Tax Account 1220-15-110-003

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Owners

BRYCE, SCOTT A & ABBY JO WIDMER
1011 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

BRYCE, SCOTT A

WIDMER-BRYCE, ABBY JO

Account Summary

Account ID	1220-15-110-003
Account Type	Real Estate
Location	1011 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$430.22
Currently Due	$0.00

Account ID

1220-15-110-003

Account Type

Real Estate

Location

1011 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$430.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.13
Total	$1,721.13
Paid	$1,290.91
Balance	$430.22
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,721.13

Total

$1,721.13

Paid

$1,290.91

Balance

$430.22

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$430.47	$0.00	$430.47	$430.47	$0.00
2	10/07/2024	10/17/2024	Paid	$430.22	$0.00	$430.22	$430.22	$0.00
3	01/06/2025	01/16/2025	Paid	$430.22	$0.00	$430.22	$430.22	$0.00
4	03/03/2025	03/13/2025	Due	$430.22	$0.00	$430.22	$0.00	$430.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.00	$0.00	$1,671.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,622.35	$0.00	$1,622.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,575.09	$0.00	$1,575.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,529.22	$0.00	$1,529.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,484.69	$0.00	$1,484.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,441.44	$0.00	$1,441.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,399.45	$0.00	$1,399.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,364.01	$0.00	$1,364.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,361.28	$0.00	$1,361.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,321.62	$0.00	$1,321.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-430.22	$430.22
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-430.22	$860.44
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-430.47	$1,290.66
07/15/2024	BILL	BRYCE, SCOTT A & ABBY JO WIDMER	$1,721.13	$1,721.13
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-417.69	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-417.69	$417.69
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-417.69	$835.38
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-417.93	$1,253.07
07/14/2023	BILL	BRYCE, SCOTT A & ABBY JO WIDMER	$1,671.00	$1,671.00
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-405.58	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-405.58	$405.58
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-405.58	$811.16
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-405.61	$1,216.74
07/19/2022	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,622.35	$1,622.35
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.77	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.77	$393.77
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.77	$787.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.78	$1,181.31
07/14/2021	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,575.09	$1,575.09
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-382.30	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-382.30	$382.30
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-382.30	$764.60
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-382.32	$1,146.90
07/13/2020	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,529.22	$1,529.22
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-371.17	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-371.17	$371.17
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-371.17	$742.34
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-371.18	$1,113.51
07/15/2019	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,484.69	$1,484.69
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-360.36	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-360.36	$360.36
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-360.36	$720.72
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-360.36	$1,081.08
07/12/2018	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,441.44	$1,441.44
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-349.86	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-349.86	$349.86
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-349.86	$699.72
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-349.87	$1,049.58
07/14/2017	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,399.45	$1,399.45
02/21/2017	PAYMENT	TITLE SOURCE CHECK	$-341.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.00	$341.00
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.00	$682.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.01	$1,023.00
07/12/2016	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,364.01	$1,364.01
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-340.32	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-340.32	$340.32
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-340.32	$680.64
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-340.32	$1,020.96
07/14/2015	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,361.28	$1,361.28
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-330.40	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-330.40	$330.40
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-330.40	$660.80
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-330.42	$991.20
07/17/2014	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,321.62	$1,321.62
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-320.78	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-320.78	$320.78
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-320.78	$641.56
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-320.79	$962.34
07/16/2013	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,283.13	$1,283.13
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-379.78	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-379.78	$379.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-379.78	$759.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-379.81	$1,139.34
