Tax Account 1220-17-610-015
Owners
BRYANT 1995 TRUST
909 SPRINGFIELD DR
GARDNERVILLE, NV 89460
BRYANT, KENNETH P & ESTHER TTEE
BRYANT, KENNETH P TTEE
BRYANT, ESTHER B TTEE
Account Summary
| Account ID | 1220-17-610-015 |
|---|---|
| Account Type | Real Estate |
| Location | 909 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,641.35 |
| Total | $3,641.35 |
| Paid | $3,641.35 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,535.28 | $0.00 | $3,535.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,432.32 | $0.00 | $3,432.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,332.35 | $33.32 | $3,365.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,235.31 | $0.00 | $3,235.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,050.40 | $0.00 | $3,050.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,049.60 | $0.00 | $3,049.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,960.78 | $29.61 | $2,990.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,885.73 | $0.00 | $2,885.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,879.97 | $0.00 | $2,879.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,872.75 | $0.00 | $2,872.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | BRYANT 1995 TRUST CHECK 3208 | $-910.25 | $0.00 |
| 01/14/2025 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK 3200 NIGHT DROP BOX 1/14/25 | $-910.25 | $910.25 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100323 | $-910.25 | $1,820.50 |
| 08/19/2024 | PAYMENT | CHECK ACH - 100023 | $-910.60 | $2,730.75 |
| 07/15/2024 | BILL | BRYANT 1995 TRUST | $3,641.35 | $3,641.35 |
| 03/12/2024 | PAYMENT | BRYANT, KENNETH CHECK 3139 | $-883.74 | $0.00 |
| 01/09/2024 | PAYMENT | BRYANT, K & E CHECK 3095 | $-883.74 | $883.74 |
| 10/04/2023 | PAYMENT | BRYANT , KENNETH P & ESTHER CHECK 3066 | $-883.74 | $1,767.48 |
| 08/23/2023 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK 3048 | $-884.06 | $2,651.22 |
| 07/14/2023 | BILL | BRYANT 1995 TRUST | $3,535.28 | $3,535.28 |
| 03/15/2023 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK 3000 | $-858.08 | $0.00 |
| 01/10/2023 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK 2985 | $-858.08 | $858.08 |
| 10/05/2022 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK 2969 | $-858.08 | $1,716.16 |
| 08/05/2022 | PAYMENT | BRYANT, KENNETH P & ESTHER TTEE CHECK 2951 | $-858.08 | $2,574.24 |
| 07/19/2022 | BILL | BRYANT, KENNETH P & ESTHER TTE | $3,432.32 | $3,432.32 |
| 04/11/2022 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-866.40 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.32 | $866.40 |
| 01/06/2022 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-833.08 | $833.08 |
| 10/05/2021 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-833.08 | $1,666.16 |
| 08/17/2021 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-833.11 | $2,499.24 |
| 07/14/2021 | BILL | BRYANT, KENNETH P & ESTHER TTE | $3,332.35 | $3,332.35 |
| 02/25/2021 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-808.82 | $0.00 |
| 01/04/2021 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-808.82 | $808.82 |
| 10/05/2020 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-808.82 | $1,617.64 |
| 08/14/2020 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-808.85 | $2,426.46 |
| 07/13/2020 | BILL | BRYANT, KENNETH P & ESTHER TTE | $3,235.31 | $3,235.31 |
| 03/05/2020 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-762.60 | $0.00 |
| 01/06/2020 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-762.60 | $762.60 |
| 10/08/2019 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-762.60 | $1,525.20 |
| 08/15/2019 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-762.60 | $2,287.80 |
| 07/15/2019 | BILL | BRYANT, KENNETH P & ESTHER TTE | $3,050.40 | $3,050.40 |
| 03/06/2019 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-762.40 | $0.00 |
