Tax Account 1220-10-710-004
Owners
GIRDNER, JOSEPH W & BRANDI B
1550 GLENWOOD DR
GARDNERVILLE, NV 89460
GIRDNER, JOSEPH W
GIRDNER, BRANDI B
Account Summary
| Account ID | 1220-10-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1550 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $3,712.89 |
| Currently Due | $1,237.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,950.80 |
| Total | $4,950.80 |
| Paid | $1,237.91 |
| Balance | $3,712.89 |
| Due | $1,237.63 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,584.07 | $0.00 | $4,584.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,244.52 | $0.00 | $4,244.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,930.11 | $0.00 | $3,930.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,800.88 | $0.00 | $3,800.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,668.79 | $0.00 | $3,668.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,500.74 | $0.00 | $3,500.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,359.63 | $0.00 | $3,359.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,274.49 | $0.00 | $3,274.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,267.94 | $0.00 | $3,267.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,172.77 | $0.00 | $3,172.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,237.91 | $3,712.89 |
| 07/15/2024 | BILL | GIRDNER, JOSEPH W & BRANDI B | $4,950.80 | $4,950.80 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,145.95 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,145.95 | $1,145.95 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,145.95 | $2,291.90 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,146.22 | $3,437.85 |
| 07/14/2023 | BILL | GIRDNER, JOSEPH W & BRANDI B | $4,584.07 | $4,584.07 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,061.13 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,061.13 | $1,061.13 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,061.13 | $2,122.26 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,061.13 | $3,183.39 |
| 07/19/2022 | BILL | GIRDNER, JOSEPH W & BRANDI B | $4,244.52 | $4,244.52 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-982.52 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-982.52 | $982.52 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-982.52 | $1,965.04 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-982.55 | $2,947.56 |
| 07/14/2021 | BILL | GIRDNER, JOSEPH W & BRANDI B | $3,930.11 | $3,930.11 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-950.22 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-950.22 | $950.22 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-950.22 | $1,900.44 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-950.22 | $2,850.66 |
| 07/13/2020 | BILL | GIRDNER, JOSEPH W & BRANDI B | $3,800.88 | $3,800.88 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-917.19 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-917.19 | $917.19 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-917.19 | $1,834.38 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-917.22 | $2,751.57 |
| 07/15/2019 | BILL | GIRDNER, JOSEPH W & BRANDI B | $3,668.79 | $3,668.79 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-875.18 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-875.18 | $875.18 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-875.18 | $1,750.36 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-875.20 | $2,625.54 |
| 07/12/2018 | BILL | GIRDNER, JOSEPHY W & BRANDI B | $3,500.74 | $3,500.74 |
| 01/12/2018 | PAYMENT | WESTERN TITLE CHECK | $-839.90 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-839.90 | $839.90 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-839.90 | $1,679.80 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-839.93 | $2,519.70 |
