Tax Account 1220-21-510-239
Owners
JAMCA LLC & BRANTNER, MORGAN L
PO BOX 636
MINDEN, NV 89423
JAMCA LLC 50%
BRANTNER, MORGAN LEIALOHA 50%
Account Summary
| Account ID | 1220-21-510-239 |
|---|---|
| Account Type | Real Estate |
| Location | 791 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $1,949.70 |
| Currently Due | $649.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,599.85 |
| Total | $2,599.85 |
| Paid | $650.15 |
| Balance | $1,949.70 |
| Due | $649.90 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,407.27 | $0.00 | $2,407.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,228.95 | $0.00 | $2,228.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,063.85 | $0.00 | $2,063.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,995.99 | $0.00 | $1,995.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,926.64 | $0.00 | $1,926.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,838.39 | $0.00 | $1,838.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,764.30 | $0.00 | $1,764.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,719.60 | $0.00 | $1,719.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,716.19 | $0.00 | $1,716.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,664.59 | $0.00 | $1,664.59 | $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 | TRUIST WT CORE - | $-650.15 | $1,949.70 |
| 07/15/2024 | BILL | JAMCA LLC & BRANTNER, MORGAN L | $2,599.85 | $2,599.85 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-601.74 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-601.74 | $601.74 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-601.74 | $1,203.48 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-602.05 | $1,805.22 |
| 07/14/2023 | BILL | JAMCA LLC & BRANTNER, MORGAN L | $2,407.27 | $2,407.27 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-557.23 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-557.23 | $557.23 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-557.23 | $1,114.46 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-557.26 | $1,671.69 |
| 07/19/2022 | BILL | JAMCA LLC & BRANTNER, MORGAN L | $2,228.95 | $2,228.95 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-515.96 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-515.96 | $515.96 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-515.96 | $1,031.92 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-515.97 | $1,547.88 |
| 07/14/2021 | BILL | JAMCA LLC & BRANTNER, MORGAN L | $2,063.85 | $2,063.85 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-498.99 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-498.99 | $498.99 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-498.99 | $997.98 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-499.02 | $1,496.97 |
| 07/13/2020 | BILL | JAMCA LLC & BRANTNER, MORGAN L | $1,995.99 | $1,995.99 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-481.66 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-481.66 | $481.66 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-481.66 | $963.32 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-481.66 | $1,444.98 |
| 07/15/2019 | BILL | LOCOCO, JASON A & BRANTNER, M | $1,926.64 | $1,926.64 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-459.59 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-459.59 | $459.59 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-459.59 | $919.18 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-459.62 | $1,378.77 |
| 07/12/2018 | BILL | LOCOCO, JASON A & BRANTNER, M | $1,838.39 | $1,838.39 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-441.07 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-441.07 | $441.07 |
| 10/05/2017 | PAYMENT | WESTERN TITLE CHECK | $-441.07 | $882.14 |
| 08/16/2017 | PAYMENT | TUINIER, WILLIAM T CHECK | $-441.09 | $1,323.21 |
| 07/14/2017 | BILL | TUINIER, WILLIAM T | $1,764.30 | $1,764.30 |
| 03/01/2017 | PAYMENT | TUINIER, WILLIAM T CHECK | $-429.90 | $0.00 |
| 01/10/2017 | PAYMENT | TUINIER, WILLIAM T CHECK | $-429.90 | $429.90 |
| 10/05/2016 | PAYMENT | TUINIER, WILLIAM T CHECK | $-429.90 | $859.80 |
| 08/12/2016 | PAYMENT | TUINIER, WILLIAM T CHECK | $-429.90 | $1,289.70 |
| 07/12/2016 | BILL | TUINIER, WILLIAM T | $1,719.60 | $1,719.60 |
