Tax Account 1220-03-111-013

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Owners

DAKE, ROBERT CHARLES
1365 BRANDEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-013
Account Type	Real Estate
Location	1365 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$2,592.78
Currently Due	$864.26

Account ID

1220-03-111-013

Account Type

Real Estate

Location

1365 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$2,592.78

Currently Due

$864.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,457.29
Total	$3,457.29
Paid	$864.51
Balance	$2,592.78
Due	$864.26
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

$3,457.29

Total

$3,457.29

Paid

$864.51

Balance

$2,592.78

Due

$864.26

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	$864.51	$0.00	$864.51	$864.51	$0.00
2	10/07/2024	10/17/2024	Due	$864.26	$0.00	$864.26	$0.00	$864.26
3	01/06/2025	01/16/2025	Due	$864.26	$0.00	$864.26	$0.00	$1,728.52
4	03/03/2025	03/13/2025	Due	$864.26	$0.00	$864.26	$0.00	$2,592.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,356.59	$0.00	$3,356.59	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,258.84	$0.00	$3,258.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,163.91	$0.00	$3,163.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,071.78	$0.00	$3,071.78	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,982.32	$0.00	$2,982.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,895.47	$0.00	$2,895.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,811.15	$0.00	$2,811.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,739.93	$0.00	$2,739.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,734.45	$0.00	$2,734.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,649.64	$0.00	$2,649.64	$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 -	$-864.51	$2,592.78
07/15/2024	BILL	DAKE, ROBERT CHARLES	$3,457.29	$3,457.29
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.06	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.06	$839.06
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.06	$1,678.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.41	$2,517.18
07/14/2023	BILL	DAKE, ROBERT CHARLES	$3,356.59	$3,356.59
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-814.71	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-814.71	$814.71
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-814.71	$1,629.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-814.71	$2,444.13
07/19/2022	BILL	DAKE, ROBERT CHARLES	$3,258.84	$3,258.84
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-790.97	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-790.97	$790.97
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-790.97	$1,581.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-791.00	$2,372.91
07/14/2021	BILL	DAKE, ROBERT CHARLES	$3,163.91	$3,163.91
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.94	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.94	$767.94
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.94	$1,535.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.96	$2,303.82
07/13/2020	BILL	DAKE, ROBERT CHARLES	$3,071.78	$3,071.78
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.58	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.58	$745.58
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.58	$1,491.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.58	$2,236.74
07/15/2019	BILL	DAKE, ROBERT CHARLES	$2,982.32	$2,982.32
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.86	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.86	$723.86
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.86	$1,447.72
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.89	$2,171.58
07/12/2018	BILL	DAKE, ROBERT CHARLES	$2,895.47	$2,895.47
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-702.78	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-702.78	$702.78
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-702.78	$1,405.56
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-702.81	$2,108.34
07/14/2017	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$2,811.15	$2,811.15
03/07/2017	PAYMENT	CHASE CHECK	$-684.98	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-684.98	$684.98
09/30/2016	PAYMENT	CHASE CHECK	$-684.98	$1,369.96
08/16/2016	PAYMENT	CHASE CHECK	$-684.99	$2,054.94
07/12/2016	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$2,739.93	$2,739.93
03/08/2016	PAYMENT	CHASE CHECK	$-683.61	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-683.61	$683.61
10/07/2015	PAYMENT	CHASE CHECK	$-683.61	$1,367.22
08/17/2015	PAYMENT	CHASE CHECK	$-683.62	$2,050.83
07/14/2015	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$2,734.45	$2,734.45
03/03/2015	PAYMENT	CHASE CHECK	$-662.41	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-662.41	$662.41
10/03/2014	PAYMENT	CHASE CHECK	$-662.41	$1,324.82
08/18/2014	PAYMENT	CHASE CHECK	$-662.41	$1,987.23
07/17/2014	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$2,649.64	$2,649.64
03/04/2014	PAYMENT	CHASE CHECK	$-643.11	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-643.11	$643.11
10/03/2013	PAYMENT	CHASE CHECK	$-643.11	$1,286.22
08/16/2013	PAYMENT	CHASE CHECK	$-643.14	$1,929.33
07/16/2013	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$2,572.47	$2,572.47
01/10/2013	PAYMENT	SERVICE LINK CHECK	$-1,375.64	$0.00
10/03/2012	PAYMENT	CHASE CHECK	$-687.82	$1,375.64
08/17/2012	PAYMENT	CHASE CHECK	$-687.84	$2,063.46
07/13/2012	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$2,751.30	$2,751.30
03/02/2012	PAYMENT	CHASE CHECK	$-698.21	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-698.21	$698.21
10/03/2011	PAYMENT	CHASE CHECK	$-698.21	$1,396.42
08/13/2011	PAYMENT	CHASE CHECK	$-698.21	$2,094.63
07/15/2011	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$2,792.84	$2,792.84
03/08/2011	PAYMENT	CHASE CHECK	$-724.79	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-724.79	$724.79
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-724.79	$1,449.58
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-724.80	$2,174.37
07/14/2010	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$2,899.17	$2,899.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-974.82	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-974.82	$974.82
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-974.82	$1,949.64
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-974.83	$2,924.46
07/13/2009	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$3,899.29	$3,899.29
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-995.96	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-995.96	$995.96
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-995.96	$1,991.92
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-995.96	$2,987.88
07/18/2008	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$3,983.84	$3,983.84
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-922.22	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-922.19	$922.22
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-922.19	$1,844.41
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-922.19	$2,766.60
07/01/2007	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$3,688.79	$3,688.79
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-853.88	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-853.88	$853.88
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-853.88	$1,707.76
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-853.88	$2,561.64
07/01/2006	BILL	SUNDERLAND, CHRISTOPHER & TAMM	$3,415.52	$3,415.52
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