Tax Account 1220-21-710-143

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Owners

MONTEITH, BRANDON DUEMLING-
1371 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-143
Account Type	Real Estate
Location	1371 LEONARD RD GARDNERVILLE RANCHOS
Balance	$375.22
Currently Due	$0.00

Account ID

1220-21-710-143

Account Type

Real Estate

Location

1371 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$375.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.11
Total	$1,501.11
Paid	$1,125.89
Balance	$375.22
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

$1,501.11

Total

$1,501.11

Paid

$1,125.89

Balance

$375.22

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	$375.45	$0.00	$375.45	$375.45	$0.00
2	10/07/2024	10/17/2024	Paid	$375.22	$0.00	$375.22	$375.22	$0.00
3	01/06/2025	01/16/2025	Paid	$375.22	$0.00	$375.22	$375.22	$0.00
4	03/03/2025	03/13/2025	Due	$375.22	$0.00	$375.22	$0.00	$375.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.40	$0.00	$1,457.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,414.95	$0.00	$1,414.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,373.74	$0.00	$1,373.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,333.73	$0.00	$1,333.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,294.87	$0.00	$1,294.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,257.15	$0.00	$1,257.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,220.54	$0.00	$1,220.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,189.62	$0.00	$1,189.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,187.26	$0.00	$1,187.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,178.40	$0.00	$1,178.40	$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 -	$-375.22	$375.22
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.95	$750.44
09/11/2024	PAYMENT	SYS ACH - 300021 ORIG: CHECK	$-393.72	$1,107.39
09/11/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-72.87	$1,501.11
09/11/2024	ADJUSTMENT	CHECK ACH - 300021 VOIDED PAYMENT: 1354528. REASON: 2024/25 ABATEMENT CORRECTION	$393.72	$1,573.98
07/29/2024	PAYMENT	CHECK ACH - 300021	$-393.72	$1,180.26
07/15/2024	BILL	MONTEITH, BRANDON DUEMLING-	$1,573.98	$1,573.98
08/01/2023	PAYMENT	THOMAS, JEANNE CHECK 7731	$-1,457.40	$0.00
07/14/2023	BILL	THOMAS FAMILY TRUST 2017	$1,457.40	$1,457.40
08/13/2022	PAYMENT	THOMAS, JEANNE CHECK 7428	$-1,414.95	$0.00
07/19/2022	BILL	THOMAS, JEANNE SUCC TTEE	$1,414.95	$1,414.95
08/03/2021	PAYMENT	THOMAS, JEANNE SUCC TTEE CHECK	$-1,373.74	$0.00
07/14/2021	BILL	THOMAS, JEANNE SUCC TTEE	$1,373.74	$1,373.74
07/24/2020	PAYMENT	THOMAS, BRUCE H & JEANNE TTEE CHECK	$-1,333.73	$0.00
07/13/2020	BILL	THOMAS, BRUCE H & JEANNE TTEE	$1,333.73	$1,333.73
07/22/2019	PAYMENT	BRUCE & JEANNE THOMAS CHECK	$-1,294.87	$0.00
07/15/2019	BILL	THOMAS, BRUCE H & JEANNE TTEE	$1,294.87	$1,294.87
07/19/2018	PAYMENT	JEANNE THOMAS CHECK	$-1,257.15	$0.00
07/12/2018	BILL	THOMAS, BRUCE H & JEANNE TTEE	$1,257.15	$1,257.15
07/25/2017	PAYMENT	THOMAS, BRUCE H & JEANNE CHECK	$-1,220.54	$0.00
07/14/2017	BILL	THOMAS, BRUCE H & JEANNE	$1,220.54	$1,220.54
07/21/2016	PAYMENT	THOMAS, BRUCE & BEADLE, JEANNE CHECK	$-1,189.62	$0.00
07/12/2016	BILL	THOMAS, BRUCE & BEADLE, JEANNE	$1,189.62	$1,189.62
02/10/2016	PAYMENT	WESTERN TITLE CHECK	$-296.81	$0.00
01/11/2016	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-296.81	$296.81
10/08/2015	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-296.81	$593.62
08/21/2015	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-296.83	$890.43
07/14/2015	BILL	MCDONALD, STANLEY D & MARILYN	$1,187.26	$1,187.26
02/19/2015	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-294.60	$0.00
