Tax Account 1220-03-111-022
Owners
MCQUARRIE REVOCABLE TRUST 2005
1383 BRANDEN LN
GARDNERVILLE, NV 89410
MCQUARRIE, TERRY SCOTT & JUDY L
MCQUARRIE, TERRY SCOTT TTEE
MCQUARRIE, JUDY L TTEE
Account Summary
| Account ID | 1220-03-111-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $1,051.12 |
| Currently Due | $1,051.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,204.76 |
| Total | $4,204.76 |
| Paid | $3,153.64 |
| Balance | $1,051.12 |
| Due | $1,051.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,082.28 | $0.00 | $0.00 | $4,082.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,963.38 | $0.00 | $0.00 | $3,963.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,847.95 | $0.00 | $0.00 | $3,847.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,735.87 | $0.00 | $0.00 | $3,735.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,627.07 | $0.00 | $0.00 | $3,627.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,521.45 | $0.00 | $0.00 | $3,521.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,418.87 | $0.00 | $0.00 | $3,418.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,319.29 | $0.00 | $0.00 | $3,319.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,235.20 | $0.00 | $0.00 | $3,235.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,228.76 | $0.00 | $0.00 | $3,228.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,134.70 | $0.00 | $0.00 | $3,134.70 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,051.12 | $1,051.12 |
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,051.12 | $2,102.24 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,051.40 | $3,153.36 |
| 07/16/2025 | BILL | MCQUARRIE REVOCABLE TRUST 2005 | $4,204.76 | $4,204.76 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,020.50 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,020.50 | $1,020.50 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,020.50 | $2,041.00 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,020.78 | $3,061.50 |
| 07/15/2024 | BILL | MCQUARRIE REVOCABLE TRUST 2005 | $4,082.28 | $4,082.28 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-990.79 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-990.79 | $990.79 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-990.79 | $1,981.58 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-991.01 | $2,972.37 |
| 07/14/2023 | BILL | MCQUARRIE REVOCABLE TRUST 2005 | $3,963.38 | $3,963.38 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-961.98 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-961.98 | $961.98 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-961.98 | $1,923.96 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-962.01 | $2,885.94 |
| 07/19/2022 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,847.95 | $3,847.95 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-933.96 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-933.96 | $933.96 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-933.96 | $1,867.92 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-933.99 | $2,801.88 |
| 07/14/2021 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,735.87 | $3,735.87 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-906.76 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-906.76 | $906.76 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-906.76 | $1,813.52 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-906.79 | $2,720.28 |
| 07/13/2020 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,627.07 | $3,627.07 |
| 02/12/2020 | PAYMENT | SERVICE LINK CHECK | $-880.36 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-880.36 | $880.36 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-880.36 | $1,760.72 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-880.37 | $2,641.08 |
| 07/15/2019 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,521.45 | $3,521.45 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-854.71 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-854.71 | $854.71 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-854.71 | $1,709.42 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-854.74 | $2,564.13 |
| 07/12/2018 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,418.87 | $3,418.87 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-829.82 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-829.82 | $829.82 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-829.82 | $1,659.64 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-829.83 | $2,489.46 |
| 07/14/2017 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,319.29 | $3,319.29 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-808.80 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-808.80 | $808.80 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-808.80 | $1,617.60 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-808.80 | $2,426.40 |
| 07/12/2016 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,235.20 | $3,235.20 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-807.19 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-807.19 | $807.19 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-807.19 | $1,614.38 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-807.19 | $2,421.57 |
| 07/14/2015 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,228.76 | $3,228.76 |
| 12/01/2014 | PAYMENT | PRIME LENDING CHECK | $-783.67 | $0.00 |
| 10/08/2014 | PAYMENT | WESTERN TITLE CHECK | $-783.67 | $783.67 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-783.67 | $1,567.34 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-783.69 | $2,351.01 |
| 07/17/2014 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,134.70 | $3,134.70 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-760.85 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-760.85 | $760.85 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-760.85 | $1,521.70 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-760.85 | $2,282.55 |
| 07/16/2013 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,043.40 | $3,043.40 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-812.48 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-812.48 | $812.48 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-812.48 | $1,624.96 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-812.49 | $2,437.44 |
| 07/13/2012 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,249.93 | $3,249.93 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-826.27 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-826.27 | $826.27 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-826.27 | $1,652.54 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-826.28 | $2,478.81 |
| 07/15/2011 | BILL | MCQUARRIE, TERRY SCOTT & JUDY | $3,305.09 | $3,305.09 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-853.16 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-853.16 | $853.16 |
| 09/10/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-853.16 | $1,706.32 |
| 08/09/2010 | PAYMENT | MCQUARRIE, TERRY S & JUDY L CHECK | $-853.18 | $2,559.48 |
| 07/14/2010 | BILL | MCQUARRIE, TERRY S & JUDY L | $3,412.66 | $3,412.66 |
| 02/24/2010 | PAYMENT | MCQUARRIE, TERRY S & JUDY L CHECK | $-1,189.33 | $0.00 |
| 12/21/2009 | PAYMENT | MCQUARRIE, TERRY S & JUDY L CHECK | $-1,189.33 | $1,189.33 |
| 10/07/2009 | PAYMENT | MCQUARRIE, TERRY S & JUDY L CHECK | $-1,189.33 | $2,378.66 |
| 08/11/2009 | PAYMENT | MCQUARRIE, TERRY S & JUDY L CHECK | $-1,189.34 | $3,567.99 |
| 07/13/2009 | BILL | MCQUARRIE, TERRY S & JUDY L | $4,757.33 | $4,757.33 |
| 02/24/2009 | PAYMENT | MCQUARRIE, TERRY S & JUDY L CHECK | $-1,154.70 | $0.00 |
| 12/30/2008 | PAYMENT | MCQUARRIE, TERRY S & JUDY L CHECK | $-1,154.70 | $1,154.70 |
| 10/08/2008 | PAYMENT | MCQUARRIE, TERRY S & JUDY L CHECK | $-1,154.70 | $2,309.40 |
| 08/21/2008 | PAYMENT | MCQUARRIE, TERRY S & JUDY L CHECK | $-1,154.70 | $3,464.10 |
| 07/18/2008 | BILL | MCQUARRIE, TERRY S & JUDY L | $4,618.80 | $4,618.80 |
| 03/03/2008 | PAYMENT | MCQUARRIE, TERRY S & | $-1,121.08 | $0.00 |
| 01/08/2008 | PAYMENT | MCQUARRIE, TERRY S & | $-1,121.08 | $1,121.08 |
| 10/03/2007 | PAYMENT | MCQUARRIE, TERRY S & | $-1,121.08 | $2,242.16 |
| 08/15/2007 | PAYMENT | MCQUARRIE, TERRY S & | $-1,121.08 | $3,363.24 |
| 07/01/2007 | BILL | MCQUARRIE, TERRY S & JUDY L | $4,484.32 | $4,484.32 |
| 03/06/2007 | PAYMENT | MCQUARRIE, TERRY S & | $-1,088.44 | $0.00 |
| 12/27/2006 | PAYMENT | MCQUARRIE, TERRY S & | $-1,088.41 | $1,088.44 |
| 09/18/2006 | PAYMENT | MCQUARRIE, TERRY S & | $-1,088.41 | $2,176.85 |
| 08/16/2006 | PAYMENT | MCQUARRIE, TERRY S & | $-1,088.41 | $3,265.26 |
| 07/01/2006 | BILL | MCQUARRIE, TERRY S & JUDY L | $4,353.67 | $4,353.67 |
| 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 |