Tax Account 1220-03-110-013
Owners
MENTZ, PHILIP S & NANETTE T
1367 BRYAN LN
GARNDERVILLE, NV 89410
MENTZ, PHILIP S
MENTZ, NANETTE T
Account Summary
| Account ID | 1220-03-110-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $2,807.22 |
| Currently Due | $935.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,743.30 |
| Total | $3,743.30 |
| Paid | $936.08 |
| Balance | $2,807.22 |
| Due | $935.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,634.27 | $0.00 | $3,634.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,528.42 | $0.00 | $3,528.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,425.66 | $0.00 | $3,425.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,325.87 | $76.43 | $3,402.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,228.99 | $113.02 | $3,342.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,134.93 | $0.00 | $3,134.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,043.63 | $0.00 | $3,043.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,966.49 | $0.00 | $2,966.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,960.57 | $0.00 | $2,960.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,874.36 | $0.00 | $2,874.36 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000376 | $-936.08 | $2,807.22 |
| 07/15/2024 | BILL | MENTZ, PHILIP S & NANETTE T | $3,743.30 | $3,743.30 |
| 02/23/2024 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK 1117 | $-908.49 | $0.00 |
| 12/14/2023 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK 1114 | $-908.49 | $908.49 |
| 09/14/2023 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK 1108 | $-908.49 | $1,816.98 |
| 08/28/2023 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK 1105 | $-908.80 | $2,725.47 |
| 07/14/2023 | BILL | MENTZ, PHILIP S & NANETTE T | $3,634.27 | $3,634.27 |
| 03/17/2023 | PAYMENT | PHILIP S & NANETTE T MENTZ GOVACH ACH - 302475021 | $-882.10 | $0.00 |
| 12/12/2022 | PAYMENT | MENTZ, PHILIP S III & NANETTE T CHECK 1083 | $-882.10 | $882.10 |
| 09/07/2022 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK 1076 | $-882.10 | $1,764.20 |
| 08/23/2022 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK 1074 | $-882.12 | $2,646.30 |
| 07/19/2022 | BILL | MENTZ, PHILIP S & NANETTE T | $3,528.42 | $3,528.42 |
| 02/14/2022 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK | $-856.41 | $0.00 |
| 12/03/2021 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK | $-856.41 | $856.41 |
| 10/07/2021 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK | $-856.41 | $1,712.82 |
| 08/15/2021 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK | $-856.43 | $2,569.23 |
| 07/14/2021 | BILL | MENTZ, PHILIP S & NANETTE T | $3,425.66 | $3,425.66 |
| 01/06/2021 | PAYMENT | MENTZ, PHILIP S & NANETTE T CHECK | $-1,662.92 | $0.00 |
| 11/12/2020 | PAYMENT | TICOR TITLE CHECK | $-907.92 | $1,662.92 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $43.17 | $2,570.84 |
| 10/03/2020 | PAYMENT | TICOR TITLE CHECK | $-831.46 | $2,527.67 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $33.26 | $3,359.13 |
| 07/13/2020 | BILL | ARIZTIA, SHIRLEY & MICHAEL TTE | $3,325.87 | $3,325.87 |
| 11/01/2019 | PAYMENT | ARIZTIA, SHIRLEY CHECK | $-3,342.01 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $80.73 | $3,342.01 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $32.29 | $3,261.28 |
| 07/15/2019 | BILL | ARIZTIA, SHIRLEY & MICHAEL TTE | $3,228.99 | $3,228.99 |
| 03/04/2019 | PAYMENT | ARIZTIA, SHIRLEY CHECK | $-783.73 | $0.00 |
| 01/10/2019 | PAYMENT | ARIZTIA, SHIRLEY CHECK | $-783.73 | $783.73 |
| 08/23/2018 | PAYMENT | ARIZTIA, SHIRLEY CHECK | $-1,567.47 | $1,567.46 |
| 07/12/2018 | BILL | ARIZTIA, SHIRLEY & MICHAEL TTE | $3,134.93 | $3,134.93 |
| 12/31/2017 | PAYMENT | ARIZTIA, SHIRLEY & MICHAEL TTE CHECK | $-1,521.80 | $0.00 |
| 09/29/2017 | PAYMENT | ARIZTIA, SHIRLEY & MICHAEL TTE CHECK | $-760.90 | $1,521.80 |
| 08/11/2017 | PAYMENT | ARIZTIA, SHIRLEY & MICHAEL TTE CHECK | $-760.93 | $2,282.70 |
| 07/14/2017 | BILL | ARIZTIA, SHIRLEY & MICHAEL TTE | $3,043.63 | $3,043.63 |
