Tax Account 1220-22-410-074
Owners
HARRIS, SHANNON & BRATTON, J
1425 SALLY LN
GARDNERVILLE, NV 89460
HARRIS, SHANNON
BRATTON, JAMIE
Account Summary
| Account ID | 1220-22-410-074 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,545.18 |
| Total | $1,545.18 |
| Paid | $1,545.18 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,500.16 | $0.00 | $1,500.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,456.48 | $0.00 | $1,456.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,414.07 | $0.00 | $1,414.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,372.90 | $0.00 | $1,372.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,332.91 | $0.00 | $1,332.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,294.09 | $12.94 | $1,307.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,256.40 | $0.00 | $1,256.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,224.58 | $0.00 | $1,224.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,222.15 | $12.22 | $1,234.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,214.64 | $0.00 | $1,214.64 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SHANNON HARRIS GOV GOVOLUTION - 324660620 | $-1,545.18 | $0.00 |
| 07/15/2024 | BILL | HARRIS, SHANNON & BRATTON, J | $1,545.18 | $1,545.18 |
| 08/07/2023 | PAYMENT | SHANNON HARRIS GOV GOVOLUTION - 309031456 | $-1,500.16 | $0.00 |
| 07/14/2023 | BILL | HARRIS, SHANNON & BRATTON, J | $1,500.16 | $1,500.16 |
| 08/08/2022 | PAYMENT | SHANNON HARRIS GOV GOVOLUTION - 293479723 | $-1,456.48 | $0.00 |
| 07/19/2022 | BILL | HARRIS, SHANNON & BRATTON, J | $1,456.48 | $1,456.48 |
| 08/10/2021 | PAYMENT | HARRIS, SHANNON CREDIT: D | $-1,414.07 | $0.00 |
| 07/14/2021 | BILL | HARRIS, SHANNON & BRATTON, J | $1,414.07 | $1,414.07 |
| 12/29/2020 | PAYMENT | HARRIS, SHANNON CREDIT: D | $-686.44 | $0.00 |
| 08/18/2020 | PAYMENT | HARRIS, SHANNON & BRATTON, J CREDIT: D | $-686.46 | $686.44 |
| 07/13/2020 | BILL | HARRIS, SHANNON & BRATTON, J | $1,372.90 | $1,372.90 |
| 01/17/2020 | PAYMENT | HARRIS, SHANNON & BRATTON, J CREDIT: D | $-333.22 | $0.00 |
| 12/30/2019 | PAYMENT | HARRIS, SHANNON CREDIT: D | $-333.22 | $333.22 |
| 07/29/2019 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-666.47 | $666.44 |
| 07/15/2019 | BILL | HARRIS, SHANNON & BRATTON, J | $1,332.91 | $1,332.91 |
| 03/28/2019 | PAYMENT | HARRIS, SHANNON CHECK | $-336.46 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.94 | $336.46 |
| 01/08/2019 | PAYMENT | HARRIS, SHANNON CHECK | $-323.52 | $323.52 |
| 10/04/2018 | PAYMENT | HARRIS, SHANNON CHECK | $-323.52 | $647.04 |
| 08/22/2018 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-323.53 | $970.56 |
| 07/12/2018 | BILL | HARRIS, SHANNON & BRATTON, J | $1,294.09 | $1,294.09 |
| 02/27/2018 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-314.10 | $0.00 |
| 12/31/2017 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-314.10 | $314.10 |
| 09/25/2017 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-314.10 | $628.20 |
| 08/18/2017 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-314.10 | $942.30 |
| 07/14/2017 | BILL | HARRIS, SHANNON & BRATTON, J | $1,256.40 | $1,256.40 |
| 03/08/2017 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-306.14 | $0.00 |
| 01/05/2017 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-306.14 | $306.14 |
| 10/05/2016 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-306.14 | $612.28 |
| 08/17/2016 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-306.16 | $918.42 |
| 07/12/2016 | BILL | HARRIS, SHANNON & BRATTON, J | $1,224.58 | $1,224.58 |
| 03/22/2016 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-317.75 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.22 | $317.75 |
| 01/11/2016 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-305.53 | $305.53 |
| 10/07/2015 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-305.53 | $611.06 |
| 08/17/2015 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-305.56 | $916.59 |
| 07/14/2015 | BILL | HARRIS, SHANNON & BRATTON, J | $1,222.15 | $1,222.15 |
| 03/05/2015 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-303.66 | $0.00 |