12/31/2014	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-294.60	$294.60
09/25/2014	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-294.60	$589.20
08/19/2014	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-294.60	$883.80
07/17/2014	BILL	MCDONALD, STANLEY D & MARILYN	$1,178.40	$1,178.40
02/18/2014	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-279.77	$0.00
12/17/2013	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-279.77	$279.77
10/04/2013	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-279.77	$559.54
08/07/2013	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-279.79	$839.31
07/16/2013	BILL	MCDONALD, STANLEY D & MARILYN	$1,119.10	$1,119.10
02/05/2013	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-343.02	$0.00
12/26/2012	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-343.02	$343.02
09/17/2012	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-343.02	$686.04
08/23/2012	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-343.03	$1,029.06
07/13/2012	BILL	MCDONALD, STANLEY D & MARILYN	$1,372.09	$1,372.09
04/12/2012	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-350.25	$0.00
04/12/2012	AMENDMENT	web pmt not keyed - tll	$-14.01	$350.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.01	$364.26
12/23/2011	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-350.25	$350.25
09/19/2011	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-350.25	$700.50
07/27/2011	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-350.26	$1,050.75
07/15/2011	BILL	MCDONALD, STANLEY D & MARILYN	$1,401.01	$1,401.01
02/10/2011	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-360.23	$0.00
12/28/2010	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-360.23	$360.23
09/28/2010	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-360.23	$720.46
08/17/2010	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-360.25	$1,080.69
07/14/2010	BILL	MCDONALD, STANLEY D & MARILYN	$1,440.94	$1,440.94
12/02/2009	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-349.74	$0.00
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-699.48	$349.74
08/12/2009	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-349.77	$1,049.22
07/13/2009	BILL	MCDONALD, STANLEY D & MARILYN	$1,398.99	$1,398.99
02/19/2009	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-339.56	$0.00
12/09/2008	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-339.56	$339.56
09/24/2008	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-339.56	$679.12
08/01/2008	PAYMENT	MCDONALD, STANLEY D & MARILYN CHECK	$-339.56	$1,018.68
07/18/2008	BILL	MCDONALD, STANLEY D & MARILYN	$1,358.24	$1,358.24
12/26/2007	PAYMENT	MCDONALD, STANLEY D	$-329.67	$0.00
12/17/2007	PAYMENT	MCDONALD, STANLEY D	$-329.67	$329.67
09/21/2007	PAYMENT	MCDONALD, STANLEY D	$-329.67	$659.34
08/07/2007	PAYMENT	MCDONALD	$-329.67	$989.01
07/01/2007	BILL	MCDONALD, STANLEY D & MARILYN	$1,318.68	$1,318.68
01/16/2007	PAYMENT	MCDONALD, STANLEY D	$-320.07	$0.00
12/18/2006	PAYMENT	MCDONALD, STANLEY D	$-320.07	$320.07
09/19/2006	PAYMENT	MCDONALD, STANLEY D	$-320.07	$640.14
08/01/2006	PAYMENT	MCDONALD, STANLEY D	$-320.07	$960.21
07/01/2006	BILL	MCDONALD, STANLEY D & MARILYN	$1,280.28	$1,280.28
08/01/2005	PAYMENT	MCDONALD, STANLEY D	$-1,242.99	$0.00
07/01/2005	BILL	MCDONALD, STANLEY D & MARILYN	$1,242.99	$1,242.99
07/23/2004	PAYMENT	MCDONALD, STANLEY D	$-1,253.95	$0.00
07/01/2004	BILL	MCDONALD, STANLEY D & MARILYN	$1,253.95	$1,253.95
02/23/2004	PAYMENT	MCDONALD, STANLEY D	$-268.53	$0.00
10/27/2003	PAYMENT	MCDONALD, STANLEY D	$-268.53	$268.53
10/08/2003	PAYMENT	MCDONALD, STANLEY D	$-268.53	$537.06
08/11/2003	PAYMENT	MCDONALD, STANLEY D	$-268.53	$805.59
07/01/2003	BILL	MCDONALD, STANLEY D & MARILYN	$1,074.12	$1,074.12
