Tax Account 1022-07-002-013
Owners
BRYANT FAMILY REV LIVING TRUST
1380 S HWY 395
GARDNERVILLE, NV 89410
BRYANT, EDWIN W & JANET L TTEE
BRYANT, EDWIN W TTEE
BRYANT, JANET L TTEE
Account Summary
| Account ID | 1022-07-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 S HWY 395 TOPAZ |
| Balance | $852.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,408.38 |
| Total | $3,408.38 |
| Paid | $2,556.35 |
| Balance | $852.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,309.12 | $0.00 | $3,309.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,212.74 | $0.00 | $3,212.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,230.82 | $0.00 | $3,230.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,136.71 | $0.00 | $3,136.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,045.34 | $0.00 | $3,045.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,956.63 | $0.00 | $2,956.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,870.51 | $0.00 | $2,870.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,797.77 | $0.00 | $2,797.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,792.19 | $0.00 | $2,792.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,773.80 | $0.00 | $2,773.80 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-852.03 | $852.03 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-852.03 | $1,704.06 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-852.29 | $2,556.09 |
| 07/15/2024 | BILL | BRYANT FAMILY REV LIVING TRUST | $3,408.38 | $3,408.38 |
| 02/20/2024 | PAYMENT | EW BRYANT WT NORW - | $-827.22 | $0.00 |
| 12/15/2023 | PAYMENT | EW BRYANT WT NORW - | $-827.22 | $827.22 |
| 10/03/2023 | PAYMENT | EW BRYANT WT NORW - | $-827.22 | $1,654.44 |
| 08/02/2023 | PAYMENT | EW BRYANT WT NORW - | $-827.46 | $2,481.66 |
| 07/14/2023 | BILL | BRYANT FAMILY REV LIVING TRUST | $3,309.12 | $3,309.12 |
| 02/22/2023 | PAYMENT | EW BRYANT WT NORW - | $-803.18 | $0.00 |
| 12/16/2022 | PAYMENT | EW BRYANT WT NORW - | $-803.18 | $803.18 |
| 09/22/2022 | PAYMENT | EW BRYANT WT NORW - | $-803.18 | $1,606.36 |
| 08/01/2022 | PAYMENT | EW BRYANT WT NORW - | $-803.20 | $2,409.54 |
| 07/19/2022 | BILL | BRYANT, EDWIN W & JANET L TTEE | $3,212.74 | $3,212.74 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-807.70 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-807.70 | $807.70 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-807.70 | $1,615.40 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-807.72 | $2,423.10 |
| 07/14/2021 | BILL | BRYANT, EDWIN W & JANET L TTEE | $3,230.82 | $3,230.82 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-784.17 | $0.00 |
| 09/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-784.17 | $784.17 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-784.17 | $1,568.34 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-784.20 | $2,352.51 |
| 07/13/2020 | BILL | BRYANT, EDWIN W & JANET L TTEE | $3,136.71 | $3,136.71 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-761.33 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-761.33 | $761.33 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-761.33 | $1,522.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-761.35 | $2,283.99 |
| 07/15/2019 | BILL | BRYANT, EDWIN W & JANET L TTEE | $3,045.34 | $3,045.34 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-739.15 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-739.15 | $739.15 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-739.15 | $1,478.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-739.18 | $2,217.45 |
| 07/12/2018 | BILL | BRYANT, EDWIN W & JANET L TTEE | $2,956.63 | $2,956.63 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-717.62 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-717.62 | $717.62 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-717.62 | $1,435.24 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-717.65 | $2,152.86 |
