Tax Account 1320-33-810-016

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Owners

NEVADA DIRT LLC
PO BOX 898
MINDEN, NV 89423

Account Summary

Account ID	1320-33-810-016
Account Type	Real Estate
Location	1408 ALDERSGATE CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-016

Account Type

Real Estate

Location

1408 ALDERSGATE CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.68
Total	$2,429.68
Paid	$2,429.68
Balance	$0.00
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

$2,429.68

Total

$2,429.68

Paid

$2,429.68

Balance

$0.00

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	$607.63	$0.00	$607.63	$607.63	$0.00
2	10/07/2024	10/17/2024	Paid	$607.35	$0.00	$607.35	$607.35	$0.00
3	01/06/2025	01/16/2025	Paid	$607.35	$0.00	$607.35	$607.35	$0.00
4	03/03/2025	03/13/2025	Paid	$607.35	$0.00	$607.35	$607.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.92	$0.00	$2,358.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,290.23	$0.00	$2,290.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,223.54	$0.00	$2,223.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,150.43	$0.00	$2,150.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,075.68	$0.00	$2,075.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,980.61	$0.00	$1,980.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,900.79	$0.00	$1,900.79	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,852.62	$0.00	$1,852.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,848.94	$0.00	$1,848.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,791.60	$0.00	$1,791.60	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100692	$-2,429.68	$0.00
07/15/2024	BILL	NEVADA DIRT LLC	$2,429.68	$2,429.68
08/15/2023	PAYMENT	NEVADA DIRT LLC CHECK 1027	$-2,358.92	$0.00
07/14/2023	BILL	NEVADA DIRT LLC	$2,358.92	$2,358.92
08/24/2022	PAYMENT	NEVADA DIRT LLC CHECK 1024	$-2,290.23	$0.00
07/19/2022	BILL	NEVADA DIRT LLC	$2,290.23	$2,290.23
08/24/2021	PAYMENT	NEVADA DIRT LLC CHECK	$-2,223.54	$0.00
07/14/2021	BILL	NEVADA DIRT LLC	$2,223.54	$2,223.54
08/14/2020	PAYMENT	NEVADA DIRT LLC CHECK	$-2,150.43	$0.00
07/13/2020	BILL	NEVADA DIRT LLC	$2,150.43	$2,150.43
08/14/2019	PAYMENT	NEVADA DIRT LLC CHECK	$-2,075.68	$0.00
07/15/2019	BILL	NEVADA DIRT LLC	$2,075.68	$2,075.68
08/08/2018	PAYMENT	NEVADA DIRT LLC CHECK	$-1,980.61	$0.00
07/12/2018	BILL	NEVADA DIRT LLC	$1,980.61	$1,980.61
08/25/2017	PAYMENT	NEVADA DIRT LLC CHECK	$-1,900.79	$0.00
07/14/2017	BILL	NEVADA DIRT LLC	$1,900.79	$1,900.79
08/23/2016	PAYMENT	NEVADA DIRT LLC CHECK	$-1,852.62	$0.00
07/12/2016	BILL	NEVADA DIRT LLC	$1,852.62	$1,852.62
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.23	$0.00
12/18/2015	PAYMENT	TICOR TITLE CHECK	$-462.23	$462.23
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.23	$924.46
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.25	$1,386.69
07/14/2015	BILL	BROWN, ROBERT W & JANICE L TTE	$1,848.94	$1,848.94
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.90	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.90	$447.90