| 07/14/2017 | BILL | COLE, KARA & TIMOTHY KEITH | $3,359.63 | $3,359.63 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-818.62 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-818.62 | $818.62 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-818.62 | $1,637.24 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-818.63 | $2,455.86 |
| 07/12/2016 | BILL | COLE, KARA & TIMOTHY KEITH | $3,274.49 | $3,274.49 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-816.98 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-816.98 | $816.98 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-816.98 | $1,633.96 |
| 08/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-817.00 | $2,450.94 |
| 07/14/2015 | BILL | MILLER, JOHN L & ETHEL M TTEE | $3,267.94 | $3,267.94 |
| 02/17/2015 | PAYMENT | MILLER, JOHN L & ETHEL M TTEE CHECK | $-793.19 | $0.00 |
| 12/24/2014 | PAYMENT | MILLER, JOHN L & ETHEL M TTEE CHECK | $-793.19 | $793.19 |
| 08/19/2014 | PAYMENT | MILLER, JOHN L & ETHEL M TTEE CHECK | $-1,586.39 | $1,586.38 |
| 07/17/2014 | BILL | MILLER, JOHN L & ETHEL M TTEE | $3,172.77 | $3,172.77 |
| 12/27/2013 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,540.16 | $0.00 |
| 10/08/2013 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-770.08 | $1,540.16 |
| 08/20/2013 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-770.09 | $2,310.24 |
| 07/16/2013 | BILL | MILLER, JOHN L & ETHEL M TTEES | $3,080.33 | $3,080.33 |
| 01/04/2013 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,495.30 | $0.00 |
| 07/27/2012 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,495.31 | $1,495.30 |
| 07/13/2012 | BILL | MILLER, JOHN L & ETHEL M TTEES | $2,990.61 | $2,990.61 |
| 12/20/2011 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,451.72 | $0.00 |
| 08/12/2011 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,451.72 | $1,451.72 |
| 07/15/2011 | BILL | MILLER, JOHN L & ETHEL M TTEES | $2,903.44 | $2,903.44 |
| 12/27/2010 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,409.48 | $0.00 |
| 08/11/2010 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,409.49 | $1,409.48 |
| 07/14/2010 | BILL | MILLER, JOHN L & ETHEL M TTEES | $2,818.97 | $2,818.97 |
| 12/30/2009 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,368.42 | $0.00 |
| 08/24/2009 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,368.45 | $1,368.42 |
| 07/13/2009 | BILL | MILLER, JOHN L & ETHEL M TTEES | $2,736.87 | $2,736.87 |
| 12/30/2008 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,328.56 | $0.00 |
| 08/12/2008 | PAYMENT | MILLER, JOHN L & ETHEL M TTEES CHECK | $-1,328.59 | $1,328.56 |
| 07/18/2008 | BILL | MILLER, JOHN L & ETHEL M TTEES | $2,657.15 | $2,657.15 |
| 02/26/2008 | PAYMENT | MILLER, JOHN L & ETH | $-644.96 | $0.00 |
| 01/08/2008 | PAYMENT | MILLER, JOHN L & ETH | $-644.93 | $644.96 |
| 08/21/2007 | PAYMENT | MILLER, JOHN L & ETH | $-1,289.86 | $1,289.89 |
| 07/01/2007 | BILL | MILLER, JOHN L & ETHEL M TTEES | $2,579.75 | $2,579.75 |
| 01/03/2007 | PAYMENT | MILLER, JOHN L & ETH | $-2,592.31 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $62.62 | $2,592.31 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $25.05 | $2,529.69 |
| 07/01/2006 | BILL | MILLER, JOHN L & ETHEL M TTEES | $2,504.64 | $2,504.64 |
| 12/06/2005 | PAYMENT | MILLER, JOHN L & ETH | $-1,215.85 | $0.00 |
| 08/16/2005 | PAYMENT | MILLER, JOHN L & ETH | $-1,215.84 | $1,215.85 |
| 07/01/2005 | BILL | MILLER, JOHN L & ETHEL M TTEES | $2,431.69 | $2,431.69 |
| 12/13/2004 | PAYMENT | MILLER, JOHN L & ETH | $-1,225.25 | $0.00 |
| 08/03/2004 | PAYMENT | MILLER, JOHN L & ETH | $-1,225.24 | $1,225.25 |
| 07/01/2004 | BILL | MILLER, JOHN L & ETHEL M TTEES | $2,450.49 | $2,450.49 |
| 02/20/2004 | PAYMENT | GILHAM, ROBERT M & G | $-603.42 | $0.00 |
| 01/05/2004 | PAYMENT | GILHAM, ROBERT M & G | $-603.42 | $603.42 |
| 10/06/2003 | PAYMENT | GILHAM, ROBERT M & G | $-603.42 | $1,206.84 |
| 08/18/2003 | PAYMENT | GILHAM, ROBERT M & G | $-603.42 | $1,810.26 |
| 07/01/2003 | BILL | GILHAM, ROBERT M & GERDA E | $2,413.68 | $2,413.68 |