| 03/09/2017 | PAYMENT | LUCY MACHARD LIVING TRUST CHECK | $-741.62 | $0.00 |
| 12/21/2016 | PAYMENT | ARIZTIA, SHIRLEY & MICHAEL TTE CHECK | $-741.62 | $741.62 |
| 10/04/2016 | PAYMENT | ARIZTIA, SHIRLEY & MICHAEL TTE CHECK | $-741.62 | $1,483.24 |
| 08/15/2016 | PAYMENT | LUCY A MACHADO CHECK | $-741.63 | $2,224.86 |
| 07/12/2016 | BILL | ARIZTIA, SHIRLEY & MICHAEL TTE | $2,966.49 | $2,966.49 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-740.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-740.14 | $740.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-740.14 | $1,480.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-740.15 | $2,220.42 |
| 07/14/2015 | BILL | ETNYRE, ROBB P & KAREN B | $2,960.57 | $2,960.57 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-718.59 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-718.59 | $718.59 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-718.59 | $1,437.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-718.59 | $2,155.77 |
| 07/17/2014 | BILL | ETNYRE, ROBB P & KAREN B | $2,874.36 | $2,874.36 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-697.66 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-697.66 | $697.66 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-697.66 | $1,395.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-697.66 | $2,092.98 |
| 07/16/2013 | BILL | ETNYRE, ROBB P & KAREN B | $2,790.64 | $2,790.64 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-744.83 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-744.83 | $744.83 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-744.83 | $1,489.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-744.86 | $2,234.49 |
| 07/13/2012 | BILL | ETNYRE, ROBB P & KAREN B | $2,979.35 | $2,979.35 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK | $-756.55 | $0.00 |
| 01/04/2012 | PAYMENT | NAVY FEDERAL CHECK | $-756.55 | $756.55 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-756.55 | $1,513.10 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-756.58 | $2,269.65 |
| 07/15/2011 | BILL | ETNYRE, ROBB P & KAREN B | $3,026.23 | $3,026.23 |
| 03/08/2011 | PAYMENT | NAVY FEDERAL CHECK | $-781.69 | $0.00 |
| 01/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-781.69 | $781.69 |
| 10/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-781.69 | $1,563.38 |
| 08/12/2010 | PAYMENT | NAVY FEDERAL CHECK | $-781.70 | $2,345.07 |
| 07/14/2010 | BILL | ETNYRE, ROBB P & KAREN B | $3,126.77 | $3,126.77 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-1,154.15 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK | $-1,154.15 | $1,154.15 |
| 10/01/2009 | PAYMENT | NAVY FEDERAL CHECK | $-1,154.15 | $2,308.30 |
| 08/13/2009 | PAYMENT | NAVY FEDERAL CHECK | $-1,154.16 | $3,462.45 |
| 07/13/2009 | BILL | ETNYRE, ROBB P & KAREN B | $4,616.61 | $4,616.61 |
| 03/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-1,148.02 | $0.00 |
| 01/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-1,148.02 | $1,148.02 |
| 10/06/2008 | PAYMENT | NAVY FEDERAL CHECK | $-1,148.02 | $2,296.04 |
| 08/20/2008 | PAYMENT | NAVY FEDERAL CHECK | $-1,148.05 | $3,444.06 |
| 07/18/2008 | BILL | ETNYRE, ROBB P & KAREN B | $4,592.11 | $4,592.11 |
| 03/03/2008 | PAYMENT | NAVY FEDERAL | $-1,062.99 | $0.00 |
| 01/07/2008 | PAYMENT | NAVY FEDERAL | $-1,062.99 | $1,062.99 |
| 10/01/2007 | PAYMENT | NAVY FEDERAL | $-1,062.99 | $2,125.98 |
| 08/20/2007 | PAYMENT | NAVY FEDERAL | $-1,062.99 | $3,188.97 |
| 07/01/2007 | BILL | ETNYRE, ROBB P & KAREN B | $4,251.96 | $4,251.96 |
| 03/05/2007 | PAYMENT | NAVY FEDERAL | $-984.27 | $0.00 |
| 12/27/2006 | PAYMENT | NAVY FEDERAL | $-984.24 | $984.27 |
| 09/27/2006 | PAYMENT | NAVY FEDERAL | $-984.24 | $1,968.51 |
| 08/09/2006 | PAYMENT | NAVY FEDERAL | $-984.24 | $2,952.75 |
| 07/01/2006 | BILL | ETNYRE, ROBB P & KAREN B | $3,936.99 | $3,936.99 |
| 02/16/2006 | PAYMENT | 33 | $-182.01 | $0.00 |
| 12/05/2005 | PAYMENT | 33 | $-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 |