Tax Account 1220-16-610-004

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Owners

BRATTON TRUST
954 MORNING STAR CT
GARDNERVILLE, NV 89460

BRATTON, LINDA TTEE

Account Summary

Account ID	1220-16-610-004
Account Type	Real Estate
Location	954 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$1,181.34
Currently Due	$393.78

Account ID

1220-16-610-004

Account Type

Real Estate

Location

954 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$1,181.34

Currently Due

$393.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.41
Total	$1,575.41
Paid	$394.07
Balance	$1,181.34
Due	$393.78
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,575.41

Total

$1,575.41

Paid

$394.07

Balance

$1,181.34

Due

$393.78

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	$394.07	$0.00	$394.07	$394.07	$0.00
2	10/07/2024	10/17/2024	Due	$393.78	$0.00	$393.78	$0.00	$393.78
3	01/06/2025	01/16/2025	Due	$393.78	$0.00	$393.78	$0.00	$787.56
4	03/03/2025	03/13/2025	Due	$393.78	$0.00	$393.78	$0.00	$1,181.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.54	$0.00	$1,529.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,485.01	$14.85	$1,499.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,441.76	$0.00	$1,441.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,399.77	$0.00	$1,399.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,359.01	$0.00	$1,359.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,319.42	$0.00	$1,319.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,281.00	$0.00	$1,281.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,248.53	$0.00	$1,248.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,246.03	$0.00	$1,246.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,209.75	$0.00	$1,209.75	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BRATTON TRUST CASH	$-394.07	$1,181.34
07/15/2024	BILL	BRATTON TRUST	$1,575.41	$1,575.41
03/05/2024	PAYMENT	BRATTON TRUST CASH	$-382.31	$0.00
01/05/2024	PAYMENT	BRATTON TRUST CASH	$-382.31	$382.31
10/05/2023	PAYMENT	BRATTON TRUST CASH	$-382.31	$764.62
08/23/2023	PAYMENT	BRATTON, LINDA CASH	$-382.61	$1,146.93
07/14/2023	BILL	BRATTON TRUST	$1,529.54	$1,529.54
03/08/2023	PAYMENT	BRATTON, LINDA TTEE CASH	$-371.25	$0.00
01/06/2023	PAYMENT	BRATTON, LINDA CASH	$-371.25	$371.25
10/14/2022	PAYMENT	BRATTON, LINDA TTEE CASH	$-14.85	$742.50
10/11/2022	PAYMENT	BRATTON, LINDA TTEE CASH	$-371.25	$757.35
09/06/2022	PAYMENT	BRATTON, LINDA TTEE CHECK 604541	$-371.26	$1,128.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.85	$1,499.86
07/19/2022	BILL	BRATTON, LINDA TTEE	$1,485.01	$1,485.01
02/14/2022	PAYMENT	BRATTON, LINDA CHECK	$-360.44	$0.00
01/10/2022	PAYMENT	BRATTON, LINDA CHECK	$-360.44	$360.44
10/14/2021	PAYMENT	BRATTON, LINDA TTEE CREDIT: D	$-360.44	$720.88
08/26/2021	PAYMENT	BRATTON, LINDA CHECK	$-360.44	$1,081.32
07/14/2021	BILL	BRATTON, LINDA TTEE	$1,441.76	$1,441.76
03/11/2021	PAYMENT	BRATTON, LINDA CHECK	$-349.94	$0.00
01/12/2021	PAYMENT	BRATTON, LINDA CHECK	$-349.94	$349.94
10/09/2020	PAYMENT	BRATTON, LINDA CHECK	$-349.94	$699.88
08/22/2020	PAYMENT	BRATTON, LINDA CHECK	$-349.95	$1,049.82
07/13/2020	BILL	BRATTON, LINDA TTEE	$1,399.77	$1,399.77
03/09/2020	PAYMENT	BRATTON, LINDA CHECK	$-339.75	$0.00
01/14/2020	PAYMENT	BRATTON, LINDA TTEE CHECK	$-339.75	$339.75
10/16/2019	PAYMENT	BRATTON, LINDA TTEE CHECK	$-339.75	$679.50
08/22/2019	PAYMENT	BRATTON, LINDA CHECK	$-339.76	$1,019.25
07/15/2019	BILL	BRATTON, LINDA TTEE	$1,359.01	$1,359.01
03/07/2019	PAYMENT	BRATTON, LINDA CHECK	$-329.85	$0.00
01/10/2019	PAYMENT	BRATTON, LINDA TTEE CHECK	$-329.85	$329.85
10/04/2018	PAYMENT	BRATTON, LINDA TTEE CHECK	$-329.85	$659.70
08/21/2018	PAYMENT	BRATTON, LINDA TTEE CHECK	$-329.87	$989.55
07/12/2018	BILL	BRATTON, LINDA TTEE	$1,319.42	$1,319.42
03/09/2018	PAYMENT	BRATTON, LINDA TTEE CHECK	$-320.25	$0.00
