Tax Account 1220-15-210-059

Print Page · · Payments Cart · New Search

Owners

BRYTE, KATHRYN L
929 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-059
Account Type	Real Estate
Location	929 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$424.02
Currently Due	$0.00

Account ID

1220-15-210-059

Account Type

Real Estate

Location

929 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$424.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.40
Total	$1,696.40
Paid	$1,272.38
Balance	$424.02
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

$1,696.40

Total

$1,696.40

Paid

$1,272.38

Balance

$424.02

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	$424.34	$0.00	$424.34	$424.34	$0.00
2	10/07/2024	10/17/2024	Paid	$424.02	$0.00	$424.02	$424.02	$0.00
3	01/06/2025	01/16/2025	Paid	$424.02	$0.00	$424.02	$424.02	$0.00
4	03/03/2025	03/13/2025	Due	$424.02	$0.00	$424.02	$0.00	$424.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.01	$0.00	$1,647.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,599.03	$0.00	$1,599.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,552.47	$0.00	$1,552.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,507.24	$0.00	$1,507.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,463.35	$0.00	$1,463.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,420.73	$0.00	$1,420.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,379.35	$0.00	$1,379.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,344.38	$0.00	$1,344.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,341.70	$13.42	$1,355.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,300.11	$0.00	$1,300.11	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.02	$424.02
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.02	$848.04
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.34	$1,272.06
07/15/2024	BILL	BRYTE, KATHRYN L	$1,696.40	$1,696.40
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-411.67	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-411.67	$411.67
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-411.67	$823.34
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-412.00	$1,235.01
07/14/2023	BILL	BRYTE, KATHRYN L	$1,647.01	$1,647.01
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-399.75	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-399.75	$399.75
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-399.75	$799.50
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-399.78	$1,199.25
07/19/2022	BILL	BRYTE, KATHRYN L	$1,599.03	$1,599.03
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-388.11	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-388.11	$388.11
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-388.11	$776.22
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-388.14	$1,164.33
07/14/2021	BILL	BRYTE, KATHRYN L	$1,552.47	$1,552.47
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-376.81	$0.00
12/23/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-376.81	$376.81
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-376.81	$753.62
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-376.81	$1,130.43
07/13/2020	BILL	BRYTE, KATHRYN L	$1,507.24	$1,507.24
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-365.83	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-365.83	$365.83
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-365.83	$731.66
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-365.86	$1,097.49
07/15/2019	BILL	BRYTE, KATHRYN L	$1,463.35	$1,463.35
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-355.18	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-355.18	$355.18
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-355.18	$710.36
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-355.19	$1,065.54
07/12/2018	BILL	BRYTE, KATHRYN L	$1,420.73	$1,420.73
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-344.83	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-344.83	$344.83
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-344.83	$689.66
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-344.86	$1,034.49
07/14/2017	BILL	BRYTE, KATHRYN L	$1,379.35	$1,379.35
