Tax Account 1418-27-402-001
Owners
GARDNER FAMILY TRUST 1994
PO BOX 64
GLENBROOK, NV 89413
GARDNER, RICHARD D & NANCY TTEE
GARDNER, RICHARD D TTEE
GARDNER, NANCY N TTEE
Account Summary
| Account ID | 1418-27-402-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $3,413.07 |
| Currently Due | $1,137.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,551.03 |
| Total | $4,551.03 |
| Paid | $1,137.96 |
| Balance | $3,413.07 |
| Due | $1,137.69 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,420.82 | $0.00 | $4,420.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $4,285.01 | $0.00 | $4,285.01 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $4,153.76 | $0.00 | $4,153.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $4,034.23 | $0.00 | $4,034.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $3,919.61 | $0.00 | $3,919.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $3,797.00 | $0.00 | $3,797.00 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $3,690.91 | $0.00 | $3,690.91 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $3,600.64 | $0.00 | $3,600.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $3,584.04 | $0.00 | $3,584.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $3,480.36 | $0.00 | $3,480.36 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,137.96 | $3,413.07 |
| 07/15/2024 | BILL | GARDNER FAMILY TRUST 1994 | $4,551.03 | $4,551.03 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,105.14 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,105.14 | $1,105.14 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,091.09 | $2,210.28 |
| 08/14/2023 | PAYMENT | PENNYMAC SYS CORE - ORIG: WT | $-1,119.45 | $3,301.37 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-56.26 | $4,420.82 |
| 08/14/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1211916. REASON: AMENDMENT TO RE 2024 | $1,119.45 | $4,477.08 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,119.45 | $3,357.63 |
| 07/14/2023 | BILL | GARDNER FAMILY TRUST 1994 | $4,477.08 | $4,477.08 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,071.25 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,071.25 | $1,071.25 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,071.25 | $2,142.50 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,071.26 | $3,213.75 |
| 07/19/2022 | BILL | GARDNER, RICHARD D & NANCY TTE | $4,285.01 | $4,285.01 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,038.44 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,038.44 | $1,038.44 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,038.44 | $2,076.88 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,038.44 | $3,115.32 |
| 07/14/2021 | BILL | GARDNER, RICHARD D & NANCY TTE | $4,153.76 | $4,153.76 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,008.55 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,008.55 | $1,008.55 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,008.55 | $2,017.10 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,008.58 | $3,025.65 |
| 07/13/2020 | BILL | GARDNER, RICHARD D & NANCY TTE | $4,034.23 | $4,034.23 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-979.90 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-979.90 | $979.90 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-979.90 | $1,959.80 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-979.91 | $2,939.70 |
