Tax Account 1320-33-811-010

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Owners

MCDANIEL, MARTI
1325 WINDSOR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-010
Account Type	Real Estate
Location	1325 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$1,392.38
Currently Due	$696.19

Account ID

1320-33-811-010

Account Type

Real Estate

Location

1325 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$1,392.38

Currently Due

$696.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,785.06
Total	$2,785.06
Paid	$1,392.68
Balance	$1,392.38
Due	$696.19
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

$2,785.06

Total

$2,785.06

Paid

$1,392.68

Balance

$1,392.38

Due

$696.19

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	$696.49	$0.00	$696.49	$696.49	$0.00
2	10/07/2024	10/17/2024	Paid	$696.19	$0.00	$696.19	$696.19	$0.00
3	01/06/2025	01/16/2025	Due	$696.19	$0.00	$696.19	$0.00	$696.19
4	03/03/2025	03/13/2025	Due	$696.19	$0.00	$696.19	$0.00	$1,392.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,578.77	$0.00	$2,578.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,387.77	$0.00	$2,387.77	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,210.91	$0.00	$2,210.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,138.21	$0.00	$2,138.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,063.90	$0.00	$2,063.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,969.37	$0.00	$1,969.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,890.00	$0.00	$1,890.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,842.13	$0.00	$1,842.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,838.44	$0.00	$1,838.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,781.42	$0.00	$1,781.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-696.19	$1,392.38
08/15/2024	PAYMENT	CHASE WT CORE -	$-696.49	$2,088.57
07/15/2024	BILL	MCDANIEL, MARTI	$2,785.06	$2,785.06
02/29/2024	PAYMENT	CHASE WT CORE -	$-644.63	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-644.63	$644.63
10/03/2023	PAYMENT	CHASE WT CORE -	$-644.63	$1,289.26
08/09/2023	PAYMENT	CHASE WT CORE -	$-644.88	$1,933.89
07/14/2023	BILL	MCDANIEL, MARTI	$2,578.77	$2,578.77
02/27/2023	PAYMENT	CHASE WT CORE -	$-596.94	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-596.94	$596.94
10/07/2022	PAYMENT	CHASE WT CORE -	$-596.94	$1,193.88
08/12/2022	PAYMENT	CHASE WT CORE -	$-596.95	$1,790.82
07/19/2022	BILL	MCDANIEL, MARTI	$2,387.77	$2,387.77
03/01/2022	PAYMENT	CHASE CHECK	$-552.72	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-552.72	$552.72
10/01/2021	PAYMENT	CHASE CHECK	$-552.72	$1,105.44
08/17/2021	PAYMENT	CHASE CHECK	$-552.75	$1,658.16
07/14/2021	BILL	MCDANIEL, MARTI	$2,210.91	$2,210.91
02/25/2021	PAYMENT	CHASE CHECK	$-534.55	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-534.55	$534.55
09/30/2020	PAYMENT	CHASE CHECK	$-534.55	$1,069.10
08/13/2020	PAYMENT	CHASE CHECK	$-534.56	$1,603.65
07/13/2020	BILL	MCDANIEL, MARTI	$2,138.21	$2,138.21
02/28/2020	PAYMENT	CHASE CHECK	$-515.97	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-515.97	$515.97
10/07/2019	PAYMENT	CHASE CHECK	$-515.97	$1,031.94
08/16/2019	PAYMENT	CHASE CHECK	$-515.99	$1,547.91
07/15/2019	BILL	MCDANIEL, MARTI	$2,063.90	$2,063.90
02/28/2019	PAYMENT	CHASE CHECK	$-492.34	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-492.34	$492.34
09/28/2018	PAYMENT	CHASE CHECK	$-492.34	$984.68
08/16/2018	PAYMENT	CHASE CHECK	$-492.35	$1,477.02
07/12/2018	BILL	MCDANIEL, MARTI	$1,969.37	$1,969.37
02/22/2018	PAYMENT	CHASE CHECK	$-472.50	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-472.50	$472.50
09/29/2017	PAYMENT	CHASE CHECK	$-472.50	$945.00
08/23/2017	PAYMENT	CHASE CHECK	$-472.50	$1,417.50
07/14/2017	BILL	MCDANIEL, MARTI	$1,890.00	$1,890.00
03/07/2017	PAYMENT	CHASE CHECK	$-460.53	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-460.53	$460.53
09/30/2016	PAYMENT	CHASE CHECK	$-460.53	$921.06
08/16/2016	PAYMENT	CHASE CHECK	$-460.54	$1,381.59
07/12/2016	BILL	MCDANIEL, MARTI	$1,842.13	$1,842.13
03/08/2016	PAYMENT	CHASE CHECK	$-459.61	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-459.61	$459.61
10/07/2015	PAYMENT	CHASE CHECK	$-459.61	$919.22
08/17/2015	PAYMENT	CHASE CHECK	$-459.61	$1,378.83
07/14/2015	BILL	MCDANIEL, MARTI	$1,838.44	$1,838.44
03/03/2015	PAYMENT	CHASE CHECK	$-445.35	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-445.35	$445.35
10/03/2014	PAYMENT	CHASE CHECK	$-445.35	$890.70
08/18/2014	PAYMENT	CHASE CHECK	$-445.37	$1,336.05
07/17/2014	BILL	MCDANIEL, MARTI	$1,781.42	$1,781.42
03/04/2014	PAYMENT	CHASE CHECK	$-432.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-432.38	$432.38
10/03/2013	PAYMENT	CHASE CHECK	$-432.38	$864.76
