Tax Account 1220-16-510-037

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Owners

BRODERSON TRUST 2022
952 STARLIGHT CT
GARDNERVILLE, NV 89460

BRODERSON, WILLIAM DEAN TTEE

Account Summary

Account ID	1220-16-510-037
Account Type	Real Estate
Location	952 STARLIGHT CT GARDNERVILLE RANCHOS
Balance	$1,554.78
Currently Due	$518.26

Account ID

1220-16-510-037

Account Type

Real Estate

Location

952 STARLIGHT CT
GARDNERVILLE RANCHOS

Balance

$1,554.78

Currently Due

$518.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.43
Total	$2,073.43
Paid	$518.65
Balance	$1,554.78
Due	$518.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,073.43

Total

$2,073.43

Paid

$518.65

Balance

$1,554.78

Due

$518.26

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	$518.65	$0.00	$518.65	$518.65	$0.00
2	10/07/2024	10/17/2024	Due	$518.26	$0.00	$518.26	$0.00	$518.26
3	01/06/2025	01/16/2025	Due	$518.26	$0.00	$518.26	$0.00	$1,036.52
4	03/03/2025	03/13/2025	Due	$518.26	$0.00	$518.26	$0.00	$1,554.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.10	$0.00	$2,019.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,065.31	$0.00	$2,065.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,005.14	$0.00	$2,005.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,946.74	$0.00	$1,946.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,890.03	$0.00	$1,890.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,834.98	$0.00	$1,834.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,781.54	$0.00	$1,781.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,736.40	$0.00	$1,736.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,732.94	$0.00	$1,732.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,719.72	$0.00	$1,719.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-518.65	$1,554.78
07/15/2024	BILL	BRODERSON TRUST 2022	$2,073.43	$2,073.43
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-504.69	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-504.69	$504.69
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-504.69	$1,009.38
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-505.03	$1,514.07
07/14/2023	BILL	BRODERSON TRUST 2022	$2,019.10	$2,019.10
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-516.32	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-516.32	$516.32
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-516.32	$1,032.64
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-516.35	$1,548.96
07/19/2022	BILL	BRODERSON, WILLIAM DEAN TTEE	$2,065.31	$2,065.31
03/01/2022	PAYMENT	PENNYMAC CHECK	$-501.28	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-501.28	$501.28
10/01/2021	PAYMENT	PENNYMAC CHECK	$-501.28	$1,002.56
08/17/2021	PAYMENT	PENNYMAC CHECK	$-501.30	$1,503.84
07/14/2021	BILL	BRODERSON, WILLIAM DEAN	$2,005.14	$2,005.14
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-486.68	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-486.68	$486.68
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-486.68	$973.36
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-486.70	$1,460.04
07/13/2020	BILL	BRODERSON, WILLIAM DEAN	$1,946.74	$1,946.74
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-472.50	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-472.50	$472.50
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-472.50	$945.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-472.53	$1,417.50
07/15/2019	BILL	BRODERSON, WILLIAM DEAN	$1,890.03	$1,890.03
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-458.74	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-458.74	$458.74
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-458.74	$917.48
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-458.76	$1,376.22
07/12/2018	BILL	BRODERSON, WILLIAM DEAN	$1,834.98	$1,834.98
