Tax Account 1220-21-110-038
Owners
HOWARD LIVING TRUST
765 SUNNYSIDE CT
GARDNERVILLE, NV 89460
HOWARD, GEORGE H & MARY ALICE
HOWARD, GEORGE H
HOWARD, MARY ALICE
Account Summary
| Account ID | 1220-21-110-038 |
|---|---|
| Account Type | Real Estate |
| Location | 765 SUNNYSIDE CT GARDNERVILLE RANCHOS |
| Balance | $2,253.16 |
| Currently Due | $1,137.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,230.84 |
| Total | $2,253.16 |
| Paid | $0.00 |
| Balance | $2,253.16 |
| Due | $1,137.86 |
| 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 | $2,165.87 | $75.80 | $2,241.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,102.79 | $0.00 | $2,102.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,041.53 | $0.00 | $2,041.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,982.07 | $0.00 | $1,982.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,924.34 | $0.00 | $1,924.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,868.30 | $0.00 | $1,868.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,813.89 | $0.00 | $1,813.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,767.92 | $0.00 | $1,767.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,764.39 | $0.00 | $1,764.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,750.15 | $0.00 | $1,750.15 | $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 | $22.32 | $2,253.16 |
| 07/15/2024 | BILL | HOWARD LIVING TRUST | $2,230.84 | $2,230.84 |
| 04/22/2024 | PAYMENT | CHECK ACH - 30011 | $-1,158.60 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.14 | $1,158.60 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.66 | $1,104.46 |
| 09/26/2023 | PAYMENT | GEORGE HOWARD GOV GOVOLUTION - 311178842 | $-541.40 | $1,082.80 |
| 08/02/2023 | PAYMENT | HOWARD, GEORGE & MARY CHECK 5212 | $-541.67 | $1,624.20 |
| 07/14/2023 | BILL | HOWARD LIVING TRUST | $2,165.87 | $2,165.87 |
| 03/20/2023 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK 5170 | $-525.69 | $0.00 |
| 12/27/2022 | PAYMENT | GEORGE H & MARY ALIC HOWARD GOV GOVOLUTION - 299007472 | $-525.69 | $525.69 |
| 10/08/2022 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK 5136 | $-525.69 | $1,051.38 |
| 08/23/2022 | PAYMENT | HOWARD, GEORGE H & MARY A CHECK 5124 | $-525.72 | $1,577.07 |
| 07/19/2022 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,102.79 | $2,102.79 |
| 03/11/2022 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-510.38 | $0.00 |
| 01/07/2022 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-510.38 | $510.38 |
| 09/21/2021 | PAYMENT | HOWARD, GEORGE H & MARY A CHECK | $-510.38 | $1,020.76 |
| 08/20/2021 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-510.39 | $1,531.14 |
| 07/14/2021 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,041.53 | $2,041.53 |
| 03/02/2021 | PAYMENT | HOWARD, GEORGE CREDIT: D | $-495.51 | $0.00 |
| 12/29/2020 | PAYMENT | HOWARD, GEORGE CREDIT: D | $-495.51 | $495.51 |
| 09/21/2020 | PAYMENT | HOWARD, GEORGE H CREDIT: D | $-495.51 | $991.02 |
| 08/17/2020 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-495.54 | $1,486.53 |
| 07/13/2020 | BILL | HOWARD, GEORGE H & MARY ALICE | $1,982.07 | $1,982.07 |
| 03/10/2020 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-481.08 | $0.00 |
| 01/07/2020 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-481.08 | $481.08 |
| 10/04/2019 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-481.08 | $962.16 |
| 08/22/2019 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-481.10 | $1,443.24 |
| 07/15/2019 | BILL | HOWARD, GEORGE H & MARY ALICE | $1,924.34 | $1,924.34 |
| 03/11/2019 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-467.07 | $0.00 |
| 01/04/2019 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-467.07 | $467.07 |
| 10/02/2018 | PAYMENT | HOWARD, GEORGE CHECK | $-467.07 | $934.14 |
| 08/23/2018 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-467.09 | $1,401.21 |
| 07/12/2018 | BILL | HOWARD, GEORGE H & MARY ALICE | $1,868.30 | $1,868.30 |
| 03/06/2018 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-453.47 | $0.00 |
| 12/21/2017 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-453.47 | $453.47 |
| 09/29/2017 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-453.47 | $906.94 |
| 08/03/2017 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-453.48 | $1,360.41 |
| 07/14/2017 | BILL | HOWARD, GEORGE H & MARY ALICE | $1,813.89 | $1,813.89 |
| 03/13/2017 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-441.98 | $0.00 |
| 01/10/2017 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-441.98 | $441.98 |
| 10/05/2016 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-441.98 | $883.96 |
| 08/15/2016 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-441.98 | $1,325.94 |
| 07/12/2016 | BILL | HOWARD, GEORGE H & MARY ALICE | $1,767.92 | $1,767.92 |
| 03/07/2016 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-441.09 | $0.00 |
| 01/05/2016 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-441.09 | $441.09 |
| 09/22/2015 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-441.09 | $882.18 |
| 08/17/2015 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-441.12 | $1,323.27 |
| 07/14/2015 | BILL | HOWARD, GEORGE H & MARY ALICE | $1,764.39 | $1,764.39 |
| 03/05/2015 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-437.53 | $0.00 |
| 01/16/2015 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-437.53 | $437.53 |
| 10/01/2014 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-437.53 | $875.06 |
| 08/21/2014 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-437.56 | $1,312.59 |
| 07/17/2014 | BILL | HOWARD, GEORGE H & MARY ALICE | $1,750.15 | $1,750.15 |
| 01/14/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-216.60 | $0.00 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-216.60 | $216.60 |
| 09/27/2013 | PAYMENT | GEORGE HOWARD CHECK | $-216.60 | $433.20 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-216.63 | $649.80 |
| 07/16/2013 | BILL | BRASWELL, JAMES T & TERESA A | $866.43 | $866.43 |
| 03/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE CHECK | $-328.95 | $0.00 |