07/13/2012	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,519.15	$1,519.15
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-382.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-382.54	$382.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-382.54	$765.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-382.57	$1,147.62
07/15/2011	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,530.19	$1,530.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-371.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-371.39	$371.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.39	$742.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.41	$1,114.17
07/14/2010	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,485.58	$1,485.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.59	$360.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-360.59	$721.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-360.59	$1,081.77
07/13/2009	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,442.36	$1,442.36
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.08	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.08	$350.08
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.08	$700.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.10	$1,050.24
07/18/2008	BILL	BRYCE, SCOTT A & ABBY JO WIDME	$1,400.34	$1,400.34
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-339.91	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-339.89	$339.91
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-339.89	$679.80
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-339.89	$1,019.69
07/01/2007	BILL	SOWLES, CHARLES WILLIAM	$1,359.58	$1,359.58
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-330.01	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-329.98	$330.01
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-329.98	$659.99
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-329.98	$989.97
07/01/2006	BILL	SOWLES, CHARLES WILLIAM	$1,319.95	$1,319.95
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-320.39	$0.00
01/05/2006	PAYMENT	LITTON LOAN SERVICIN	$-320.37	$320.39
10/10/2005	PAYMENT	LITTON LOAN SVC	$-320.37	$640.76
08/24/2005	PAYMENT	LITTON LOAN SVC	$-320.37	$961.13
07/01/2005	BILL	SOWLES, CHARLES WILLIAM	$1,281.50	$1,281.50
03/08/2005	PAYMENT	LITTON LOAN SVC	$-323.29	$0.00
01/12/2005	PAYMENT	OCWEN FED BANK	$-323.27	$323.29
10/06/2004	PAYMENT	33	$-323.27	$646.56
08/03/2004	PAYMENT	SOWLES, CHARLES WILL	$-323.27	$969.83
07/01/2004	BILL	SOWLES, CHARLES WILLIAM	$1,293.10	$1,293.10
03/03/2004	PAYMENT	SOWLES, CHARLES WILL	$-275.05	$0.00
01/13/2004	PAYMENT	SOWLES, CHARLES WILL	$-275.05	$275.05
10/14/2003	PAYMENT	SOWLES, CHARLES WILL	$-275.05	$550.10
08/27/2003	PAYMENT	SOWLES, CHARLES WILL	$-275.05	$825.15
07/01/2003	BILL	SOWLES, CHARLES WILLIAM	$1,100.20	$1,100.20
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-255.89	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-255.87	$255.89
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-255.87	$511.76
08/23/2002	PAYMENT	5500	$-255.87	$767.63
07/01/2002	BILL	SOWLES, CHARLES WILLIAM	$1,023.50	$1,023.50
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-253.54	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-253.54	$253.54
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-253.54	$507.08
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-253.54	$760.62
07/01/2001	BILL	SOWLES, CHARLES WILLIAM	$1,014.16	$1,014.16
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-251.42	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-251.42	$251.42
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-251.42	$502.84
08/24/2000	PAYMENT	5500	$-251.42	$754.26
07/01/2000	BILL	SOWLES, CHARLES WILLIAM	$1,005.68	$1,005.68
11/17/1999	PAYMENT	22	$-462.84	$0.00
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-231.42	$462.84
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-231.42	$694.26
07/01/1999	BILL	REHDER, JERRY & VEDA	$925.68	$925.68
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-235.02	$0.00
01/12/1999	PAYMENT	GMAC	$-235.00	$235.02
09/29/1998	PAYMENT	GMAC MTG	$-235.00	$470.02
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-235.00	$705.02
07/01/1998	BILL	REHDER, JERRY & VEDA	$940.02	$940.02
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-234.20	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-234.17	$234.20
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-234.17	$468.37
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-234.17	$702.54
07/01/1997	BILL	REHDER, JERRY & VEDA	$936.71	$936.71
02/26/1997	PAYMENT	TRANSAMERICA REAL ES	$-238.48	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-238.48	$238.48
10/07/1996	PAYMENT	TRANSAMERICA	$-238.48	$476.96
08/13/1996	PAYMENT	TRANSAMERICA	$-238.48	$715.44
07/01/1996	BILL	REHDER, JERRY & VEDA	$953.92	$953.92
03/04/1996	PAYMENT		$-235.89	$0.00
01/02/1996	PAYMENT		$-235.89	$235.89
10/02/1995	PAYMENT		$-235.89	$471.78
08/21/1995	PAYMENT		$-235.89	$707.67
07/01/1995	BILL	REHDER, JERRY & VEDA	$943.56	$943.56
01/02/1995	PAYMENT		$-453.00	$0.00
08/15/1994	PAYMENT		$-453.00	$453.00
07/01/1994	BILL	REHDER, JERRY & VEDA	$906.00	$906.00
08/20/1993	PAYMENT		$-858.96	$0.00
07/01/1993	BILL	CLEARY, BURL T & THERESA M	$858.96	$858.96
08/17/1992	PAYMENT		$-802.51	$0.00
07/01/1992	BILL	CLEARY, BURL T & THERESA M	$802.51	$802.51
08/20/1991	PAYMENT		$-742.16	$0.00
07/01/1991	BILL	CLEARY, BURL T & THERESA M	$742.16	$742.16
08/06/1990	PAYMENT		$-684.22	$0.00
07/01/1990	BILL	CLEARY, BURL T & THERESA M	$684.22	$684.22
08/28/1989	PAYMENT		$-640.66	$0.00
07/01/1989	BILL	CLEARY, BURL T & THERESA M	$640.66	$640.66
08/10/1988	PAYMENT		$-588.51	$0.00
07/01/1988	BILL	CLEARY, BURL T & THERESA M	$588.51	$588.51
08/21/1987	PAYMENT		$-576.99	$0.00
07/01/1987	BILL	CLEARY, BURL T & THERESA M	$576.99	$576.99
07/15/1986	PAYMENT		$-486.70	$0.00
07/01/1986	BILL	CLEARY,BURL T & THERESA M	$486.70	$486.70