Tax Account 1220-22-210-146
Owners
BRANDON, MERLE & MARGARET
1429 BUMBLEBEE DR
GARDNERVILLE, NV 89460
BRANDON, MERLE
BRANDON, MARGARET
Account Summary
| Account ID | 1220-22-210-146 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $456.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,826.10 |
| Total | $1,826.10 |
| Paid | $1,369.64 |
| Balance | $456.46 |
| Due | $0.00 |
| 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 | $1,690.85 | $0.00 | $1,690.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,565.60 | $0.00 | $1,565.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,449.62 | $0.00 | $1,449.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,401.97 | $0.00 | $1,401.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,353.27 | $0.00 | $1,353.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,291.28 | $0.00 | $1,291.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,253.67 | $0.00 | $1,253.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,221.91 | $0.00 | $1,221.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,219.48 | $0.00 | $1,219.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,210.70 | $0.00 | $1,210.70 | $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 | NEW AMERICAN FUNDING WT LERE - | $-456.46 | $456.46 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-456.46 | $912.92 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-456.72 | $1,369.38 |
| 07/15/2024 | BILL | BRANDON, MERLE & MARGARET | $1,826.10 | $1,826.10 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-422.64 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-422.64 | $422.64 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-422.64 | $845.28 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-422.93 | $1,267.92 |
| 07/14/2023 | BILL | BRANDON, MERLE & MARGARET | $1,690.85 | $1,690.85 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-391.40 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-391.40 | $391.40 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-391.40 | $782.80 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-391.40 | $1,174.20 |
| 07/19/2022 | BILL | BRANDON, MERLE & MARGARET | $1,565.60 | $1,565.60 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-362.40 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-362.40 | $362.40 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-362.40 | $724.80 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-362.42 | $1,087.20 |
| 07/14/2021 | BILL | BRANDON, MERLE & MARGARET | $1,449.62 | $1,449.62 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-350.49 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-350.49 | $350.49 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-350.49 | $700.98 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-350.50 | $1,051.47 |
| 07/13/2020 | BILL | BRANDON, MERLE & MARGARET | $1,401.97 | $1,401.97 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-338.31 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-338.31 | $338.31 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-338.31 | $676.62 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-338.34 | $1,014.93 |
| 07/15/2019 | BILL | BRANDON, MERLE & MARGARET | $1,353.27 | $1,353.27 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.82 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.82 | $322.82 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.82 | $645.64 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.82 | $968.46 |
| 07/12/2018 | BILL | HUTT, BILL L & JODY R | $1,291.28 | $1,291.28 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.41 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.41 | $313.41 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.41 | $626.82 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.44 | $940.23 |
| 07/14/2017 | BILL | HUTT, BILL L & JODY R | $1,253.67 | $1,253.67 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.47 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.47 | $305.47 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.47 | $610.94 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.50 | $916.41 |
| 07/12/2016 | BILL | HUTT, BILL L & JODY R | $1,221.91 | $1,221.91 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.87 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.87 | $304.87 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.87 | $609.74 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.87 | $914.61 |
| 07/14/2015 | BILL | HUTT, BILL L & JODY R | $1,219.48 | $1,219.48 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.67 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.67 | $302.67 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.67 | $605.34 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.69 | $908.01 |
| 07/17/2014 | BILL | HUTT, BILL L & JODY R | $1,210.70 | $1,210.70 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.36 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.36 | $287.36 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.36 | $574.72 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.39 | $862.08 |
| 07/16/2013 | BILL | HUTT, BILL L & JODY R | $1,149.47 | $1,149.47 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.26 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.26 | $352.26 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.26 | $704.52 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.26 | $1,056.78 |
| 07/13/2012 | BILL | HUTT, BILL L & JODY R | $1,409.04 | $1,409.04 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.41 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.41 | $360.41 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.41 | $720.82 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.42 | $1,081.23 |
| 07/15/2011 | BILL | HUTT, BILL L & JODY R | $1,441.65 | $1,441.65 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.98 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.98 | $364.98 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.98 | $729.96 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.00 | $1,094.94 |
