Tax Account 1220-03-111-002

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Owners

GISSELL, DYLAN J & BRENDA
1380 BRANDEN LN
GARDNERVILLE, NV 89410

GISSELL, DYLAN J

GISSELL, BRENDA

Account Summary

Account ID	1220-03-111-002
Account Type	Real Estate
Location	1380 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$879.37
Currently Due	$0.00

Account ID

1220-03-111-002

Account Type

Real Estate

Location

1380 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$879.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,517.80
Total	$3,517.80
Paid	$2,638.43
Balance	$879.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,517.80

Total

$3,517.80

Paid

$2,638.43

Balance

$879.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$879.69	$0.00	$879.69	$879.69	$0.00
2	10/07/2024	10/17/2024	Paid	$879.37	$0.00	$879.37	$879.37	$0.00
3	01/06/2025	01/16/2025	Paid	$879.37	$0.00	$879.37	$879.37	$0.00
4	03/03/2025	03/13/2025	Due	$879.37	$0.00	$879.37	$0.00	$879.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,257.23	$0.00	$3,257.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,059.24	$0.00	$3,059.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,792.53	$0.00	$2,792.53	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,700.72	$0.00	$2,700.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,643.60	$0.00	$2,643.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,523.13	$0.00	$2,523.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,387.24	$0.00	$2,387.24	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,362.24	$0.00	$2,362.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,322.09	$0.00	$2,322.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,250.08	$0.00	$2,250.08	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	43.30	43.30	.00	.00
2019-2020	S37	Delinquent Pers Prop	36.72	36.72	.00	.00
2018-2019	S37	Delinquent Pers Prop	35.63	35.63	.00	.00
2016-2017	S37	Delinquent Pers Prop	35.51	35.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-879.37	$879.37
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-879.37	$1,758.74
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-879.69	$2,638.11
07/15/2024	BILL	GISSELL, DYLAN J & BRENDA	$3,517.80	$3,517.80
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-814.23	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-814.23	$814.23
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-814.23	$1,628.46
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-814.54	$2,442.69
07/14/2023	BILL	GISSELL, DYLAN J & BRENDA	$3,257.23	$3,257.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-764.80	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-764.80	$764.80
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-764.80	$1,529.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-764.84	$2,294.40
07/19/2022	BILL	GISSELL, DYLAN J & BRENDA	$3,059.24	$3,059.24
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.13	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.13	$698.13
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.13	$1,396.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.14	$2,094.39
07/14/2021	BILL	GISSELL, DYLAN J & BRENDA	$2,792.53	$2,792.53
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.18	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.18	$675.18
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.18	$1,350.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.18	$2,025.54
07/13/2020	BILL	GISSELL, DYLAN J & BRENDA	$2,700.72	$2,700.72
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-660.90	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-660.90	$660.90
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-660.90	$1,321.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-660.90	$1,982.70
07/15/2019	BILL	GISSELL, DYLAN J & BRENDA	$2,643.60	$2,643.60
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.77	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.77	$630.77
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.77	$1,261.54
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.82	$1,892.31
07/12/2018	BILL	GISSELL, DYLAN J & BRENDA	$2,523.13	$2,523.13
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.81	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.81	$596.81
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.81	$1,193.62
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.81	$1,790.43
07/14/2017	BILL	GISSELL, DYLAN J & BRENDA	$2,387.24	$2,387.24
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.55	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.55	$590.55
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.55	$1,181.10
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.59	$1,771.65
07/12/2016	BILL	GISSELL, DYLAN J & BRENDA	$2,362.24	$2,362.24
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.52	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.52	$580.52
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.52	$1,161.04
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.53	$1,741.56
07/14/2015	BILL	GISSELL, DYLAN J & BRENDA	$2,322.09	$2,322.09
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.52	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.52	$562.52
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.52	$1,125.04
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.52	$1,687.56
07/17/2014	BILL	GISSELL, DYLAN J & BRENDA	$2,250.08	$2,250.08
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.13	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.13	$546.13
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.13	$1,092.26
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.15	$1,638.39
07/16/2013	BILL	GISSELL, DYLAN J & BRENDA	$2,184.54	$2,184.54
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.50	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.50	$584.50
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.50	$1,169.00
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.51	$1,753.50
07/13/2012	BILL	GISSELL, DYLAN J & BRENDA	$2,338.01	$2,338.01
08/16/2011	PAYMENT	BISHOP, HARVEY R & GUDBAUR, C CHECK	$-2,372.85	$0.00
07/15/2011	BILL	BISHOP, HARVEY R & GUDBAUR, C	$2,372.85	$2,372.85
08/17/2010	PAYMENT	BISHOP, HARVEY R & GUDBAUR, C CHECK	$-2,463.69	$0.00
07/14/2010	BILL	BISHOP, HARVEY R & GUDBAUR, C	$2,463.69	$2,463.69
03/08/2010	PAYMENT	BISHOP, HARVEY R & GUDBAUR, C CHECK	$-840.56	$0.00
12/28/2009	PAYMENT	BISHOP, HARVEY R & GUDBAUR, C CHECK	$-840.56	$840.56
10/07/2009	PAYMENT	BISHOP, HARVEY R & GUDBAUR, C CHECK	$-840.56	$1,681.12
08/17/2009	PAYMENT	BISHOP, HARVEY R & GUDBAUR, C CHECK	$-840.56	$2,521.68
07/13/2009	BILL	BISHOP, HARVEY R & GUDBAUR, C	$3,362.24	$3,362.24
03/11/2009	PAYMENT	STEELE, MICHAEL C & SANDRA L CHECK	$-836.84	$0.00
01/14/2009	PAYMENT	STEELE, MICHAEL C & SANDRA L CHECK	$-836.84	$836.84
10/15/2008	PAYMENT	STEELE, MICHAEL C & SANDRA L CHECK	$-836.84	$1,673.68
08/25/2008	PAYMENT	STEELE, MICHAEL C & SANDRA L CHECK	$-836.87	$2,510.52
07/18/2008	BILL	STEELE, MICHAEL C & SANDRA L	$3,347.39	$3,347.39
03/11/2008	PAYMENT	STEELE, MICHAEL C &	$-774.90	$0.00
01/16/2008	PAYMENT	STEELE, MICHAEL C &	$-774.87	$774.90
10/08/2007	PAYMENT	STEELE, MICHAEL C &	$-774.87	$1,549.77
09/19/2007	PAYMENT	STEELE, MICHAEL C &	$-805.86	$2,324.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.99	$3,130.50
07/01/2007	BILL	STEELE, MICHAEL C & SANDRA L	$3,099.51	$3,099.51
03/15/2007	PAYMENT	STEELE, MICHAEL C &	$-717.48	$0.00
01/11/2007	PAYMENT	STEELE, MICHAEL C &	$-717.48	$717.48
10/04/2006	PAYMENT	STEELE, MICHAEL C &	$-717.48	$1,434.96
08/28/2006	PAYMENT	STEELE, MICHAEL C &	$-717.48	$2,152.44
07/01/2006	BILL	STEELE, MICHAEL C & SANDRA L	$2,869.92	$2,869.92
03/08/2006	PAYMENT	FIRST AMERICAN TITLE	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01