| 01/07/2019 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-762.40 | $762.40 |
| 10/02/2018 | PAYMENT | BRYANT, KENNETH P & ESTHER CHECK | $-762.40 | $1,524.80 |
| 08/19/2018 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-762.40 | $2,287.20 |
| 07/12/2018 | BILL | BRYANT, KENNETH P & ESTHER TTE | $3,049.60 | $3,049.60 |
| 03/02/2018 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-740.19 | $0.00 |
| 01/09/2018 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-740.19 | $740.19 |
| 09/22/2017 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-740.19 | $1,480.38 |
| 09/15/2017 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-29.61 | $2,220.57 |
| 09/11/2017 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-740.21 | $2,250.18 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $29.61 | $2,990.39 |
| 07/14/2017 | BILL | BRYANT, KENNETH P & ESTHER TTE | $2,960.78 | $2,960.78 |
| 03/02/2017 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-721.43 | $0.00 |
| 12/30/2016 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-721.43 | $721.43 |
| 10/02/2016 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-721.43 | $1,442.86 |
| 07/29/2016 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-721.44 | $2,164.29 |
| 07/12/2016 | BILL | BRYANT, KENNETH P & ESTHER TTE | $2,885.73 | $2,885.73 |
| 03/04/2016 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-719.99 | $0.00 |
| 01/05/2016 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-719.99 | $719.99 |
| 10/06/2015 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-719.99 | $1,439.98 |
| 08/20/2015 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-720.00 | $2,159.97 |
| 07/14/2015 | BILL | BRYANT, KENNETH P & ESTHER TTE | $2,879.97 | $2,879.97 |
| 03/03/2015 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-718.18 | $0.00 |
| 01/05/2015 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-718.18 | $718.18 |
| 10/09/2014 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-718.18 | $1,436.36 |
| 08/18/2014 | PAYMENT | BRYANT, KENNETH P & ESTHER TTE CHECK | $-718.21 | $2,154.54 |
| 07/17/2014 | BILL | BRYANT, KENNETH P & ESTHER TTE | $2,872.75 | $2,872.75 |
| 03/03/2014 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-678.66 | $0.00 |
| 01/08/2014 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-678.66 | $678.66 |
| 10/07/2013 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-678.66 | $1,357.32 |
| 08/19/2013 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-678.66 | $2,035.98 |
| 07/16/2013 | BILL | BRYANT, KENNETH P & ESTHER B | $2,714.64 | $2,714.64 |
| 03/04/2013 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-795.22 | $0.00 |
| 01/03/2013 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-795.22 | $795.22 |
| 10/02/2012 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-795.22 | $1,590.44 |
| 08/16/2012 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-795.22 | $2,385.66 |
| 07/13/2012 | BILL | BRYANT, KENNETH P & ESTHER B | $3,180.88 | $3,180.88 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-772.05 | $0.00 |
| 01/04/2012 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-772.05 | $772.05 |
| 10/04/2011 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-772.05 | $1,544.10 |
| 08/16/2011 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-772.07 | $2,316.15 |
| 07/15/2011 | BILL | BRYANT, KENNETH P & ESTHER B | $3,088.22 | $3,088.22 |
| 03/03/2011 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-749.57 | $0.00 |
| 01/04/2011 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-749.57 | $749.57 |
| 09/30/2010 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-749.57 | $1,499.14 |
| 08/02/2010 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-749.60 | $2,248.71 |
| 07/14/2010 | BILL | BRYANT, KENNETH P & ESTHER B | $2,998.31 | $2,998.31 |
| 03/01/2010 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-727.74 | $0.00 |
