Tax Account 1220-03-111-018

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Owners

CAMPBELL, MARY B
1375 BRANDEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-018
Account Type	Real Estate
Location	1375 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-111-018

Account Type

Real Estate

Location

1375 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,217.79
Total	$3,217.79
Paid	$3,217.79
Balance	$0.00
Due	$0.00
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

$3,217.79

Total

$3,217.79

Paid

$3,217.79

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$804.71	$0.00	$804.71	$804.71	$0.00
2	10/07/2024	10/17/2024	Paid	$804.36	$0.00	$804.36	$804.36	$0.00
3	01/06/2025	01/16/2025	Paid	$804.36	$0.00	$804.36	$804.36	$0.00
4	03/03/2025	03/13/2025	Paid	$804.36	$0.00	$804.36	$804.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.07	$0.00	$3,124.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,033.10	$0.00	$3,033.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,944.78	$0.00	$2,944.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,859.01	$0.00	$2,859.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,775.74	$0.00	$2,775.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,694.91	$0.00	$2,694.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,616.44	$0.00	$2,616.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,550.14	$0.00	$2,550.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,545.07	$0.00	$2,545.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,470.95	$0.00	$2,470.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1000153	$-3,217.79	$0.00
07/15/2024	BILL	CAMPBELL, MARY B	$3,217.79	$3,217.79
08/16/2023	PAYMENT	CAMPBELL, MARY B CHECK 3370	$-3,124.07	$0.00
07/14/2023	BILL	CAMPBELL, MARY B	$3,124.07	$3,124.07
08/17/2022	PAYMENT	CAMPBELL, MARY B CHECK 3409	$-3,033.10	$0.00
07/19/2022	BILL	CAMPBELL, MARY B	$3,033.10	$3,033.10
08/15/2021	PAYMENT	CAMPBELL, MARY B CHECK	$-2,944.78	$0.00
07/14/2021	BILL	CAMPBELL, MARY B	$2,944.78	$2,944.78
08/14/2020	PAYMENT	CAMPBELL, MARY B CHECK	$-2,859.01	$0.00
07/13/2020	BILL	CAMPBELL, MARY B	$2,859.01	$2,859.01
08/12/2019	PAYMENT	CAMPBELL, MARY B CHECK	$-2,775.74	$0.00
07/15/2019	BILL	CAMPBELL, MARY B	$2,775.74	$2,775.74
08/17/2018	PAYMENT	MARY B CAMPBELL CHECK	$-2,694.91	$0.00
07/12/2018	BILL	CAMPBELL, MARY B	$2,694.91	$2,694.91
02/22/2018	PAYMENT	CHASE CHECK	$-654.11	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-654.11	$654.11
09/29/2017	PAYMENT	CHASE CHECK	$-654.11	$1,308.22
08/23/2017	PAYMENT	CHASE CHECK	$-654.11	$1,962.33
07/14/2017	BILL	GARDNER, DENNIS L & SUSAN E	$2,616.44	$2,616.44
03/07/2017	PAYMENT	CHASE CHECK	$-637.53	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-637.53	$637.53
09/30/2016	PAYMENT	CHASE CHECK	$-637.53	$1,275.06
08/16/2016	PAYMENT	CHASE CHECK	$-637.55	$1,912.59
07/12/2016	BILL	GARDNER, DENNIS L & SUSAN E	$2,550.14	$2,550.14
03/08/2016	PAYMENT	CHASE CHECK	$-636.26	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-636.26	$636.26
10/07/2015	PAYMENT	CHASE CHECK	$-636.26	$1,272.52
08/17/2015	PAYMENT	CHASE CHECK	$-636.29	$1,908.78
07/14/2015	BILL	GARDNER, DENNIS L & SUSAN E	$2,545.07	$2,545.07
03/03/2015	PAYMENT	CHASE CHECK	$-617.73	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-617.73	$617.73
10/03/2014	PAYMENT	CHASE CHECK	$-617.73	$1,235.46
08/18/2014	PAYMENT	CHASE CHECK	$-617.76	$1,853.19
07/17/2014	BILL	GARDNER, DENNIS L & SUSAN E	$2,470.95	$2,470.95
03/04/2014	PAYMENT	CHASE CHECK	$-599.74	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-599.74	$599.74
10/03/2013	PAYMENT	CHASE CHECK	$-599.74	$1,199.48
08/16/2013	PAYMENT	CHASE CHECK	$-599.76	$1,799.22
07/16/2013	BILL	GARDNER, DENNIS L & SUSAN E	$2,398.98	$2,398.98
03/04/2013	PAYMENT	CHASE CHECK	$-641.19	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-641.19	$641.19
10/03/2012	PAYMENT	CHASE CHECK	$-641.19	$1,282.38
08/17/2012	PAYMENT	CHASE CHECK	$-641.21	$1,923.57
07/13/2012	BILL	GARDNER, DENNIS L & SUSAN E	$2,564.78	$2,564.78
03/02/2012	PAYMENT	CHASE CHECK	$-651.11	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-651.11	$651.11
10/03/2011	PAYMENT	CHASE CHECK	$-651.11	$1,302.22
08/13/2011	PAYMENT	CHASE CHECK	$-651.13	$1,953.33
07/15/2011	BILL	GARDNER, DENNIS L & SUSAN E	$2,604.46	$2,604.46
03/08/2011	PAYMENT	CHASE CHECK	$-674.89	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-674.89	$674.89
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-674.89	$1,349.78
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-674.89	$2,024.67
07/14/2010	BILL	GARDNER, DENNIS L & SUSAN E	$2,699.56	$2,699.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-862.95	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-862.95	$862.95
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-862.95	$1,725.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-862.98	$2,588.85
07/13/2009	BILL	GARDNER, DENNIS L & SUSAN E	$3,451.83	$3,451.83
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-837.82	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-837.82	$837.82
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-837.82	$1,675.64
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-837.82	$2,513.46
07/18/2008	BILL	GARDNER, DENNIS L & SUSAN E	$3,351.28	$3,351.28
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-813.43	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-813.41	$813.43
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-813.41	$1,626.84
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-813.41	$2,440.25
07/01/2007	BILL	GARDNER, DENNIS L & SUSAN E	$3,253.66	$3,253.66
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-789.73	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-789.71	$789.73
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-789.71	$1,579.44
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-789.71	$2,369.15
07/01/2006	BILL	GARDNER, DENNIS L & SUSAN E	$3,158.86	$3,158.86
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