Tax Account 1220-03-111-021
Owners
CADY, JEFF & KELLY M
1381 BRANDEN LN
GARDNERVILLE, NV 89410
CADY, JEFF
CADY, KELLY M
Account Summary
| Account ID | 1220-03-111-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $2,834.91 |
| Currently Due | $944.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,780.22 |
| Total | $3,780.22 |
| Paid | $945.31 |
| Balance | $2,834.91 |
| Due | $944.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,500.20 | $0.00 | $3,500.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,240.94 | $0.00 | $3,240.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,000.87 | $0.00 | $3,000.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,902.18 | $0.00 | $2,902.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,801.31 | $0.00 | $2,801.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,673.00 | $0.00 | $2,673.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,565.27 | $0.00 | $2,565.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,500.27 | $0.00 | $2,500.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,495.27 | $0.00 | $2,495.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,422.59 | $0.00 | $2,422.59 | $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 - | $-945.31 | $2,834.91 |
| 07/15/2024 | BILL | CADY, JEFF & KELLY M | $3,780.22 | $3,780.22 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-874.97 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-874.97 | $874.97 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-874.97 | $1,749.94 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-875.29 | $2,624.91 |
| 07/14/2023 | BILL | CADY, JEFF & KELLY M | $3,500.20 | $3,500.20 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-810.23 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-810.23 | $810.23 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-810.23 | $1,620.46 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-810.25 | $2,430.69 |
| 07/19/2022 | BILL | CADY, JEFF & KELLY M | $3,240.94 | $3,240.94 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-750.21 | $0.00 |
| 10/07/2021 | PAYMENT | GUILD MORTGAGE CO CHECK | $-750.21 | $750.21 |
| 09/27/2021 | PAYMENT | SILK TITLE NEVADA LLC CHECK | $-750.21 | $1,500.42 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.24 | $2,250.63 |
| 07/14/2021 | BILL | CADY, JEFF & KELLY M | $3,000.87 | $3,000.87 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.54 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.54 | $725.54 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.54 | $1,451.08 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.56 | $2,176.62 |
| 07/13/2020 | BILL | CADY, JEFF & KELLY M | $2,902.18 | $2,902.18 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.32 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.32 | $700.32 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.32 | $1,400.64 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.35 | $2,100.96 |
| 07/15/2019 | BILL | CADY, JEFF | $2,801.31 | $2,801.31 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.25 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.25 | $668.25 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.25 | $1,336.50 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.25 | $2,004.75 |
| 07/12/2018 | BILL | CADY, JEFF | $2,673.00 | $2,673.00 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.31 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.31 | $641.31 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-641.31 | $1,282.62 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-641.34 | $1,923.93 |
| 07/14/2017 | BILL | HANNA, JESSE L & DOMINGUEZ, M | $2,565.27 | $2,565.27 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.06 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.06 | $625.06 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.06 | $1,250.12 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.09 | $1,875.18 |
| 07/12/2016 | BILL | HANNA, JESSE L & DOMINGUEZ, M | $2,500.27 | $2,500.27 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-623.81 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-623.81 | $623.81 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-623.81 | $1,247.62 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-623.84 | $1,871.43 |
| 07/14/2015 | BILL | HANNA, JESSE L & DOMINGUEZ, M | $2,495.27 | $2,495.27 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-605.64 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-605.64 | $605.64 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-605.64 | $1,211.28 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-605.67 | $1,816.92 |
| 07/17/2014 | BILL | HANNA, JESSE L & DOMINGUEZ, M | $2,422.59 | $2,422.59 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-588.00 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-588.00 | $588.00 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-588.00 | $1,176.00 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-588.03 | $1,764.00 |
| 07/16/2013 | BILL | HANNA, JESSE L & DOMINGUEZ, M | $2,352.03 | $2,352.03 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-629.33 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-629.33 | $629.33 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-629.33 | $1,258.66 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-629.36 | $1,887.99 |
| 07/13/2012 | BILL | HANNA, JESSE L & DOMINGUEZ, M | $2,517.35 | $2,517.35 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-638.43 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-638.43 | $638.43 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-638.43 | $1,276.86 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-638.44 | $1,915.29 |
| 07/15/2011 | BILL | HANNA, JESSE L & DOMINGUEZ, M | $2,553.73 | $2,553.73 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-661.36 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-661.36 | $661.36 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-661.36 | $1,322.72 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-661.39 | $1,984.08 |
| 07/14/2010 | BILL | HANNA, JESSE L & DOMINGUEZ, M | $2,645.47 | $2,645.47 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-896.64 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-896.64 | $896.64 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-896.64 | $1,793.28 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-896.66 | $2,689.92 |
| 07/13/2009 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $3,586.58 | $3,586.58 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-911.09 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-911.09 | $911.09 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-911.09 | $1,822.18 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-911.11 | $2,733.27 |
| 07/18/2008 | BILL | BERNARD, DONALD A & SALLIE N | $3,644.38 | $3,644.38 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-843.61 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-843.58 | $843.61 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-843.58 | $1,687.19 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-843.58 | $2,530.77 |
| 07/01/2007 | BILL | BERNARD, DONALD A & SALLIE N | $3,374.35 | $3,374.35 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-781.13 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-781.10 | $781.13 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-781.10 | $1,562.23 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-781.10 | $2,343.33 |
| 07/01/2006 | BILL | BERNARD, DONALD A & SALLIE N | $3,124.43 | $3,124.43 |
| 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 |