| 07/15/2019 | BILL | GARDNER, RICHARD D & NANCY TTE | $3,919.61 | $3,919.61 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-949.25 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-949.25 | $949.25 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-949.25 | $1,898.50 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-949.25 | $2,847.75 |
| 07/12/2018 | BILL | GARDNER, RICHARD D & NANCY TTE | $3,797.00 | $3,797.00 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-922.72 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-922.72 | $922.72 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-922.72 | $1,845.44 |
| 08/04/2017 | PAYMENT | DOVENMUEHLE MORT CHECK | $-922.75 | $2,768.16 |
| 07/14/2017 | BILL | GARDNER, RICHARD D & NANCY TTE | $3,690.91 | $3,690.91 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-900.16 | $0.00 |
| 08/19/2016 | PAYMENT | TIMIOS, INC CHECK | $-1,800.32 | $900.16 |
| 08/09/2016 | PAYMENT | INTERCAP LENDING MTG CHECK | $-900.16 | $2,700.48 |
| 07/12/2016 | BILL | GARDNER, RICHARD D & NANCY N | $3,600.64 | $3,600.64 |
| 03/08/2016 | PAYMENT | INDUSTRY CONSULTING GROUP CHECK | $-896.01 | $0.00 |
| 01/15/2016 | PAYMENT | INTERCAP LENDING MTG CHECK | $-896.01 | $896.01 |
| 09/08/2015 | PAYMENT | INTERCAP LENDER CHECK | $-896.01 | $1,792.02 |
| 08/21/2015 | PAYMENT | INTERCAP LENDING CHECK | $-896.01 | $2,688.03 |
| 07/14/2015 | BILL | GARDNER, RICHARD D & NANCY N | $3,584.04 | $3,584.04 |
| 02/10/2015 | PAYMENT | SUBURBAN MORTGAGE CO CHECK | $-870.09 | $0.00 |
| 12/23/2014 | PAYMENT | SUBURBAN MTG CO CHECK | $-870.09 | $870.09 |
| 09/09/2014 | PAYMENT | GARDNER, RICHARD D & NANCY N CHECK | $-870.09 | $1,740.18 |
| 08/01/2014 | PAYMENT | SUBURBAN MTG CO CHECK | $-870.09 | $2,610.27 |
| 07/17/2014 | BILL | GARDNER, RICHARD D & NANCY N | $3,480.36 | $3,480.36 |
| 02/14/2014 | PAYMENT | SUBURBAN MTG CHECK | $-844.87 | $0.00 |
| 12/17/2013 | PAYMENT | SUBURBAN MORTG CHECK | $-844.87 | $844.87 |
| 09/10/2013 | PAYMENT | SUBURBAN MTG CHECK | $-844.87 | $1,689.74 |
| 08/01/2013 | PAYMENT | GARDNER, RICHARD D & NANCY N CHECK | $-844.88 | $2,534.61 |
| 07/16/2013 | BILL | GARDNER, RICHARD D & NANCY N | $3,379.49 | $3,379.49 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-3,284.07 | $0.00 |
| 07/13/2012 | BILL | GARDNER, RICHARD D & NANCY N | $3,284.07 | $3,284.07 |
| 08/02/2011 | PAYMENT | GARDNER, RICHARD D & NANCY N CHECK | $-3,192.29 | $0.00 |
| 07/15/2011 | BILL | GARDNER, RICHARD D & NANCY N | $3,192.29 | $3,192.29 |
| 04/04/2011 | PAYMENT | NO. NEVADA TITLE CHECK | $-813.81 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.30 | $813.81 |
| 01/04/2011 | PAYMENT | GARDNER, RICHARD D & NANCY N CHECK | $-2,457.10 | $782.51 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $78.25 | $3,239.61 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $31.30 | $3,161.36 |
| 07/14/2010 | BILL | GARDNER, RICHARD D & NANCY N | $3,130.06 | $3,130.06 |
