Tax Account 1320-33-816-036

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Owners

DIDIER FAMILY TRUST
1225 WINTERGREEN CT
GARDNERVILLE, NV 89460

KANGAS, ANNETTE SUCC TTEE

Account Summary

Account ID	1320-33-816-036
Account Type	Real Estate
Location	1339 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-036

Account Type

Real Estate

Location

1339 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,186.86
Total	$3,186.86
Paid	$3,186.86
Balance	$0.00
Due	$0.00
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

$3,186.86

Total

$3,186.86

Paid

$3,186.86

Balance

$0.00

Due

$0.00

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	$796.97	$0.00	$796.97	$796.97	$0.00
2	10/07/2024	10/17/2024	Paid	$796.63	$0.00	$796.63	$796.63	$0.00
3	01/06/2025	01/16/2025	Paid	$796.63	$0.00	$796.63	$796.63	$0.00
4	03/03/2025	03/13/2025	Paid	$796.63	$0.00	$796.63	$796.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,950.81	$0.00	$2,950.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,732.22	$0.00	$2,732.22	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,529.83	$0.00	$2,529.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,446.64	$0.00	$2,446.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,361.63	$0.00	$2,361.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,253.45	$0.00	$2,253.45	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,162.63	$0.00	$2,162.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,107.83	$0.00	$2,107.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,103.62	$0.00	$2,103.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,042.37	$0.00	$2,042.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DIDIER, ROSELYN & KANGAS, ANNETTE CHECK 3618	$-3,186.86	$0.00
07/15/2024	BILL	DIDIER FAMILY TRUST	$3,186.86	$3,186.86
08/07/2023	PAYMENT	DIDIER, ROSELYN & ANNETTE KANGAS CHECK 3602	$-2,950.81	$0.00
07/14/2023	BILL	DIDIER FAMILY TRUST	$2,950.81	$2,950.81
08/10/2022	PAYMENT	DIDIER, ROSELYN V & KANGAS, ANNETTE CHECK 3526	$-2,732.22	$0.00
07/19/2022	BILL	DIDIER, ROSELYN V TRUSTEE	$2,732.22	$2,732.22
07/30/2021	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,529.83	$0.00
07/14/2021	BILL	DIDIER, ROSELYN V TRUSTEE	$2,529.83	$2,529.83
08/18/2020	PAYMENT	DIDIER, R & KANGAS, A CHECK	$-2,446.64	$0.00
07/13/2020	BILL	DIDIER, ROSELYN V TRUSTEE	$2,446.64	$2,446.64
07/22/2019	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,361.63	$0.00
07/15/2019	BILL	DIDIER, ROSELYN V TRUSTEE	$2,361.63	$2,361.63
07/27/2018	PAYMENT	DIDIER, ROSELYN V CHECK	$-2,253.45	$0.00
07/12/2018	BILL	DIDIER, ROSELYN V TRUSTEE	$2,253.45	$2,253.45
07/28/2017	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,162.63	$0.00
07/14/2017	BILL	DIDIER, ROSELYN V TRUSTEE	$2,162.63	$2,162.63
08/22/2016	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,107.83	$0.00
07/12/2016	BILL	DIDIER, ROSELYN V TRUSTEE	$2,107.83	$2,107.83
08/05/2015	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,103.62	$0.00
07/14/2015	BILL	DIDIER, ROSELYN V TRUSTEE	$2,103.62	$2,103.62
08/07/2014	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,042.37	$0.00
07/17/2014	BILL	DIDIER, ROSELYN V TRUSTEE	$2,042.37	$2,042.37
07/30/2013	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,982.88	$0.00
07/16/2013	BILL	DIDIER, ROSELYN V TRUSTEE	$1,982.88	$1,982.88
08/01/2012	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,980.06	$0.00
07/13/2012	BILL	DIDIER, ROSELYN V TRUSTEE	$1,980.06	$1,980.06
07/26/2011	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,012.12	$0.00
07/15/2011	BILL	DIDIER, ROSELYN V TRUSTEE	$2,012.12	$2,012.12
07/28/2010	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,097.55	$0.00
07/14/2010	BILL	DIDIER, ROSELYN V TRUSTEE	$2,097.55	$2,097.55
07/28/2009	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-2,497.01	$0.00
07/13/2009	BILL	DIDIER, ROSELYN V TRUSTEE	$2,497.01	$2,497.01
11/06/2008	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,156.02	$0.00
07/31/2008	PAYMENT	DIDIER, ROSELYN V TRUSTEE CHECK	$-1,156.05	$1,156.02
07/18/2008	BILL	DIDIER, ROSELYN V TRUSTEE	$2,312.07	$2,312.07
08/09/2007	PAYMENT	DIDIER, ROSELYN V TR	$-2,088.32	$0.00
07/01/2007	BILL	DIDIER, ROSELYN V TRUSTEE	$2,088.32	$2,088.32
08/02/2006	PAYMENT	DIDIER, ROSELYN V TR	$-1,933.62	$0.00
07/01/2006	BILL	DIDIER, ROSELYN V TRUSTEE	$1,933.62	$1,933.62
08/15/2005	PAYMENT	DIDIER, ROSELYN V TR	$-1,790.39	$0.00
07/01/2005	BILL	DIDIER, ROSELYN V TRUSTEE	$1,790.39	$1,790.39
07/27/2004	PAYMENT	DIDIER, ROSELYN V TR	$-1,690.66	$0.00
07/01/2004	BILL	DIDIER, ROSELYN V TRUSTEE	$1,690.66	$1,690.66
03/05/2004	PAYMENT	SYNCON HOMES	$-138.28	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-282.07	$138.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.53	$420.35
08/13/2003	PAYMENT	22	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09