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.09	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.09	$336.09
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.09	$672.18
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.11	$1,008.27
07/12/2016	BILL	BRYTE, KATHRYN L	$1,344.38	$1,344.38
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-335.42	$0.00
01/15/2016	PAYMENT	THE MONEY SOURCE CHECK	$-348.84	$335.42
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-335.42	$684.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.42	$1,019.68
08/20/2015	PAYMENT	WESTRN TITLE CHECK	$-335.44	$1,006.26
07/14/2015	BILL	NORTHERN NEVADA VENTURES	$1,341.70	$1,341.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-325.02	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-325.02	$325.02
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-325.02	$650.04
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-325.05	$975.06
07/17/2014	BILL	BARTOS, GEZA	$1,300.11	$1,300.11
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-315.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-315.56	$315.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-315.56	$631.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-315.56	$946.68
07/16/2013	BILL	BARTOS, GEZA	$1,262.24	$1,262.24
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-377.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-377.17	$377.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-377.17	$754.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-377.18	$1,131.51
07/13/2012	BILL	BARTOS, GEZA	$1,508.69	$1,508.69
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-387.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-387.48	$387.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-387.48	$774.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-387.51	$1,162.44
07/15/2011	BILL	BARTOS, GEZA	$1,549.95	$1,549.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-387.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-387.38	$387.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.38	$774.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.40	$1,162.14
07/14/2010	BILL	BARTOS, GEZA	$1,549.54	$1,549.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.10	$376.10
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.10	$752.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.13	$1,128.30
07/13/2009	BILL	BARTOS, GEZA	$1,504.43	$1,504.43
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.15	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.15	$365.15
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.15	$730.30
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.16	$1,095.45
07/18/2008	BILL	BARTOS, GEZA	$1,460.61	$1,460.61
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-354.51	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-354.51	$354.51
09/25/2007	PAYMENT	COUNTRYWIDE	$-354.51	$709.02
08/13/2007	PAYMENT	COUNTRYWIDE	$-354.51	$1,063.53
07/01/2007	BILL	BUCHHOLZ, CARL & DANA	$1,418.04	$1,418.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-328.27	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-328.25	$328.27
09/26/2006	PAYMENT	COUNTRYWIDE	$-328.25	$656.52
08/07/2006	PAYMENT	COUNTRYWIDE	$-328.25	$984.77
07/01/2006	BILL	BUCHHOLZ, CARL & DANA	$1,313.02	$1,313.02
03/01/2006	PAYMENT	COUNTRYWIDE	$-303.94	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-303.94	$303.94
09/29/2005	PAYMENT	COUNTRYWIDE	$-303.94	$607.88
08/10/2005	PAYMENT	COUNTRYWIDE	$-303.94	$911.82
07/01/2005	BILL	BUCHHOLZ, CARL & DANA	$1,215.76	$1,215.76
02/14/2005	PAYMENT	COUNTRYWIDE	$-306.68	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-306.66	$306.68
10/13/2004	PAYMENT	BUCHHOLZ, CARL & DAN	$-306.66	$613.34
08/20/2004	PAYMENT	BUCHHOLZ, CARL & DAN	$-306.66	$920.00
07/01/2004	BILL	BUCHHOLZ, CARL & DANA	$1,226.66	$1,226.66
03/08/2004	PAYMENT	BUCHHOLZ, CARL & DAN	$-254.55	$0.00
01/13/2004	PAYMENT	BUCHHOLZ, CARL & DAN	$-254.54	$254.55
10/13/2003	PAYMENT	BUCHHOLZ, CARL & DAN	$-254.54	$509.09
08/21/2003	PAYMENT	BUCHHOLZ, CARL & DAN	$-254.54	$763.63
07/01/2003	BILL	BUCHHOLZ, CARL & DANA	$1,018.17	$1,018.17
02/28/2003	PAYMENT	MATRIX FINANCIAL SER	$-237.69	$0.00