| 05/03/2010 | PAYMENT | GARDNER, RICHARD D & NANCY N CHECK | $-3,499.71 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $213.03 | $3,499.71 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $136.95 | $3,286.68 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $76.08 | $3,149.73 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $30.43 | $3,073.65 |
| 07/13/2009 | BILL | GARDNER, RICHARD D & NANCY N | $3,043.22 | $3,043.22 |
| 08/22/2008 | PAYMENT | GARDNER, RICHARD D & NANCY N CHECK | $-2,833.76 | $0.00 |
| 07/18/2008 | BILL | GARDNER, RICHARD D & NANCY N | $2,833.76 | $2,833.76 |
| 08/07/2007 | PAYMENT | GARDNER, RICHARD D & | $-2,750.99 | $0.00 |
| 07/01/2007 | BILL | GARDNER, RICHARD D & NANCY N | $2,750.99 | $2,750.99 |
| 08/03/2006 | PAYMENT | GARDNER, RICHARD D & | $-2,671.09 | $0.00 |
| 07/01/2006 | BILL | GARDNER, RICHARD D & NANCY N | $2,671.09 | $2,671.09 |
| 08/23/2005 | PAYMENT | GARDNER, RICHARD D & | $-2,593.29 | $0.00 |
| 07/01/2005 | BILL | GARDNER, RICHARD D & NANCY N | $2,593.29 | $2,593.29 |
| 08/09/2004 | PAYMENT | GARDNER, RICHARD D & | $-2,517.77 | $0.00 |
| 07/01/2004 | BILL | GARDNER, RICHARD D & NANCY N | $2,517.77 | $2,517.77 |
| 03/25/2004 | PAYMENT | GARDNER, RICHARD D & | $-2,819.87 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $171.64 | $2,819.87 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $110.34 | $2,648.23 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $61.30 | $2,537.89 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $24.52 | $2,476.59 |
| 07/01/2003 | BILL | GARDNER, RICHARD D & NANCY N | $2,452.07 | $2,452.07 |
| 01/14/2003 | PAYMENT | GARDNER, RICHARD D & | $-1,224.19 | $0.00 |
| 10/07/2002 | PAYMENT | GARDNER, RICHARD D & | $-612.09 | $1,224.19 |
| 08/19/2002 | PAYMENT | GARDNER, RICHARD D & | $-612.09 | $1,836.28 |
| 07/01/2002 | BILL | GARDNER, RICHARD D & NANCY N | $2,448.37 | $2,448.37 |
| 08/08/2001 | PAYMENT | GARDNER, RICHARD D & | $-2,421.93 | $0.00 |
| 07/01/2001 | BILL | GARDNER, RICHARD D & NANCY N | $2,421.93 | $2,421.93 |
| 05/18/2001 | PAYMENT | GARDNER, RICHARD D & | $-515.44 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $22.68 | $515.44 |
| 01/12/2001 | PAYMENT | GARDNER, RICHARD D & | $-492.74 | $492.76 |
| 09/19/2000 | PAYMENT | GARDNER, RICHARD D & | $-492.74 | $985.50 |
| 08/23/2000 | PAYMENT | GARDNER, RICHARD D & | $-492.74 | $1,478.24 |
| 07/01/2000 | BILL | GARDNER, RICHARD D & NANCY N | $1,970.98 | $1,970.98 |
| 03/06/2000 | PAYMENT | GARDNER, RICHARD & N | $-491.92 | $0.00 |
| 01/10/2000 | PAYMENT | 33 | $-491.91 | $491.92 |
| 09/28/1999 | PAYMENT | GARDNER, RICHARD & N | $-491.91 | $983.83 |
| 08/17/1999 | PAYMENT | GARDNER, RICHARD & N | $-491.91 | $1,475.74 |
| 07/01/1999 | BILL | GARDNER, RICHARD & NANCY TRUST | $1,967.65 | $1,967.65 |
| 03/08/1999 | PAYMENT | GARDNER, RICHARD & N | $-498.90 | $0.00 |
| 01/19/1999 | PAYMENT | GARDNER, RICHARD & N | $-518.85 | $498.90 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.96 | $1,017.75 |
| 09/11/1998 | PAYMENT | GARDNER, RICHARD & N | $-498.89 | $997.79 |
| 08/07/1998 | PAYMENT | GARDNER, RICHARD & N | $-498.89 | $1,496.68 |
| 07/01/1998 | BILL | GARDNER, RICHARD & NANCY TRUST | $1,995.57 | $1,995.57 |
| 03/10/1998 | PAYMENT | GARDNER, RICHARD & N | $-488.94 | $0.00 |
| 01/06/1998 | PAYMENT | GARDNER, RICHARD & N | $-488.94 | $488.94 |
