Tax Account 1220-15-310-072
Owners
BRYANT, DAVID S & AMY C
849 WHITNEY WY
GARDNERVILLE, NV 89460
BRYANT, DAVID S
BRYANT, AMY C
Account Summary
| Account ID | 1220-15-310-072 |
|---|---|
| Account Type | Real Estate |
| Location | 849 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $583.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,334.11 |
| Total | $2,334.11 |
| Paid | $1,750.65 |
| Balance | $583.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,266.12 | $0.00 | $2,266.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,200.12 | $0.00 | $2,200.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,136.04 | $0.00 | $2,136.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,073.83 | $0.00 | $2,073.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,013.42 | $0.00 | $2,013.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,954.78 | $0.00 | $1,954.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,897.85 | $0.00 | $1,897.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,849.75 | $0.00 | $1,849.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,846.05 | $18.46 | $1,864.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,836.18 | $0.00 | $1,836.18 | $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 | PHH MORTGAGE WT CORE - | $-583.46 | $583.46 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-583.46 | $1,166.92 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-583.73 | $1,750.38 |
| 07/15/2024 | BILL | BRYANT, DAVID S & AMY C | $2,334.11 | $2,334.11 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-566.47 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-566.47 | $566.47 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-566.47 | $1,132.94 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-566.71 | $1,699.41 |
| 07/14/2023 | BILL | BRYANT, DAVID S & AMY C | $2,266.12 | $2,266.12 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-550.03 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-550.03 | $550.03 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-550.03 | $1,100.06 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-550.03 | $1,650.09 |
| 07/19/2022 | BILL | BRYANT, DAVID S & AMY C | $2,200.12 | $2,200.12 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-534.01 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-534.01 | $534.01 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-534.01 | $1,068.02 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-534.01 | $1,602.03 |
| 07/14/2021 | BILL | BRYANT, DAVID S & AMY C | $2,136.04 | $2,136.04 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-518.45 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-518.45 | $518.45 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-518.45 | $1,036.90 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-518.48 | $1,555.35 |
| 07/13/2020 | BILL | BRYANT, DAVID S & AMY C | $2,073.83 | $2,073.83 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-503.35 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-503.35 | $503.35 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-503.35 | $1,006.70 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-503.37 | $1,510.05 |
| 07/15/2019 | BILL | BRYANT, DAVID S & AMY C | $2,013.42 | $2,013.42 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-488.69 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-488.69 | $488.69 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-488.69 | $977.38 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-488.71 | $1,466.07 |
| 07/12/2018 | BILL | BRYANT, DAVID S & AMY C | $1,954.78 | $1,954.78 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-474.46 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-474.46 | $474.46 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-474.46 | $948.92 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-474.47 | $1,423.38 |
| 07/14/2017 | BILL | BRYANT, DAVID S & AMY C | $1,897.85 | $1,897.85 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-462.43 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-462.43 | $462.43 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-462.43 | $924.86 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-462.46 | $1,387.29 |
| 07/12/2016 | BILL | BRYANT, DAVID S & AMY C | $1,849.75 | $1,849.75 |
| 04/22/2016 | PAYMENT | AMY BRYANT CHECK | $-479.97 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.46 | $479.97 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-461.51 | $461.51 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-461.51 | $923.02 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-461.52 | $1,384.53 |
| 07/14/2015 | BILL | BRYANT, DAVID S & AMY C | $1,846.05 | $1,846.05 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-459.04 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-459.04 | $459.04 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-459.04 | $918.08 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-459.06 | $1,377.12 |
| 07/17/2014 | BILL | BRYANT, DAVID S & AMY C | $1,836.18 | $1,836.18 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-435.02 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-435.02 | $435.02 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-435.02 | $870.04 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-435.02 | $1,305.06 |
| 07/16/2013 | BILL | BRYANT, DAVID S & AMY C | $1,740.08 | $1,740.08 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-498.03 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-498.03 | $498.03 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-498.03 | $996.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-498.03 | $1,494.09 |
| 07/13/2012 | BILL | BRYANT, DAVID S & AMY C | $1,992.12 | $1,992.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-483.53 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-483.53 | $483.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-483.53 | $967.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-483.54 | $1,450.59 |
| 07/15/2011 | BILL | BRYANT, DAVID S & AMY C | $1,934.13 | $1,934.13 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-469.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-469.43 | $469.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-469.43 | $938.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-469.45 | $1,408.29 |