01/03/2003	PAYMENT	MATRIX FINANCIAL SER	$-237.67	$237.69
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-237.67	$475.36
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-237.67	$713.03
07/01/2002	BILL	CHRISTIAN, ALLEN & SHERYL	$950.70	$950.70
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-235.47	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-235.44	$235.47
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-235.44	$470.91
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-235.44	$706.35
07/01/2001	BILL	CHRISTIAN, ALLEN & SHERYL	$941.79	$941.79
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-233.50	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-233.47	$233.50
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-233.47	$466.97
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-233.47	$700.44
07/01/2000	BILL	CHRISTIAN, ALLEN & SHERYL	$933.91	$933.91
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-232.50	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-232.48	$232.50
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-232.48	$464.98
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-232.48	$697.46
07/01/1999	BILL	CHRISTIAN, ALLEN & SHERYL	$929.94	$929.94
02/12/1999	PAYMENT	9993	$-212.76	$0.00
12/01/1998	PAYMENT	9993	$-212.74	$212.76
09/15/1998	PAYMENT	9993	$-212.74	$425.50
08/11/1998	PAYMENT	9993	$-212.74	$638.24
07/01/1998	BILL	CHRISTIAN, ALLEN & SHERYL	$850.98	$850.98
02/10/1998	PAYMENT	HARBOR MTG	$-198.33	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-198.31	$198.33
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-198.31	$396.64
08/12/1997	PAYMENT	HARBOR MTG	$-198.31	$594.95
07/01/1997	BILL	CHRISTIAN, ALLEN & SHERYL	$793.26	$793.26
02/13/1997	PAYMENT	HARBOR FINANCIAL MTG	$-201.96	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-201.96	$201.96
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-201.96	$403.92
08/21/1996	PAYMENT	HARBOR MTG	$-201.96	$605.88
07/01/1996	BILL	WIKE, SHERYL	$807.84	$807.84
03/05/1996	PAYMENT		$-199.81	$0.00
01/05/1996	PAYMENT		$-199.81	$199.81
10/16/1995	PAYMENT		$-199.81	$399.62
08/23/1995	PAYMENT		$-199.81	$599.43
07/01/1995	BILL	WIKE, SHERYL	$799.24	$799.24
03/17/1995	PAYMENT		$-191.89	$0.00
01/09/1995	PAYMENT		$-191.89	$191.89
10/14/1994	PAYMENT		$-191.89	$383.78
08/18/1994	PAYMENT		$-191.89	$575.67
07/01/1994	BILL	WIKE, SHERYL	$767.56	$767.56
03/18/1994	PAYMENT		$-184.45	$0.00
01/12/1994	PAYMENT		$-184.44	$184.45
10/07/1993	PAYMENT		$-184.44	$368.89
08/20/1993	PAYMENT		$-184.44	$553.33
07/01/1993	BILL	WIKE, SHERYL	$737.77	$737.77
03/04/1993	PAYMENT		$-173.03	$0.00
01/22/1993	PAYMENT		$-179.92	$173.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.92	$352.95
10/05/1992	PAYMENT		$-173.00	$346.03
08/13/1992	PAYMENT		$-173.00	$519.03
07/01/1992	BILL	WIKE, SHERYL	$692.03	$692.03
03/06/1992	PAYMENT		$-159.95	$0.00
01/10/1992	PAYMENT		$-159.93	$159.95
10/09/1991	PAYMENT		$-159.93	$319.88
08/22/1991	PAYMENT		$-159.93	$479.81
07/01/1991	BILL	WIKE, SHERYL	$639.74	$639.74
04/19/1991	PAYMENT		$-159.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.27	$159.28
01/14/1991	PAYMENT		$-148.00	$148.01
10/10/1990	PAYMENT		$-148.00	$296.01
08/16/1990	PAYMENT		$-148.00	$444.01
07/01/1990	BILL	WIKE, SHERYL	$592.01	$592.01
04/04/1990	PAYMENT		$-149.09	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.54	$149.09
02/05/1990	PAYMENT		$-144.06	$138.55
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.54	$282.61
10/02/1989	PAYMENT		$-138.52	$277.07
08/24/1989	PAYMENT		$-138.52	$415.59
07/01/1989	BILL	WIKE, JEFF B & SHERYL	$554.11	$554.11
03/07/1989	PAYMENT		$-119.53	$0.00
01/11/1989	PAYMENT		$-119.53	$119.53
10/04/1988	PAYMENT		$-119.53	$239.06
08/02/1988	PAYMENT		$-119.53	$358.59
07/01/1988	BILL	WIKE, JEFF B & SHERYL	$478.12	$478.12
03/07/1988	PAYMENT		$-117.14	$0.00
01/08/1988	PAYMENT		$-117.14	$117.14
10/12/1987	PAYMENT		$-117.14	$234.28
08/10/1987	PAYMENT		$-117.14	$351.42
07/01/1987	BILL	WIKE, JEFF B & SHERYL	$468.56	$468.56
03/10/1987	PAYMENT		$-98.79	$0.00
01/09/1987	PAYMENT		$-98.79	$98.79
10/10/1986	PAYMENT		$-98.79	$197.58
07/14/1986	PAYMENT		$-98.79	$296.37
07/01/1986	BILL	WIKE,JEFF B & SHERYL	$395.16	$395.16