Tax Account 1220-03-111-009
Owners
BEE FAMILY TRUST 2018
1366 BRANDEN LN
GARDNERVILLE, NV 89410
BEE, THOMAS V & BESSIE L TTEE
BEE, BESSIE LOU (NEES) TTEE
Account Summary
| Account ID | 1220-03-111-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1366 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,103.24 |
| Total | $4,103.24 |
| Paid | $4,103.24 |
| Balance | $0.00 |
| 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 | $3,983.74 | $0.00 | $3,983.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,867.70 | $0.00 | $3,867.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,755.06 | $0.00 | $3,755.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,645.70 | $0.00 | $3,645.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,539.50 | $0.00 | $3,539.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,436.40 | $0.00 | $3,436.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,336.31 | $0.00 | $3,336.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,251.78 | $0.00 | $3,251.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,245.27 | $64.90 | $3,310.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,144.65 | $110.07 | $3,254.72 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BEE, T & B CHECK 1802 | $-4,103.24 | $0.00 |
| 07/15/2024 | BILL | BEE FAMILY TRUST 2018 | $4,103.24 | $4,103.24 |
| 07/21/2023 | PAYMENT | THOMAS & BESSIE BEE CHECK 1761 | $-3,983.74 | $0.00 |
| 07/14/2023 | BILL | BEE FAMILY TRUST 2018 | $3,983.74 | $3,983.74 |
| 08/02/2022 | PAYMENT | BEE, THOMAS V & BESSIE L TTEE CHECK 1702 | $-3,867.70 | $0.00 |
| 07/19/2022 | BILL | BEE, THOMAS V & BESSIE L TTEE | $3,867.70 | $3,867.70 |
| 08/02/2021 | PAYMENT | BEE, THOMAS V & BESSIE CHECK | $-3,755.06 | $0.00 |
| 07/14/2021 | BILL | BEE, THOMAS V & BESSIE L TTEE | $3,755.06 | $3,755.06 |
| 07/28/2020 | PAYMENT | BEE, THOMAS V & BESSIE L CHECK | $-3,645.70 | $0.00 |
| 07/13/2020 | BILL | BEE, THOMAS V & BESSIE L TTEE | $3,645.70 | $3,645.70 |
| 07/23/2019 | PAYMENT | BEE, THOMAS V CHECK | $-3,539.50 | $0.00 |
| 07/15/2019 | BILL | BEE, THOMAS V & BESSIE L TTEE | $3,539.50 | $3,539.50 |
| 07/24/2018 | PAYMENT | BEE, THOMAS V & BESSIE L CHECK | $-3,436.40 | $0.00 |
| 07/12/2018 | BILL | BEE, THOMAS V & BESSIE L | $3,436.40 | $3,436.40 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-834.07 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-834.07 | $834.07 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-834.07 | $1,668.14 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-834.10 | $2,502.21 |
| 07/14/2017 | BILL | BEE, THOMAS V & BESSIE L | $3,336.31 | $3,336.31 |
| 02/17/2017 | PAYMENT | INDEPENDENCE BANK CHECK | $-812.94 | $0.00 |
| 12/16/2016 | PAYMENT | ROWLATT, JAMES & MERRY KAY CHECK | $-812.94 | $812.94 |
| 09/23/2016 | PAYMENT | ROWLATT, JAMES & MERRY KAY CHECK | $-812.94 | $1,625.88 |
| 08/22/2016 | PAYMENT | ROWLATT, JAMES & MERRY KAY CHECK | $-812.96 | $2,438.82 |
| 07/12/2016 | BILL | ROWLATT, JAMES & MERRY KAY | $3,251.78 | $3,251.78 |
| 04/22/2016 | PAYMENT | INDEPENDENCE BANK CHECK | $-843.76 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $32.45 | $843.76 |
| 12/02/2015 | PAYMENT | INDEPENDENCE BANK CHECK | $-1,655.07 | $811.31 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.45 | $2,466.38 |
| 08/27/2015 | PAYMENT | ROWLATT, JAMES & MERRY KAY CHECK | $-811.34 | $2,433.93 |
| 07/14/2015 | BILL | ROWLATT, JAMES & MERRY KAY | $3,245.27 | $3,245.27 |
| 03/10/2015 | PAYMENT | ROWLATT, JAMES & MERRY KAY CHECK | $-786.16 | $0.00 |
| 11/25/2014 | PAYMENT | ROWLATT, JAMES & MERRY KAY CHECK | $-2,468.56 | $786.16 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $78.62 | $3,254.72 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $31.45 | $3,176.10 |
| 07/17/2014 | BILL | ROWLATT, JAMES & MERRY KAY | $3,144.65 | $3,144.65 |
| 01/27/2014 | PAYMENT | JAMES ROWLATT CHECK | $-763.26 | $0.00 |
| 11/01/2013 | PAYMENT | JAMES ROWLATT CHECK | $-1,557.05 | $763.26 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.53 | $2,320.31 |
| 07/24/2013 | PAYMENT | CAPITAL TITLE CO CHECK | $-763.28 | $2,289.78 |
| 07/16/2013 | BILL | ROWLATT, JAMES & MERRY KAY | $3,053.06 | $3,053.06 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-814.90 | $0.00 |
| 08/29/2012 | PAYMENT | LSI TITLE CHECK | $-814.90 | $814.90 |
| 08/29/2012 | PAYMENT | TSI TITLE CHECK | $-814.90 | $1,629.80 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-814.93 | $2,444.70 |
| 07/13/2012 | BILL | DOYLE, DENNIS M & MELISSA | $3,259.63 | $3,259.63 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-828.83 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-828.83 | $828.83 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-828.83 | $1,657.66 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-828.85 | $2,486.49 |
| 07/15/2011 | BILL | DOYLE, DENNIS M & MELISSA | $3,315.34 | $3,315.34 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-856.02 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-856.02 | $856.02 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-856.02 | $1,712.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-856.03 | $2,568.06 |
| 07/14/2010 | BILL | PENNINGTON, NOAH & MAYTE | $3,424.09 | $3,424.09 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,250.46 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,250.46 | $1,250.46 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,250.46 | $2,500.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,250.47 | $3,751.38 |
| 07/13/2009 | BILL | PENNINGTON, NOAH & MAYTE | $5,001.85 | $5,001.85 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,230.96 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-1,230.96 | $1,230.96 |
| 09/02/2008 | PAYMENT | TICOR TITLE CHECK | $-1,230.96 | $2,461.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,230.97 | $3,692.88 |
| 07/18/2008 | BILL | HSBC BANK USA | $4,923.85 | $4,923.85 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-1,139.74 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-1,139.72 | $1,139.74 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-1,139.72 | $2,279.46 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-1,139.72 | $3,419.18 |
| 07/01/2007 | BILL | AGUILIAR, ALFONSO U & OFELIA R | $4,558.90 | $4,558.90 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-1,106.59 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-1,106.58 | $1,106.59 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-1,106.58 | $2,213.17 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-1,106.58 | $3,319.75 |
| 07/01/2006 | BILL | AGUILIAR, ALFONSO U & OFELIA R | $4,426.33 | $4,426.33 |
| 02/03/2006 | PAYMENT | 33 | $-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 |