Tax Account 1320-33-818-027

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Owners

CLOUTIER, DAVID W
1456 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-818-027
Account Type	Real Estate
Location	1456 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-818-027

Account Type

Real Estate

Location

1456 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,031.07
Total	$3,031.07
Paid	$3,031.07
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

$3,031.07

Total

$3,031.07

Paid

$3,031.07

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	$758.00	$0.00	$758.00	$758.00	$0.00
2	10/07/2024	10/17/2024	Paid	$757.69	$0.00	$757.69	$757.69	$0.00
3	01/06/2025	01/16/2025	Paid	$757.69	$0.00	$757.69	$757.69	$0.00
4	03/03/2025	03/13/2025	Paid	$757.69	$0.00	$757.69	$757.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,942.78	$0.00	$2,942.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,857.06	$100.00	$2,957.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,773.85	$0.00	$2,773.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,693.07	$0.00	$2,693.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,614.62	$0.00	$2,614.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,538.47	$0.00	$2,538.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,464.54	$0.00	$2,464.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,402.09	$0.00	$2,402.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,397.29	$0.00	$2,397.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,327.47	$0.00	$2,327.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	CLOUTIER, DAVID W CHECK 1256	$-3,031.07	$0.00
07/15/2024	BILL	CLOUTIER, DAVID W	$3,031.07	$3,031.07
08/25/2023	PAYMENT	CLOUTIER, DAVID W CHECK 1190	$-2,942.78	$0.00
07/14/2023	BILL	CLOUTIER, DAVID W	$2,942.78	$2,942.78
11/14/2022	PAYMENT	CLOUTIER, DAVID W CHECK 1127	$-2,957.06	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.43	$2,957.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.57	$2,885.63
07/19/2022	BILL	CLOUTIER, DAVID W	$2,857.06	$2,857.06
10/12/2021	PAYMENT	CLOUTIER, DAVID W CHECK	$-2,080.38	$0.00
08/21/2021	PAYMENT	CLOUTIER, DAVID W CHECK	$-693.47	$2,080.38
07/14/2021	BILL	CLOUTIER, DAVID W	$2,773.85	$2,773.85
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-673.26	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.26	$673.26
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.26	$1,346.52
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.29	$2,019.78
07/13/2020	BILL	HARPER, KENNETH V TTEE	$2,693.07	$2,693.07
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-653.65	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-653.65	$653.65
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-653.65	$1,307.30
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-653.67	$1,960.95
07/15/2019	BILL	HARPER, KENNETH V TTEE	$2,614.62	$2,614.62
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-634.61	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.61	$634.61
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.61	$1,269.22
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.64	$1,903.83
07/12/2018	BILL	HARPER, KENNETH V & DOREEN M	$2,538.47	$2,538.47
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-616.13	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-616.13	$616.13
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-616.13	$1,232.26
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-616.15	$1,848.39
07/14/2017	BILL	HARPER, KENNETH V & DOREEN M	$2,464.54	$2,464.54
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-600.52	$0.00
10/18/2016	PAYMENT	TITLE SOURCE CHECK	$-600.52	$600.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-600.52	$1,201.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-600.53	$1,801.56
07/12/2016	BILL	HARPER, KENNETH V & DOREEN M	$2,402.09	$2,402.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-599.32	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-599.32	$599.32
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-599.32	$1,198.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-599.33	$1,797.96
07/14/2015	BILL	HARPER, KENNETH V & DOREEN M	$2,397.29	$2,397.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-581.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-581.86	$581.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-581.86	$1,163.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-581.89	$1,745.58
07/17/2014	BILL	HARPER, KENNETH V & DOREEN M	$2,327.47	$2,327.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-564.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-564.92	$564.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-564.92	$1,129.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-564.92	$1,694.76
07/16/2013	BILL	HARPER, KENNETH V & DOREEN M	$2,259.68	$2,259.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-564.37	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-564.37	$564.37
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-564.37	$1,128.74
08/08/2012	PAYMENT	REAL ADVANTAGE, LLC CHECK	$-564.38	$1,693.11
07/13/2012	BILL	HARPER, KENNETH V & DOREEN M	$2,257.49	$2,257.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-616.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-616.23	$616.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-616.23	$1,232.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-616.23	$1,848.69
07/15/2011	BILL	HARPER, KENNETH V & DOREEN M	$2,464.92	$2,464.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-598.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-598.28	$598.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-598.28	$1,196.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-598.29	$1,794.84
07/14/2010	BILL	HARPER, KENNETH V & DOREEN M	$2,393.13	$2,393.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-673.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-673.32	$673.32
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-673.32	$1,346.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-673.35	$2,019.96
07/13/2009	BILL	HARPER, KENNETH V & DOREEN M	$2,693.31	$2,693.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-653.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-653.72	$653.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-653.72	$1,307.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-653.73	$1,961.16
07/18/2008	BILL	HARPER, KENNETH V & DOREEN M	$2,614.89	$2,614.89
02/26/2008	PAYMENT	COUNTRYWIDE	$-634.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-634.68	$634.70
09/11/2007	PAYMENT	33/AZ	$-634.68	$1,269.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-634.68	$1,904.06
07/01/2007	BILL	HARPER, KENNETH V & DOREEN M	$2,538.74	$2,538.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-593.64	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-593.61	$593.64
09/26/2006	PAYMENT	COUNTRYWIDE	$-593.61	$1,187.25
08/07/2006	PAYMENT	COUNTRYWIDE	$-593.61	$1,780.86
07/01/2006	BILL	HARPER, KENNETH V & DOREEN M	$2,374.47	$2,374.47
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.83	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.83
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.66
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.49
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.32	$667.32