Tax Account 1220-04-513-026

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Owners

JENKINS, BRYCE
1379 KITTYHAWK AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-513-026
Account Type	Real Estate
Location	1379 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,033.89
Currently Due	$344.63

Account ID

1220-04-513-026

Account Type

Real Estate

Location

1379 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,033.89

Currently Due

$344.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.84
Total	$1,378.84
Paid	$344.95
Balance	$1,033.89
Due	$344.63
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

$1,378.84

Total

$1,378.84

Paid

$344.95

Balance

$1,033.89

Due

$344.63

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	$344.95	$0.00	$344.95	$344.95	$0.00
2	10/07/2024	10/17/2024	Due	$344.63	$0.00	$344.63	$0.00	$344.63
3	01/06/2025	01/16/2025	Due	$344.63	$0.00	$344.63	$0.00	$689.26
4	03/03/2025	03/13/2025	Due	$344.63	$0.00	$344.63	$0.00	$1,033.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.69	$0.00	$1,338.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,299.72	$0.00	$1,299.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,261.86	$0.00	$1,261.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,225.11	$0.00	$1,225.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,189.44	$0.00	$1,189.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,154.81	$0.00	$1,154.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,121.18	$0.00	$1,121.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,092.75	$0.00	$1,092.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,090.56	$0.00	$1,090.56	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,058.80	$0.00	$1,058.80	$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 -	$-344.95	$1,033.89
07/15/2024	BILL	JENKINS, BRYCE	$1,378.84	$1,378.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.60	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.60	$334.60
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.60	$669.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.89	$1,003.80
07/14/2023	BILL	JENKINS, BRYCE	$1,338.69	$1,338.69
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.93	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.93	$324.93
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.93	$649.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.93	$974.79
07/19/2022	BILL	JENKINS, BRYCE	$1,299.72	$1,299.72
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.46	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.46	$315.46
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.46	$630.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.48	$946.38
07/14/2021	BILL	JENKINS, BRYCE	$1,261.86	$1,261.86
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.27	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.27	$306.27
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-306.27	$612.54
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-306.30	$918.81
07/13/2020	BILL	HOCH, SHAWN & DELIA	$1,225.11	$1,225.11
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-297.36	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-297.36	$297.36
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-297.36	$594.72
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-297.36	$892.08
07/15/2019	BILL	HOCH, SHAWN & DELIA	$1,189.44	$1,189.44
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-288.70	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-288.70	$288.70
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-288.70	$577.40
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-288.71	$866.10
07/12/2018	BILL	HOCH, SHAWN & DELIA	$1,154.81	$1,154.81
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-280.29	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-280.29	$280.29
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-280.29	$560.58
07/18/2017	PAYMENT	TICOR TITLE CHECK	$-280.31	$840.87
07/14/2017	BILL	WILLARD FAMILY PROPERTIES LLC	$1,121.18	$1,121.18
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-273.18	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-273.18	$273.18
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-273.18	$546.36
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-273.21	$819.54
07/12/2016	BILL	WILLARD FAMILY PROPERTIES LLC	$1,092.75	$1,092.75
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-272.64	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-272.64	$272.64
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-272.64	$545.28
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-272.64	$817.92
07/14/2015	BILL	WILLARD FAMILY PROPERTIES LLC	$1,090.56	$1,090.56
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-264.70	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-264.70	$264.70
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-264.70	$529.40
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-264.70	$794.10
07/17/2014	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,058.80	$1,058.80
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-257.68	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-257.68	$257.68
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-257.68	$515.36
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-257.69	$773.04
07/16/2013	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,030.73	$1,030.73
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.06	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.06	$260.06
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.06	$520.12
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.07	$780.18
07/13/2012	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,040.25	$1,040.25
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.86	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.86	$265.86