02/20/2003	PAYMENT	MCDONALD, STANLEY D	$-254.27	$0.00
12/16/2002	PAYMENT	MCDONALD, STANLEY D	$-254.25	$254.27
09/20/2002	PAYMENT	MCDONALD, STANLEY D	$-254.25	$508.52
07/29/2002	PAYMENT	MCDONALD, STANLEY D	$-254.25	$762.77
07/01/2002	BILL	MCDONALD, STANLEY D & MARILYN	$1,017.02	$1,017.02
02/28/2002	PAYMENT	MCDONALD, STANLEY D	$-251.68	$0.00
01/07/2002	PAYMENT	MCDONALD, STANLEY D	$-513.41	$251.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.07	$765.09
08/20/2001	PAYMENT	MCDONALD, STANLEY D	$-251.67	$755.02
07/01/2001	BILL	MCDONALD, STANLEY D & MARILYN	$1,006.69	$1,006.69
02/20/2001	PAYMENT	MCDONALD, STANLEY D	$-249.58	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-249.57	$249.58
09/29/2000	PAYMENT	BANK OF AMERICA	$-249.57	$499.15
08/18/2000	PAYMENT	BANK OF AMERICA	$-249.57	$748.72
07/01/2000	BILL	MCDONALD, STANLEY D & MARILYN	$998.29	$998.29
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-248.51	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-248.51	$248.51
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-248.51	$497.02
08/23/1999	PAYMENT	B OF A	$-248.51	$745.53
07/01/1999	BILL	MCDONALD, STANLEY D & MARILYN	$994.04	$994.04
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-256.01	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-255.98	$256.01
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-255.98	$511.99
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-255.98	$767.97
07/01/1998	BILL	MCDONALD, STANLEY D & MARILYN	$1,023.95	$1,023.95
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-254.72	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-254.69	$254.72
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-254.69	$509.41
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-254.69	$764.10
07/01/1997	BILL	MCDONALD, STANLEY D & MARILYN	$1,018.79	$1,018.79
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-259.40	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-259.39	$259.40
10/07/1996	PAYMENT	TRANSAMERICA	$-259.39	$518.79
08/13/1996	PAYMENT	TRANSAMERICA	$-259.39	$778.18
07/01/1996	BILL	MCDONALD, STANLEY D & MARILYN	$1,037.57	$1,037.57
03/04/1996	PAYMENT		$-262.06	$0.00
01/02/1996	PAYMENT		$-262.04	$262.06
10/02/1995	PAYMENT		$-262.04	$524.10
08/21/1995	PAYMENT		$-262.04	$786.14
07/01/1995	BILL	MCDONALD, STANLEY D & MARILYN	$1,048.18	$1,048.18
01/02/1995	PAYMENT		$-499.75	$0.00
08/15/1994	PAYMENT		$-499.72	$499.75
07/01/1994	BILL	MCDONALD, STANLEY D & MARILYN	$999.47	$999.47
01/03/1994	PAYMENT		$-455.28	$0.00
08/20/1993	PAYMENT		$-455.26	$455.28
07/01/1993	BILL	MCDONALD, STANLEY D & MARILYN	$910.54	$910.54
01/12/1993	PAYMENT		$-433.13	$0.00
08/17/1992	PAYMENT		$-433.12	$433.13
07/01/1992	BILL	MCDONALD, STANLEY D & MARILYN	$866.25	$866.25
01/06/1992	PAYMENT		$-387.26	$0.00
08/20/1991	PAYMENT		$-387.24	$387.26
07/01/1991	BILL	MCDONALD, STANLEY D & MARILYN	$774.50	$774.50
01/07/1991	PAYMENT		$-377.15	$0.00
08/06/1990	PAYMENT		$-377.12	$377.15
07/01/1990	BILL	MCDONALD, STANLEY D & MARILYN	$754.27	$754.27
01/02/1990	PAYMENT		$-352.58	$0.00
08/28/1989	PAYMENT		$-352.58	$352.58
07/01/1989	BILL	MCDONALD, STANLEY D & MARILYN	$705.16	$705.16
01/03/1989	PAYMENT		$-346.21	$0.00
08/15/1988	PAYMENT		$-346.20	$346.21
08/09/1988	PAYMENT		$-350.15	$692.41
08/09/1988	INTEREST	Interest to date	$31.09	$1,042.56
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,011.47
07/01/1988	BILL	MCDONALD, STANLEY D & MARILYN	$692.41	$1,011.47
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.10	$319.06
08/17/1987	PAYMENT		$-93.92	$280.96
07/01/1987	BILL	X	$280.96	$374.88
07/01/1987	BILL	H & S CONSTRUCTION	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17