Tax Account 1220-03-111-011

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Owners

WATSON, VIVIAN ELIZABETH
1362 BRANDEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-011
Account Type	Real Estate
Location	1362 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$2,382.12
Currently Due	$794.04

Account ID

1220-03-111-011

Account Type

Real Estate

Location

1362 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$2,382.12

Currently Due

$794.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,176.55
Total	$3,176.55
Paid	$794.43
Balance	$2,382.12
Due	$794.04
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

$3,176.55

Total

$3,176.55

Paid

$794.43

Balance

$2,382.12

Due

$794.04

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	$794.43	$0.00	$794.43	$794.43	$0.00
2	10/07/2024	10/17/2024	Due	$794.04	$0.00	$794.04	$0.00	$794.04
3	01/06/2025	01/16/2025	Due	$794.04	$0.00	$794.04	$0.00	$1,588.08
4	03/03/2025	03/13/2025	Due	$794.04	$0.00	$794.04	$0.00	$2,382.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.04	$0.00	$3,084.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,994.20	$0.00	$2,994.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,772.40	$0.00	$2,772.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,681.23	$0.00	$2,681.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,588.05	$0.00	$2,588.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,469.50	$0.00	$2,469.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,369.96	$0.00	$2,369.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,309.90	$0.00	$2,309.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,305.29	$0.00	$2,305.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,233.79	$0.00	$2,233.79	$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	GUILD MORTGAGE COMPANY WT CORE -	$-794.43	$2,382.12
07/15/2024	BILL	WATSON, VIVIAN ELIZABETH	$3,176.55	$3,176.55
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-770.94	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-770.94	$770.94
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-770.94	$1,541.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-771.22	$2,312.82
07/14/2023	BILL	WATSON, VIVIAN ELIZABETH	$3,084.04	$3,084.04
03/05/2023	PAYMENT	OLSEN, SHERRY A CHECK 53784811	$-748.55	$0.00
12/28/2022	PAYMENT	OLSEN, SHERRY A CHECK 0042369576	$-748.55	$748.55
10/08/2022	PAYMENT	OLSEN, SHERRY A CHECK 0020813351	$-748.55	$1,497.10
08/10/2022	PAYMENT	OLSEN, SHERRY A CHECK 0010055869	$-748.55	$2,245.65
07/19/2022	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,994.20	$2,994.20
02/17/2022	PAYMENT	OLSEN, CLIFFORD J & SHERRY A CHECK	$-693.10	$0.00
01/03/2022	PAYMENT	OLSEN, SHERRY A CHECK	$-693.10	$693.10
09/27/2021	PAYMENT	OLSEN, CLIFFORD J & SHERRY A CHECK	$-693.10	$1,386.20
08/09/2021	PAYMENT	OLSEN, CLIFFORD J & SHERRY A CHECK	$-693.10	$2,079.30
07/14/2021	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,772.40	$2,772.40
03/11/2021	PAYMENT	OLSEN, CLIFFORD J & SHERRY CHECK	$-670.30	$0.00
12/16/2020	PAYMENT	CLIFFORD & SHERRY OLSEN CHECK	$-670.30	$670.30
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-670.30	$1,340.60
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-670.33	$2,010.90
07/13/2020	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,681.23	$2,681.23
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-647.01	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-647.01	$647.01
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-647.01	$1,294.02
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-647.02	$1,941.03
07/15/2019	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,588.05	$2,588.05
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-617.37	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-617.37	$617.37
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-617.37	$1,234.74
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-617.39	$1,852.11
07/12/2018	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,469.50	$2,469.50
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-592.49	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-592.49	$592.49
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-592.49	$1,184.98
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-592.49	$1,777.47
07/14/2017	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,369.96	$2,369.96
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-577.47	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-577.47	$577.47
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-577.47	$1,154.94
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-577.49	$1,732.41
07/12/2016	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,309.90	$2,309.90
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-576.32	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-576.32	$576.32
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-576.32	$1,152.64
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-576.33	$1,728.96
07/14/2015	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,305.29	$2,305.29
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-558.44	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-558.44	$558.44
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-558.44	$1,116.88
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-558.47	$1,675.32
07/17/2014	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,233.79	$2,233.79
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-542.18	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-542.18	$542.18
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-542.18	$1,084.36
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-542.19	$1,626.54
07/16/2013	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,168.73	$2,168.73
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-580.89	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-580.89	$580.89
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-580.89	$1,161.78
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-580.92	$1,742.67
07/13/2012	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,323.59	$2,323.59
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-589.27	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-589.27	$589.27
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-589.27	$1,178.54
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-589.30	$1,767.81
07/15/2011	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,357.11	$2,357.11
01/28/2011	PAYMENT	SERVICE LINK CHECK	$-611.03	$0.00
01/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-611.03	$611.03
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-611.03	$1,222.06
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-611.03	$1,833.09
07/14/2010	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,444.12	$2,444.12
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-834.56	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-834.56	$834.56
03/08/2010	AMENDMENT	orig ck lost - tll	$-33.38	$1,669.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.38	$1,702.50
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-834.56	$1,669.12
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-834.57	$2,503.68
07/13/2009	BILL	OLSEN, CLIFFORD J & SHERRY A	$3,338.25	$3,338.25
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-833.37	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-833.37	$833.37
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-833.37	$1,666.74
08/26/2008	PAYMENT	FLAGSTAR CHECK	$-833.40	$2,500.11
07/18/2008	BILL	OLSEN, CLIFFORD J & SHERRY A	$3,333.51	$3,333.51
03/03/2008	PAYMENT	FLAGSTAR BANK	$-771.66	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-771.64	$771.66
10/01/2007	PAYMENT	FLAGSTAR BANK	$-771.64	$1,543.30
08/20/2007	PAYMENT	FLAGSTAR BANK	$-771.64	$2,314.94
07/01/2007	BILL	OLSEN, CLIFFORD J & SHERRY A	$3,086.58	$3,086.58
03/07/2007	PAYMENT	OLSEN, CLIFFORD J &	$-714.49	$0.00
01/04/2007	PAYMENT	OLSEN, CLIFFORD J &	$-714.49	$714.49
10/10/2006	PAYMENT	OLSEN, CLIFFORD J &	$-714.49	$1,428.98
08/17/2006	PAYMENT	OLSEN, CLIFFORD J &	$-714.49	$2,143.47
07/01/2006	BILL	OLSEN, CLIFFORD J & SHERRY A	$2,857.96	$2,857.96
02/22/2006	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