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.90	$895.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.90	$1,343.70
07/17/2014	BILL	BROWN, ROBERT W & JANICE L TTE	$1,791.60	$1,791.60
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.85	$0.00
11/26/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-434.85	$434.85
10/09/2013	PAYMENT	MAUL, SARA A ET AL* CHECK	$-1,419.76	$869.70
10/01/2013	INTEREST	Monthly Interest	$3.62	$2,289.46
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.39	$2,285.84
09/03/2013	INTEREST	Monthly Interest	$3.62	$2,268.45
08/01/2013	INTEREST	Monthly Interest	$3.62	$2,264.83
07/16/2013	BILL	MAUL, SARA A ET AL*	$1,739.42	$2,261.21
07/01/2013	INTEREST	Monthly Interest	$3.62	$521.79
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$518.17
06/03/2013	INTEREST	Monthly Interest	$43.46	$504.17
05/10/2013	ADJUSTMENT	Rev eck pmt bad acct - tll	$460.71	$460.71
05/09/2013	VOID	MAUL, SARA A ET AL* CHECK	$-460.71	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$460.71
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.38	$451.96
12/12/2012	PAYMENT	MAUL, SARA A ET AL* CHECK	$-434.58	$434.58
09/26/2012	PAYMENT	MAUL, SARA A ET AL* CHECK	$-886.57	$869.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.38	$1,755.73
07/13/2012	BILL	MAUL, SARA A ET AL*	$1,738.35	$1,738.35
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-441.26	$0.00
01/05/2012	PAYMENT	MAUL, SARA A TRUSTEE CHECK	$-900.17	$441.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.65	$1,341.43
07/26/2011	PAYMENT	MAUL, SARA A TRUSTEE CHECK	$-441.26	$1,323.78
07/15/2011	BILL	MAUL, SARA A TRUSTEE	$1,765.04	$1,765.04
01/14/2011	PAYMENT	MAUL, SARA A TRUSTEE CHECK	$-451.13	$0.00
01/14/2011	PAYMENT	MAUL, SARA A TRUSTEE CHECK	$-451.13	$451.13
09/28/2010	PAYMENT	MAUL, SARA A TRUSTEE CHECK	$-451.13	$902.26
08/05/2010	PAYMENT	MAUL, SARA A TRUSTEE CHECK	$-451.13	$1,353.39
07/14/2010	BILL	MAUL, SARA A TRUSTEE	$1,804.52	$1,804.52
04/21/2010	PAYMENT	MAUL, SARA A TRUSTEE CHECK	$-455.51	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.52	$455.51
01/07/2010	PAYMENT	MAUL, SARA A TRUSTEE CHECK	$-437.99	$437.99
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-437.99	$875.98
08/25/2009	PAYMENT	MAUL, SARA A TRUSTEE CHECK	$-438.00	$1,313.97
07/13/2009	BILL	MAUL, SARA A TRUSTEE	$1,751.97	$1,751.97
03/10/2009	PAYMENT	HODGKINS, BARBARA & MAUL, SARA CHECK	$-425.23	$0.00
01/21/2009	PAYMENT	HODGKINS, BARBARA & MAUL, SARA CHECK	$-442.24	$425.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.01	$867.47
10/22/2008	PAYMENT	HODGKINS, BARBARA & MAUL, SARA CHECK	$-442.24	$850.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.01	$1,292.70
08/27/2008	PAYMENT	HODGKINS, BARBARA & MAUL, SARA CHECK	$-425.24	$1,275.69
07/18/2008	BILL	HODGKINS, BARBARA & MAUL, SARA	$1,700.93	$1,700.93
03/04/2008	PAYMENT	SARA MAUL	$-412.86	$0.00
01/02/2008	PAYMENT	SARA MAUL	$-412.85	$412.86
09/25/2007	PAYMENT	HODGKINS, BARBARA &	$-412.85	$825.71
08/15/2007	PAYMENT	HODGKINS, BARBARA &	$-412.85	$1,238.56
