Tax Account 1220-22-110-010

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Owners

MCRAE, BRITTANY
1434 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-010
Account Type	Real Estate
Location	1434 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,882.86
Currently Due	$627.62

Account ID

1220-22-110-010

Account Type

Real Estate

Location

1434 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,882.86

Currently Due

$627.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,510.77
Total	$2,510.77
Paid	$627.91
Balance	$1,882.86
Due	$627.62
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,510.77

Total

$2,510.77

Paid

$627.91

Balance

$1,882.86

Due

$627.62

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	$627.91	$0.00	$627.91	$627.91	$0.00
2	10/07/2024	10/17/2024	Due	$627.62	$0.00	$627.62	$0.00	$627.62
3	01/06/2025	01/16/2025	Due	$627.62	$0.00	$627.62	$0.00	$1,255.24
4	03/03/2025	03/13/2025	Due	$627.62	$0.00	$627.62	$0.00	$1,882.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,437.64	$0.00	$2,437.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,366.66	$0.00	$2,366.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,297.72	$0.00	$2,297.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,230.79	$0.00	$2,230.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,165.81	$0.00	$2,165.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,102.72	$0.00	$2,102.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,041.46	$0.00	$2,041.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,989.73	$0.00	$1,989.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,985.75	$0.00	$1,985.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,973.80	$0.00	$1,973.80	$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	CHASE WT CORE -	$-627.91	$1,882.86
07/15/2024	BILL	MCRAE, BRITTANY	$2,510.77	$2,510.77
02/29/2024	PAYMENT	CHASE WT CORE -	$-609.37	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-609.37	$609.37
10/03/2023	PAYMENT	CHASE WT CORE -	$-609.37	$1,218.74
08/09/2023	PAYMENT	CHASE WT CORE -	$-609.53	$1,828.11
07/14/2023	BILL	MCRAE, BRITTANY	$2,437.64	$2,437.64
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-591.66	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-591.66	$591.66
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-591.66	$1,183.32
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-591.68	$1,774.98
07/19/2022	BILL	MCRAE, BRITTANY	$2,366.66	$2,366.66
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.43	$0.00
11/30/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-574.43	$574.43
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.43	$1,148.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.43	$1,723.29
07/14/2021	BILL	VOSS, BRITTANY & ROBERT ET AL	$2,297.72	$2,297.72
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.69	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.69	$557.69
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.69	$1,115.38
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.72	$1,673.07
07/13/2020	BILL	VOSS, BRITTANY & ROBERT ET AL	$2,230.79	$2,230.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.45	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.45	$541.45
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.45	$1,082.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.46	$1,624.35
07/15/2019	BILL	VOSS, BRITTANY & ROBERT ET AL	$2,165.81	$2,165.81
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.68	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.68	$525.68
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.68	$1,051.36
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.68	$1,577.04
07/12/2018	BILL	VOSS, BRITTANY & ROBERT ET AL	$2,102.72	$2,102.72
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.36	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.36	$510.36
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.36	$1,020.72
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.38	$1,531.08
07/14/2017	BILL	VOSS, BRITTANY & ROBERT ET AL	$2,041.46	$2,041.46
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.43	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.43	$497.43
