Tax Account 1220-21-810-255
Owners
EMBREE, T EAMONN & BRANDYWYNE K
615 ADALINE WY
GARDNERVILLE, NV 89460
EMBREE, T EAMONN
EMBREE, BRANDYWYNE K
Account Summary
| Account ID | 1220-21-810-255 |
|---|---|
| Account Type | Real Estate |
| Location | 615 ADALINE WY GARDNERVILLE RANCHOS |
| Balance | $1,047.78 |
| Currently Due | $349.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,397.34 |
| Total | $1,397.34 |
| Paid | $349.56 |
| Balance | $1,047.78 |
| Due | $349.26 |
| 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 | $1,356.65 | $0.00 | $1,356.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,317.13 | $0.00 | $1,317.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,278.78 | $0.00 | $1,278.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,241.54 | $0.00 | $1,241.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,205.37 | $0.00 | $1,205.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,170.24 | $0.00 | $1,170.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,136.15 | $0.00 | $1,136.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,107.35 | $0.00 | $1,107.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,105.14 | $0.00 | $1,105.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,095.67 | $0.00 | $1,095.67 | $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 | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-349.56 | $1,047.78 |
| 07/15/2024 | BILL | EMBREE, T EAMONN & BRANDYWYNE K | $1,397.34 | $1,397.34 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-339.08 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-339.08 | $339.08 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-339.08 | $678.16 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-339.41 | $1,017.24 |
| 07/14/2023 | BILL | EMBREE, T EAMONN & BRANDYWYNE K | $1,356.65 | $1,356.65 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-329.28 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-329.28 | $329.28 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-329.28 | $658.56 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-329.29 | $987.84 |
| 07/19/2022 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,317.13 | $1,317.13 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-319.69 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-319.69 | $319.69 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-319.69 | $639.38 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-319.71 | $959.07 |
| 07/14/2021 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,278.78 | $1,278.78 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-310.38 | $0.00 |
| 11/04/2020 | PAYMENT | TICOR TITLE CHECK | $-310.38 | $310.38 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-310.38 | $620.76 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-310.40 | $931.14 |
| 07/13/2020 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,241.54 | $1,241.54 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-301.34 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-301.34 | $301.34 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-301.34 | $602.68 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-301.35 | $904.02 |
| 07/15/2019 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,205.37 | $1,205.37 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-292.56 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-292.56 | $292.56 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-292.56 | $585.12 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-292.56 | $877.68 |
| 07/12/2018 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,170.24 | $1,170.24 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-284.03 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-284.03 | $284.03 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-284.03 | $568.06 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-284.06 | $852.09 |
| 07/14/2017 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,136.15 | $1,136.15 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-276.83 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-276.83 | $276.83 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-276.83 | $553.66 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-276.86 | $830.49 |
| 07/12/2016 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,107.35 | $1,107.35 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-276.28 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-276.28 | $276.28 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-276.28 | $552.56 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-276.30 | $828.84 |
| 07/14/2015 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,105.14 | $1,105.14 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-273.91 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-273.91 | $273.91 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-273.91 | $547.82 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-273.94 | $821.73 |
| 07/17/2014 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,095.67 | $1,095.67 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-260.42 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-260.42 | $260.42 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-260.42 | $520.84 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-260.44 | $781.26 |
| 07/16/2013 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,041.70 | $1,041.70 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-330.65 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-330.65 | $330.65 |
| 09/12/2012 | PAYMENT | PRIME LENDING CHECK | $-330.65 | $661.30 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-330.71 | $991.95 |
| 07/13/2012 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,322.66 | $1,322.66 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-325.09 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-325.09 | $325.09 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-325.09 | $650.18 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-325.12 | $975.27 |
| 07/15/2011 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,300.39 | $1,300.39 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-356.79 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-356.79 | $356.79 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-356.79 | $713.58 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-356.82 | $1,070.37 |