07/01/2007	BILL	HODGKINS, BARBARA & MAUL, SARA	$1,651.41	$1,651.41
03/06/2007	PAYMENT	HODGKINS, BARBARA &	$-400.83	$0.00
01/03/2007	PAYMENT	HODGKINS, BARBARA &	$-400.82	$400.83
09/20/2006	PAYMENT	HODGKINS, BARBARA &	$-400.82	$801.65
08/01/2006	PAYMENT	HODGKINS, BARBARA &	$-400.82	$1,202.47
07/01/2006	BILL	HODGKINS, BARBARA & MAUL, SARA	$1,603.29	$1,603.29
11/14/2005	PAYMENT	BARBARA HODGKINS	$-1,183.02	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.57	$1,183.02
08/18/2005	PAYMENT	22	$-389.14	$1,167.45
07/01/2005	BILL	GRAY, DAVID P & JANE M	$1,556.59	$1,556.59
02/14/2005	PAYMENT	COUNTRYWIDE	$-377.83	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-377.81	$377.83
08/18/2004	PAYMENT	22	$-377.81	$755.64
07/28/2004	PAYMENT	COUNTRYWIDE	$-377.81	$1,133.45
07/01/2004	BILL	GRAY, DAVID P & JANE M	$1,511.26	$1,511.26
02/02/2004	PAYMENT	COUNTRYWIDE	$-369.79	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-369.78	$369.79
09/23/2003	PAYMENT	COUNTRYWIDE	$-369.78	$739.57
08/12/2003	PAYMENT	COUNTRYWIDE	$-369.78	$1,109.35
07/01/2003	BILL	GRAY, DAVID P & JANE M	$1,479.13	$1,479.13
03/04/2003	PAYMENT	COUNTRYWIDE	$-340.75	$0.00
12/19/2002	PAYMENT	1ST CENTENNIAL TITLE	$-340.74	$340.75
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-340.74	$681.49
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-340.74	$1,022.23
07/01/2002	BILL	GRAY, DAVID P & JANE M	$1,362.97	$1,362.97
02/11/2002	PAYMENT	WASHINGTON MUTUAL	$-319.21	$0.00
01/02/2002	PAYMENT	9996	$-319.19	$319.21
09/24/2001	PAYMENT	9996	$-319.19	$638.40
08/13/2001	PAYMENT	9996	$-319.19	$957.59
07/01/2001	BILL	GRAY, DAVID P & JANE M	$1,276.78	$1,276.78
02/13/2001	PAYMENT	COUNTRYWIDE	$-300.24	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-300.23	$300.24
10/10/2000	PAYMENT	COUNTRYWIDE	$-300.23	$600.47
08/17/2000	PAYMENT	COUNTRYWIDE	$-300.23	$900.70
07/01/2000	BILL	OSBORNE, GENE & WINX	$1,200.93	$1,200.93
03/08/2000	PAYMENT	9997	$-297.96	$0.00
01/07/2000	PAYMENT	9997	$-297.96	$297.96
11/02/1999	PAYMENT	44	$-637.64	$595.92
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.80	$1,233.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.92	$1,203.76
07/01/1999	BILL	LINKE, DANIEL M & VALERIE J	$1,191.84	$1,191.84
02/22/1999	PAYMENT	WMC MORTGAGE CORP.	$-296.47	$0.00
12/22/1998	PAYMENT	WMC MTG	$-296.45	$296.47
09/25/1998	PAYMENT	WMC MTG	$-296.45	$592.92
08/10/1998	PAYMENT	WMC MTGE	$-296.45	$889.37
07/01/1998	BILL	LINKE, DANIEL M & VALERIE J	$1,185.82	$1,185.82
03/13/1998	PAYMENT	V LINKE	$-284.94	$0.00
01/07/1998	PAYMENT	11	$-284.94	$284.94
10/02/1997	PAYMENT	TOMPKINS, W M & PATR	$-284.94	$569.88
08/19/1997	PAYMENT	TOMPKINS, W M & PATR	$-284.94	$854.82
07/01/1997	BILL	TOMPKINS, W M & PATRICIA J	$1,139.76	$1,139.76
02/18/1997	PAYMENT	TOMPKINS, W M & PATR	$-261.37	$0.00
12/27/1996	PAYMENT	TOMPKINS, W M & PATR	$-261.34	$261.37
10/03/1996	PAYMENT	TOMPKINS, W M & PATR	$-261.34	$522.71
08/05/1996	PAYMENT	TOMPKINS, W M & PATR	$-261.34	$784.05
07/01/1996	BILL	TOMPKINS, W M & PATRICIA J	$1,045.39	$1,045.39