Tax Account 1220-15-310-080
Owners
MOONEY, BRANDON T & KENDYL D
879 WHITNEY WY
GARDERVILLE, NV 89460
MOONEY, BRANDON T
MOONEY, KENDYL D
Account Summary
| Account ID | 1220-15-310-080 |
|---|---|
| Account Type | Real Estate |
| Location | 879 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $343.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,373.79 |
| Total | $1,373.79 |
| Paid | $1,030.41 |
| Balance | $343.38 |
| Due | $0.00 |
| 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 | $1,272.03 | $0.00 | $1,272.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,177.82 | $0.00 | $1,177.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,090.56 | $0.00 | $1,090.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,058.79 | $0.00 | $1,058.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,027.94 | $0.00 | $1,027.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $998.00 | $0.00 | $998.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $968.92 | $0.00 | $968.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $944.37 | $0.00 | $944.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $942.49 | $0.00 | $942.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $915.04 | $0.00 | $915.04 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-343.38 | $343.38 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.38 | $686.76 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.65 | $1,030.14 |
| 07/15/2024 | BILL | MOONEY, BRANDON T & KENDYL D | $1,373.79 | $1,373.79 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.94 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.94 | $317.94 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.94 | $635.88 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-318.21 | $953.82 |
| 07/14/2023 | BILL | MOONEY, BRANDON T & KENDYL D | $1,272.03 | $1,272.03 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-294.45 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-294.45 | $294.45 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-294.45 | $588.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-294.47 | $883.35 |
| 07/19/2022 | BILL | MOONEY, BRANDON T & KENDYL D | $1,177.82 | $1,177.82 |
| 01/24/2022 | PAYMENT | FATCO CHECK | $-272.64 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-272.64 | $272.64 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-272.64 | $545.28 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-272.64 | $817.92 |
| 07/14/2021 | BILL | PANTOJA, C A & FONTANILLA, M J | $1,090.56 | $1,090.56 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-264.69 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-264.69 | $264.69 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-264.69 | $529.38 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-264.72 | $794.07 |
| 07/13/2020 | BILL | PANTOJA, C A & FONTANILLA, M J | $1,058.79 | $1,058.79 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-256.98 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-256.98 | $256.98 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-256.98 | $513.96 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-257.00 | $770.94 |
| 07/15/2019 | BILL | PANTOJA, C A & FONTANILLA, M J | $1,027.94 | $1,027.94 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-249.50 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-249.50 | $249.50 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-249.50 | $499.00 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-249.50 | $748.50 |
| 07/12/2018 | BILL | PANTOJA, C A & FONTANILLA, M J | $998.00 | $998.00 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-242.23 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-242.23 | $242.23 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-242.23 | $484.46 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-242.23 | $726.69 |
| 07/14/2017 | BILL | ESTUPINAN, CHRIS A | $968.92 | $968.92 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-236.09 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-236.09 | $236.09 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-236.09 | $472.18 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-236.10 | $708.27 |
| 07/12/2016 | BILL | ESTUPINAN, CHRIS A | $944.37 | $944.37 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-235.62 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-235.62 | $235.62 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-235.62 | $471.24 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-235.63 | $706.86 |
| 07/14/2015 | BILL | ESTUPINAN, CHRIS A | $942.49 | $942.49 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-228.76 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-228.76 | $228.76 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-228.76 | $457.52 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-228.76 | $686.28 |
| 07/17/2014 | BILL | ESTUPINAN, CHRIS A | $915.04 | $915.04 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-222.09 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-222.09 | $222.09 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-222.09 | $444.18 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-222.12 | $666.27 |
| 07/16/2013 | BILL | ESTUPINAN, CHRIS A | $888.39 | $888.39 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-268.22 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-268.22 | $268.22 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-268.22 | $536.44 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-268.22 | $804.66 |
| 07/13/2012 | BILL | ESTUPINAN, CHRIS A | $1,072.88 | $1,072.88 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-272.44 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-272.44 | $272.44 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-272.44 | $544.88 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-272.44 | $817.32 |
| 07/15/2011 | BILL | ESTUPINAN, CHRIS A | $1,089.76 | $1,089.76 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-266.56 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-266.56 | $266.56 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-266.56 | $533.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-266.59 | $799.68 |
| 07/14/2010 | BILL | ESTUPINAN, CHRIS A | $1,066.27 | $1,066.27 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.80 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.80 | $258.80 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.80 | $517.60 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.80 | $776.40 |
| 07/13/2009 | BILL | ESTUPINAN, CHRIS A | $1,035.20 | $1,035.20 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-251.26 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-251.26 | $251.26 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-251.26 | $502.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-251.26 | $753.78 |
| 07/18/2008 | BILL | MCMILLEN, JASON W & PAULA S | $1,005.04 | $1,005.04 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-243.95 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-243.94 | $243.95 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-243.94 | $487.89 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-243.94 | $731.83 |
| 07/01/2007 | BILL | MCMILLEN, JASON W & PAULA S | $975.77 | $975.77 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-236.86 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-236.84 | $236.86 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-236.84 | $473.70 |
| 08/02/2006 | PAYMENT | RELS | $-236.84 | $710.54 |
| 07/01/2006 | BILL | MCMILLEN, JASON W & PAULA S | $947.38 | $947.38 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-229.97 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-229.94 | $229.97 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-229.94 | $459.91 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-229.94 | $689.85 |
| 07/01/2005 | BILL | MCMILLEN, JASON W & PAULA S | $919.79 | $919.79 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-232.16 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-232.16 | $232.16 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-232.16 | $464.32 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-232.16 | $696.48 |
| 07/01/2004 | BILL | MCMILLEN, JASON W & PAULA S | $928.64 | $928.64 |
| 02/29/2004 | PAYMENT | NETS | $-195.17 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-195.15 | $195.17 |
| 09/12/2003 | PAYMENT | WELLS | $-195.15 | $390.32 |
| 08/15/2003 | PAYMENT | NETS | $-195.15 | $585.47 |
| 07/01/2003 | BILL | DIENEMAN, DAVID P & SANDY E | $780.62 | $780.62 |
| 02/11/2003 | PAYMENT | NETS | $-176.69 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-176.69 | $176.69 |
| 09/20/2002 | PAYMENT | NETS | $-176.69 | $353.38 |
| 08/08/2002 | PAYMENT | NETS | $-176.69 | $530.07 |
| 07/01/2002 | BILL | DIENEMAN, DAVID P & SANDY E | $706.76 | $706.76 |
| 02/27/2002 | PAYMENT | NETS | $-175.35 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-175.34 | $175.35 |
| 09/20/2001 | PAYMENT | NETS | $-175.34 | $350.69 |
| 08/07/2001 | PAYMENT | NETS | $-175.34 | $526.03 |
| 07/01/2001 | BILL | DIENEMAN, DAVID P & SANDY E | $701.37 | $701.37 |
| 02/14/2001 | PAYMENT | NETS | $-173.89 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-173.88 | $173.89 |
| 09/20/2000 | PAYMENT | NETS | $-173.88 | $347.77 |
| 08/15/2000 | PAYMENT | NETS | $-173.88 | $521.65 |
| 07/01/2000 | BILL | DIENEMAN, DAVID P & SANDY E | $695.53 | $695.53 |
| 02/04/2000 | PAYMENT | NETS | $-173.14 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-173.14 | $173.14 |
| 09/13/1999 | PAYMENT | NETS | $-173.14 | $346.28 |
| 07/28/1999 | PAYMENT | NETS | $-173.14 | $519.42 |
| 07/01/1999 | BILL | DIENEMAN, DAVID P & SANDY E | $692.56 | $692.56 |
| 02/01/1999 | PAYMENT | NETS | $-174.13 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-174.13 | $174.13 |
| 09/15/1998 | PAYMENT | NETS | $-174.13 | $348.26 |
| 08/05/1998 | PAYMENT | NETS | $-174.13 | $522.39 |
| 07/01/1998 | BILL | DIENEMAN, DAVID P & SANDY E | $696.52 | $696.52 |
| 03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-173.64 | $0.00 |
| 01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-173.61 | $173.64 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-173.61 | $347.25 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-173.61 | $520.86 |
| 07/01/1997 | BILL | SAKAI, STEVEN K ETAL | $694.47 | $694.47 |
| 03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-176.81 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-176.80 | $176.81 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-176.80 | $353.61 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-176.80 | $530.41 |
| 07/01/1996 | BILL | SAKAI, STEVEN K ETAL | $707.21 | $707.21 |
| 03/04/1996 | PAYMENT | $-174.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-174.14 | $174.15 | |
| 10/02/1995 | PAYMENT | $-174.14 | $348.29 | |
| 08/21/1995 | PAYMENT | $-174.14 | $522.43 | |
| 07/01/1995 | BILL | SAKAI, STEVEN K ETAL | $696.57 | $696.57 |
| 01/02/1995 | PAYMENT | $-333.16 | $0.00 | |
| 08/15/1994 | PAYMENT | $-333.16 | $333.16 | |
| 07/01/1994 | BILL | SAKAI, STEVEN K ETAL | $666.32 | $666.32 |
| 01/03/1994 | PAYMENT | $-304.65 | $0.00 | |
| 08/16/1993 | PAYMENT | $-304.64 | $304.65 | |
| 07/01/1993 | BILL | SAKAI, STEVEN K ETAL | $609.29 | $609.29 |
| 01/04/1993 | PAYMENT | $-281.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-281.76 | $281.77 | |
| 07/01/1992 | BILL | SAKAI, STEVEN K ETAL | $563.53 | $563.53 |
| 01/06/1992 | PAYMENT | $-260.81 | $0.00 | |
| 08/20/1991 | PAYMENT | $-260.78 | $260.81 | |
| 07/01/1991 | BILL | SAKAI, STEVEN K ETAL | $521.59 | $521.59 |
| 01/07/1991 | PAYMENT | $-238.10 | $0.00 | |
| 08/06/1990 | PAYMENT | $-238.10 | $238.10 | |
| 07/01/1990 | BILL | SAKAI, STEVEN K ETAL | $476.20 | $476.20 |
| 01/02/1990 | PAYMENT | $-223.18 | $0.00 | |
| 09/05/1989 | PAYMENT | $-223.16 | $223.18 | |
| 07/01/1989 | BILL | SAKAI, STEVEN K ETAL | $446.34 | $446.34 |
| 01/02/1989 | PAYMENT | $-198.38 | $0.00 | |
| 08/01/1988 | PAYMENT | $-198.36 | $198.38 | |
| 07/01/1988 | BILL | SAKAI, STEVEN K ETAL | $396.74 | $396.74 |
| 01/04/1988 | PAYMENT | $-195.39 | $0.00 | |
| 08/24/1987 | PAYMENT | $-195.38 | $195.39 | |
| 07/01/1987 | BILL | SAKAI, STEVEN K ETAL | $390.77 | $390.77 |
| 01/05/1987 | PAYMENT | $-165.34 | $0.00 | |
| 07/21/1986 | PAYMENT | $-165.34 | $165.34 | |
| 07/01/1986 | BILL | SAKAI,STEVEN K ETAL | $330.68 | $330.68 |