Tax Account 1220-03-110-028

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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	$2,984.01
Currently Due	$994.67

Account ID

1220-03-110-028

Account Type

Real Estate

Location

1374 BRYAN LN
TOWN OF GARDNERVILLE

Balance

$2,984.01

Currently Due

$994.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,978.98
Total	$3,978.98
Paid	$994.97
Balance	$2,984.01
Due	$994.67
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

$3,978.98

Total

$3,978.98

Paid

$994.97

Balance

$2,984.01

Due

$994.67

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	$994.97	$0.00	$994.97	$994.97	$0.00
2	10/07/2024	10/17/2024	Due	$994.67	$0.00	$994.67	$0.00	$994.67
3	01/06/2025	01/16/2025	Due	$994.67	$0.00	$994.67	$0.00	$1,989.34
4	03/03/2025	03/13/2025	Due	$994.67	$0.00	$994.67	$0.00	$2,984.01

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
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