
01/08/2015	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-413.75	$413.75
09/26/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-413.75	$827.50
07/28/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-413.77	$1,241.25
07/17/2014	BILL	CARDIFF PROPERTIES LLC	$1,655.02	$1,655.02
04/08/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-216.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.33	$216.49
01/14/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-208.16	$208.16
10/16/2013	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-208.16	$416.32
08/15/2013	PAYMENT	SILVER VIEW HOMES CHECK	$-208.17	$624.48
07/16/2013	BILL	CARDIFF PROPERTIES LLC	$832.65	$832.65
03/06/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.16	$0.00
01/18/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.16	$208.16
09/26/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.16	$416.32
08/14/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.17	$624.48
07/13/2012	BILL	SILVER VIEW HOMES LLC	$832.65	$832.65
02/22/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-224.17	$0.00
01/10/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-224.17	$224.17
09/22/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-224.17	$448.34
08/18/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-224.19	$672.51
07/15/2011	BILL	SILVER VIEW HOMES LLC	$896.70	$896.70
03/11/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-237.30	$0.00
01/14/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-237.30	$237.30
10/07/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-237.30	$474.60
08/25/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-237.33	$711.90
07/14/2010	BILL	SILVER VIEW HOMES LLC	$949.23	$949.23
03/08/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-268.23	$0.00
12/30/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-268.23	$268.23
10/05/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-268.23	$536.46
08/25/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-268.23	$804.69
07/13/2009	BILL	SILVER VIEW HOMES LLC	$1,072.92	$1,072.92
03/12/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-248.36	$0.00
01/14/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-248.36	$248.36
10/17/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-248.36	$496.72
08/27/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-248.36	$745.08
07/18/2008	BILL	CLASSIC HOMES NEVADA INC	$993.44	$993.44
03/13/2008	PAYMENT	CLASSIC HOMES NEVADA	$-230.00	$0.00
01/17/2008	PAYMENT	CLASSIC HOMES NEVADA	$-229.98	$230.00
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-229.98	$459.98
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-229.98	$689.96
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$919.94	$919.94
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-212.94	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-212.93	$212.94
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-212.93	$425.87
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-212.93	$638.80
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$851.73	$851.73
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-197.17	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-197.17	$197.17
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-197.17	$394.34
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-197.17	$591.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$788.68	$788.68