Tax Account 1220-03-111-012
Owners
TAMANAHA, CURTIS SACHIO & AMY J
1363 BRANDEN LN
GARDNERVILLE, NV 89410
TAMANAHA, CURTIS SACHIO
TAMANAHA, AMY JO
Account Summary
| Account ID | 1220-03-111-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $3,061.38 |
| Currently Due | $1,020.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,082.13 |
| Total | $4,082.13 |
| Paid | $1,020.75 |
| Balance | $3,061.38 |
| Due | $1,020.46 |
| 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 | $3,963.26 | $0.00 | $3,963.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,847.83 | $0.00 | $3,847.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,735.76 | $0.00 | $3,735.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,626.96 | $0.00 | $3,626.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,521.33 | $0.00 | $3,521.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,418.76 | $0.00 | $3,418.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,319.18 | $0.00 | $3,319.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,235.09 | $0.00 | $3,235.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,228.65 | $0.00 | $3,228.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,134.59 | $0.00 | $3,134.59 | $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 | FREEDOM MORTGAGE WT CORE - | $-1,020.75 | $3,061.38 |
| 07/15/2024 | BILL | TAMANAHA, CURTIS SACHIO & AMY J | $4,082.13 | $4,082.13 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-990.74 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-990.74 | $990.74 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-990.74 | $1,981.48 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-991.04 | $2,972.22 |
| 07/14/2023 | BILL | TAMANAHA, CURTIS SACHIO & AMY J | $3,963.26 | $3,963.26 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-961.95 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-961.95 | $961.95 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-961.95 | $1,923.90 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-961.98 | $2,885.85 |
| 07/19/2022 | BILL | TAMANAHA, CURTIS SACHIO & AMY | $3,847.83 | $3,847.83 |
| 03/01/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-933.94 | $0.00 |
| 01/04/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-933.94 | $933.94 |
| 08/30/2021 | PAYMENT | LAWYERS TITLE CHECK | $-933.94 | $1,867.88 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-933.94 | $2,801.82 |
| 07/14/2021 | BILL | TAMANAHA, CURTIS SACHIO & AMY | $3,735.76 | $3,735.76 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-906.74 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-906.74 | $906.74 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-906.74 | $1,813.48 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-906.74 | $2,720.22 |
| 07/13/2020 | BILL | TAMANAHA, AMY J & CURTIS S | $3,626.96 | $3,626.96 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-880.33 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-880.33 | $880.33 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-880.33 | $1,760.66 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-880.34 | $2,640.99 |
| 07/15/2019 | BILL | TAMANAHA, AMY J & CURTIS S | $3,521.33 | $3,521.33 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-854.69 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-854.69 | $854.69 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-854.69 | $1,709.38 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-854.69 | $2,564.07 |
| 07/12/2018 | BILL | TAMANAHA, AMY J & CURTIS S | $3,418.76 | $3,418.76 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-829.79 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-829.79 | $829.79 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-829.79 | $1,659.58 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-829.81 | $2,489.37 |
| 07/14/2017 | BILL | TAMANAHA, AMY J & CURTIS S | $3,319.18 | $3,319.18 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.77 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.77 | $808.77 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.77 | $1,617.54 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.78 | $2,426.31 |
| 07/12/2016 | BILL | TAMANAHA, AMY J & CURTIS S | $3,235.09 | $3,235.09 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-807.16 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-807.16 | $807.16 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-807.16 | $1,614.32 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-807.17 | $2,421.48 |
| 07/14/2015 | BILL | TAMANAHA, AMY J & CURTIS S | $3,228.65 | $3,228.65 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.64 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.64 | $783.64 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.64 | $1,567.28 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.67 | $2,350.92 |
| 07/17/2014 | BILL | TAMANAHA, AMY J & CURTIS S | $3,134.59 | $3,134.59 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.82 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.82 | $760.82 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.82 | $1,521.64 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.83 | $2,282.46 |
| 07/16/2013 | BILL | TAMANAHA, AMY J & CURTIS S | $3,043.29 | $3,043.29 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.44 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.44 | $812.44 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.44 | $1,624.88 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.47 | $2,437.32 |
| 07/13/2012 | BILL | TAMANAHA, AMY J & CURTIS S | $3,249.79 | $3,249.79 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-826.23 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-826.23 | $826.23 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-826.23 | $1,652.46 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-826.25 | $2,478.69 |
| 07/15/2011 | BILL | TAMANAHA, AMY J & CURTIS S | $3,304.94 | $3,304.94 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-853.12 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-853.12 | $853.12 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-853.12 | $1,706.24 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-853.15 | $2,559.36 |
| 07/14/2010 | BILL | TAMANAHA, AMY J & CURTIS S | $3,412.51 | $3,412.51 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,204.45 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,204.45 | $1,204.45 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,204.45 | $2,408.90 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,204.46 | $3,613.35 |
| 07/13/2009 | BILL | TAMANAHA, AMY J & CURTIS S | $4,817.81 | $4,817.81 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,169.39 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,169.39 | $1,169.39 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,169.39 | $2,338.78 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,169.39 | $3,508.17 |
| 07/18/2008 | BILL | TAMANAHA, AMY J & CURTIS S | $4,677.56 | $4,677.56 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,135.34 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,135.32 | $1,135.34 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,135.32 | $2,270.66 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,135.32 | $3,405.98 |
| 07/01/2007 | BILL | TIPTON, MARIA S | $4,541.30 | $4,541.30 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,102.26 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,102.26 | $1,102.26 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,102.26 | $2,204.52 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,102.26 | $3,306.78 |
| 07/01/2006 | BILL | TIPTON, MARIA S | $4,409.04 | $4,409.04 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-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 |