| 02/17/2016 | PAYMENT | TUINIER, WILLIAM T CHECK | $-429.04 | $0.00 |
| 12/30/2015 | PAYMENT | TUINIER, WILLIAM T CHECK | $-429.04 | $429.04 |
| 10/05/2015 | PAYMENT | TUINIER, WILLIAM T CHECK | $-429.04 | $858.08 |
| 08/11/2015 | PAYMENT | TUINIER, WILLIAM T CHECK | $-429.07 | $1,287.12 |
| 07/14/2015 | BILL | TUINIER, WILLIAM T | $1,716.19 | $1,716.19 |
| 02/26/2015 | PAYMENT | TUINIER, WILLIAM T CHECK | $-416.14 | $0.00 |
| 01/05/2015 | PAYMENT | TUINIER, WILLIAM T CHECK | $-416.14 | $416.14 |
| 09/23/2014 | PAYMENT | TUINIER, WILLIAM T CHECK | $-416.14 | $832.28 |
| 08/18/2014 | PAYMENT | TUINIER, WILLIAM T CHECK | $-416.17 | $1,248.42 |
| 07/17/2014 | BILL | TUINIER, WILLIAM T | $1,664.59 | $1,664.59 |
| 03/03/2014 | PAYMENT | TUINIER, WILLIAM T CHECK | $-404.02 | $0.00 |
| 01/06/2014 | PAYMENT | TUINIER, WILLIAM T CHECK | $-404.02 | $404.02 |
| 10/02/2013 | PAYMENT | TUINIER, WILLIAM T CHECK | $-404.02 | $808.04 |
| 08/14/2013 | PAYMENT | TUINIER, WILLIAM T CHECK | $-404.05 | $1,212.06 |
| 07/16/2013 | BILL | TUINIER, WILLIAM T | $1,616.11 | $1,616.11 |
| 03/01/2013 | PAYMENT | WILLIAM TUINIER CHECK | $-451.47 | $0.00 |
| 01/11/2013 | PAYMENT | BAC TAX SVC CHECK | $-451.47 | $451.47 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-451.47 | $902.94 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-451.47 | $1,354.41 |
| 07/13/2012 | BILL | TUINIER, WILLIAM T | $1,805.88 | $1,805.88 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-490.56 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-490.56 | $490.56 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-490.56 | $981.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-490.56 | $1,471.68 |
| 07/15/2011 | BILL | TUINIER, WILLIAM T | $1,962.24 | $1,962.24 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-497.68 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-497.68 | $497.68 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-497.68 | $995.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-497.71 | $1,493.04 |
| 07/14/2010 | BILL | TUINIER, WILLIAM T | $1,990.75 | $1,990.75 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-526.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-526.63 | $526.63 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-526.63 | $1,053.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-526.65 | $1,579.89 |
| 07/13/2009 | BILL | TUINIER, WILLIAM T | $2,106.54 | $2,106.54 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-487.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-487.62 | $487.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-487.62 | $975.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-487.64 | $1,462.86 |
| 07/18/2008 | BILL | TUINIER, WILLIAM T | $1,950.50 | $1,950.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-451.49 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-451.49 | $451.49 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-451.49 | $902.98 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-451.49 | $1,354.47 |
| 07/01/2007 | BILL | TUINIER, WILLIAM T | $1,805.96 | $1,805.96 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-418.06 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-418.06 | $418.06 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-418.06 | $836.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-418.06 | $1,254.18 |
| 07/01/2006 | BILL | TUINIER, WILLIAM T | $1,672.24 | $1,672.24 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-387.10 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-387.09 | $387.10 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-387.09 | $774.19 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-387.09 | $1,161.28 |
| 07/01/2005 | BILL | TUINIER, WILLIAM T | $1,548.37 | $1,548.37 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-390.35 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-390.33 | $390.35 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-390.33 | $780.68 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-390.33 | $1,171.01 |
| 07/01/2004 | BILL | TUINIER, WILLIAM T | $1,561.34 | $1,561.34 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-349.98 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-349.98 | $349.98 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-349.98 | $699.96 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-349.98 | $1,049.94 |