| 02/12/2013 | PAYMENT | Auto Restore Payment CHECK | $-328.95 | $328.95 |
| 02/12/2013 | ADJUSTMENT | Auto Adjust Out Payment | $328.95 | $657.90 |
| 02/12/2013 | ADJUSTMENT | back out dup 3rd s.b to NNT lt | $328.95 | $328.95 |
| 01/07/2013 | VOID | CHASE CHECK | $-328.95 | $0.00 |
| 01/07/2013 | VOID | NORTHERN NV TITLE CHECK | $-328.95 | $328.95 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-328.95 | $657.90 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-328.97 | $986.85 |
| 07/13/2012 | BILL | BRASWELL, JAMES T & TERESA A | $1,315.82 | $1,315.82 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-325.98 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-325.98 | $325.98 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-325.98 | $651.96 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-325.99 | $977.94 |
| 07/15/2011 | BILL | BRASWELL, JAMES T & TERESA A | $1,303.93 | $1,303.93 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-324.15 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.15 | $324.15 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.15 | $648.30 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.15 | $972.45 |
| 07/14/2010 | BILL | BRASWELL, JAMES T & TERESA A | $1,296.60 | $1,296.60 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.73 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.73 | $316.73 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.73 | $633.46 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.74 | $950.19 |
| 07/13/2009 | BILL | BRASWELL, JAMES T & TERESA A | $1,266.93 | $1,266.93 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-309.90 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-309.90 | $309.90 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-309.90 | $619.80 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-309.90 | $929.70 |
| 07/18/2008 | BILL | BRASWELL, JAMES T & TERESA A | $1,239.60 | $1,239.60 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-300.64 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-300.61 | $300.64 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-300.61 | $601.25 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-300.61 | $901.86 |
| 07/01/2007 | BILL | BRASWELL, JAMES T & TERESA A | $1,202.47 | $1,202.47 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-292.41 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-292.38 | $292.41 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-292.38 | $584.79 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-292.38 | $877.17 |
| 07/01/2006 | BILL | BRASWELL, JAMES T & TERESA A | $1,169.55 | $1,169.55 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-283.88 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-283.87 | $283.88 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-283.87 | $567.75 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-283.87 | $851.62 |
| 07/01/2005 | BILL | BRASWELL, JAMES T & TERESA A | $1,135.49 | $1,135.49 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-285.03 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-285.02 | $285.03 |
| 09/30/2004 | PAYMENT | CHASE | $-285.02 | $570.05 |
| 08/11/2004 | PAYMENT | CHASE | $-285.02 | $855.07 |
| 07/01/2004 | BILL | BRASWELL, JAMES T & TERESA A | $1,140.09 | $1,140.09 |
| 02/25/2004 | PAYMENT | CHASE | $-324.52 | $0.00 |
| 01/08/2004 | PAYMENT | CHASE MANHATTAN MTGE | $-324.51 | $324.52 |
| 09/29/2003 | PAYMENT | WACHOVIA MORTGAGE | $-324.51 | $649.03 |
| 08/04/2003 | PAYMENT | 22 | $-324.51 | $973.54 |
| 07/01/2003 | BILL | BRASWELL, JAMES T & TERESA A | $1,298.05 | $1,298.05 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-330.65 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-330.63 | $330.65 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-330.63 | $661.28 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-330.63 | $991.91 |
| 07/01/2002 | BILL | BRASWELL, JAMES T & TERESA A | $1,322.54 | $1,322.54 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-318.00 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-317.99 | $318.00 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-317.99 | $635.99 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-317.99 | $953.98 |
| 07/01/2001 | BILL | BRASWELL, JAMES T & TERESA A | $1,271.97 | $1,271.97 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-315.36 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-315.33 | $315.36 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-315.33 | $630.69 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-315.33 | $946.02 |
| 07/01/2000 | BILL | BRASWELL, JAMES T & TERESA A | $1,261.35 | $1,261.35 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-314.01 | $0.00 |
| 01/14/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-985.96 | $314.01 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $31.40 | $1,299.97 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.56 | $1,268.57 |
| 07/01/1999 | BILL | BRASWELL, JAMES T & TERESA A | $1,256.01 | $1,256.01 |
| 01/14/1999 | PAYMENT | 11 | $-320.31 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-320.29 | $320.31 |
| 09/15/1998 | PAYMENT | NETS | $-320.29 | $640.60 |
| 08/05/1998 | PAYMENT | NETS | $-320.29 | $960.89 |
| 07/01/1998 | BILL | BRASWELL, JAMES T & TERESA A | $1,281.18 | $1,281.18 |
| 02/04/1998 | PAYMENT | NETS | $-318.42 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-318.39 | $318.42 |
| 09/22/1997 | PAYMENT | NORWEST MOTG | $-318.39 | $636.81 |
| 07/29/1997 | PAYMENT | WESTERN TITLE | $-318.39 | $955.20 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $1,273.59 | $1,273.59 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-124.70 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-124.69 | $124.70 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-124.69 | $249.39 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-124.69 | $374.08 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $498.77 | $498.77 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |