Tax Account 1220-16-210-103
Owners
BRYANT TRUST 1987
1257 MANHATTAN WY
GARDNERVILLE, NV 89460
BRYANT, HERBERT & ADRIENNE TTEE
BRYANT, HERBERT W TTEE
BRYANT, ADRIENNE A TTEE
Account Summary
| Account ID | 1220-16-210-103 |
|---|---|
| Account Type | Real Estate |
| Location | 1257 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $1,837.00 |
| Currently Due | $927.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,818.80 |
| Total | $1,837.00 |
| Paid | $0.00 |
| Balance | $1,837.00 |
| Due | $927.74 |
| 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 | $1,765.83 | $0.00 | $1,765.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,714.40 | $17.14 | $1,731.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,664.45 | $0.00 | $1,664.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,615.98 | $0.00 | $1,615.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,568.92 | $0.00 | $1,568.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,497.06 | $0.00 | $1,497.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,453.46 | $0.00 | $1,453.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,416.62 | $0.00 | $1,416.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,413.79 | $0.00 | $1,413.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,372.59 | $0.00 | $1,372.59 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.20 | $1,837.00 |
| 07/15/2024 | BILL | BRYANT TRUST 1987 | $1,818.80 | $1,818.80 |
| 12/04/2023 | PAYMENT | BRYANT, ADRIENNE A & HERBERT W CHECK 939 | $-882.78 | $0.00 |
| 09/15/2023 | PAYMENT | BRYANT, ADRIENNE & HERBERT CHECK 884 | $-441.39 | $882.78 |
| 08/01/2023 | PAYMENT | BRYANT, ADRIENNE & HERBERT CHECK 870 | $-441.66 | $1,324.17 |
| 07/14/2023 | BILL | BRYANT TRUST 1987 | $1,765.83 | $1,765.83 |
| 04/10/2023 | PAYMENT | BRYANT, HERBERT & ADRIENNE CHECK 835 | $-445.74 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.14 | $445.74 |
| 12/28/2022 | PAYMENT | BRYANT, HERBERT W & ADRIENNE A CHECK 809 | $-428.60 | $428.60 |
| 09/16/2022 | PAYMENT | BRYANT, HERBERT & ADRIENNE TTEE CHECK 750 | $-428.60 | $857.20 |
| 08/04/2022 | PAYMENT | BRYANT, HERBERT & ADRIENNE TTEE CHECK 727 | $-428.60 | $1,285.80 |
| 07/19/2022 | BILL | BRYANT, HERBERT & ADRIENNE TTE | $1,714.40 | $1,714.40 |
| 02/28/2022 | PAYMENT | BRYANT, HERBERT & ADRIENNE TTE CHECK | $-416.11 | $0.00 |
| 01/03/2022 | PAYMENT | BRYANT, HERBERT & ADRIENNE TTE CHECK | $-416.11 | $416.11 |
| 10/05/2021 | PAYMENT | BRYANT, HERBERT & ADRIENNE CHECK | $-416.11 | $832.22 |
| 08/02/2021 | PAYMENT | BRYANT, HERBERT & ADRIENNE TTE CHECK | $-416.12 | $1,248.33 |
| 07/14/2021 | BILL | BRYANT, HERBERT & ADRIENNE TTE | $1,664.45 | $1,664.45 |
| 03/01/2021 | PAYMENT | HERBERT & ADRIENNE BRYANT CHECK | $-403.99 | $0.00 |
| 01/04/2021 | PAYMENT | ADRIENNE & HERBERT BRYANT CHECK | $-403.99 | $403.99 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-403.99 | $807.98 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-404.01 | $1,211.97 |
| 07/13/2020 | BILL | BRYANT, HERBERT & ADRIENNE TTE | $1,615.98 | $1,615.98 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.23 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.23 | $392.23 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.23 | $784.46 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.23 | $1,176.69 |
| 07/15/2019 | BILL | REID, COLLEEN E B & JASON L | $1,568.92 | $1,568.92 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-374.26 | $0.00 |