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.38	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.38	$445.38
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.38	$890.76
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.40	$1,336.14
07/14/2017	BILL	BRODERSON, WILLIAM DEAN	$1,781.54	$1,781.54
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-434.10	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-434.10	$434.10
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-434.10	$868.20
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-434.10	$1,302.30
07/12/2016	BILL	BRODERSON, WILLIAM DEAN	$1,736.40	$1,736.40
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-433.23	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-433.23	$433.23
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-433.23	$866.46
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-433.25	$1,299.69
07/14/2015	BILL	BRODERSON, WILLIAM DEAN	$1,732.94	$1,732.94
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-429.93	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-429.93	$429.93
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-429.93	$859.86
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-429.93	$1,289.79
07/17/2014	BILL	BRODERSON, WILLIAM DEAN	$1,719.72	$1,719.72
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-408.36	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-408.36	$408.36
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-408.36	$816.72
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-408.39	$1,225.08
07/16/2013	BILL	BRODERSON, WILLIAM DEAN	$1,633.47	$1,633.47
02/27/2013	PAYMENT	GREEN TREE SVC CHECK	$-475.26	$0.00
01/16/2013	PAYMENT	LERETA CHECK	$-475.26	$475.26
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-475.26	$950.52
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-475.27	$1,425.78
07/13/2012	BILL	BRODERSON, WILLIAM DEAN	$1,901.05	$1,901.05
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-461.41	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-461.41	$461.41
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-461.41	$922.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-461.41	$1,384.23
07/15/2011	BILL	BRODERSON, WILLIAM DEAN	$1,845.64	$1,845.64
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-447.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-447.97	$447.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.97	$895.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.00	$1,343.91
07/14/2010	BILL	BRODERSON, WILLIAM DEAN	$1,791.91	$1,791.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.93	$434.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-434.93	$869.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-434.96	$1,304.79
07/13/2009	BILL	BRODERSON, WILLIAM DEAN	$1,739.75	$1,739.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-422.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-422.27	$422.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-422.27	$844.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-422.28	$1,266.81
07/18/2008	BILL	BRODERSON, WILLIAM DEAN	$1,689.09	$1,689.09
07/23/2007	PAYMENT	BRODERSON, WILLIAM D	$-1,639.95	$0.00
07/01/2007	BILL	BRODERSON, WILLIAM DEAN	$1,639.95	$1,639.95
08/07/2006	PAYMENT	BRODERSON, WILLIAM D	$-1,592.15	$0.00
07/01/2006	BILL	BRODERSON, WILLIAM DEAN	$1,592.15	$1,592.15
08/02/2005	PAYMENT	BRODERSON, WILLIAM D	$-1,545.78	$0.00
07/01/2005	BILL	BRODERSON, WILLIAM DEAN	$1,545.78	$1,545.78
03/02/2005	PAYMENT	MAPLE, GLEN E TRUSTE	$-357.85	$0.00
12/30/2004	PAYMENT	MAPLE, GLEN E TRUSTE	$-357.84	$357.85
10/06/2004	PAYMENT	MAPLE, GLEN E TRUSTE	$-357.84	$715.69
08/03/2004	PAYMENT	MAPLE, GLEN E TRUSTE	$-357.84	$1,073.53
07/01/2004	BILL	MAPLE, GLEN E TRUSTEE	$1,431.37	$1,431.37
