Tax Account 1220-22-210-146

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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	$968.58
Currently Due	$484.29

Account ID

1220-22-210-146

Account Type

Real Estate

Location

1429 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$968.58

Currently Due

$484.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,937.48
Total	$1,937.48
Paid	$968.90
Balance	$968.58
Due	$484.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,937.48

Total

$1,937.48

Paid

$968.90

Balance

$968.58

Due

$484.29

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$484.61	$0.00	$0.00	$484.61	$484.61	$0.00
2	10/06/2025	10/17/2025	Paid	$484.29	$0.00	$0.00	$484.29	$484.29	$0.00
3	01/05/2026	01/16/2026	Due	$484.29	$0.00	$0.00	$484.29	$0.00	$484.29
4	03/02/2026	03/13/2026	Due	$484.29	$0.00	$0.00	$484.29	$0.00	$968.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,826.10	$0.00	$0.00	$1,826.10	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,690.85	$0.00	$0.00	$1,690.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,565.60	$0.00	$0.00	$1,565.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,449.62	$0.00	$0.00	$1,449.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,401.97	$0.00	$0.00	$1,401.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,353.27	$0.00	$0.00	$1,353.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,291.28	$0.00	$0.00	$1,291.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,253.67	$0.00	$0.00	$1,253.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,221.91	$0.00	$0.00	$1,221.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,219.48	$0.00	$0.00	$1,219.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,210.70	$0.00	$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
10/03/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-484.29	$968.58
08/12/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-484.61	$1,452.87
07/16/2025	BILL	BRANDON, MERLE & MARGARET	$1,937.48	$1,937.48
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-456.46	$0.00
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