Tax Account 1320-33-719-026

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Owners

SUFKA, STEPHEN J & ERICA J
1478 CARDIFF DR
GARDNERVILLE, NV 89410

SUFKA, ERICA J

Account Summary

Account ID	1320-33-719-026
Account Type	Real Estate
Location	1478 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$758.25
Currently Due	$0.00

Account ID

1320-33-719-026

Account Type

Real Estate

Location

1478 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$758.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.22
Total	$3,033.22
Paid	$2,274.97
Balance	$758.25
Due	$0.00
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

$3,033.22

Total

$3,033.22

Paid

$2,274.97

Balance

$758.25

Due

$0.00

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	$758.47	$0.00	$758.47	$758.47	$0.00
2	10/07/2024	10/17/2024	Paid	$758.25	$0.00	$758.25	$758.25	$0.00
3	01/06/2025	01/16/2025	Paid	$758.25	$0.00	$758.25	$758.25	$0.00
4	03/03/2025	03/13/2025	Due	$758.25	$0.00	$758.25	$0.00	$758.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,944.89	$0.00	$2,944.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,859.13	$0.00	$2,859.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,775.85	$0.00	$2,775.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,695.00	$0.00	$2,695.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,616.51	$0.00	$2,616.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,540.28	$0.00	$2,540.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,466.28	$0.00	$2,466.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,403.78	$0.00	$2,403.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,398.98	$0.00	$2,398.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,329.10	$0.00	$2,329.10	$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	BANK OF AMERICA WT CORE -	$-758.25	$758.25
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-758.25	$1,516.50
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-758.47	$2,274.75
07/15/2024	BILL	SUFKA, STEPHEN J & ERICA J	$3,033.22	$3,033.22
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-736.15	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-736.15	$736.15
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-736.15	$1,472.30
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-736.44	$2,208.45
07/14/2023	BILL	SUFKA, STEPHEN J & ERICA J	$2,944.89	$2,944.89
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-714.78	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-714.78	$714.78
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-714.78	$1,429.56
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-714.79	$2,144.34
07/19/2022	BILL	SUFKA, STEPHEN J & ERICA J	$2,859.13	$2,859.13
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-693.96	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-693.96	$693.96
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-693.96	$1,387.92
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-693.97	$2,081.88
07/14/2021	BILL	SUFKA, STEPHEN J & ERICA J	$2,775.85	$2,775.85
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-673.75	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-673.75	$673.75
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-673.75	$1,347.50
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-673.75	$2,021.25
07/13/2020	BILL	SUFKA, STEPHEN J & ERICA J	$2,695.00	$2,695.00
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-654.12	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-654.12	$654.12
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-654.12	$1,308.24
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-654.15	$1,962.36
07/15/2019	BILL	SUFKA, STEPHEN J & ERICA J	$2,616.51	$2,616.51
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-635.07	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-635.07	$635.07
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-635.07	$1,270.14
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-635.07	$1,905.21
07/12/2018	BILL	SUFKA, STEPHEN J & ERICA J	$2,540.28	$2,540.28
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-616.57	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-616.57	$616.57
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-616.57	$1,233.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-616.57	$1,849.71
07/14/2017	BILL	SUFKA, STEPHEN J & ERICA J	$2,466.28	$2,466.28
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-600.94	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-600.94	$600.94
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-600.94	$1,201.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-600.96	$1,802.82
07/12/2016	BILL	SUFKA, STEPHEN J & ERICA J	$2,403.78	$2,403.78
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-599.74	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-599.74	$599.74
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-599.74	$1,199.48
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-599.76	$1,799.22
07/14/2015	BILL	SUFKA, STEPHEN J & ERICA J	$2,398.98	$2,398.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-582.27	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-582.27	$582.27
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-582.27	$1,164.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-582.29	$1,746.81
07/17/2014	BILL	SUFKA, STEPHEN J & ERICA J	$2,329.10	$2,329.10
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-565.31	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-565.31	$565.31
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-565.31	$1,130.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-565.33	$1,695.93
07/16/2013	BILL	SUFKA, STEPHEN J & ERICA J	$2,261.26	$2,261.26
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-563.49	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-563.49	$563.49
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-563.49	$1,126.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-563.50	$1,690.47
07/13/2012	BILL	SUFKA, STEPHEN J & ERICA J	$2,253.97	$2,253.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-571.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-571.98	$571.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-571.98	$1,143.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-572.00	$1,715.94
07/15/2011	BILL	SUFKA, STEPHEN J & ERICA J	$2,287.94	$2,287.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-595.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-595.21	$595.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.21	$1,190.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.21	$1,785.63
07/14/2010	BILL	SUFKA, STEPHEN J & ERICA J	$2,380.84	$2,380.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-682.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-682.61	$682.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-682.61	$1,365.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-682.61	$2,047.83
07/13/2009	BILL	SUFKA, STEPHEN J & ERICA J	$2,730.44	$2,730.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-662.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-662.72	$662.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-662.72	$1,325.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-662.72	$1,988.16
07/18/2008	BILL	SUFKA, STEPHEN J & ERICA J	$2,650.88	$2,650.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-643.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-643.45	$643.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-643.45	$1,286.90
08/13/2007	PAYMENT	COUNTRYWIDE	$-643.45	$1,930.35
07/01/2007	BILL	SUFKA, STEPHEN J & ERICA J	$2,573.80	$2,573.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-180.17	$0.00
12/01/2006	PAYMENT	11	$-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