Tax Account 1220-16-710-009

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Owners

BREWER, MASON
865 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-009
Account Type	Real Estate
Location	865 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$294.90
Currently Due	$0.00

Account ID

1220-16-710-009

Account Type

Real Estate

Location

865 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$294.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.93
Total	$1,179.93
Paid	$885.03
Balance	$294.90
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,179.93

Total

$1,179.93

Paid

$885.03

Balance

$294.90

Due

$0.00

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	$295.23	$0.00	$295.23	$295.23	$0.00
2	10/07/2024	10/17/2024	Paid	$294.90	$0.00	$294.90	$294.90	$0.00
3	01/06/2025	01/16/2025	Paid	$294.90	$0.00	$294.90	$294.90	$0.00
4	03/03/2025	03/13/2025	Due	$294.90	$0.00	$294.90	$0.00	$294.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.59	$0.00	$1,145.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,112.22	$0.00	$1,112.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,029.84	$0.00	$1,029.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$999.84	$0.00	$999.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$965.09	$9.65	$974.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$936.98	$75.21	$1,012.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$909.69	$15.66	$925.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$886.63	$0.00	$886.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$884.87	$0.00	$884.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$857.43	$8.57	$866.00	$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 -	$-294.90	$294.90
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.90	$589.80
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-295.23	$884.70
07/15/2024	BILL	BREWER, MASON	$1,179.93	$1,179.93
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.32	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.32	$286.32
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.32	$572.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.63	$858.96
07/14/2023	BILL	BREWER, MASON A & KERA M	$1,145.59	$1,145.59
02/22/2023	PAYMENT	BP BREWER WT NORW -	$-278.05	$0.00
12/16/2022	PAYMENT	BP BREWER WT NORW -	$-278.05	$278.05
09/22/2022	PAYMENT	BP BREWER WT NORW -	$-278.05	$556.10
08/01/2022	PAYMENT	BP BREWER WT NORW -	$-278.07	$834.15
07/19/2022	BILL	BREWER, BONNIE P & GARY A	$1,112.22	$1,112.22
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-257.46	$0.00
12/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-257.46	$257.46
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-257.46	$514.92
08/27/2021	PAYMENT	NEW AMERICAN FUNDING CHECK	$-257.46	$772.38
08/08/2021	AMENDMENT	tax cap adj per assessor pmt	$-3.99	$1,029.84
07/14/2021	BILL	CARLEVATO, ZACHARY & ALISON	$1,033.83	$1,033.83
02/25/2021	PAYMENT	NEW AMERICAN FUNDING CHECK	$-249.96	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-249.96	$249.96
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-249.96	$499.92
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-249.96	$749.88
07/13/2020	BILL	CARLEVATO, ZACHARY & ALISON	$999.84	$999.84
10/10/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-824.74	$0.00
10/10/2019	ADJUSTMENT	wrong amount keyed kp	$342.20	$824.74
10/10/2019	VOID	FIRST CENTENNIAL TITLE CO CHECK	$-342.20	$482.54
09/20/2019	PAYMENT	BRENDA HICKS CHECK	$-150.00	$824.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.65	$974.74
07/15/2019	BILL	BLISS, CAROLYN ET AL	$965.09	$965.09
05/22/2019	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-502.19	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$502.19
04/19/2019	PAYMENT	BLISS, CAROLYN CHECK	$-50.00	$493.84
03/22/2019	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-50.00	$543.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.50	$593.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.37	$561.34
12/21/2018	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-50.00	$545.97
11/26/2018	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-50.00	$595.97
10/24/2018	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-50.00	$645.97
10/16/2018	PAYMENT	HICKS, BRENDA CHECK	$-60.00	$695.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.62	$755.97
09/20/2018	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-100.00	$742.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.37	$842.35
08/22/2018	PAYMENT	BLISS, CAROLYN M CHECK	$-100.00	$836.98
07/12/2018	BILL	BLISS, CAROLYN ET AL	$936.98	$936.98
03/02/2018	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-227.42	$0.00
01/09/2018	PAYMENT	BRENDA HICKS CHECK	$-227.42	$227.42
10/17/2017	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-170.51	$454.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.56	$625.35
09/18/2017	PAYMENT	BRENDA HICKS CHECK	$-300.00	$618.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.10	$918.79
07/14/2017	BILL	BLISS, CAROLYN ET AL	$909.69	$909.69
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.65	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.65	$221.65
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.65	$443.30
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.68	$664.95
07/12/2016	BILL	PERRY, SAMANTHA ROSSE	$886.63	$886.63
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.21	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-221.21	$221.21
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-221.21	$442.42
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-221.24	$663.63