| 10/08/1997 | PAYMENT | GARDNER, RICHARD & N | $-488.94 | $977.88 |
| 08/05/1997 | PAYMENT | GARDNER, RICHARD & N | $-488.94 | $1,466.82 |
| 07/01/1997 | BILL | GARDNER, RICHARD & NANCY TRUST | $1,955.76 | $1,955.76 |
| 08/09/1996 | PAYMENT | GARDNER, RICHARD & N | $-2,012.50 | $0.00 |
| 07/01/1996 | BILL | GARDNER, RICHARD & NANCY TRUST | $2,012.50 | $2,012.50 |
| 08/10/1995 | PAYMENT | $-1,751.65 | $0.00 | |
| 07/01/1995 | BILL | GARDNER, RICHARD & NANCY TRUST | $1,751.65 | $1,751.65 |
| 07/21/1994 | PAYMENT | $-1,738.62 | $0.00 | |
| 07/01/1994 | BILL | GARDNER, RICHARD & NANCY N | $1,738.62 | $1,738.62 |
| 03/24/1994 | PAYMENT | $-873.10 | $0.00 | |
| 03/24/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $873.10 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.12 | $873.10 |
| 10/18/1993 | PAYMENT | $-873.08 | $855.98 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $17.12 | $1,729.06 |
| 07/01/1993 | BILL | GARDNER, RICHARD & NANCY N | $1,711.94 | $1,711.94 |
| 03/17/1993 | PAYMENT | $-422.17 | $0.00 | |
| 03/16/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $422.17 |
| 01/20/1993 | PAYMENT | $-422.17 | $422.17 | |
| 10/05/1992 | PAYMENT | $-422.17 | $844.34 | |
| 08/31/1992 | PAYMENT | $-422.17 | $1,266.51 | |
| 07/01/1992 | BILL | GARDNER, RICHARD & NANCY N | $1,688.68 | $1,688.68 |
| 04/08/1992 | PAYMENT | $-408.58 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $20.91 | $408.58 |
| 01/14/1992 | PAYMENT | $-387.65 | $387.67 | |
| 11/06/1991 | PAYMENT | $-403.16 | $775.32 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.51 | $1,178.48 |
| 08/27/1991 | PAYMENT | $-387.65 | $1,162.97 | |
| 07/01/1991 | BILL | GARDNER, RICHARD & NANCY N | $1,550.62 | $1,550.62 |
| 03/26/1991 | PAYMENT | $-1,249.51 | $0.00 | |
| 03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,249.51 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $67.74 | $1,249.51 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $37.64 | $1,181.77 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.05 | $1,144.13 |
| 08/20/1990 | PAYMENT | $-376.35 | $1,129.08 | |
| 07/01/1990 | BILL | GARDNER, RICHARD & NANCY N | $1,505.43 | $1,505.43 |
| 03/19/1990 | PAYMENT | $-1,091.80 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $34.77 | $1,091.80 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.91 | $1,057.03 |
| 09/07/1989 | PAYMENT | $-347.70 | $1,043.12 | |
| 07/01/1989 | BILL | GARDNER, RICHARD & NANCY N | $1,390.82 | $1,390.82 |
| 03/14/1989 | PAYMENT | $-676.51 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.26 | $676.51 |
| 10/05/1988 | PAYMENT | $-331.62 | $663.25 | |
| 08/01/1988 | PAYMENT | $-331.62 | $994.87 | |
| 07/01/1988 | BILL | CAVE ROCK PROPERTIES | $1,326.49 | $1,326.49 |
| 03/01/1988 | PAYMENT | $-264.13 | $0.00 | |
| 01/08/1988 | PAYMENT | $-264.12 | $264.13 | |
| 10/09/1987 | PAYMENT | $-264.12 | $528.25 | |
| 08/10/1987 | PAYMENT | $-264.12 | $792.37 | |
| 07/01/1987 | BILL | CAVE ROCK PROPERTIES | $1,056.49 | $1,056.49 |
| 03/10/1987 | PAYMENT | $-195.47 | $0.00 | |
| 12/24/1986 | PAYMENT | $-195.46 | $195.47 | |
| 10/08/1986 | PAYMENT | $-195.46 | $390.93 | |
| 08/01/1986 | PAYMENT | $-195.46 | $586.39 | |
| 07/01/1986 | BILL | CAVE ROCK PROPERTIES | $781.85 | $781.85 |