| 11/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-374.26 | $374.26 |
| 07/31/2018 | PAYMENT | JONES, LOIS B & RUTHFORD, KATH CHECK | $-748.54 | $748.52 |
| 07/12/2018 | BILL | JONES, HAROLD E & LOIS B | $1,497.06 | $1,497.06 |
| 12/19/2017 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-726.72 | $0.00 |
| 08/04/2017 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-726.74 | $726.72 |
| 07/14/2017 | BILL | JONES, HAROLD E & LOIS B | $1,453.46 | $1,453.46 |
| 12/16/2016 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-708.30 | $0.00 |
| 08/15/2016 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-708.32 | $708.30 |
| 07/12/2016 | BILL | JONES, HAROLD E & LOIS B | $1,416.62 | $1,416.62 |
| 12/22/2015 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-706.88 | $0.00 |
| 08/12/2015 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-706.91 | $706.88 |
| 07/14/2015 | BILL | JONES, HAROLD E & LOIS B | $1,413.79 | $1,413.79 |
| 12/17/2014 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-686.28 | $0.00 |
| 08/07/2014 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-686.31 | $686.28 |
| 07/17/2014 | BILL | JONES, HAROLD E & LOIS B | $1,372.59 | $1,372.59 |
| 12/23/2013 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-666.30 | $0.00 |
| 08/07/2013 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-666.31 | $666.30 |
| 07/16/2013 | BILL | JONES, HAROLD E & LOIS B | $1,332.61 | $1,332.61 |
| 12/27/2012 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-773.58 | $0.00 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-773.61 | $773.58 |
| 07/13/2012 | BILL | JONES, HAROLD E & LOIS B | $1,547.19 | $1,547.19 |
| 12/07/2011 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-762.00 | $0.00 |
| 08/09/2011 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-762.01 | $762.00 |
| 07/15/2011 | BILL | JONES, HAROLD E & LOIS B | $1,524.01 | $1,524.01 |
| 12/21/2010 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-776.16 | $0.00 |
| 08/16/2010 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-776.18 | $776.16 |
| 07/14/2010 | BILL | JONES, HAROLD E & LOIS B | $1,552.34 | $1,552.34 |
| 12/14/2009 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-753.56 | $0.00 |
| 08/11/2009 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-753.58 | $753.56 |
| 07/13/2009 | BILL | JONES, HAROLD E & LOIS B | $1,507.14 | $1,507.14 |
| 12/22/2008 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-731.60 | $0.00 |
| 08/12/2008 | PAYMENT | JONES, HAROLD E & LOIS B CHECK | $-731.63 | $731.60 |
| 07/18/2008 | BILL | JONES, HAROLD E & LOIS B | $1,463.23 | $1,463.23 |
| 12/14/2007 | PAYMENT | JONES, HAROLD E & LO | $-710.33 | $0.00 |
| 08/09/2007 | PAYMENT | JONES, HAROLD E & LO | $-710.32 | $710.33 |
| 07/01/2007 | BILL | JONES, HAROLD E & LOIS B | $1,420.65 | $1,420.65 |
| 12/19/2006 | PAYMENT | JONES, HAROLD E & LO | $-689.62 | $0.00 |
| 08/15/2006 | PAYMENT | JONES, HAROLD E & LO | $-689.60 | $689.62 |
| 07/01/2006 | BILL | JONES, HAROLD E & LOIS B | $1,379.22 | $1,379.22 |
| 12/12/2005 | PAYMENT | JONES, HAROLD E & LO | $-669.53 | $0.00 |
| 08/04/2005 | PAYMENT | JONES, HAROLD E & LO | $-669.52 | $669.53 |
| 07/01/2005 | BILL | JONES, HAROLD E & LOIS B | $1,339.05 | $1,339.05 |
| 12/14/2004 | PAYMENT | JONES, HAROLD E & LO | $-675.34 | $0.00 |
| 08/06/2004 | PAYMENT | JONES, HAROLD E & LO | $-675.32 | $675.34 |
| 07/01/2004 | BILL | JONES, HAROLD E & LOIS B | $1,350.66 | $1,350.66 |