| 07/14/2010 | BILL | BRYANT, DAVID S & AMY C | $1,877.74 | $1,877.74 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.78 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.78 | $455.78 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-455.78 | $911.56 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-455.80 | $1,367.34 |
| 07/13/2009 | BILL | BRYANT, DAVID S & AMY C | $1,823.14 | $1,823.14 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-442.50 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-442.50 | $442.50 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-442.50 | $885.00 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-442.52 | $1,327.50 |
| 07/18/2008 | BILL | BRYANT, DAVID S & AMY C | $1,770.02 | $1,770.02 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-429.63 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-429.61 | $429.63 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-429.61 | $859.24 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-429.61 | $1,288.85 |
| 07/01/2007 | BILL | BRYANT, DAVID S & AMY C | $1,718.46 | $1,718.46 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-417.13 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-417.11 | $417.13 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-417.11 | $834.24 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-417.11 | $1,251.35 |
| 07/01/2006 | BILL | BRYANT, DAVID S & AMY C | $1,668.46 | $1,668.46 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-404.98 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-404.96 | $404.98 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-404.96 | $809.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-404.96 | $1,214.90 |
| 07/01/2005 | BILL | BRYANT, DAVID S & AMY C | $1,619.86 | $1,619.86 |
| 03/17/2005 | PAYMENT | BRYANT, DAVID S & AM | $-408.37 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-408.36 | $408.37 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-408.36 | $816.73 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-408.36 | $1,225.09 |
| 07/01/2004 | BILL | BRYANT, DAVID S & AMY C | $1,633.45 | $1,633.45 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-356.22 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-356.19 | $356.22 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-356.19 | $712.41 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-356.19 | $1,068.60 |
| 07/01/2003 | BILL | BRYANT, DAVID S & AMY C | $1,424.79 | $1,424.79 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-342.07 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-342.07 | $342.07 |
| 09/25/2002 | PAYMENT | FIRST AMERICAN TITLE | $-342.07 | $684.14 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-342.07 | $1,026.21 |
| 07/01/2002 | BILL | PRITCHARD, PAUL D & MARYJANE | $1,368.28 | $1,368.28 |
| 03/01/2002 | PAYMENT | 9996 | $-1,461.59 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $60.90 | $1,461.59 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.83 | $1,400.69 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.53 | $1,366.86 |
| 07/01/2001 | BILL | PRITCHARD, PAUL D & MARYJANE | $1,353.33 | $1,353.33 |
| 03/01/2001 | PAYMENT | 9996 | $-335.51 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-335.51 | $335.51 |
| 09/26/2000 | PAYMENT | 9996 | $-335.51 | $671.02 |
| 08/08/2000 | PAYMENT | 9996 | $-335.51 | $1,006.53 |
| 07/01/2000 | BILL | PRITCHARD, PAUL D & MARYJANE | $1,342.04 | $1,342.04 |
| 03/01/2000 | PAYMENT | 9996 | $-334.10 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-334.08 | $334.10 |
| 09/27/1999 | PAYMENT | 9996 | $-334.08 | $668.18 |
| 08/11/1999 | PAYMENT | 9996 | $-334.08 | $1,002.26 |
| 07/01/1999 | BILL | PRITCHARD, PAUL D & MARYJANE | $1,336.34 | $1,336.34 |
| 02/23/1999 | PAYMENT | 9996 | $-348.72 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-348.69 | $348.72 |
| 09/22/1998 | PAYMENT | 9996 | $-348.69 | $697.41 |
| 08/11/1998 | PAYMENT | 9996 | $-348.69 | $1,046.10 |
| 07/01/1998 | BILL | PRITCHARD, PAUL D & MARYJANE | $1,394.79 | $1,394.79 |
| 02/24/1998 | PAYMENT | 9996 | $-346.58 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-346.56 | $346.58 |
| 09/26/1997 | PAYMENT | 9996 | $-346.56 | $693.14 |
| 08/07/1997 | PAYMENT | 9996 | $-346.56 | $1,039.70 |
| 07/01/1997 | BILL | PRITCHARD, PAUL D & MARYJANE | $1,386.26 | $1,386.26 |
| 02/19/1997 | PAYMENT | FLEET | $-188.98 | $0.00 |
| 12/16/1996 | PAYMENT | FLEET MTG | $-188.96 | $188.98 |
| 08/19/1996 | PAYMENT | CALLAHAN, MIKE ET AL | $-377.92 | $377.94 |
| 07/01/1996 | BILL | CALLAHAN, MIKE ET AL* | $755.86 | $755.86 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-75.91 | $0.00 | |
| 01/03/1996 | PAYMENT | $-75.90 | $75.91 | |
| 09/26/1995 | PAYMENT | $-75.90 | $151.81 | |
| 08/21/1995 | PAYMENT | $-75.90 | $227.71 | |
| 07/01/1995 | BILL | EDGAR, HARRY & KATHLEEN | $303.61 | $303.61 |
| 03/09/1995 | PAYMENT | $-69.74 | $0.00 | |
| 12/27/1994 | PAYMENT | $-69.74 | $69.74 | |
| 09/26/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/12/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | EDGAR, HARRY & KATHLEEN | $278.96 | $278.96 |
| 03/10/1994 | PAYMENT | $-57.23 | $0.00 | |
| 01/11/1994 | PAYMENT | $-57.21 | $57.23 | |
| 10/05/1993 | PAYMENT | $-57.21 | $114.44 | |
| 08/11/1993 | PAYMENT | $-57.21 | $171.65 | |
| 07/01/1993 | BILL | EDGAR, HARRY & KATHLEEN | $228.86 | $228.86 |
| 02/24/1993 | PAYMENT | $-45.78 | $0.00 | |
| 12/23/1992 | PAYMENT | $-45.77 | $45.78 | |
| 10/08/1992 | PAYMENT | $-45.77 | $91.55 | |
| 08/18/1992 | PAYMENT | $-45.77 | $137.32 | |
| 07/01/1992 | BILL | EDGAR, HARRY & KATHLEEN | $183.09 | $183.09 |
| 08/01/1991 | PAYMENT | $-171.73 | $0.00 | |
| 07/01/1991 | BILL | EDGAR, HARRY & KATHLEEN | $171.73 | $171.73 |
| 11/02/1990 | PAYMENT | $-101.43 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.33 | $101.43 |
| 08/16/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | BEDOY, ELFRIEDA A | $133.46 | $133.46 |
| 09/21/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | BEDOY, ELFRIEDA A | $127.32 | $127.32 |
| 08/08/1988 | PAYMENT | $-113.57 | $0.00 | |
| 07/01/1988 | BILL | BEDOY, ELFRIEDA A | $113.57 | $113.57 |
| 08/18/1987 | PAYMENT | $-120.16 | $0.00 | |
| 07/01/1987 | BILL | BEDOY, ELFRIEDA A | $120.16 | $120.16 |
| 09/04/1986 | PAYMENT | $-107.44 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | BEDOY,ELFRIEDA A | $106.38 | $106.38 |