| 07/14/2017 | BILL | BRYANT, EDWIN W & JANET L TTEE | $2,870.51 | $2,870.51 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-699.44 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-699.44 | $699.44 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-699.44 | $1,398.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-699.45 | $2,098.32 |
| 07/12/2016 | BILL | BRYANT, EDWIN W & JANET L TTEE | $2,797.77 | $2,797.77 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-698.04 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-698.04 | $698.04 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-698.04 | $1,396.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-698.07 | $2,094.12 |
| 07/14/2015 | BILL | BRYANT, EDWIN W & JANET L TTEE | $2,792.19 | $2,792.19 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-693.45 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-693.45 | $693.45 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-693.45 | $1,386.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-693.45 | $2,080.35 |
| 07/17/2014 | BILL | BRYANT, EDWIN W & JANET L TTEE | $2,773.80 | $2,773.80 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-657.97 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-657.97 | $657.97 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-657.97 | $1,315.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-657.98 | $1,973.91 |
| 07/16/2013 | BILL | BRYANT, EDWIN W & JANET L | $2,631.89 | $2,631.89 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-685.56 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-685.56 | $685.56 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-685.56 | $1,371.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-685.57 | $2,056.68 |
| 07/13/2012 | BILL | BRYANT, EDWIN W & JANET L | $2,742.25 | $2,742.25 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-665.59 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-665.59 | $665.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-665.59 | $1,331.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-665.60 | $1,996.77 |
| 07/15/2011 | BILL | BRYANT, EDWIN W & JANET L | $2,662.37 | $2,662.37 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-646.20 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-646.20 | $646.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-646.20 | $1,292.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-646.22 | $1,938.60 |
| 07/14/2010 | BILL | BRYANT, EDWIN W & JANET L | $2,584.82 | $2,584.82 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-627.38 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-627.38 | $627.38 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-627.38 | $1,254.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-627.39 | $1,882.14 |
| 07/13/2009 | BILL | BRYANT, EDWIN W & JANET L | $2,509.53 | $2,509.53 |
| 02/13/2009 | PAYMENT | 11 CHECK | $-609.11 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-609.11 | $609.11 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-609.11 | $1,218.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-609.12 | $1,827.33 |
| 07/18/2008 | BILL | BRYANT, EDWIN W & JANET L | $2,436.45 | $2,436.45 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-591.38 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-591.38 | $591.38 |
| 09/26/2007 | PAYMENT | WELLS FARGO HME MTG | $-591.38 | $1,182.76 |
| 08/10/2007 | PAYMENT | 11 | $-591.38 | $1,774.14 |
| 07/01/2007 | BILL | BRYANT, EDWIN W & JANET L | $2,365.52 | $2,365.52 |
| 03/02/2007 | PAYMENT | EDWIN BRYANT | $-574.16 | $0.00 |
| 12/18/2006 | PAYMENT | CHICAGO TITLE | $-574.15 | $574.16 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-574.15 | $1,148.31 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-574.15 | $1,722.46 |
| 07/01/2006 | BILL | BRYANT, EDWIN W & JANET L | $2,296.61 | $2,296.61 |
| 03/03/2006 | PAYMENT | RICKS, WALTER D & JA | $-557.43 | $0.00 |