| 01/06/2010 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-727.74 | $727.74 |
| 10/01/2009 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-727.74 | $1,455.48 |
| 08/17/2009 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-727.77 | $2,183.22 |
| 07/13/2009 | BILL | BRYANT, KENNETH P & ESTHER B | $2,910.99 | $2,910.99 |
| 03/02/2009 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-706.55 | $0.00 |
| 01/06/2009 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-706.55 | $706.55 |
| 10/03/2008 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-706.55 | $1,413.10 |
| 08/20/2008 | PAYMENT | BRYANT, KENNETH P & ESTHER B CHECK | $-706.56 | $2,119.65 |
| 07/18/2008 | BILL | BRYANT, KENNETH P & ESTHER B | $2,826.21 | $2,826.21 |
| 03/03/2008 | PAYMENT | BRYANT, KENNETH P & | $-686.00 | $0.00 |
| 01/08/2008 | PAYMENT | BRYANT, KENNETH P & | $-686.00 | $686.00 |
| 10/02/2007 | PAYMENT | BRYANT, KENNETH P & | $-686.00 | $1,372.00 |
| 08/16/2007 | PAYMENT | BRYANT, KENNETH P & | $-686.00 | $2,058.00 |
| 07/01/2007 | BILL | BRYANT, KENNETH P & ESTHER B | $2,744.00 | $2,744.00 |
| 03/02/2007 | PAYMENT | BRYANT, KENNETH P & | $-666.01 | $0.00 |
| 01/02/2007 | PAYMENT | BRYANT, KENNETH P & | $-666.00 | $666.01 |
| 09/28/2006 | PAYMENT | BRYANT, KENNETH P & | $-666.00 | $1,332.01 |
| 08/18/2006 | PAYMENT | BRYANT, KENNETH P & | $-666.00 | $1,998.01 |
| 07/01/2006 | BILL | BRYANT, KENNETH P & ESTHER B | $2,664.01 | $2,664.01 |
| 03/06/2006 | PAYMENT | BRYANT, KENNETH P & | $-646.62 | $0.00 |
| 01/03/2006 | PAYMENT | BRYANT, KENNETH P & | $-646.60 | $646.62 |
| 09/29/2005 | PAYMENT | BRYANT, KENNETH P & | $-646.60 | $1,293.22 |
| 08/15/2005 | PAYMENT | BRYANT, KENNETH P & | $-646.60 | $1,939.82 |
| 07/01/2005 | BILL | BRYANT, KENNETH P & ESTHER B | $2,586.42 | $2,586.42 |
| 03/09/2005 | PAYMENT | BRYANT, KENNETH P & | $-651.89 | $0.00 |
| 01/06/2005 | PAYMENT | BRYANT, KENNETH P & | $-651.87 | $651.89 |
| 09/30/2004 | PAYMENT | BRYANT, KENNETH P & | $-651.87 | $1,303.76 |
| 08/16/2004 | PAYMENT | BRYANT, KENNETH P & | $-651.87 | $1,955.63 |
| 07/01/2004 | BILL | BRYANT, KENNETH P & ESTHER B | $2,607.50 | $2,607.50 |
| 03/02/2004 | PAYMENT | BRYANT, KENNETH P & | $-594.58 | $0.00 |
| 01/07/2004 | PAYMENT | BRYANT, KENNETH P & | $-594.55 | $594.58 |
| 10/07/2003 | PAYMENT | BRYANT, KENNETH P & | $-594.55 | $1,189.13 |
| 08/18/2003 | PAYMENT | BRYANT, KENNETH P & | $-594.55 | $1,783.68 |
| 07/01/2003 | BILL | BRYANT, KENNETH P & ESTHER B | $2,378.23 | $2,378.23 |
| 03/05/2003 | PAYMENT | BRYANT, KENNETH P & | $-591.94 | $0.00 |
| 01/07/2003 | PAYMENT | BRYANT, KENNETH P & | $-591.93 | $591.94 |
| 10/08/2002 | PAYMENT | BRYANT, KENNETH P & | $-591.93 | $1,183.87 |
| 08/19/2002 | PAYMENT | BRYANT, KENNETH P & | $-591.93 | $1,775.80 |
| 07/01/2002 | BILL | BRYANT, KENNETH P & ESTHER B | $2,367.73 | $2,367.73 |
| 03/04/2002 | PAYMENT | BRYANT, KENNETH P & | $-585.48 | $0.00 |
| 01/08/2002 | PAYMENT | BRYANT, KENNETH P & | $-585.45 | $585.48 |
| 09/26/2001 | PAYMENT | BRYANT, KENNETH P & | $-585.45 | $1,170.93 |
| 08/20/2001 | PAYMENT | BRYANT, KENNETH P & | $-585.45 | $1,756.38 |
| 07/01/2001 | BILL | BRYANT, KENNETH P & ESTHER B | $2,341.83 | $2,341.83 |
| 03/02/2001 | PAYMENT | BRYANT, KENNETH P & | $-569.91 | $0.00 |
| 01/02/2001 | PAYMENT | BRYANT, KENNETH P & | $-569.89 | $569.91 |
| 10/03/2000 | PAYMENT | BRYANT, KENNETH P & | $-569.89 | $1,139.80 |
| 08/21/2000 | PAYMENT | BRYANT, KENNETH P & | $-569.89 | $1,709.69 |
| 07/01/2000 | BILL | BRYANT, KENNETH P & ESTHER B | $2,279.58 | $2,279.58 |
| 02/23/2000 | PAYMENT | BRYANT, KENNETH P & | $-281.34 | $0.00 |
| 12/30/1999 | PAYMENT | BRYANT, KENNETH P & | $-281.33 | $281.34 |
| 09/22/1999 | PAYMENT | BRYANT, KENNETH P & | $-281.33 | $562.67 |
| 08/17/1999 | PAYMENT | BRYANT, KENNETH P & | $-281.33 | $844.00 |
| 07/01/1999 | BILL | BRYANT, KENNETH P & ESTHER B | $1,125.33 | $1,125.33 |