Tax Account 1220-03-111-010

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Owners

ALLEN, WINFRED G III
1364 BRANDEN LN
GARDNERVILLE, NV 89410

PRUIS, TIMARI SUSANNE

Account Summary

Account ID	1220-03-111-010
Account Type	Real Estate
Location	1364 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$2,537.64
Currently Due	$845.88

Account ID

1220-03-111-010

Account Type

Real Estate

Location

1364 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$2,537.64

Currently Due

$845.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,383.85
Total	$3,383.85
Paid	$846.21
Balance	$2,537.64
Due	$845.88
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

$3,383.85

Total

$3,383.85

Paid

$846.21

Balance

$2,537.64

Due

$845.88

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	$846.21	$0.00	$846.21	$846.21	$0.00
2	10/07/2024	10/17/2024	Due	$845.88	$0.00	$845.88	$0.00	$845.88
3	01/06/2025	01/16/2025	Due	$845.88	$0.00	$845.88	$0.00	$1,691.76
4	03/03/2025	03/13/2025	Due	$845.88	$0.00	$845.88	$0.00	$2,537.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,285.31	$0.00	$3,285.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,189.63	$0.00	$3,189.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,096.74	$0.00	$3,096.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,006.53	$0.00	$3,006.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,918.96	$0.00	$2,918.96	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,833.95	$0.00	$2,833.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,751.40	$0.00	$2,751.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,681.69	$0.00	$2,681.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,676.33	$0.00	$2,676.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,598.37	$0.00	$2,598.37	$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	US BANK HOME MORTGAGE WT CORE -	$-846.21	$2,537.64
07/15/2024	BILL	ALLEN, WINFRED G III	$3,383.85	$3,383.85
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-821.25	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-821.25	$821.25
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-821.25	$1,642.50
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-821.56	$2,463.75
07/14/2023	BILL	ALLEN, WINFRED G III	$3,285.31	$3,285.31
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-797.40	$0.00
08/30/2022	PAYMENT	STEWART TITLE CO CHECK 54609	$-1,594.80	$797.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.43	$2,392.20
07/19/2022	BILL	RECTOR, THOMAS M & CARLA PITTS	$3,189.63	$3,189.63
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.18	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.18	$774.18
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.18	$1,548.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.20	$2,322.54
07/14/2021	BILL	RECTOR, THOMAS M & CARLA	$3,096.74	$3,096.74
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.63	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.63	$751.63
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.63	$1,503.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.64	$2,254.89
07/13/2020	BILL	RECTOR, THOMAS M & CARLA	$3,006.53	$3,006.53
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.74	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.74	$729.74
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.74	$1,459.48
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.74	$2,189.22
07/15/2019	BILL	RECTOR, THOMAS M & CARLA	$2,918.96	$2,918.96
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.48	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.48	$708.48
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.48	$1,416.96
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.51	$2,125.44
07/12/2018	BILL	RECTOR, THOMAS M & CARLA	$2,833.95	$2,833.95
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.85	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.85	$687.85
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.85	$1,375.70
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.85	$2,063.55
07/14/2017	BILL	RECTOR, THOMAS M & CARLA	$2,751.40	$2,751.40
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.42	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.42	$670.42
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.42	$1,340.84
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.43	$2,011.26
07/12/2016	BILL	RECTOR, THOMAS M & CARLA	$2,681.69	$2,681.69
03/08/2016	PAYMENT	WESTERN TITLE CHECK	$-669.08	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-669.08	$669.08
10/07/2015	PAYMENT	CHASE CHECK	$-669.08	$1,338.16
08/17/2015	PAYMENT	CHASE CHECK	$-669.09	$2,007.24
07/14/2015	BILL	RECTOR, THOMAS M & CARLA	$2,676.33	$2,676.33
03/03/2015	PAYMENT	CHASE CHECK	$-649.59	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-649.59	$649.59
10/03/2014	PAYMENT	CHASE CHECK	$-649.59	$1,299.18
08/18/2014	PAYMENT	CHASE CHECK	$-649.60	$1,948.77
07/17/2014	BILL	RECTOR, THOMAS M & CARLA	$2,598.37	$2,598.37
03/04/2014	PAYMENT	CHASE CHECK	$-630.67	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-630.67	$630.67
10/03/2013	PAYMENT	CHASE CHECK	$-630.67	$1,261.34
08/16/2013	PAYMENT	CHASE CHECK	$-630.68	$1,892.01
07/16/2013	BILL	RECTOR, THOMAS M & CARLA	$2,522.69	$2,522.69
03/04/2013	PAYMENT	CHASE CHECK	$-675.67	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-675.67	$675.67
10/03/2012	PAYMENT	CHASE CHECK	$-675.67	$1,351.34
08/17/2012	PAYMENT	CHASE CHECK	$-675.68	$2,027.01
07/13/2012	BILL	RECTOR, THOMAS M & CARLA	$2,702.69	$2,702.69
03/02/2012	PAYMENT	CHASE CHECK	$-685.61	$0.00
11/18/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-685.61	$685.61
10/03/2011	PAYMENT	CHASE CHECK	$-685.61	$1,371.22
08/13/2011	PAYMENT	CHASE CHECK	$-685.64	$2,056.83
07/15/2011	BILL	JOHNSTON, CARY B & DEBORAH A	$2,742.47	$2,742.47
03/08/2011	PAYMENT	CHASE CHECK	$-710.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-710.51	$710.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-710.51	$1,421.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-710.51	$2,131.53
07/14/2010	BILL	JOHNSTON, CARY B & DEBORAH A	$2,842.04	$2,842.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-957.26	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-957.26	$957.26
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-957.26	$1,914.52
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-957.26	$2,871.78
07/13/2009	BILL	JOHNSTON, CARY B & DEBORAH A	$3,829.04	$3,829.04
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-976.38	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-976.38	$976.38
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-976.38	$1,952.76
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-976.39	$2,929.14
07/18/2008	BILL	JOHNSTON, CARY B & DEBORAH A	$3,905.53	$3,905.53
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-904.08	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-904.05	$904.08
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-904.05	$1,808.13
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-904.05	$2,712.18
07/01/2007	BILL	JOHNSTON, CARY B & DEBORAH A	$3,616.23	$3,616.23
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-837.08	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-837.08	$837.08
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-837.08	$1,674.16
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-837.08	$2,511.24
07/01/2006	BILL	JOHNSTON, CARY B & DEBORAH A	$3,348.32	$3,348.32
03/07/2006	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