| 12/12/2005 | PAYMENT | RICKS, WALTER D & JA | $-557.43 | $557.43 |
| 09/28/2005 | PAYMENT | RICKS, WALTER D & JA | $-557.43 | $1,114.86 |
| 08/03/2005 | PAYMENT | RICKS, WALTER D & JA | $-557.43 | $1,672.29 |
| 07/01/2005 | BILL | RICKS, WALTER D & JANET M | $2,229.72 | $2,229.72 |
| 02/25/2005 | PAYMENT | RICKS, WALTER D & JA | $-545.50 | $0.00 |
| 12/28/2004 | PAYMENT | RICKS, WALTER D & JA | $-545.47 | $545.50 |
| 09/29/2004 | PAYMENT | RICKS, WALTER D & JA | $-545.47 | $1,090.97 |
| 08/09/2004 | PAYMENT | RICKS, WALTER D & JA | $-545.47 | $1,636.44 |
| 07/01/2004 | BILL | RICKS, WALTER D & JANET M | $2,181.91 | $2,181.91 |
| 02/18/2004 | PAYMENT | RICKS, WALTER D & JA | $-544.43 | $0.00 |
| 01/06/2004 | PAYMENT | RICKS, WALTER D & JA | $-544.43 | $544.43 |
| 09/08/2003 | PAYMENT | RICKS, WALTER D & JA | $-544.43 | $1,088.86 |
| 08/13/2003 | PAYMENT | RICKS, WALTER D & JA | $-544.43 | $1,633.29 |
| 07/01/2003 | BILL | RICKS, WALTER D & JANET M | $2,177.72 | $2,177.72 |
| 02/13/2003 | PAYMENT | RICKS, WALTER D & JA | $-473.94 | $0.00 |
| 12/30/2002 | PAYMENT | RICKS, WALTER D & JA | $-473.92 | $473.94 |
| 09/30/2002 | PAYMENT | RICKS, WALTER D & JA | $-473.92 | $947.86 |
| 08/13/2002 | PAYMENT | RICKS, WALTER D & JA | $-473.92 | $1,421.78 |
| 07/01/2002 | BILL | RICKS, WALTER D & JANET M | $1,895.70 | $1,895.70 |
| 02/20/2002 | PAYMENT | RICKS, WALTER D & JA | $-103.50 | $0.00 |
| 12/20/2001 | PAYMENT | RICKS, WALTER D & JA | $-103.50 | $103.50 |
| 09/24/2001 | PAYMENT | RICKS, WALTER D & JA | $-103.50 | $207.00 |
| 08/13/2001 | PAYMENT | RICKS, WALTER D & JA | $-103.50 | $310.50 |
| 07/01/2001 | BILL | RICKS, WALTER D & JANET M | $414.00 | $414.00 |
| 03/07/2001 | PAYMENT | SPANIOL, MEL & LEANN | $-102.47 | $0.00 |
| 01/04/2001 | PAYMENT | SPANIOL, MEL & LEANN | $-102.47 | $102.47 |
| 10/06/2000 | PAYMENT | JANLL ENG CO | $-102.47 | $204.94 |
| 08/23/2000 | PAYMENT | JANLL ENG CO | $-102.47 | $307.41 |
| 07/01/2000 | BILL | SPANIOL, MEL & LEANN | $409.88 | $409.88 |
| 03/03/2000 | PAYMENT | JANLL ENG | $-102.03 | $0.00 |
| 01/05/2000 | PAYMENT | JANLL ENG CO | $-102.00 | $102.03 |
| 09/29/1999 | PAYMENT | SPANIOL, MEL & LEANN | $-102.00 | $204.03 |
| 07/21/1999 | PAYMENT | SPANIOL, MEL & LEANN | $-102.00 | $306.03 |
| 07/01/1999 | BILL | SPANIOL, MEL & LEANN | $408.03 | $408.03 |
| 03/02/1999 | PAYMENT | SPANIOL, MEL & LEANN | $-102.91 | $0.00 |
| 01/06/1999 | PAYMENT | SPANIOL, MEL & LEANN | $-102.91 | $102.91 |
| 10/07/1998 | PAYMENT | SPANIOL, MEL & LEANN | $-102.91 | $205.82 |
| 08/13/1998 | PAYMENT | SPANIOL, MEL & LEANN | $-102.91 | $308.73 |
| 07/01/1998 | BILL | SPANIOL, MEL & LEANN | $411.64 | $411.64 |
| 03/05/1998 | PAYMENT | SPANIOL, MEL & LEANN | $-79.85 | $0.00 |
| 01/08/1998 | PAYMENT | SPANIOL, MEL & LEANN | $-79.82 | $79.85 |
| 10/10/1997 | PAYMENT | SPANIOL, MEL & LEANN | $-79.82 | $159.67 |
| 08/15/1997 | PAYMENT | SPANIOL, MEL & LEANN | $-79.82 | $239.49 |
| 07/01/1997 | BILL | SPANIOL, MEL & LEANN | $319.31 | $319.31 |
| 02/24/1997 | PAYMENT | SPANIOL, MEL & LEANN | $-81.66 | $0.00 |
| 01/07/1997 | PAYMENT | SPANIOL, MEL & LEANN | $-81.65 | $81.66 |
| 10/02/1996 | PAYMENT | SPANIOL, MEL & LEANN | $-81.65 | $163.31 |
| 08/07/1996 | PAYMENT | SPANIOL, MEL & LEANN | $-81.65 | $244.96 |
| 07/01/1996 | BILL | SPANIOL, MEL & LEANN | $326.61 | $326.61 |
| 03/12/1996 | PAYMENT | $-70.97 | $0.00 | |
| 12/19/1995 | PAYMENT | $-70.95 | $70.97 | |
| 10/04/1995 | PAYMENT | $-70.95 | $141.92 | |
| 08/22/1995 | PAYMENT | $-70.95 | $212.87 | |
| 07/01/1995 | BILL | SPANIOL, MEL & LEANN | $283.82 | $283.82 |
| 03/08/1995 | PAYMENT | $-71.83 | $0.00 | |
| 12/28/1994 | PAYMENT | $-71.83 | $71.83 | |
| 10/04/1994 | PAYMENT | $-71.83 | $143.66 | |
| 08/05/1994 | PAYMENT | $-71.83 | $215.49 | |
| 07/01/1994 | BILL | SPANIOL, MEL & LEANN | $287.32 | $287.32 |
| 08/09/1993 | PAYMENT | $-283.77 | $0.00 | |
| 07/01/1993 | BILL | SPANIOL, MEL & LEANN | $283.77 | $283.77 |