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.86	$531.72
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.87	$797.58
07/15/2011	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,063.45	$1,063.45
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.11	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.11	$262.11
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.11	$524.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.14	$786.33
07/14/2010	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,048.47	$1,048.47
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.48	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.48	$254.48
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.48	$508.96
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.48	$763.44
07/13/2009	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,017.92	$1,017.92
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.06	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.06	$247.06
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.06	$494.12
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.08	$741.18
07/18/2008	BILL	WILLARD, HAROLD & BEVERLY TTEE	$988.26	$988.26
08/02/2007	PAYMENT	WILLARD, HAROLD & BE	$-959.45	$0.00
07/01/2007	BILL	WILLARD, HAROLD & BEVERLY TTEE	$959.45	$959.45
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-232.88	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-232.88	$232.88
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-232.88	$465.76
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-232.88	$698.64
07/01/2006	BILL	WILLARD, HAROLD & BEVERLY TTEE	$931.52	$931.52
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-226.12	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-226.09	$226.12
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-226.09	$452.21
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-226.09	$678.30
07/01/2005	BILL	WILLARD, HAROLD & BEVERLY TTEE	$904.39	$904.39
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-210.72	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-210.72	$210.72
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-210.72	$421.44
08/04/2004	PAYMENT	22	$-210.72	$632.16
07/01/2004	BILL	VASEY, ROBERT L	$842.88	$842.88
03/02/2004	PAYMENT	FIRST MTGE CORP	$-206.47	$0.00
11/13/2003	PAYMENT	22	$-206.46	$206.47
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-206.46	$412.93
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-206.46	$619.39
07/01/2003	BILL	WALTER, WILLIAM M & KELLY M	$825.85	$825.85
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-183.26	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-183.26	$183.26
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-183.26	$366.52
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-183.26	$549.78
07/01/2002	BILL	WALTER, WILLIAM M & KELLY M	$733.04	$733.04
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-178.27	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-178.25	$178.27
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-178.25	$356.52
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-178.25	$534.77
07/01/2001	BILL	WALTER, WILLIAM M & KELLY M	$713.02	$713.02
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-167.66	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-167.66	$167.66
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-167.66	$335.32
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-167.66	$502.98
07/01/2000	BILL	WALTER, WILLIAM M & KELLY M	$670.64	$670.64
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-166.42	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-166.39	$166.42
10/01/1999	PAYMENT	11	$-166.39	$332.81
08/17/1999	PAYMENT	BRADSHAW, JOHN B & K	$-166.39	$499.20
07/01/1999	BILL	BRADSHAW, JOHN B & KATHERINE R	$665.59	$665.59
02/01/1999	PAYMENT	NETS	$-165.83	$0.00
12/05/1998	PAYMENT	NETS	$-165.82	$165.83
09/15/1998	PAYMENT	NETS	$-165.82	$331.65
08/05/1998	PAYMENT	NETS	$-165.82	$497.47
07/01/1998	BILL	BRADSHAW, JOHN B & KATHERINE R	$663.29	$663.29
02/04/1998	PAYMENT	NETS	$-155.95	$0.00
12/09/1997	PAYMENT	NETS	$-155.95	$155.95
09/15/1997	PAYMENT	NETS	$-155.95	$311.90
08/25/1997	PAYMENT	5400	$-155.95	$467.85
07/01/1997	BILL	BRADSHAW, JOHN B & KATHERINE R	$623.80	$623.80
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-150.99	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-150.97	$150.99
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-150.97	$301.96
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-150.97	$452.93
07/01/1996	BILL	BRADSHAW, JOHN B & KATHERINE R	$603.90	$603.90
03/04/1996	PAYMENT		$-153.88	$0.00
01/02/1996	PAYMENT		$-153.85	$153.88
10/02/1995	PAYMENT		$-153.85	$307.73
08/21/1995	PAYMENT		$-153.85	$461.58
07/01/1995	BILL	BRADSHAW, JOHN B & KATHERINE R	$615.43	$615.43
01/02/1995	PAYMENT		$-306.75	$0.00
08/15/1994	PAYMENT		$-306.74	$306.75
07/01/1994	BILL	BRADSHAW, JOHN B & KATHERINE R	$613.49	$613.49
01/03/1994	PAYMENT		$-300.65	$0.00
08/20/1993	PAYMENT		$-300.62	$300.65
07/01/1993	BILL	BRADSHAW, JOHN B & KATHERINE R	$601.27	$601.27
01/04/1993	PAYMENT		$-306.78	$0.00
08/17/1992	PAYMENT		$-306.76	$306.78
07/01/1992	BILL	BRADSHAW, JOHN B & KATHERINE R	$613.54	$613.54
01/06/1992	PAYMENT		$-280.22	$0.00
08/20/1991	PAYMENT		$-280.22	$280.22
07/01/1991	BILL	BRADSHAW, JOHN B & KATHERINE R	$560.44	$560.44
08/06/1990	PAYMENT		$-529.94	$0.00
07/01/1990	BILL	RUDNICK, ROBERT R	$529.94	$529.94
08/28/1989	PAYMENT		$-501.79	$0.00
07/01/1989	BILL	RUDNICK, ROBERT R	$501.79	$501.79
08/10/1988	PAYMENT		$-489.96	$0.00
07/01/1988	BILL	RUDNICK, ROBERT R	$489.96	$489.96
08/21/1987	PAYMENT		$-406.88	$0.00
07/01/1987	BILL	RUDNICK, ROBERT R	$406.88	$406.88
07/15/1986	PAYMENT		$-354.93	$0.00
07/01/1986	BILL	RUDNICK,ROBERT R	$354.93	$354.93