02/26/2004	PAYMENT	MAPLE, GLEN E TRUSTE	$-312.51	$0.00
01/06/2004	PAYMENT	MAPLE, GLEN E TRUSTE	$-312.48	$312.51
10/03/2003	PAYMENT	MAPLE, GLEN E TRUSTE	$-312.48	$624.99
08/07/2003	PAYMENT	MAPLE, GLEN E TRUSTE	$-312.48	$937.47
07/01/2003	BILL	MAPLE, GLEN E TRUSTEE	$1,249.95	$1,249.95
10/18/2002	PAYMENT	MAPLE, GLEN E TRUSTE	$-1,210.21	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.98	$1,210.21
07/01/2002	BILL	MAPLE, GLEN E TRUSTEE	$1,198.23	$1,198.23
01/04/2002	PAYMENT	MAPLE, GLEN E TRUSTE	$-595.25	$0.00
09/18/2001	PAYMENT	MAPLE, GLEN E TRUSTE	$-297.62	$595.25
08/20/2001	PAYMENT	MAPLE, GLEN E TRUSTE	$-297.62	$892.87
07/01/2001	BILL	MAPLE, GLEN E TRUSTEE	$1,190.49	$1,190.49
12/28/2000	PAYMENT	MAPLE, GLEN E TRUSTE	$-593.45	$0.00
08/14/2000	PAYMENT	MAPLE, GLEN E TRUSTE	$-593.44	$593.45
07/01/2000	BILL	MAPLE, GLEN E TRUSTEE	$1,186.89	$1,186.89
03/14/2000	PAYMENT	MAPLE, GLEN E TRUSTE	$-314.46	$0.00
01/03/2000	PAYMENT	MAPLE, GLEN E TRUSTE	$-314.45	$314.46
10/25/1999	PAYMENT	MAPLE, GLEN E TRUSTE	$-672.93	$628.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.45	$1,301.84
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.58	$1,270.39
07/01/1999	BILL	MAPLE, GLEN E TRUSTEE	$1,257.81	$1,257.81
01/07/1999	PAYMENT	MAPLE, GLEN E TRUSTE	$-627.68	$0.00
08/14/1998	PAYMENT	MAPLE, GLEN E TRUSTE	$-627.66	$627.68
07/01/1998	BILL	MAPLE, GLEN E TRUSTEE	$1,255.34	$1,255.34
01/09/1998	PAYMENT	MAPLE, GLEN E TRUSTE	$-623.90	$0.00
08/11/1997	PAYMENT	MAPLE, GLEN E TRUSTE	$-623.88	$623.90
07/01/1997	BILL	MAPLE, GLEN E TRUSTEE	$1,247.78	$1,247.78
01/07/1997	PAYMENT	MAPLE, GLEN E TRUSTE	$-635.36	$0.00
08/06/1996	PAYMENT	MAPLE, GLEN E TRUSTE	$-635.36	$635.36
07/01/1996	BILL	MAPLE, GLEN E TRUSTEE	$1,270.72	$1,270.72
02/26/1996	PAYMENT		$-648.39	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.71	$648.39
08/29/1995	PAYMENT		$-635.68	$635.68
07/01/1995	BILL	MAPLE, GLEN E TRUSTEE	$1,271.36	$1,271.36
01/06/1995	PAYMENT		$-616.17	$0.00
08/04/1994	PAYMENT		$-616.14	$616.17
07/01/1994	BILL	MAPLE, GLEN E TRUSTEE	$1,232.31	$1,232.31
01/04/1994	PAYMENT		$-580.42	$0.00
07/22/1993	PAYMENT		$-580.42	$580.42
07/01/1993	BILL	MAPLE, GLEN E TRUSTEE	$1,160.84	$1,160.84
03/08/1993	PAYMENT		$-278.84	$0.00
12/31/1992	PAYMENT		$-278.83	$278.84
10/06/1992	PAYMENT		$-278.83	$557.67
07/30/1992	PAYMENT		$-278.83	$836.50
07/01/1992	BILL	MAPLE, GLEN E TRUSTEE	$1,115.33	$1,115.33
03/12/1992	PAYMENT		$-245.54	$0.00
01/02/1992	PAYMENT		$-245.54	$245.54
10/03/1991	PAYMENT		$-245.54	$491.08
08/15/1991	PAYMENT		$-245.54	$736.62
07/01/1991	BILL	MAPLE, GLEN E	$982.16	$982.16
03/08/1991	PAYMENT		$-231.89	$0.00
01/09/1991	PAYMENT		$-231.87	$231.89
09/27/1990	PAYMENT		$-231.87	$463.76
08/16/1990	PAYMENT		$-1,598.91	$695.63
08/16/1990	INTEREST	Interest to date	$141.99	$2,294.54
07/01/1990	BILL	HEAROLD, OWEN E & THELMA	$927.50	$2,152.55
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$60.64	$1,225.05
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$38.98	$1,164.41
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.66	$1,125.43
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.66	$1,103.77
07/01/1989	BILL	HEAROLD, OWEN E & THELMA	$866.35	$1,095.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.41	$228.76
01/13/1989	PAYMENT		$-210.32	$210.35
10/03/1988	PAYMENT		$-210.32	$420.67
08/02/1988	PAYMENT		$-210.32	$630.99
07/01/1988	BILL	HEAROLD, OWEN E & THELMA	$841.31	$841.31
03/07/1988	PAYMENT		$-203.93	$0.00
01/05/1988	PAYMENT		$-203.92	$203.93
10/09/1987	PAYMENT		$-203.92	$407.85
09/01/1987	PAYMENT		$-212.08	$611.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.16	$823.85
07/01/1987	BILL	HEAROLD, OWEN E & THELMA	$815.69	$815.69
10/02/1986	PAYMENT		$-79.79	$0.00
07/25/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	HEAROLD,OWEN E & THELMA	$106.38	$106.38