Tax Account 1220-03-110-031

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Owners

HILDEBRAND, DEE L & ELIZABETH W
1380 BRYAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-110-031
Account Type	Real Estate
Location	1380 BRYAN LN TOWN OF GARDNERVILLE
Balance	$1,677.36
Currently Due	$0.00

Account ID

1220-03-110-031

Account Type

Real Estate

Location

1380 BRYAN LN
TOWN OF GARDNERVILLE

Balance

$1,677.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,354.97
Total	$3,354.97
Paid	$1,677.61
Balance	$1,677.36
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

$3,354.97

Total

$3,354.97

Paid

$1,677.61

Balance

$1,677.36

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	$838.93	$0.00	$838.93	$838.93	$0.00
2	10/07/2024	10/17/2024	Paid	$838.68	$0.00	$838.68	$838.68	$0.00
3	01/06/2025	01/16/2025	Due	$838.68	$0.00	$838.68	$0.00	$838.68
4	03/03/2025	03/13/2025	Due	$838.68	$0.00	$838.68	$0.00	$1,677.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,257.27	$0.00	$3,257.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,098.28	$0.00	$3,098.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,008.03	$0.00	$3,008.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,920.43	$0.00	$2,920.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,835.38	$0.00	$2,835.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,752.79	$0.00	$2,752.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,672.59	$0.00	$2,672.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,604.86	$0.00	$2,604.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,599.66	$0.00	$2,599.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,523.95	$0.00	$2,523.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-838.68	$1,677.36
08/12/2024	PAYMENT	CHECK ACH - 700063	$-838.93	$2,516.04
07/15/2024	BILL	HILDEBRAND, DEE L & ELIZABETH W	$3,354.97	$3,354.97
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-814.22	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-814.22	$814.22
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-814.22	$1,628.44
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-814.61	$2,442.66
07/14/2023	BILL	HILDEBRAND, DEE L & ELIZABETH W	$3,257.27	$3,257.27
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-774.57	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-774.57	$774.57
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-774.57	$1,549.14
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-774.57	$2,323.71
07/19/2022	BILL	HILDEBRAND, DEE L & ELIZABETH	$3,098.28	$3,098.28
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-752.00	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-752.00	$752.00
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-752.00	$1,504.00
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-752.03	$2,256.00
07/14/2021	BILL	HILDEBRAND, DEE L & ELIZABETH	$3,008.03	$3,008.03
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-730.10	$0.00
11/25/2020	PAYMENT	HILDEBRAND, DEE & ELIZABETH CHECK	$-730.10	$730.10
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-730.10	$1,460.20
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-730.13	$2,190.30
07/13/2020	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,920.43	$2,920.43
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-708.84	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-708.84	$708.84
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-708.84	$1,417.68
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-708.86	$2,126.52
07/15/2019	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,835.38	$2,835.38
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-688.19	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-688.19	$688.19
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-688.19	$1,376.38
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-688.22	$2,064.57
07/12/2018	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,752.79	$2,752.79
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-668.14	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-668.14	$668.14
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-668.14	$1,336.28
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-668.17	$2,004.42
07/14/2017	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,672.59	$2,672.59
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-651.21	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-651.21	$651.21
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-651.21	$1,302.42
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-651.23	$1,953.63
07/12/2016	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,604.86	$2,604.86
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-649.91	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-649.91	$649.91
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-649.91	$1,299.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-649.93	$1,949.73
07/14/2015	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,599.66	$2,599.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-630.98	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-630.98	$630.98
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-630.98	$1,261.96
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-631.01	$1,892.94
07/17/2014	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,523.95	$2,523.95
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-612.61	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-612.61	$612.61
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-612.61	$1,225.22
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-612.61	$1,837.83
07/16/2013	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,450.44	$2,450.44
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-655.60	$0.00
01/09/2013	PAYMENT	SERVICE LINK CHECK	$-655.60	$655.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-655.60	$1,311.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-655.63	$1,966.80
07/13/2012	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,622.43	$2,622.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-665.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-665.89	$665.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-665.89	$1,331.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-665.90	$1,997.67
07/15/2011	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,663.57	$2,663.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-689.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-689.60	$689.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-689.60	$1,379.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-689.60	$2,068.80
07/14/2010	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,758.40	$2,758.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-772.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-772.03	$772.03
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-772.03	$1,544.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-772.04	$2,316.09
07/13/2009	BILL	HILDEBRAND, DEE L & ELIZABETH	$3,088.13	$3,088.13
02/11/2009	PAYMENT	MARQUIS TITLE CHECK	$-749.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-749.54	$749.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-749.54	$1,499.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-749.57	$2,248.62
07/18/2008	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,998.19	$2,998.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-727.73	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-727.73	$727.73
09/25/2007	PAYMENT	COUNTRYWIDE	$-727.73	$1,455.46
08/13/2007	PAYMENT	COUNTRYWIDE	$-727.73	$2,183.19
07/01/2007	BILL	HILDEBRAND, DEE L & ELIZABETH	$2,910.92	$2,910.92
02/28/2007	PAYMENT	COUNTRYWIDE	$-706.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-706.51	$706.51
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-706.51	$1,413.02
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-706.51	$2,119.53
07/01/2006	BILL	HELD, CHRISTOPHER J	$2,826.04	$2,826.04
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-415.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-415.49	$415.51
09/07/2005	PAYMENT	33	$-415.49	$831.00
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-415.49	$1,246.49
07/01/2005	BILL	H & S CONSTRUCTION INC	$1,661.98	$1,661.98