Tax Account 1220-03-110-009

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Owners

HOPPER, ALLAN
1375 BRYAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-110-009
Account Type	Real Estate
Location	1375 BRYAN LN TOWN OF GARDNERVILLE
Balance	$3,012.27
Currently Due	$1,004.09

Account ID

1220-03-110-009

Account Type

Real Estate

Location

1375 BRYAN LN
TOWN OF GARDNERVILLE

Balance

$3,012.27

Currently Due

$1,004.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,016.65
Total	$4,016.65
Paid	$1,004.38
Balance	$3,012.27
Due	$1,004.09
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

$4,016.65

Total

$4,016.65

Paid

$1,004.38

Balance

$3,012.27

Due

$1,004.09

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	$1,004.38	$0.00	$1,004.38	$1,004.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,004.09	$0.00	$1,004.09	$0.00	$1,004.09
3	01/06/2025	01/16/2025	Due	$1,004.09	$0.00	$1,004.09	$0.00	$2,008.18
4	03/03/2025	03/13/2025	Due	$1,004.09	$0.00	$1,004.09	$0.00	$3,012.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,899.67	$0.00	$3,899.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,786.08	$0.00	$3,786.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,675.82	$0.00	$3,675.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,568.75	$0.00	$3,568.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,464.83	$0.00	$3,464.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,363.91	$0.00	$3,363.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,265.94	$0.00	$3,265.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,183.16	$0.00	$3,183.16	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,176.81	$0.00	$3,176.81	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,084.30	$0.00	$3,084.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,004.38	$3,012.27
07/15/2024	BILL	HOPPER, ALLAN	$4,016.65	$4,016.65
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-974.83	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-974.83	$974.83
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-974.83	$1,949.66
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-975.18	$2,924.49
07/14/2023	BILL	HOPPER, ALLAN	$3,899.67	$3,899.67
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-946.52	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-946.52	$946.52
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-946.52	$1,893.04
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-946.52	$2,839.56
07/19/2022	BILL	HOPPER, ALLAN	$3,786.08	$3,786.08
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-918.95	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-918.95	$918.95
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-918.95	$1,837.90
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-918.97	$2,756.85
07/14/2021	BILL	HOPPER, ALLAN	$3,675.82	$3,675.82
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-892.18	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-892.18	$892.18
09/14/2020	PAYMENT	CHICAGO TITLE CHECK	$-892.18	$1,784.36
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-892.21	$2,676.54
07/13/2020	BILL	HOPPER, ALLAN	$3,568.75	$3,568.75
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-866.20	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-866.20	$866.20
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-866.20	$1,732.40
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-866.23	$2,598.60
07/15/2019	BILL	HOPPER, ALLAN	$3,464.83	$3,464.83
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-840.97	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-840.97	$840.97
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-840.97	$1,681.94
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-841.00	$2,522.91
07/12/2018	BILL	HOPPER, ALLAN	$3,363.91	$3,363.91
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-816.48	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-816.48	$816.48
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-816.48	$1,632.96
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-816.50	$2,449.44
07/14/2017	BILL	HOPPER, ALLAN	$3,265.94	$3,265.94
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-795.79	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-795.79	$795.79
08/29/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-795.79	$1,591.58
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-795.79	$2,387.37
07/12/2016	BILL	HOPPER, ALLAN	$3,183.16	$3,183.16
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-794.20	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-794.20	$794.20
10/02/2015	PAYMENT	ALLAN HOPPER CHECK	$-794.20	$1,588.40
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.21	$2,382.60
07/14/2015	BILL	SILVA, ANTHONY W & DONNA K TTE	$3,176.81	$3,176.81
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.07	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.07	$771.07
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.07	$1,542.14
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.09	$2,313.21
07/17/2014	BILL	SILVA, ANTHONY W & DONNA K TTE	$3,084.30	$3,084.30
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.61	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.61	$748.61
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.61	$1,497.22
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.64	$2,245.83
07/16/2013	BILL	SILVA, ANTHONY W & DONNA K TTE	$2,994.47	$2,994.47
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-798.90	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-798.90	$798.90
09/24/2012	PAYMENT	CITIMORTGAGE CHECK	$-798.90	$1,597.80
08/02/2012	PAYMENT	CITI MORTGAGE CHECK	$-798.92	$2,396.70
07/13/2012	BILL	SILVA, ANTHONY W & DONNA	$3,195.62	$3,195.62
02/24/2012	PAYMENT	CITY MORTGAGE CHECK	$-812.55	$0.00
12/20/2011	PAYMENT	CITI MORTGAGE CHECK	$-812.55	$812.55
10/14/2011	PAYMENT	WESTERN TITLE CHECK	$-1,657.63	$1,625.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.50	$3,282.73
07/15/2011	BILL	CARNEY, DAVID W & JUDY R	$3,250.23	$3,250.23
03/08/2011	PAYMENT	CHASE CHECK	$-838.97	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-838.97	$838.97
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-838.97	$1,677.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-838.98	$2,516.91
07/14/2010	BILL	CARNEY, DAVID W & JUDY R	$3,355.89	$3,355.89
06/29/2010	PAYMENT	CHASE HOME FIN CHECK	$-1,322.02	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,322.02
06/08/2010	INTEREST	Monthly Interest	$114.04	$1,308.02
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,193.98
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.61	$1,185.98
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,140.37	$1,140.37
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,140.37	$2,280.74
08/05/2009	PAYMENT	CHASE HOME FIN CHECK	$-6,769.78	$3,421.11
08/05/2009	INTEREST	Monthly Interest	$36.91	$10,190.89
07/13/2009	BILL	CARNEY, DAVID W & JUDY R	$4,561.49	$10,153.98
07/13/2009	INTEREST	Monthly Interest	$36.91	$5,592.49
06/02/2009	INTEREST	Monthly Interest	$442.87	$5,555.58
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$5,112.71
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$5,098.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$310.01	$5,092.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$199.29	$4,782.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$110.72	$4,583.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.29	$4,472.94
07/18/2008	BILL	CARNEY, DAVID W & JUDY R	$4,428.65	$4,428.65
06/09/2008	PAYMENT	CARNEY, DAVID W & JU	$-1,487.17	$0.00
06/09/2008	INTEREST	Interest to date	$99.26	$1,487.17
03/21/2008	PAYMENT	CARNEY, DAVID W & JU	$-3,568.74	$1,387.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$312.98	$4,956.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$193.49	$4,643.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$107.49	$4,450.18
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$43.00	$4,342.69
07/01/2007	BILL	CARNEY, DAVID W & JUDY R	$4,299.69	$4,299.69
03/22/2007	PAYMENT	CARNEY, DAVID W & JU	$-1,085.38	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.75	$1,085.38
12/06/2006	PAYMENT	CARNEY, DAVID W & JU	$-2,128.96	$1,043.63
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.74	$3,172.59
08/23/2006	PAYMENT	CARNEY TRUCK	$-1,043.61	$3,130.85
07/01/2006	BILL	CARNEY, DAVID W & JUDY R	$4,174.46	$4,174.46
02/27/2006	PAYMENT	H & S CONSTRUCTION I	$-182.01	$0.00
12/12/2005	PAYMENT	11	$-181.99	$182.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-181.99	$364.00
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-181.99	$545.99
07/01/2005	BILL	H & S CONSTRUCTION INC	$727.98	$727.98