| 07/14/2010 | BILL | HUTT, BILL L & JODY R | $1,459.94 | $1,459.94 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.35 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.35 | $354.35 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.35 | $708.70 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.36 | $1,063.05 |
| 07/13/2009 | BILL | HUTT, BILL L & JODY R | $1,417.41 | $1,417.41 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.03 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.03 | $344.03 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.03 | $688.06 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.04 | $1,032.09 |
| 07/18/2008 | BILL | HUTT, BILL L & JODY R | $1,376.13 | $1,376.13 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-334.00 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-334.00 | $334.00 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-334.00 | $668.00 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-334.00 | $1,002.00 |
| 07/01/2007 | BILL | HUTT, BILL L & JODY R | $1,336.00 | $1,336.00 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-324.30 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-324.27 | $324.30 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-324.27 | $648.57 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-324.27 | $972.84 |
| 07/01/2006 | BILL | HUTT, BILL L & JODY R | $1,297.11 | $1,297.11 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-314.84 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-314.83 | $314.84 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-314.83 | $629.67 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-314.83 | $944.50 |
| 07/01/2005 | BILL | HUTT, BILL L & JODY R | $1,259.33 | $1,259.33 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-317.59 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-317.59 | $317.59 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-317.59 | $635.18 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-317.59 | $952.77 |
| 07/01/2004 | BILL | HUTT, BILL L & JODY R | $1,270.36 | $1,270.36 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-264.24 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-264.22 | $264.24 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-264.22 | $528.46 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-264.22 | $792.68 |
| 07/01/2003 | BILL | HUTT, BILL L & JODY R | $1,056.90 | $1,056.90 |
| 02/11/2003 | PAYMENT | NETS | $-249.83 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-249.83 | $249.83 |
| 09/20/2002 | PAYMENT | NETS | $-249.83 | $499.66 |
| 08/08/2002 | PAYMENT | NETS | $-249.83 | $749.49 |
| 07/01/2002 | BILL | HUTT, BILL L & JODY R | $999.32 | $999.32 |
| 02/27/2002 | PAYMENT | NETS | $-247.32 | $0.00 |
| 11/21/2001 | PAYMENT | 22 | $-247.30 | $247.32 |
| 09/27/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-247.30 | $494.62 |
| 08/15/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-247.30 | $741.92 |
| 07/01/2001 | BILL | MILLER, MARY A TRUSTEE | $989.22 | $989.22 |
| 02/27/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-245.26 | $0.00 |
| 01/02/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-245.24 | $245.26 |
| 09/29/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-245.24 | $490.50 |
| 08/18/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-245.24 | $735.74 |
| 07/01/2000 | BILL | MILLER, MARY A TRUSTEE | $980.98 | $980.98 |
| 03/01/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-244.21 | $0.00 |
| 12/29/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-244.20 | $244.21 |
| 09/29/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-244.20 | $488.41 |
| 08/23/1999 | PAYMENT | MIDLAND MTGE | $-244.20 | $732.61 |
| 07/01/1999 | BILL | MILLER, WILLIAM E & M A TRUSTE | $976.81 | $976.81 |
| 02/25/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-251.00 | $0.00 |
| 01/06/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-250.99 | $251.00 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-250.99 | $501.99 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-250.99 | $752.98 |
| 07/01/1998 | BILL | MILLER, WILLIAM E & M A TRUSTE | $1,003.97 | $1,003.97 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-249.81 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-249.79 | $249.81 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-249.79 | $499.60 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-249.79 | $749.39 |
| 07/01/1997 | BILL | MILLER, WILLIAM E & M A TRUSTE | $999.18 | $999.18 |
| 02/26/1997 | PAYMENT | BOATMEN'S NATIONAL M | $-254.41 | $0.00 |
| 01/06/1997 | PAYMENT | BOATMEN'S NATIONAL M | $-254.38 | $254.41 |
| 10/07/1996 | PAYMENT | BOATMEN'S NATIONAL M | $-254.38 | $508.79 |
| 08/19/1996 | PAYMENT | BOATMEN'S NATIONAL M | $-254.38 | $763.17 |
| 07/01/1996 | BILL | MILLER, WILLIAM E & M A TRUSTE | $1,017.55 | $1,017.55 |
| 03/04/1996 | PAYMENT | $-256.95 | $0.00 | |
| 01/02/1996 | PAYMENT | $-256.95 | $256.95 | |
| 10/02/1995 | PAYMENT | $-256.95 | $513.90 | |
| 08/21/1995 | PAYMENT | $-256.95 | $770.85 | |
| 07/01/1995 | BILL | MILLER, WILLIAM E & M A TRUSTE | $1,027.80 | $1,027.80 |
| 08/05/1994 | PAYMENT | $-979.29 | $0.00 | |
| 07/01/1994 | BILL | MILLER, WILLIAM E & M A TRUSTE | $979.29 | $979.29 |
| 08/17/1993 | PAYMENT | $-885.30 | $0.00 | |
| 07/01/1993 | BILL | MILLER, WILLIAM E & M A TRUSTE | $885.30 | $885.30 |
| 08/17/1992 | PAYMENT | $-841.01 | $0.00 | |
| 07/01/1992 | BILL | MILLER, WILLIAM E & M A TRUSTE | $841.01 | $841.01 |
| 08/20/1991 | PAYMENT | $-751.27 | $0.00 | |
| 07/01/1991 | BILL | MILLER, WILLIAM E & M A TRUSTE | $751.27 | $751.27 |
| 08/16/1990 | PAYMENT | $-731.52 | $0.00 | |
| 07/01/1990 | BILL | MILLER, WILLIAM E & M A TRUSTE | $731.52 | $731.52 |
| 09/05/1989 | PAYMENT | $-683.93 | $0.00 | |
| 07/01/1989 | BILL | MCFADDEN, KERRY ANN | $683.93 | $683.93 |
| 08/01/1988 | PAYMENT | $-654.64 | $0.00 | |
| 07/01/1988 | BILL | ROESSLER, ERIC N & KERRY A | $654.64 | $654.64 |
| 08/17/1987 | PAYMENT | $-619.52 | $0.00 | |
| 07/01/1987 | BILL | ROESSLER, ERIC N & KERRY A | $619.52 | $619.52 |
| 08/11/1986 | PAYMENT | $-54.88 | $0.00 | |
| 08/01/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | ROESSLER,ERIC N & KERRY A | $73.17 | $73.17 |