Tax Account 1220-21-810-204
Owners
BRAGDON, ZACH & BREEDEN, TERRA
1342 VICTORIA DR
GARDNERVILLE, NV 89460
BRAGDON, ZACH
BREEDEN, TERRA
Account Summary
| Account ID | 1220-21-810-204 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $1,160.88 |
| Currently Due | $386.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,548.14 |
| Total | $1,548.14 |
| Paid | $387.26 |
| Balance | $1,160.88 |
| Due | $386.96 |
| 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 | $1,503.05 | $0.00 | $1,503.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,459.26 | $0.00 | $1,459.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,416.77 | $0.00 | $1,416.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,370.19 | $0.00 | $1,370.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,322.59 | $0.00 | $1,322.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,262.01 | $0.00 | $1,262.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,225.24 | $0.00 | $1,225.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,194.18 | $0.00 | $1,194.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,191.79 | $0.00 | $1,191.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,183.01 | $0.00 | $1,183.01 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-387.26 | $1,160.88 |
| 07/15/2024 | BILL | BRAGDON, ZACH & BREEDEN, TERRA | $1,548.14 | $1,548.14 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-375.71 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-375.71 | $375.71 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-375.71 | $751.42 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-375.92 | $1,127.13 |
| 07/14/2023 | BILL | BRAGDON, ZACH & BREEDEN, TERRA | $1,503.05 | $1,503.05 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-364.81 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-364.81 | $364.81 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-364.81 | $729.62 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-364.83 | $1,094.43 |
| 07/19/2022 | BILL | BRAGDON, ZACH & BREEDEN, TERRA | $1,459.26 | $1,459.26 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-354.19 | $0.00 |
| 10/11/2021 | PAYMENT | FAIREREK, RONALD J & LEE CHECK | $-354.19 | $354.19 |
| 09/09/2021 | PAYMENT | FATCO CHECK | $-354.19 | $708.38 |
| 08/24/2021 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-354.20 | $1,062.57 |
| 07/14/2021 | BILL | GRCS PROPERTIES LLC | $1,416.77 | $1,416.77 |
| 03/02/2021 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-342.54 | $0.00 |
| 01/11/2021 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-342.54 | $342.54 |
| 10/07/2020 | PAYMENT | GEISLER, ERIC G CHECK | $-342.54 | $685.08 |
| 08/24/2020 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-342.57 | $1,027.62 |
| 07/13/2020 | BILL | GRCS PROPERTIES LLC | $1,370.19 | $1,370.19 |
| 03/04/2020 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-330.64 | $0.00 |
| 01/10/2020 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-330.64 | $330.64 |
| 10/10/2019 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-330.64 | $661.28 |
| 08/23/2019 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-330.67 | $991.92 |
| 07/15/2019 | BILL | GRCS PROPERTIES LLC | $1,322.59 | $1,322.59 |
| 03/07/2019 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-315.50 | $0.00 |
| 01/08/2019 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-315.50 | $315.50 |
| 10/09/2018 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-315.50 | $631.00 |
| 08/23/2018 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-315.51 | $946.50 |
| 07/12/2018 | BILL | GRCS PROPERTIES LLC | $1,262.01 | $1,262.01 |
| 12/31/2017 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-306.31 | $0.00 |
| 12/31/2017 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-306.31 | $306.31 |
| 10/04/2017 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-306.31 | $612.62 |
| 08/24/2017 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-306.31 | $918.93 |
| 07/14/2017 | BILL | GRCS PROPERTIES LLC | $1,225.24 | $1,225.24 |
| 03/09/2017 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-298.54 | $0.00 |
| 12/22/2016 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-298.54 | $298.54 |
| 10/04/2016 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-298.54 | $597.08 |
| 08/16/2016 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-298.56 | $895.62 |
| 07/12/2016 | BILL | GRCS PROPERTIES LLC | $1,194.18 | $1,194.18 |
| 03/09/2016 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-297.94 | $0.00 |
| 01/08/2016 | PAYMENT | GRCS PROPERTIES LLC CHECK | $-297.94 | $297.94 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-297.94 | $595.88 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-297.97 | $893.82 |
| 07/14/2015 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,191.79 | $1,191.79 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-295.75 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-295.75 | $295.75 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-295.75 | $591.50 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-295.76 | $887.25 |
| 07/17/2014 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,183.01 | $1,183.01 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-280.84 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-280.84 | $280.84 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-280.84 | $561.68 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-280.85 | $842.52 |
| 07/16/2013 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,123.37 | $1,123.37 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-343.95 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-343.95 | $343.95 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-343.95 | $687.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-343.96 | $1,031.85 |
| 07/13/2012 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,375.81 | $1,375.81 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-351.11 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-351.11 | $351.11 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-351.11 | $702.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-351.11 | $1,053.33 |
| 07/15/2011 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,404.44 | $1,404.44 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-358.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-358.18 | $358.18 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-358.18 | $716.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-358.21 | $1,074.54 |