07/14/2015	BILL	PERRY, SAMANTHA ROSSE	$884.87	$884.87
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.35	$0.00
10/30/2014	PAYMENT	WESTERN TITLE CHECK	$-437.27	$214.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.57	$651.62
08/25/2014	PAYMENT	ELEVATE INV GRP CHECK	$-214.38	$643.05
07/17/2014	BILL	RENO PROJECT MANAGEMENT LLC	$857.43	$857.43
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-208.11	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-208.11	$208.11
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-208.11	$416.22
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-208.13	$624.33
07/16/2013	BILL	LANG, NYONA C & HARRY STEVE	$832.46	$832.46
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-254.82	$0.00
01/11/2013	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-254.82	$254.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-254.82	$509.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-254.83	$764.46
07/13/2012	BILL	LANG, NYONA C & HARRY STEVE	$1,019.29	$1,019.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-260.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-260.19	$260.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-260.19	$520.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-260.22	$780.57
07/15/2011	BILL	LANG, NYONA C & HARRY STEVE	$1,040.79	$1,040.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-257.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-257.09	$257.09
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-257.09	$514.18
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-257.12	$771.27
07/14/2010	BILL	LANG, NYONA C & HARRY STEVE	$1,028.39	$1,028.39
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-249.62	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-249.62	$249.62
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-249.62	$499.24
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-249.63	$748.86
07/13/2009	BILL	LANG, NYONA C & HARRY STEVE	$998.49	$998.49
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-242.35	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-242.35	$242.35
10/06/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-242.35	$484.70
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-242.37	$727.05
07/18/2008	BILL	LANG, NYONA C & HARRY STEVE	$969.42	$969.42
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-235.28	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-235.28	$235.28
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-235.28	$470.56
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-235.28	$705.84
07/01/2007	BILL	LANG, NYONA C & HARRY STEVE	$941.12	$941.12
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-228.45	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME	$-228.44	$228.45
09/28/2006	PAYMENT	AFFERENT INVESTMENTS	$-228.44	$456.89
08/11/2006	PAYMENT	ANDERSON, GARY B & B	$-228.44	$685.33
07/01/2006	BILL	ANDERSON, GARY B & BARBARA	$913.77	$913.77
08/25/2005	PAYMENT	AFFERENT INVEST	$-846.08	$0.00
07/01/2005	BILL	ANDERSON, GARY B & BARBARA	$846.08	$846.08
01/06/2005	PAYMENT	AFFERENT INVEST	$-427.02	$0.00
08/13/2004	PAYMENT	ANDERSON, GARY B & B	$-427.02	$427.02
07/01/2004	BILL	ANDERSON, GARY B & BARBARA	$854.04	$854.04
12/16/2003	PAYMENT	ANDERSON, GARY B & B	$-368.45	$0.00
08/19/2003	PAYMENT	AFFERENT INVEST	$-368.42	$368.45
07/01/2003	BILL	ANDERSON, GARY B & BARBARA	$736.87	$736.87
12/19/2002	PAYMENT	ANDERSON, GARY B & B	$-335.58	$0.00
08/20/2002	PAYMENT	AFFERENT INVEST	$-335.56	$335.58
07/01/2002	BILL	ANDERSON, GARY B & BARBARA	$671.14	$671.14
08/20/2001	PAYMENT	AFFERENT INV	$-665.76	$0.00
07/01/2001	BILL	ANDERSON, GARY B & BARBARA	$665.76	$665.76
11/27/2000	PAYMENT	ANDERSON, GARY & BAR	$-330.11	$0.00
08/17/2000	PAYMENT	ANDERSON, GARY & BAR	$-330.10	$330.11
07/01/2000	BILL	ANDERSON, GARY & BARBARA	$660.21	$660.21
12/17/1999	PAYMENT	ANDERSON, GARY & BAR	$-328.70	$0.00
08/17/1999	PAYMENT	AFFERENT INV	$-328.70	$328.70
07/01/1999	BILL	ANDERSON, GARY & BARBARA	$657.40	$657.40
08/25/1998	PAYMENT	ANDERSON, GARY & BAR	$-657.56	$0.00
07/01/1998	BILL	ANDERSON, GARY & BARBARA	$657.56	$657.56
08/15/1997	PAYMENT	ANDERSON, GARY & BAR	$-655.47	$0.00
07/01/1997	BILL	ANDERSON, GARY & BARBARA	$655.47	$655.47
08/26/1996	PAYMENT	ANDERSON, GARY & BAR	$-667.53	$0.00
07/01/1996	BILL	ANDERSON, GARY & BARBARA TRUST	$667.53	$667.53
08/22/1995	PAYMENT		$-658.63	$0.00
07/01/1995	BILL	ANDERSON, GARY & BARBARA TRUST	$658.63	$658.63
03/15/1995	PAYMENT		$-321.86	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.31	$321.86
08/15/1994	PAYMENT		$-315.52	$315.55
07/01/1994	BILL	ANDERSON, GARY & BARBARA TRUST	$631.07	$631.07
01/03/1994	PAYMENT		$-302.21	$0.00
08/16/1993	PAYMENT		$-302.20	$302.21
07/01/1993	BILL	ANDERSON, GARY & BARB	$604.41	$604.41
01/04/1993	PAYMENT		$-281.23	$0.00
08/17/1992	PAYMENT		$-281.22	$281.23
07/01/1992	BILL	ANDERSON, GARY & BARB	$562.45	$562.45
01/06/1992	PAYMENT		$-260.15	$0.00
08/20/1991	PAYMENT		$-260.14	$260.15
07/01/1991	BILL	ANDERSON, GARY & BARB	$520.29	$520.29
01/07/1991	PAYMENT		$-238.93	$0.00
08/06/1990	PAYMENT		$-238.92	$238.93
07/01/1990	BILL	ANDERSON, GARY & BARB	$477.85	$477.85
01/02/1990	PAYMENT		$-223.83	$0.00
09/05/1989	PAYMENT		$-223.80	$223.83
07/01/1989	BILL	ANDERSON, GARY & BARB	$447.63	$447.63
01/02/1989	PAYMENT		$-207.72	$0.00
08/01/1988	PAYMENT		$-207.70	$207.72
07/01/1988	BILL	ANDERSON, GARY & BARB	$415.42	$415.42
01/04/1988	PAYMENT		$-204.34	$0.00
08/24/1987	PAYMENT		$-204.32	$204.34
07/01/1987	BILL	ANDERSON, GARY & BARB	$408.66	$408.66
01/05/1987	PAYMENT		$-172.77	$0.00
07/21/1986	PAYMENT		$-172.74	$172.77
07/01/1986	BILL	ANDERSON,GARY & BARB	$345.51	$345.51