| 01/06/2015 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-303.66 | $303.66 |
| 10/07/2014 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-303.66 | $607.32 |
| 08/08/2014 | PAYMENT | HARRIS, SHANNON & BRATTON, J CHECK | $-303.66 | $910.98 |
| 07/17/2014 | BILL | HARRIS, SHANNON & BRATTON, J | $1,214.64 | $1,214.64 |
| 03/07/2014 | PAYMENT | SHANNON HARRIS CHECK | $-288.00 | $0.00 |
| 01/09/2014 | PAYMENT | BRATTON, JAMIE CHECK | $-288.00 | $288.00 |
| 10/04/2013 | PAYMENT | BRATTON, JAMIE CHECK | $-288.00 | $576.00 |
| 08/19/2013 | PAYMENT | SHANNON HARRIS CHECK | $-288.00 | $864.00 |
| 07/16/2013 | BILL | BRATTON, JAMIE | $1,152.00 | $1,152.00 |
| 03/05/2013 | PAYMENT | BRATTON, JAMIE CHECK | $-352.26 | $0.00 |
| 01/08/2013 | PAYMENT | BRATTON, JAMIE CHECK | $-352.26 | $352.26 |
| 10/01/2012 | PAYMENT | BRATTON, JAMIE CHECK | $-352.26 | $704.52 |
| 08/21/2012 | PAYMENT | BRATTON, JAMIE CHECK | $-352.26 | $1,056.78 |
| 07/13/2012 | BILL | BRATTON, JAMIE | $1,409.04 | $1,409.04 |
| 04/06/2012 | PAYMENT | BRATTON, JAMIE CHECK | $-372.93 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.34 | $372.93 |
| 01/04/2012 | PAYMENT | SHANNON HARRIS CHECK | $-358.59 | $358.59 |
| 11/04/2011 | PAYMENT | BRATTON, JAMIE CHECK | $-394.45 | $717.18 |
| 11/02/2011 | PAYMENT | BRATTON, JAMIE CHECK | $-372.93 | $1,111.63 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $35.86 | $1,484.56 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.34 | $1,448.70 |
| 07/15/2011 | BILL | BRATTON, JAMIE | $1,434.36 | $1,434.36 |
| 05/06/2011 | PAYMENT | BRATTON, JAMIE CHECK | $-784.82 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $784.82 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $36.29 | $776.57 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.52 | $740.28 |
| 10/15/2010 | PAYMENT | BRATTON, JAMIE CHECK | $-362.88 | $725.76 |
| 08/27/2010 | PAYMENT | BRATTON, JAMIE CHECK | $-362.89 | $1,088.64 |
| 07/14/2010 | BILL | BRATTON, JAMIE | $1,451.53 | $1,451.53 |
| 04/15/2010 | PAYMENT | BRATTON, JAMIE CHECK | $-1,620.64 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $98.65 | $1,620.64 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $63.42 | $1,521.99 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $35.23 | $1,458.57 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.09 | $1,423.34 |
| 07/13/2009 | BILL | BRATTON, JAMIE | $1,409.25 | $1,409.25 |
| 04/14/2009 | PAYMENT | GESSELMAN, MICHAEL & BRATTON J CHECK | $-355.73 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.68 | $355.73 |
| 02/11/2009 | PAYMENT | JAMIE BRATTON CHECK | $-731.99 | $342.05 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $34.21 | $1,074.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.68 | $1,039.83 |
| 08/28/2008 | PAYMENT | JAMIE BRATTON CHECK | $-342.06 | $1,026.15 |
| 07/30/2008 | PAYMENT | J BRATTON CHECK | $-790.51 | $1,368.21 |
| 07/18/2008 | BILL | GESSELMAN, MICHAEL & BRATTON J | $1,368.21 | $2,158.72 |
| 07/08/2008 | INTEREST | Interest to date | $67.87 | $790.51 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $45.21 | $722.64 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.28 | $677.43 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-332.07 | $664.15 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-332.07 | $996.22 |
| 07/01/2007 | BILL | HOWLAND, FREDERIC H | $1,328.29 | $1,328.29 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-322.44 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-322.41 | $322.44 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-322.41 | $644.85 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-322.41 | $967.26 |
| 07/01/2006 | BILL | HOWLAND, FREDERIC H | $1,289.67 | $1,289.67 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-313.05 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-313.02 | $313.05 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-313.02 | $626.07 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-313.02 | $939.09 |