| 07/14/2010 | BILL | EMBREE, T EAMONN & BRANDYWYNE | $1,427.19 | $1,427.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.80 | $392.80 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-392.80 | $785.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-392.82 | $1,178.40 |
| 07/13/2009 | BILL | KLEMCKE, KIRK T & MAXIE F JR | $1,571.22 | $1,571.22 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-363.70 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-363.70 | $363.70 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-363.70 | $727.40 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-363.72 | $1,091.10 |
| 07/18/2008 | BILL | KLEMCKE, KIRK T & MAXIE F JR | $1,454.82 | $1,454.82 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-336.75 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-336.75 | $336.75 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-336.75 | $673.50 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-336.75 | $1,010.25 |
| 07/01/2007 | BILL | KLEMCKE, KIRK T & MAXIE F JR | $1,347.00 | $1,347.00 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-311.82 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-311.82 | $311.82 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-311.82 | $623.64 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-311.82 | $935.46 |
| 07/01/2006 | BILL | KLEMOKE, KIRK T | $1,247.28 | $1,247.28 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-288.73 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-288.72 | $288.73 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-288.72 | $577.45 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-288.72 | $866.17 |
| 07/01/2005 | BILL | LEWIS, DEANNA C | $1,154.89 | $1,154.89 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-291.32 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-291.30 | $291.32 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-291.30 | $582.62 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-291.30 | $873.92 |
| 07/01/2004 | BILL | LEWIS, DEANNA C | $1,165.22 | $1,165.22 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-248.94 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-248.91 | $248.94 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-248.91 | $497.85 |
| 08/21/2003 | PAYMENT | COUNTRYWIDE | $-248.91 | $746.76 |
| 07/01/2003 | BILL | LEWIS, DEANNA C | $995.67 | $995.67 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-234.11 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-234.11 | $234.11 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-234.11 | $468.22 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-234.11 | $702.33 |
| 07/01/2002 | BILL | LEWIS, DEANNA C | $936.44 | $936.44 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-231.83 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-231.81 | $231.83 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-231.81 | $463.64 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-231.81 | $695.45 |
| 07/01/2001 | BILL | EBY, MATTHEW & JENNIFER | $927.26 | $927.26 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-223.54 | $0.00 |
| 12/26/2000 | PAYMENT | MATTHES EBY | $-223.52 | $223.54 |
| 08/11/2000 | PAYMENT | 11 | $-447.04 | $447.06 |
| 07/01/2000 | BILL | MURPHY, ROBERT E | $894.10 | $894.10 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-222.58 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-222.58 | $222.58 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-222.58 | $445.16 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-222.58 | $667.74 |
| 07/01/1999 | BILL | MURPHY, ROBERT E | $890.32 | $890.32 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-241.32 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-241.31 | $241.32 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-241.31 | $482.63 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-241.31 | $723.94 |
| 07/01/1998 | BILL | MURPHY, ROBERT E | $965.25 | $965.25 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-240.19 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-240.19 | $240.19 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-240.19 | $480.38 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-240.19 | $720.57 |
| 07/01/1997 | BILL | MURPHY, ROBERT E | $960.76 | $960.76 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-244.60 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-244.60 | $244.60 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-244.60 | $489.20 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-244.60 | $733.80 |
| 07/01/1996 | BILL | MURPHY, ROBERT E | $978.40 | $978.40 |
| 03/04/1996 | PAYMENT | $-246.98 | $0.00 | |
| 01/03/1996 | PAYMENT | $-246.97 | $246.98 | |
| 08/04/1995 | PAYMENT | $-493.94 | $493.95 | |
| 07/01/1995 | BILL | NELSON, RAYMOND C & ANNA W | $987.89 | $987.89 |
| 01/02/1995 | PAYMENT | $-469.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-469.96 | $469.97 | |
| 07/01/1994 | BILL | NELSON, RAYMOND C & ANNA W | $939.93 | $939.93 |
| 01/03/1994 | PAYMENT | $-418.90 | $0.00 | |
| 08/16/1993 | PAYMENT | $-418.90 | $418.90 | |
| 07/01/1993 | BILL | NELSON, RAYMOND C & ANNA W | $837.80 | $837.80 |
| 01/04/1993 | PAYMENT | $-396.74 | $0.00 | |
| 08/17/1992 | PAYMENT | $-396.74 | $396.74 | |
| 07/01/1992 | BILL | NELSON, RAYMOND C & ANNA W | $793.48 | $793.48 |
| 01/06/1992 | PAYMENT | $-353.80 | $0.00 | |
| 10/22/1991 | PAYMENT | $-1,048.20 | $353.80 | |
| 10/22/1991 | INTEREST | Interest to date | $66.46 | $1,402.00 |
| 10/22/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,335.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.08 | $1,335.54 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,328.46 |
| 07/01/1991 | BILL | NELSON, RAYMOND C & ANNA W | $707.60 | $1,328.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $99.15 | $620.86 |
| 01/07/1991 | PAYMENT | $-66.74 | $521.71 | |
| 08/06/1990 | PAYMENT | $-66.72 | $588.45 | |
| 07/01/1990 | BILL | NELSON | $521.71 | $655.17 |
| 07/01/1990 | BILL | NELSON, RAYMOND C & ANNA W | $133.46 | $133.46 |
| 08/01/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |