Tax Account 1220-03-110-030

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Owners

MENDOZA, JUSTIN C
1378 BRYAN LN
GARDNERVILLE, NV 89410

MENDOZA, SARUNE A

Account Summary

Account ID	1220-03-110-030
Account Type	Real Estate
Location	1378 BRYAN LN TOWN OF GARDNERVILLE
Balance	$803.04
Currently Due	$0.00

Account ID

1220-03-110-030

Account Type

Real Estate

Location

1378 BRYAN LN
TOWN OF GARDNERVILLE

Balance

$803.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,212.39
Total	$3,212.39
Paid	$2,409.35
Balance	$803.04
Due	$0.00
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

$3,212.39

Total

$3,212.39

Paid

$2,409.35

Balance

$803.04

Due

$0.00

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	$803.27	$0.00	$803.27	$803.27	$0.00
2	10/07/2024	10/17/2024	Paid	$803.04	$0.00	$803.04	$803.04	$0.00
3	01/06/2025	01/16/2025	Paid	$803.04	$0.00	$803.04	$803.04	$0.00
4	03/03/2025	03/13/2025	Due	$803.04	$0.00	$803.04	$0.00	$803.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,118.83	$0.00	$3,118.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,028.01	$0.00	$3,028.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,939.81	$0.00	$2,939.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,854.19	$0.00	$2,854.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,771.07	$0.00	$2,771.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,690.36	$0.00	$2,690.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,612.01	$0.00	$2,612.01	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,545.82	$0.00	$2,545.82	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,540.73	$0.00	$2,540.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,466.73	$0.00	$2,466.73	$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	PHH MORTGAGE WT CORE -	$-803.04	$803.04
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-803.04	$1,606.08
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-803.27	$2,409.12
07/15/2024	BILL	MENDOZA, JUSTIN C	$3,212.39	$3,212.39
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-779.64	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-779.64	$779.64
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-779.64	$1,559.28
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-779.91	$2,338.92
07/14/2023	BILL	MENDOZA, JUSTIN C & SARUNE A	$3,118.83	$3,118.83
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-757.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-757.00	$757.00
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-757.00	$1,514.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-757.01	$2,271.00
07/19/2022	BILL	MENDOZA, JUSTIN C & SARUNE A	$3,028.01	$3,028.01
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.95	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.95	$734.95
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.95	$1,469.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.96	$2,204.85
07/14/2021	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,939.81	$2,939.81
01/13/2021	PAYMENT	WESTERN TITLE CHECK	$-713.54	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-713.54	$713.54
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-713.54	$1,427.08
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-713.57	$2,140.62
07/13/2020	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,854.19	$2,854.19
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-692.76	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-692.76	$692.76
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-692.76	$1,385.52
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-692.79	$2,078.28
07/15/2019	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,771.07	$2,771.07
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-672.59	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-672.59	$672.59
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-672.59	$1,345.18
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-672.59	$2,017.77
07/12/2018	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,690.36	$2,690.36
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-653.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-653.00	$653.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-653.00	$1,306.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-653.01	$1,959.00
07/14/2017	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,612.01	$2,612.01
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-636.45	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-636.45	$636.45
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-636.45	$1,272.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-636.47	$1,909.35
07/12/2016	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,545.82	$2,545.82
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-635.18	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-635.18	$635.18
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-635.18	$1,270.36
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-635.19	$1,905.54
07/14/2015	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,540.73	$2,540.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-616.68	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-616.68	$616.68
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-616.68	$1,233.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-616.69	$1,850.04
07/17/2014	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,466.73	$2,466.73
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-598.72	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-598.72	$598.72
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-598.72	$1,197.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-598.72	$1,796.16
07/16/2013	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,394.88	$2,394.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-640.49	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-640.49	$640.49
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-640.49	$1,280.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-640.49	$1,921.47
07/13/2012	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,561.96	$2,561.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-650.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-650.39	$650.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-650.39	$1,300.78
08/26/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-650.39	$1,951.17
07/15/2011	BILL	MENDOZA, JUSTIN C & SARUNE A	$2,601.56	$2,601.56
03/03/2011	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-674.16	$0.00
01/04/2011	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-674.16	$674.16
10/05/2010	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-674.16	$1,348.32
08/02/2010	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-674.19	$2,022.48
07/14/2010	BILL	FLOWERS, NANCY TTEE	$2,696.67	$2,696.67
03/04/2010	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-862.79	$0.00
01/08/2010	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-862.79	$862.79
09/28/2009	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-862.79	$1,725.58
08/14/2009	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-862.81	$2,588.37
07/13/2009	BILL	FLOWERS, NANCY TTEE	$3,451.18	$3,451.18
03/04/2009	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-798.89	$0.00
01/08/2009	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-798.89	$798.89
10/07/2008	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-798.89	$1,597.78
08/07/2008	PAYMENT	FLOWERS, NANCY TTEE CHECK	$-798.89	$2,396.67
07/18/2008	BILL	FLOWERS, NANCY TTEE	$3,195.56	$3,195.56
02/19/2008	PAYMENT	FLOWERS, GREGORY S &	$-739.72	$0.00
12/10/2007	PAYMENT	FLOWERS, GREGORY S &	$-739.71	$739.72
10/02/2007	PAYMENT	FLOWERS, GREGORY S &	$-739.71	$1,479.43
08/20/2007	PAYMENT	FLOWERS, GREGORY S &	$-739.71	$2,219.14
07/01/2007	BILL	FLOWERS, GREGORY S & NANCY J	$2,958.85	$2,958.85
03/01/2007	PAYMENT	FLOWERS, GREGORY S &	$-684.93	$0.00
11/27/2006	PAYMENT	FLOWERS, GREGORY S &	$-684.92	$684.93
09/28/2006	PAYMENT	FLOWERS, GREGORY S &	$-684.92	$1,369.85
08/17/2006	PAYMENT	FLOWERS, GREGORY S &	$-684.92	$2,054.77
07/01/2006	BILL	FLOWERS, GREGORY S & NANCY J	$2,739.69	$2,739.69
01/11/2006	PAYMENT	33	$-1,377.89	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.13	$1,377.89
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-453.25	$1,359.76
07/01/2005	BILL	H & S CONSTRUCTION INC	$1,813.01	$1,813.01