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.43	$994.86
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.44	$1,492.29
07/12/2016	BILL	VOSS, BRITTANY & ROBERT ET AL	$1,989.73	$1,989.73
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.43	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.43	$496.43
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.43	$992.86
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.46	$1,489.29
07/14/2015	BILL	VOSS, BRITTANY & ROBERT ET AL	$1,985.75	$1,985.75
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-493.45	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-493.45	$493.45
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-493.45	$986.90
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-493.45	$1,480.35
07/17/2014	BILL	BANKS, MICHAEL T & ALICE L	$1,973.80	$1,973.80
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.94	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.94	$467.94
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.94	$935.88
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.94	$1,403.82
07/16/2013	BILL	BANKS, MICHAEL T & ALICE L	$1,871.76	$1,871.76
02/27/2013	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-552.23	$0.00
01/04/2013	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-552.23	$552.23
09/21/2012	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-552.23	$1,104.46
08/20/2012	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-552.26	$1,656.69
07/13/2012	BILL	BANKS, MICHAEL T & ALICE L	$2,208.95	$2,208.95
03/02/2012	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-538.21	$0.00
01/04/2012	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-538.21	$538.21
09/27/2011	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-538.21	$1,076.42
08/17/2011	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-538.21	$1,614.63
07/15/2011	BILL	BANKS, MICHAEL T & ALICE L	$2,152.84	$2,152.84
03/09/2011	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-522.52	$0.00
01/05/2011	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-522.52	$522.52
10/05/2010	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-522.52	$1,045.04
08/20/2010	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-522.55	$1,567.56
07/14/2010	BILL	BANKS, MICHAEL T & ALICE L	$2,090.11	$2,090.11
03/02/2010	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-507.32	$0.00
01/06/2010	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-507.32	$507.32
10/09/2009	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-507.32	$1,014.64
08/20/2009	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-507.33	$1,521.96
07/13/2009	BILL	BANKS, MICHAEL T & ALICE L	$2,029.29	$2,029.29
03/03/2009	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-492.54	$0.00
01/05/2009	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-492.54	$492.54
10/07/2008	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-492.54	$985.08
08/19/2008	PAYMENT	BANKS, MICHAEL T & ALICE L CHECK	$-492.56	$1,477.62
07/18/2008	BILL	BANKS, MICHAEL T & ALICE L	$1,970.18	$1,970.18
03/04/2008	PAYMENT	BANKS, MICHAEL T & A	$-478.22	$0.00
01/03/2008	PAYMENT	BANKS, MICHAEL T & A	$-478.20	$478.22
10/02/2007	PAYMENT	BANKS, MICHAEL T & A	$-478.20	$956.42
08/20/2007	PAYMENT	BANKS, MICHAEL T & A	$-478.20	$1,434.62
07/01/2007	BILL	BANKS, MICHAEL T & ALICE L	$1,912.82	$1,912.82
03/02/2007	PAYMENT	BANKS, MICHAEL T & A	$-464.29	$0.00
01/05/2007	PAYMENT	BANKS, MICHAEL T & A	$-464.27	$464.29
10/04/2006	PAYMENT	BANKS, MICHAEL T & A	$-464.27	$928.56
08/18/2006	PAYMENT	BANKS, MICHAEL T & A	$-464.27	$1,392.83
07/01/2006	BILL	BANKS, MICHAEL T & ALICE L	$1,857.10	$1,857.10
03/01/2006	PAYMENT	BANKS, MICHAEL T & A	$-450.76	$0.00
01/10/2006	PAYMENT	BANKS, MICHAEL T & A	$-450.75	$450.76
09/30/2005	PAYMENT	BANKS, MICHAEL T & A	$-450.75	$901.51
08/19/2005	PAYMENT	BANKS, MICHAEL T & A	$-450.75	$1,352.26
07/01/2005	BILL	BANKS, MICHAEL T & ALICE L	$1,803.01	$1,803.01
03/09/2005	PAYMENT	BANKS, MICHAEL T & A	$-454.52	$0.00
01/05/2005	PAYMENT	BANKS, MICHAEL T & A	$-454.51	$454.52
10/04/2004	PAYMENT	BANKS, MICHAEL T & A	$-454.51	$909.03
