Tax Account 1220-03-110-028
Owners
CONNELLY, JAMES T & CHRISTI R
1374 BRYAN LN
GARDNERVILLE, NV 89410
CONNELLY, JAMES TRACY
CONNELLY, CHRISTI RENEE
Account Summary
| Account ID | 1220-03-110-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $994.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,978.98 |
| Total | $3,978.98 |
| Paid | $2,984.31 |
| Balance | $994.67 |
| Due | $0.00 |
| 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 | $3,863.11 | $0.00 | $3,863.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,750.61 | $0.00 | $3,750.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,641.36 | $0.00 | $3,641.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,535.32 | $0.00 | $3,535.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,432.36 | $0.00 | $3,432.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,332.39 | $0.00 | $3,332.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,235.34 | $0.00 | $3,235.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,153.34 | $0.00 | $3,153.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,147.06 | $0.00 | $3,147.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,055.42 | $0.00 | $3,055.42 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-994.67 | $994.67 |
| 10/03/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-994.67 | $1,989.34 |
| 08/15/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-994.97 | $2,984.01 |
| 07/15/2024 | BILL | CONNELLY, JAMES T & CHRISTI R | $3,978.98 | $3,978.98 |
| 02/29/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-965.69 | $0.00 |
| 01/02/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-965.69 | $965.69 |
| 10/03/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-965.69 | $1,931.38 |
| 08/09/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-966.04 | $2,897.07 |
| 07/14/2023 | BILL | CONNELLY, JAMES T & CHRISTI R | $3,863.11 | $3,863.11 |
| 02/27/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-937.65 | $0.00 |
| 12/27/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-937.65 | $937.65 |
| 10/07/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-937.65 | $1,875.30 |
| 08/12/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-937.66 | $2,812.95 |
| 07/19/2022 | BILL | CONNELLY, JAMES T & CHRISTI R | $3,750.61 | $3,750.61 |
| 03/01/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-910.33 | $0.00 |
| 10/08/2021 | PAYMENT | STEWART TITLE CHECK | $-910.35 | $910.33 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-910.34 | $1,820.68 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-910.34 | $2,731.02 |
| 07/14/2021 | BILL | CONNELLY, JAMES T | $3,641.36 | $3,641.36 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-883.83 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-883.83 | $883.83 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-883.83 | $1,767.66 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-883.83 | $2,651.49 |
| 07/13/2020 | BILL | CONNELLY, JAMES T | $3,535.32 | $3,535.32 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-858.09 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-858.09 | $858.09 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-858.09 | $1,716.18 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-858.09 | $2,574.27 |
| 07/15/2019 | BILL | CONNELLY, JAMES T | $3,432.36 | $3,432.36 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-833.09 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-833.09 | $833.09 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-833.09 | $1,666.18 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-833.12 | $2,499.27 |
| 07/12/2018 | BILL | CONNELLY, JAMES T | $3,332.39 | $3,332.39 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-808.83 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-808.83 | $808.83 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-808.83 | $1,617.66 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-808.85 | $2,426.49 |
| 07/14/2017 | BILL | CONNELLY, JAMES T | $3,235.34 | $3,235.34 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-788.33 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-788.33 | $788.33 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-788.33 | $1,576.66 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-788.35 | $2,364.99 |
| 07/12/2016 | BILL | CONNELLY, JAMES T | $3,153.34 | $3,153.34 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-786.76 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-786.76 | $786.76 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-786.76 | $1,573.52 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-786.78 | $2,360.28 |
| 07/14/2015 | BILL | CONNELLY, JAMES T | $3,147.06 | $3,147.06 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-763.85 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-763.85 | $763.85 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-763.85 | $1,527.70 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-763.87 | $2,291.55 |
| 07/17/2014 | BILL | CONNELLY, JAMES T | $3,055.42 | $3,055.42 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-741.60 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-741.60 | $741.60 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-741.60 | $1,483.20 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-741.63 | $2,224.80 |
| 07/16/2013 | BILL | CONNELLY, JAMES T | $2,966.43 | $2,966.43 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-791.43 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-791.43 | $791.43 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-791.43 | $1,582.86 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-791.46 | $2,374.29 |
| 07/13/2012 | BILL | CONNELLY, JAMES T | $3,165.75 | $3,165.75 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-804.84 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-804.84 | $804.84 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-804.84 | $1,609.68 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-804.85 | $2,414.52 |
| 07/15/2011 | BILL | CONNELLY, JAMES T | $3,219.37 | $3,219.37 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-832.12 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-832.12 | $832.12 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-832.12 | $1,664.24 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-832.15 | $2,496.36 |
| 07/14/2010 | BILL | CONNELLY, JAMES T | $3,328.51 | $3,328.51 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-989.80 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-989.80 | $989.80 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-989.80 | $1,979.60 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-989.82 | $2,969.40 |
| 07/13/2009 | BILL | CONNELLY, JAMES T | $3,959.22 | $3,959.22 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-960.97 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-960.97 | $960.97 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-960.97 | $1,921.94 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-961.00 | $2,882.91 |
| 07/18/2008 | BILL | CONNELLY, JAMES T | $3,843.91 | $3,843.91 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-933.04 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-933.02 | $933.04 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-933.02 | $1,866.06 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-933.02 | $2,799.08 |
| 07/01/2007 | BILL | CONNELLY, JAMES T | $3,732.10 | $3,732.10 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-905.82 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-905.81 | $905.82 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-905.81 | $1,811.63 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-905.81 | $2,717.44 |
| 07/01/2006 | BILL | CONNELLY, JAMES T | $3,623.25 | $3,623.25 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-612.96 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-612.95 | $612.96 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-612.95 | $1,225.91 |
| 08/17/2005 | PAYMENT | WASHINGTON MUTUAL | $-612.95 | $1,838.86 |
| 07/01/2005 | BILL | CONNELLY, JAMES T | $2,451.81 | $2,451.81 |