| 07/14/2010 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,432.75 | $1,432.75 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.77 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.77 | $347.77 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-347.77 | $695.54 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-347.77 | $1,043.31 |
| 07/13/2009 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,391.08 | $1,391.08 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-337.64 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-337.64 | $337.64 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-337.64 | $675.28 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-337.65 | $1,012.92 |
| 07/18/2008 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,350.57 | $1,350.57 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-327.81 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-327.78 | $327.81 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-327.78 | $655.59 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-327.78 | $983.37 |
| 07/01/2007 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,311.15 | $1,311.15 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-318.29 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.26 | $318.29 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.26 | $636.55 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.26 | $954.81 |
| 07/01/2006 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,273.07 | $1,273.07 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-309.02 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.99 | $309.02 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.99 | $618.01 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.99 | $927.00 |
| 07/01/2005 | BILL | JONES, STEPHEN A & MEYER, SALL | $1,235.99 | $1,235.99 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-311.73 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-311.71 | $311.73 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-311.71 | $623.44 |
| 07/23/2004 | PAYMENT | 44 | $-311.71 | $935.15 |
| 07/01/2004 | BILL | WASILCHUK, FREDRICK & KIMBER L | $1,246.86 | $1,246.86 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-259.10 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-259.08 | $259.10 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-259.08 | $518.18 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-259.08 | $777.26 |
| 07/01/2003 | BILL | WASILCHUK, FREDRICK & KIMBER L | $1,036.34 | $1,036.34 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-244.55 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-244.53 | $244.55 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-244.53 | $489.08 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-244.53 | $733.61 |
| 07/01/2002 | BILL | WASILCHUK, FREDRICK & KIMBER L | $978.14 | $978.14 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-242.13 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-242.10 | $242.13 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-242.10 | $484.23 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-242.10 | $726.33 |
| 07/01/2001 | BILL | WASILCHUK, FREDRICK & KIMBER L | $968.43 | $968.43 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-240.10 | $0.00 |
| 01/08/2001 | PAYMENT | 9997 | $-240.08 | $240.10 |
| 08/01/2000 | PAYMENT | 22 | $-480.16 | $480.18 |
| 07/01/2000 | BILL | JESSUP, ELIZABETH ANN | $960.34 | $960.34 |
| 02/04/2000 | PAYMENT | NETS | $-239.08 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-239.06 | $239.08 |
| 09/13/1999 | PAYMENT | NETS | $-239.06 | $478.14 |
| 07/28/1999 | PAYMENT | NETS | $-239.06 | $717.20 |
| 07/01/1999 | BILL | JESSUP, ELIZABETH ANN | $956.26 | $956.26 |
| 02/01/1999 | PAYMENT | NETS | $-248.69 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-248.68 | $248.69 |
| 09/15/1998 | PAYMENT | NETS | $-248.68 | $497.37 |
| 08/05/1998 | PAYMENT | NETS | $-248.68 | $746.05 |
| 07/01/1998 | BILL | JESSUP, ELIZABETH ANN | $994.73 | $994.73 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-247.50 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-247.49 | $247.50 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-247.49 | $494.99 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-247.49 | $742.48 |
| 07/01/1997 | BILL | JESSUP, ELIZABETH ANN | $989.97 | $989.97 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-252.06 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-252.04 | $252.06 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-252.04 | $504.10 |
| 08/19/1996 | PAYMENT | JESSUP, ELIZABETH AN | $-252.04 | $756.14 |
| 07/01/1996 | BILL | JESSUP, ELIZABETH ANN | $1,008.18 | $1,008.18 |
| 03/04/1996 | PAYMENT | $-254.58 | $0.00 | |
| 01/01/1996 | PAYMENT | $-254.55 | $254.58 | |
| 10/02/1995 | PAYMENT | $-254.55 | $509.13 | |
| 08/21/1995 | PAYMENT | $-254.55 | $763.68 | |
| 07/01/1995 | BILL | JESSUP, ELIZABETH ANN | $1,018.23 | $1,018.23 |
| 01/02/1995 | PAYMENT | $-484.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-484.94 | $484.95 | |
| 07/01/1994 | BILL | JESSUP, ELIZABETH ANN | $969.89 | $969.89 |
| 01/03/1994 | PAYMENT | $-443.12 | $0.00 | |
| 08/16/1993 | PAYMENT | $-443.12 | $443.12 | |
| 07/01/1993 | BILL | JESSUP, ELIZABETH ANN | $886.24 | $886.24 |
| 01/04/1993 | PAYMENT | $-420.99 | $0.00 | |
| 08/03/1992 | PAYMENT | $-420.98 | $420.99 | |
| 07/01/1992 | BILL | JESSUP, ELIZABETH ANN | $841.97 | $841.97 |
| 01/06/1992 | PAYMENT | $-376.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-376.06 | $376.09 | |
| 07/01/1991 | BILL | JESSUP, ELIZABETH A | $752.15 | $752.15 |
| 01/07/1991 | PAYMENT | $-366.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-366.18 | $366.21 | |
| 07/01/1990 | BILL | JESSUP, ELIZABETH A | $732.39 | $732.39 |
| 01/02/1990 | PAYMENT | $-342.39 | $0.00 | |
| 09/05/1989 | PAYMENT | $-342.36 | $342.39 | |
| 07/01/1989 | BILL | JESSUP, KENNETH M & ELIZABETH | $684.75 | $684.75 |
| 08/01/1988 | PAYMENT | $-670.12 | $0.00 | |
| 07/01/1988 | BILL | JESSUP, KENNETH M & ELIZABETH | $670.12 | $670.12 |
| 01/28/1988 | PAYMENT | $-187.24 | $0.00 | |
| 01/28/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $187.24 |
| 01/07/1988 | PAYMENT | $-249.83 | $187.24 | |
| 01/07/1988 | INTEREST | Interest to date | $5.36 | $437.07 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.36 | $431.71 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.74 | $422.35 |
| 07/01/1987 | BILL | REBAR, SAMMY L & SUSAN R | $374.46 | $418.61 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 09/04/1986 | PAYMENT | $-37.31 | $36.59 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | HICKEY,JAMES M | $73.17 | $73.17 |