08/16/2013	PAYMENT	CHASE CHECK	$-432.39	$1,297.14
07/16/2013	BILL	MCDANIEL, MARTI	$1,729.53	$1,729.53
03/04/2013	PAYMENT	CHASE CHECK	$-432.34	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-432.34	$432.34
10/03/2012	PAYMENT	CHASE CHECK	$-432.34	$864.68
08/17/2012	PAYMENT	CHASE CHECK	$-432.37	$1,297.02
07/13/2012	BILL	MCDANIEL, MARTI	$1,729.39	$1,729.39
03/02/2012	PAYMENT	CHASE CHECK	$-439.06	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-439.06	$439.06
10/03/2011	PAYMENT	CHASE CHECK	$-439.06	$878.12
08/13/2011	PAYMENT	CHASE CHECK	$-439.07	$1,317.18
07/15/2011	BILL	MCDANIEL, MARTI	$1,756.25	$1,756.25
03/08/2011	PAYMENT	CHASE CHECK	$-458.79	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.79	$458.79
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.79	$917.58
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.80	$1,376.37
07/14/2010	BILL	MCDANIEL, MARTI	$1,835.17	$1,835.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.48	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.48	$539.48
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-539.48	$1,078.96
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-539.48	$1,618.44
07/13/2009	BILL	MCDANIEL, MARTI	$2,157.92	$2,157.92
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-499.53	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-499.53	$499.53
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-499.53	$999.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-499.54	$1,498.59
07/18/2008	BILL	MCDANIEL, MARTI	$1,998.13	$1,998.13
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-462.56	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-462.55	$462.56
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-462.55	$925.11
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-462.55	$1,387.66
07/01/2007	BILL	MCDANIEL, MARTI	$1,850.21	$1,850.21
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-428.28	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.26	$428.28
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.26	$856.54
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.26	$1,284.80
07/01/2006	BILL	MCDANIEL, MARTI	$1,713.06	$1,713.06
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-396.55	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.54	$396.55
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.54	$793.09
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.54	$1,189.63
07/01/2005	BILL	MCDANIEL, MARTI	$1,586.17	$1,586.17
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-371.37	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.35	$371.37
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.35	$742.72
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.35	$1,114.07
07/01/2004	BILL	MCDANIEL, MARTI	$1,485.42	$1,485.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-363.50	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-363.47	$363.50
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-363.47	$726.97
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-363.47	$1,090.44
07/01/2003	BILL	MCDANIEL, MARTI	$1,453.91	$1,453.91
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-337.57	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.57	$337.57
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.57	$675.14
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.57	$1,012.71
07/01/2002	BILL	MCDANIEL, MARTI	$1,350.28	$1,350.28
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.12	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.11	$316.12
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-316.11	$632.23
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-316.11	$948.34
07/01/2001	BILL	MCDANIEL, MARTI	$1,264.45	$1,264.45
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-297.33	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-297.33	$297.33
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-297.33	$594.66
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-297.33	$891.99
07/01/2000	BILL	MCDANIEL, MARTI	$1,189.32	$1,189.32
04/21/2000	PAYMENT	BANK UNITED OF TEXAS	$-1,357.36	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$82.62	$1,357.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.11	$1,274.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.51	$1,221.63
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.80	$1,192.12
07/01/1999	BILL	SYNCON HOMES	$1,180.32	$1,180.32
03/22/1999	PAYMENT	SYNCON HOMES	$-77.13	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.97	$77.13
01/15/1999	PAYMENT	SYNCON HOMES	$-74.13	$74.16
10/15/1998	PAYMENT	SYNCON HOMES	$-74.13	$148.29
08/27/1998	PAYMENT	SYNCON HOMES	$-74.13	$222.42
07/01/1998	BILL	SYNCON HOMES	$296.55	$296.55