| 03/04/2003 | PAYMENT | GILHAM, ROBERT M & G | $-591.20 | $0.00 |
| 01/06/2003 | PAYMENT | GILHAM, ROBERT M & G | $-591.18 | $591.20 |
| 10/07/2002 | PAYMENT | GILHAM, ROBERT M & G | $-591.18 | $1,182.38 |
| 08/21/2002 | PAYMENT | GILHAM, ROBERT M & G | $-591.18 | $1,773.56 |
| 07/01/2002 | BILL | GILHAM, ROBERT M & GERDA E | $2,364.74 | $2,364.74 |
| 03/04/2002 | PAYMENT | GILHAM, ROBERT M & G | $-584.10 | $0.00 |
| 01/03/2002 | PAYMENT | GILHAM, ROBERT M & G | $-584.09 | $584.10 |
| 10/02/2001 | PAYMENT | GILHAM, ROBERT M & G | $-584.09 | $1,168.19 |
| 08/21/2001 | PAYMENT | GILHAM, ROBERT M & G | $-584.09 | $1,752.28 |
| 07/01/2001 | BILL | GILHAM, ROBERT M & GERDA E | $2,336.37 | $2,336.37 |
| 03/05/2001 | PAYMENT | GILHAM, ROBERT M & G | $-579.22 | $0.00 |
| 01/03/2001 | PAYMENT | GILHAM, ROBERT M & G | $-579.21 | $579.22 |
| 10/03/2000 | PAYMENT | GILHAM, ROBERT M & G | $-579.21 | $1,158.43 |
| 08/21/2000 | PAYMENT | GILHAM, ROBERT M & G | $-579.21 | $1,737.64 |
| 07/01/2000 | BILL | GILHAM, ROBERT M & GERDA E | $2,316.85 | $2,316.85 |
| 03/06/2000 | PAYMENT | GILHAM, ROBERT M & G | $-576.77 | $0.00 |
| 01/04/2000 | PAYMENT | GILHAM, ROBERT M & G | $-576.74 | $576.77 |
| 10/05/1999 | PAYMENT | GILHAM, ROBERT M & G | $-576.74 | $1,153.51 |
| 08/16/1999 | PAYMENT | GILHAM, ROBERT M & G | $-576.74 | $1,730.25 |
| 07/01/1999 | BILL | GILHAM, ROBERT M & GERDA E | $2,306.99 | $2,306.99 |
| 03/01/1999 | PAYMENT | GILHAM, ROBERT M & G | $-555.71 | $0.00 |
| 01/04/1999 | PAYMENT | GILHAM, ROBERT M & G | $-555.68 | $555.71 |
| 10/06/1998 | PAYMENT | GILHAM, ROBERT M & G | $-555.68 | $1,111.39 |
| 08/19/1998 | PAYMENT | GILHAM, ROBERT M & G | $-555.68 | $1,667.07 |
| 07/01/1998 | BILL | GILHAM, ROBERT M & GERDA E | $2,222.75 | $2,222.75 |
| 03/02/1998 | PAYMENT | GILHAM, ROBERT M & G | $-551.93 | $0.00 |
| 01/05/1998 | PAYMENT | GILHAM, ROBERT M & G | $-551.90 | $551.93 |
| 09/29/1997 | PAYMENT | GILHAM, ROBERT M & G | $-551.90 | $1,103.83 |
| 08/18/1997 | PAYMENT | GILHAM, ROBERT M & G | $-551.90 | $1,655.73 |
| 07/01/1997 | BILL | GILHAM, ROBERT M & GERDA E | $2,207.63 | $2,207.63 |
| 03/10/1997 | PAYMENT | GILHAM, ROBERT M & G | $-596.50 | $0.00 |
| 01/06/1997 | PAYMENT | GILHAM, ROBERT M & G | $-596.50 | $596.50 |
| 10/08/1996 | PAYMENT | GILHAM, ROBERT M & G | $-596.50 | $1,193.00 |
| 08/16/1996 | PAYMENT | GILHAM, ROBERT M & G | $-596.50 | $1,789.50 |
| 07/01/1996 | BILL | GILHAM, ROBERT M & GERDA E TRU | $2,386.00 | $2,386.00 |
| 03/01/1996 | PAYMENT | $-611.05 | $0.00 | |
| 12/20/1995 | PAYMENT | $-611.02 | $611.05 | |
| 08/17/1995 | PAYMENT | $-1,222.04 | $1,222.07 | |
| 07/01/1995 | BILL | GILHAM, ROBERT M & GERDA E TRU | $2,444.11 | $2,444.11 |
| 03/01/1995 | PAYMENT | $-605.94 | $0.00 | |
| 12/21/1994 | PAYMENT | $-605.94 | $605.94 | |
| 10/04/1994 | PAYMENT | $-605.94 | $1,211.88 | |
| 08/18/1994 | PAYMENT | $-605.94 | $1,817.82 | |
| 07/01/1994 | BILL | GILHAM, ROBERT M & GERDA E | $2,423.76 | $2,423.76 |
| 08/13/1993 | PAYMENT | $-417.14 | $0.00 | |
| 07/01/1993 | BILL | GILHAM, ROBERT M & GERDA E | $417.14 | $417.14 |
| 08/17/1992 | PAYMENT | $-417.14 | $0.00 | |
| 07/01/1992 | BILL | GILHAM, ROBERT M & GERDA E | $417.14 | $417.14 |
| 08/16/1991 | PAYMENT | $-391.31 | $0.00 | |
| 07/01/1991 | BILL | GILHAM, ROBERT M & GERDA E | $391.31 | $391.31 |
| 07/24/1990 | PAYMENT | $-311.36 | $0.00 | |
| 07/01/1990 | BILL | GILHAM, ROBERT M & GERDA E | $311.36 | $311.36 |
| 08/14/1989 | PAYMENT | $-297.00 | $0.00 | |
| 07/01/1989 | BILL | GILHAM, ROBERT M & GERDA E | $297.00 | $297.00 |
| 07/29/1988 | PAYMENT | $-293.86 | $0.00 | |
| 07/01/1988 | BILL | GILHAM, ROBERT M & GERDA E | $293.86 | $293.86 |
| 08/13/1987 | PAYMENT | $-276.68 | $0.00 | |
| 07/01/1987 | BILL | GILHAM, ROBERT M & GERDA E | $276.68 | $276.68 |
| 12/22/1986 | PAYMENT | $-116.37 | $0.00 | |
| 10/02/1986 | PAYMENT | $-58.18 | $116.37 | |
| 07/03/1986 | PAYMENT | $-58.18 | $174.55 | |
| 07/01/1986 | BILL | GILHAM,ROBERT M & GERDA E | $232.73 | $232.73 |