| 07/01/2005 | BILL | HOWLAND, FREDERIC H | $1,252.11 | $1,252.11 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-315.78 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-315.76 | $315.78 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-315.76 | $631.54 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-315.76 | $947.30 |
| 07/01/2004 | BILL | HOWLAND, FREDERIC H | $1,263.06 | $1,263.06 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-268.89 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-268.87 | $268.89 |
| 09/08/2003 | PAYMENT | 22 | $-268.87 | $537.76 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-268.87 | $806.63 |
| 07/01/2003 | BILL | COLGAN, ANGENETTE M | $1,075.50 | $1,075.50 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-254.63 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-254.60 | $254.63 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-254.60 | $509.23 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-254.60 | $763.83 |
| 07/01/2002 | BILL | COLGAN, ANGENETTE M | $1,018.43 | $1,018.43 |
| 02/27/2002 | PAYMENT | NETS | $-252.03 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-252.01 | $252.03 |
| 09/20/2001 | PAYMENT | NETS | $-252.01 | $504.04 |
| 08/07/2001 | PAYMENT | NETS | $-252.01 | $756.05 |
| 07/01/2001 | BILL | NORTH, JON R & AIMEE D | $1,008.06 | $1,008.06 |
| 02/14/2001 | PAYMENT | NETS | $-249.93 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-249.90 | $249.93 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-249.90 | $499.83 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-249.90 | $749.73 |
| 07/01/2000 | BILL | NORTH, JON R & AIMEE D | $999.63 | $999.63 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-248.87 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-248.84 | $248.87 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-248.84 | $497.71 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-248.84 | $746.55 |
| 07/01/1999 | BILL | NORTH, JON R & AIMEE D | $995.39 | $995.39 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-256.90 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-256.88 | $256.90 |
| 10/02/1998 | PAYMENT | CROSSLAND MTG | $-256.88 | $513.78 |
| 08/14/1998 | PAYMENT | CROSSLAND MTGE | $-256.88 | $770.66 |
| 07/01/1998 | BILL | NORTH, JON R & AIMEE D | $1,027.54 | $1,027.54 |
| 02/12/1998 | PAYMENT | PHH | $-255.59 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-255.57 | $255.59 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-255.57 | $511.16 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-255.57 | $766.73 |
| 07/01/1997 | BILL | KOERNER, JOHN M & JEANNE B | $1,022.30 | $1,022.30 |
| 02/10/1997 | PAYMENT | PHH MTG | $-260.28 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-260.27 | $260.28 |
| 09/09/1996 | PAYMENT | PHH MTG | $-260.27 | $520.55 |
| 08/19/1996 | PAYMENT | KOERNER, JOHN M & JE | $-260.27 | $780.82 |
| 07/01/1996 | BILL | KOERNER, JOHN M & JEANNE B | $1,041.09 | $1,041.09 |
| 02/05/1996 | PAYMENT | $-262.98 | $0.00 | |
| 12/13/1995 | PAYMENT | $-262.96 | $262.98 | |
| 09/05/1995 | PAYMENT | $-262.96 | $525.94 | |
| 08/09/1995 | PAYMENT | $-262.96 | $788.90 | |
| 07/01/1995 | BILL | KOERNER, JOHN M & JEANNE B | $1,051.86 | $1,051.86 |
| 03/27/1995 | PAYMENT | $-536.61 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $25.08 | $536.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.03 | $511.53 |
| 08/15/1994 | PAYMENT | $-501.50 | $501.50 | |
| 07/01/1994 | BILL | KOERNER, JOHN M & JEANNE B | $1,003.00 | $1,003.00 |
| 01/03/1994 | PAYMENT | $-460.41 | $0.00 | |
| 08/20/1993 | PAYMENT | $-460.40 | $460.41 | |
| 07/01/1993 | BILL | KOERNER, JOHN M & JEANNE B | $920.81 | $920.81 |
| 01/04/1993 | PAYMENT | $-438.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-438.24 | $438.27 | |
| 07/01/1992 | BILL | KOERNER, JOHN M & JEANNE B | $876.51 | $876.51 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | KOERNER, JOHN M & JEANNE B | $140.87 | $140.87 |
| 01/03/1991 | PAYMENT | $-110.49 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.67 | $110.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 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 |