| 07/01/2003 | BILL | TUINIER, WILLIAM T | $1,399.92 | $1,399.92 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-356.81 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-356.81 | $356.81 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-356.81 | $713.62 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-356.81 | $1,070.43 |
| 07/01/2002 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,427.24 | $1,427.24 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-353.11 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-353.11 | $353.11 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-353.11 | $706.22 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-353.11 | $1,059.33 |
| 07/01/2001 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,412.44 | $1,412.44 |
| 02/14/2001 | PAYMENT | NETS | $-350.17 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-350.15 | $350.17 |
| 09/20/2000 | PAYMENT | NETS | $-350.15 | $700.32 |
| 08/15/2000 | PAYMENT | NETS | $-350.15 | $1,050.47 |
| 07/01/2000 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,400.62 | $1,400.62 |
| 02/04/2000 | PAYMENT | NETS | $-348.69 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-348.67 | $348.69 |
| 09/13/1999 | PAYMENT | NETS | $-348.67 | $697.36 |
| 07/28/1999 | PAYMENT | NETS | $-348.67 | $1,046.03 |
| 07/01/1999 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,394.70 | $1,394.70 |
| 02/01/1999 | PAYMENT | NETS | $-355.41 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-355.41 | $355.41 |
| 09/15/1998 | PAYMENT | NETS | $-355.41 | $710.82 |
| 08/05/1998 | PAYMENT | NETS | $-355.41 | $1,066.23 |
| 07/01/1998 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,421.64 | $1,421.64 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-353.37 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-353.35 | $353.37 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-353.35 | $706.72 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-353.35 | $1,060.07 |
| 07/01/1997 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,413.42 | $1,413.42 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-359.87 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-359.85 | $359.87 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-359.85 | $719.72 |
| 08/19/1996 | PAYMENT | TUINIER, WILLIAM T & | $-359.85 | $1,079.57 |
| 07/01/1996 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,439.42 | $1,439.42 |
| 03/04/1996 | PAYMENT | $-356.20 | $0.00 | |
| 01/01/1996 | PAYMENT | $-356.20 | $356.20 | |
| 10/02/1995 | PAYMENT | $-356.20 | $712.40 | |
| 08/21/1995 | PAYMENT | $-356.20 | $1,068.60 | |
| 07/01/1995 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,424.80 | $1,424.80 |
| 01/02/1995 | PAYMENT | $-691.09 | $0.00 | |
| 08/15/1994 | PAYMENT | $-691.06 | $691.09 | |
| 07/01/1994 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,382.15 | $1,382.15 |
| 01/03/1994 | PAYMENT | $-658.44 | $0.00 | |
| 08/20/1993 | PAYMENT | $-658.44 | $658.44 | |
| 07/01/1993 | BILL | WOOLARD, CHARLES L & LINDA M | $1,316.88 | $1,316.88 |
| 01/04/1993 | PAYMENT | $-640.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-640.12 | $640.14 | |
| 07/01/1992 | BILL | WOOLARD, CHARLES L & LINDA M | $1,280.26 | $1,280.26 |
| 01/06/1992 | PAYMENT | $-411.98 | $0.00 | |
| 08/20/1991 | PAYMENT | $-411.98 | $411.98 | |
| 07/01/1991 | BILL | WOOLARD, CHARLES L & LINDA M | $823.96 | $823.96 |
| 01/15/1991 | PAYMENT | $-75.63 | $0.00 | |
| 09/24/1990 | PAYMENT | $-77.11 | $75.63 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.51 | $152.74 |
| 07/01/1990 | BILL | DEES, DOUGLAS O & SEQUETA V | $151.23 | $151.23 |
| 01/02/1990 | PAYMENT | $-72.13 | $0.00 | |
| 09/06/1989 | PAYMENT | $-72.12 | $72.13 | |
| 07/01/1989 | BILL | NAKAMURA, WILLIAM T & BERTHA H | $144.25 | $144.25 |
| 12/28/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | NAKAMURA, WILLIAM T & BERTHA H | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | NAKAMURA, WILLIAM T & BERTHA H | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | NAKAMURA,WILLIAM T & BERTHA H | $106.38 | $106.38 |