| 12/19/2003 | PAYMENT | JONES, HAROLD E & LO | $-583.99 | $0.00 |
| 08/11/2003 | PAYMENT | JONES, HAROLD E & LO | $-583.96 | $583.99 |
| 07/01/2003 | BILL | JONES, HAROLD E & LOIS B | $1,167.95 | $1,167.95 |
| 12/16/2002 | PAYMENT | JONES, HAROLD E & LO | $-555.40 | $0.00 |
| 08/13/2002 | PAYMENT | JONES, HAROLD E & LO | $-555.38 | $555.40 |
| 07/01/2002 | BILL | JONES, HAROLD E & LOIS B | $1,110.78 | $1,110.78 |
| 12/26/2001 | PAYMENT | JONES, HAROLD E & LO | $-549.63 | $0.00 |
| 08/07/2001 | PAYMENT | JONES, HAROLD E & LO | $-549.62 | $549.63 |
| 07/01/2001 | BILL | JONES, HAROLD E & LOIS B | $1,099.25 | $1,099.25 |
| 12/19/2000 | PAYMENT | JONES, HAROLD E & LO | $-545.05 | $0.00 |
| 08/08/2000 | PAYMENT | JONES, HAROLD E & LO | $-545.02 | $545.05 |
| 07/01/2000 | BILL | JONES, HAROLD E & LOIS B | $1,090.07 | $1,090.07 |
| 12/27/1999 | PAYMENT | JONES, HAROLD E & LO | $-542.72 | $0.00 |
| 08/09/1999 | PAYMENT | JONES, HAROLD E & LO | $-542.72 | $542.72 |
| 07/01/1999 | BILL | JONES, HAROLD E & LOIS B | $1,085.44 | $1,085.44 |
| 12/21/1998 | PAYMENT | JONES, HAROLD E & LO | $-558.23 | $0.00 |
| 08/10/1998 | PAYMENT | JONES, HAROLD E & LO | $-558.20 | $558.23 |
| 07/01/1998 | BILL | JONES, HAROLD E & LOIS B | $1,116.43 | $1,116.43 |
| 12/29/1997 | PAYMENT | JONES, HAROLD E & LO | $-555.21 | $0.00 |
| 08/04/1997 | PAYMENT | JONES, HAROLD E & LO | $-555.18 | $555.21 |
| 07/01/1997 | BILL | JONES, HAROLD E & LOIS B | $1,110.39 | $1,110.39 |
| 12/23/1996 | PAYMENT | JONES, HAROLD E & LO | $-565.43 | $0.00 |
| 08/06/1996 | PAYMENT | JONES, HAROLD E & LO | $-565.40 | $565.43 |
| 07/01/1996 | BILL | JONES, HAROLD E & LOIS B TRUST | $1,130.83 | $1,130.83 |
| 01/02/1996 | PAYMENT | $-564.47 | $0.00 | |
| 08/07/1995 | PAYMENT | $-564.46 | $564.47 | |
| 07/01/1995 | BILL | JONES, HAROLD E & LOIS B TRUST | $1,128.93 | $1,128.93 |
| 01/03/1995 | PAYMENT | $-546.30 | $0.00 | |
| 08/03/1994 | PAYMENT | $-546.28 | $546.30 | |
| 07/01/1994 | BILL | JONES, HAROLD E & LOIS B TRUST | $1,092.58 | $1,092.58 |
| 01/05/1994 | PAYMENT | $-500.49 | $0.00 | |
| 08/09/1993 | PAYMENT | $-500.48 | $500.49 | |
| 07/01/1993 | BILL | JONES, HAROLD E & LOIS | $1,000.97 | $1,000.97 |
| 01/04/1993 | PAYMENT | $-500.50 | $0.00 | |
| 08/05/1992 | PAYMENT | $-500.48 | $500.50 | |
| 07/01/1992 | BILL | JONES, HAROLD E & LOIS | $1,000.98 | $1,000.98 |
| 01/06/1992 | PAYMENT | $-419.19 | $0.00 | |
| 08/20/1991 | PAYMENT | $-419.16 | $419.19 | |
| 07/01/1991 | BILL | JONES, HAROLD E & LOIS | $838.35 | $838.35 |
| 01/07/1991 | PAYMENT | $-391.54 | $0.00 | |
| 08/06/1990 | PAYMENT | $-391.54 | $391.54 | |
| 07/01/1990 | BILL | JONES, HAROLD E & LOIS | $783.08 | $783.08 |
| 12/11/1989 | PAYMENT | $-366.15 | $0.00 | |
| 08/28/1989 | PAYMENT | $-366.14 | $366.15 | |
| 07/01/1989 | BILL | JONES, HAROLD E & LOIS | $732.29 | $732.29 |
| 01/03/1989 | PAYMENT | $-317.51 | $0.00 | |
| 08/10/1988 | PAYMENT | $-317.50 | $317.51 | |
| 07/01/1988 | BILL | JONES, HAROLD E & LOIS | $635.01 | $635.01 |
| 01/06/1988 | PAYMENT | $-302.50 | $0.00 | |
| 12/11/1987 | PAYMENT | $-323.68 | $302.50 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $15.13 | $626.18 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.05 | $611.05 |
| 07/01/1987 | BILL | JONES, HAROLD E & LOIS | $605.00 | $605.00 |
| 12/22/1986 | PAYMENT | $-254.32 | $0.00 | |
| 08/01/1986 | PAYMENT | $-254.32 | $254.32 | |
| 07/01/1986 | BILL | JONES,HAROLD E & LOIS | $508.64 | $508.64 |