08/13/2004	PAYMENT	BANKS, MICHAEL T & A	$-454.51	$1,363.54
07/01/2004	BILL	BANKS, MICHAEL T & ALICE L	$1,818.05	$1,818.05
03/04/2004	PAYMENT	BANKS, MICHAEL T & A	$-380.66	$0.00
01/07/2004	PAYMENT	BANKS, MICHAEL T & A	$-380.66	$380.66
10/08/2003	PAYMENT	BANKS, MICHAEL T & A	$-380.66	$761.32
08/01/2003	PAYMENT	BANKS, MICHAEL T & A	$-380.66	$1,141.98
07/01/2003	BILL	BANKS, MICHAEL T & ALICE L	$1,522.64	$1,522.64
03/05/2003	PAYMENT	BANKS, MICHAEL T & A	$-377.19	$0.00
01/09/2003	PAYMENT	BANKS, MICHAEL T & A	$-377.18	$377.19
10/04/2002	PAYMENT	BANKS, MICHAEL T & A	$-377.18	$754.37
08/19/2002	PAYMENT	BANKS, MICHAEL T & A	$-377.18	$1,131.55
07/01/2002	BILL	BANKS, MICHAEL T & ALICE L	$1,508.73	$1,508.73
03/08/2002	PAYMENT	BANKS, MICHAEL T & A	$-359.31	$0.00
01/08/2002	PAYMENT	BANKS, MICHAEL T & A	$-359.30	$359.31
10/09/2001	PAYMENT	BANKS, MICHAEL T & A	$-359.30	$718.61
08/23/2001	PAYMENT	BANKS, MICHAEL T & A	$-359.30	$1,077.91
07/01/2001	BILL	BANKS, MICHAEL T & ALICE L	$1,437.21	$1,437.21
03/07/2001	PAYMENT	BANKS, MICHAEL T & A	$-356.31	$0.00
01/03/2001	PAYMENT	BANKS, MICHAEL T & A	$-356.30	$356.31
10/04/2000	PAYMENT	BANKS, MICHAEL T & A	$-356.30	$712.61
08/15/2000	PAYMENT	BANKS, MICHAEL T & A	$-356.30	$1,068.91
07/01/2000	BILL	BANKS, MICHAEL T & ALICE L	$1,425.21	$1,425.21
03/13/2000	PAYMENT	BANKS, MICHAEL T & A	$-354.81	$0.00
01/04/2000	PAYMENT	BANKS, MICHAEL T & A	$-354.79	$354.81
10/04/1999	PAYMENT	BANKS, MICHAEL T & A	$-354.79	$709.60
08/16/1999	PAYMENT	BANKS, MICHAEL T & A	$-354.79	$1,064.39
07/01/1999	BILL	BANKS, MICHAEL T & ALICE L	$1,419.18	$1,419.18
03/05/1999	PAYMENT	BANKS, MICHAEL T & A	$-362.70	$0.00
01/05/1999	PAYMENT	BANKS, MICHAEL T & A	$-362.69	$362.70
11/03/1998	PAYMENT	BANKS, MICHAEL T & A	$-377.20	$725.39
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.51	$1,102.59
08/18/1998	PAYMENT	BANKS, MICHAEL T & A	$-362.69	$1,088.08
07/01/1998	BILL	BANKS, MICHAEL T & ALICE L	$1,450.77	$1,450.77
03/05/1998	PAYMENT	BANKS, MICHAEL T & A	$-360.66	$0.00
01/05/1998	PAYMENT	BANKS, MICHAEL T & A	$-360.64	$360.66
10/06/1997	PAYMENT	BANKS, MICHAEL T & A	$-360.64	$721.30
08/18/1997	PAYMENT	BANKS, MICHAEL T & A	$-360.64	$1,081.94
07/01/1997	BILL	BANKS, MICHAEL T & ALICE L	$1,442.58	$1,442.58
03/17/1997	PAYMENT	BANKS, MICHAEL T & A	$-381.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.69	$381.97
01/16/1997	PAYMENT	BANKS, MICHAEL T & A	$-367.27	$367.28
10/09/1996	PAYMENT	BANKS, MICHAEL T & A	$-367.27	$734.55
08/02/1996	PAYMENT	BANKS, MICHAEL T & A	$-367.27	$1,101.82
07/01/1996	BILL	BANKS, MICHAEL T & ALICE L	$1,469.09	$1,469.09
03/06/1996	PAYMENT		$-359.82	$0.00
01/11/1996	PAYMENT		$-359.82	$359.82
10/10/1995	PAYMENT		$-359.82	$719.64
08/16/1995	PAYMENT		$-359.82	$1,079.46
07/01/1995	BILL	BANKS, MICHAEL T & ALICE L	$1,439.28	$1,439.28
03/07/1995	PAYMENT		$-342.85	$0.00
02/13/1995	PAYMENT		$-356.55	$342.85
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.71	$699.40
10/10/1994	PAYMENT		$-342.84	$685.69
08/04/1994	PAYMENT		$-342.84	$1,028.53
07/01/1994	BILL	BANKS, MICHAEL T & ALICE L	$1,371.37	$1,371.37
03/14/1994	PAYMENT		$-648.86	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.72	$648.86
10/01/1993	PAYMENT		$-318.06	$636.14
08/02/1993	PAYMENT		$-318.06	$954.20
07/01/1993	BILL	BANKS, MICHAEL T & ALICE L	$1,272.26	$1,272.26
03/16/1993	PAYMENT		$-34.07	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.67	$34.07
10/16/1992	PAYMENT		$-34.05	$33.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
06/25/1992	PAYMENT		$-45.32	$0.00
06/25/1992	INTEREST	Interest to date	$2.84	$45.32
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONTR	$38.63	$38.63
08/14/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	WIENEKE, ROBERT E & FLORENCE L	$38.39	$38.39
08/29/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	WIENEKE, ROBERT E & FLORENCE L	$36.66	$36.66
08/02/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	WIENEKE, ROBERT E & FLORENCE L	$36.27	$36.27
08/11/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	WIENEKE, ROBERT E & FLORENCE L	$34.14	$34.14
07/30/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	WIENEKE,ROBERT E & FLORENCE L	$26.60	$26.60