01/11/2018	PAYMENT	BRATTON, LINDA TTEE CHECK	$-320.25	$320.25
10/06/2017	PAYMENT	BRATTON, LINDA TTEE CHECK	$-320.25	$640.50
09/01/2017	PAYMENT	BRATTON, LINDA TTEE CHECK	$-320.25	$960.75
07/14/2017	BILL	BRATTON, LINDA TTEE	$1,281.00	$1,281.00
03/10/2017	PAYMENT	BRATTON, LINDA TTEE CHECK	$-312.13	$0.00
01/12/2017	PAYMENT	BRATTON, LINDA TTEE CHECK	$-312.13	$312.13
10/17/2016	PAYMENT	BRATTON, LINDA TTEE CHECK	$-312.13	$624.26
08/22/2016	PAYMENT	BRATTON, LINDA TTEE CHECK	$-312.14	$936.39
07/12/2016	BILL	BRATTON, LINDA TTEE	$1,248.53	$1,248.53
03/10/2016	PAYMENT	LINDA BRATTON CHECK	$-311.50	$0.00
01/14/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-311.50	$311.50
10/12/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-311.50	$623.00
08/20/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-311.53	$934.50
07/14/2015	BILL	BRATTON, LINDA TTEE	$1,246.03	$1,246.03
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-302.43	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-302.43	$302.43
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-302.43	$604.86
07/24/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-302.46	$907.29
07/17/2014	BILL	BRATTON, LINDA TTEE	$1,209.75	$1,209.75
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.62	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.62	$293.62
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.62	$587.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.65	$880.86
07/16/2013	BILL	BRATTON, LINDA TTEE	$1,174.51	$1,174.51
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.06	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.06	$348.06
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.06	$696.12
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.06	$1,044.18
07/13/2012	BILL	BRATTON, LINDA TTEE	$1,392.24	$1,392.24
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.91	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.91	$337.91
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.91	$675.82
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.94	$1,013.73
07/15/2011	BILL	BRATTON, LINDA TTEE	$1,351.67	$1,351.67
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.07	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.07	$328.07
08/20/2010	PAYMENT	11 CHECK	$-328.07	$656.14
08/18/2010	PAYMENT	GREATER NEV CREDIT UNION CHECK	$-328.09	$984.21
07/14/2010	BILL	BRATTON, LINDA TRUSTEE	$1,312.30	$1,312.30
04/09/2010	PAYMENT	GREATER NV MTG CHECK	$-331.26	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.74	$331.26
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.52	$318.52
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.52	$637.04
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.53	$955.56
07/13/2009	BILL	BRATTON, LINDA TRUSTEE	$1,274.09	$1,274.09
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.24	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.24	$309.24
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.24	$618.48
08/04/2008	PAYMENT	44 CHECK	$-309.27	$927.72
07/18/2008	BILL	BRATTON, LINDA TRUSTEE	$1,236.99	$1,236.99
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-300.24	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-300.23	$300.24
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-300.23	$600.47
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-300.23	$900.70
07/01/2007	BILL	BRATTON, LINDA TRUSTEE	$1,200.93	$1,200.93
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-291.50	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-291.50	$291.50
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-291.50	$583.00
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-291.50	$874.50
07/01/2006	BILL	BRATTON, LINDA TRUSTEE	$1,166.00	$1,166.00
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-283.01	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-283.01	$283.01
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-283.01	$566.02
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-283.01	$849.03
07/01/2005	BILL	BRATTON, LINDA TRUSTEE	$1,132.04	$1,132.04
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-285.60	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-285.58	$285.60
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-285.58	$571.18
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-285.58	$856.76
07/01/2004	BILL	BRATTON, LINDA TRUSTEE	$1,142.34	$1,142.34
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-246.37	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-246.36	$246.37
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-246.36	$492.73
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-246.36	$739.09
07/01/2003	BILL	BRATTON, LINDA TRUSTEE	$985.45	$985.45
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-229.27	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-229.27	$229.27
09/27/2002	PAYMENT	9991	$-229.27	$458.54
08/21/2002	PAYMENT	9991	$-229.27	$687.81
07/01/2002	BILL	BRATTON, LINDA	$917.08	$917.08
02/11/2002	PAYMENT	GNCU	$-227.16	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-227.15	$227.16
09/17/2001	PAYMENT	GNCU	$-227.15	$454.31
08/22/2001	PAYMENT	GNCU	$-227.15	$681.46
07/01/2001	BILL	BRATTON, LINDA	$908.61	$908.61
03/08/2001	PAYMENT	GNCU	$-225.27	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-225.25	$225.27
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-225.25	$450.52
08/09/2000	PAYMENT	GR NV CR UN	$-225.25	$675.77
07/01/2000	BILL	BRATTON, LINDA	$901.02	$901.02
02/15/2000	PAYMENT	GREATER NV CREDIT	$-224.30	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-224.30	$224.30
09/17/1999	PAYMENT	GREATER NV CREDIT	$-224.30	$448.60
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-224.30	$672.90
07/01/1999	BILL	BRATTON, LINDA	$897.20	$897.20
02/17/1999	PAYMENT	BRATTON, LINDA	$-227.33	$0.00
12/18/1998	PAYMENT	GREATER NV CREDIT	$-227.31	$227.33
09/24/1998	PAYMENT	GREATER NV CREDIT UN	$-227.31	$454.64
08/28/1998	PAYMENT	11	$-227.31	$681.95
07/01/1998	BILL	BRATTON, LINDA	$909.26	$909.26
02/04/1998	PAYMENT	NETS	$-226.34	$0.00
12/09/1997	PAYMENT	NETS	$-226.34	$226.34
09/15/1997	PAYMENT	NETS	$-226.34	$452.68
08/25/1997	PAYMENT	5400	$-226.34	$679.02
07/01/1997	BILL	BRATTON, LINDA & HARRIS, S L	$905.36	$905.36
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.52	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.50	$230.52
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-230.50	$461.02
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-230.50	$691.52
07/01/1996	BILL	BRATTON, LINDA	$922.02	$922.02
03/04/1996	PAYMENT		$-228.98	$0.00
01/02/1996	PAYMENT		$-228.95	$228.98
10/02/1995	PAYMENT		$-228.95	$457.93
08/21/1995	PAYMENT		$-228.95	$686.88
07/01/1995	BILL	BRATTON, LINDA	$915.83	$915.83
01/02/1995	PAYMENT		$-441.24	$0.00
08/15/1994	PAYMENT		$-441.22	$441.24
07/01/1994	BILL	BRATTON, LINDA	$882.46	$882.46
01/03/1994	PAYMENT		$-425.07	$0.00
08/20/1993	PAYMENT		$-425.04	$425.07
07/01/1993	BILL	BRATTON, LINDA	$850.11	$850.11
01/04/1993	PAYMENT		$-402.17	$0.00
08/17/1992	PAYMENT		$-402.16	$402.17
07/01/1992	BILL	BRATTON, LINDA	$804.33	$804.33
01/06/1992	PAYMENT		$-371.53	$0.00
08/20/1991	PAYMENT		$-371.52	$371.53
07/01/1991	BILL	BRATTON, LINDA	$743.05	$743.05
07/30/1990	PAYMENT		$-693.19	$0.00
07/01/1990	BILL	BRATTON, LINDA	$693.19	$693.19
09/05/1989	PAYMENT		$-648.25	$0.00
07/01/1989	BILL	BRATTON, LINDA	$648.25	$648.25
08/10/1988	PAYMENT		$-537.96	$0.00
07/01/1988	BILL	BRATTON, LINDA	$537.96	$537.96
08/21/1987	PAYMENT		$-525.76	$0.00
07/01/1987	BILL	BRATTON, LINDA	$525.76	$525.76
07/18/1986	PAYMENT		$-442.55	$0.00
07/01/1986	BILL	BRATTON,LINDA	$442.55	$442.55