Tax Account 1220-22-410-119
Owners
HARRIS, BRANDAN G & JESSICA A
1461 KATHY WY
GARDNERVILLE, NV 89460
HARRIS, BRANDAN G
HARRIS, JESSICA A
Account Summary
| Account ID | 1220-22-410-119 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $852.68 |
| Currently Due | $426.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,705.66 |
| Total | $1,705.66 |
| Paid | $852.98 |
| Balance | $852.68 |
| Due | $426.34 |
| 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 | $1,655.99 | $0.00 | $1,655.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,607.77 | $0.00 | $1,607.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,560.95 | $0.00 | $1,560.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,515.48 | $0.00 | $1,515.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,471.34 | $0.00 | $1,471.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,428.48 | $0.00 | $1,428.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,386.86 | $0.00 | $1,386.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,351.71 | $0.00 | $1,351.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,349.00 | $0.00 | $1,349.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,343.25 | $0.00 | $1,343.25 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-426.34 | $852.68 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-426.64 | $1,279.02 |
| 07/15/2024 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,705.66 | $1,705.66 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-413.92 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-413.92 | $413.92 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-413.92 | $827.84 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-414.23 | $1,241.76 |
| 07/14/2023 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,655.99 | $1,655.99 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-401.94 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-401.94 | $401.94 |
| 09/22/2022 | PAYMENT | BG HARRIS WT NORW - | $-401.94 | $803.88 |
| 08/01/2022 | PAYMENT | BG HARRIS WT NORW - | $-401.95 | $1,205.82 |
| 07/19/2022 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,607.77 | $1,607.77 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-390.23 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-390.23 | $390.23 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-390.23 | $780.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-390.26 | $1,170.69 |
| 07/14/2021 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,560.95 | $1,560.95 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-378.87 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-378.87 | $378.87 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-378.87 | $757.74 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-378.87 | $1,136.61 |
| 07/13/2020 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,515.48 | $1,515.48 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-367.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-367.83 | $367.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-367.83 | $735.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-367.85 | $1,103.49 |
| 07/15/2019 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,471.34 | $1,471.34 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-357.12 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-357.12 | $357.12 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-357.12 | $714.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-357.12 | $1,071.36 |
| 07/12/2018 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,428.48 | $1,428.48 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-346.71 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-346.71 | $346.71 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-346.71 | $693.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-346.73 | $1,040.13 |
| 07/14/2017 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,386.86 | $1,386.86 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-337.92 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-337.92 | $337.92 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-337.92 | $675.84 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-337.95 | $1,013.76 |
| 07/12/2016 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,351.71 | $1,351.71 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-337.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-337.25 | $337.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-337.25 | $674.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-337.25 | $1,011.75 |
| 07/14/2015 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,349.00 | $1,349.00 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-335.81 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-335.81 | $335.81 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-335.81 | $671.62 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-335.82 | $1,007.43 |
| 07/17/2014 | BILL | HARRIS, BRANDAN G & JESSICA A | $1,343.25 | $1,343.25 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-297.97 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-297.97 | $297.97 |
| 09/13/2013 | PAYMENT | NO NEV TITLE CHECK | $-297.97 | $595.94 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-297.98 | $893.91 |
| 07/16/2013 | BILL | EDDY, ROBERT E TRUSTEE | $1,191.89 | $1,191.89 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-367.49 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-367.49 | $367.49 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-367.49 | $734.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-367.52 | $1,102.47 |
| 07/13/2012 | BILL | EDDY, ROBERT E TTEE | $1,469.99 | $1,469.99 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-375.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-375.43 | $375.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-375.43 | $750.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-375.44 | $1,126.29 |
| 07/15/2011 | BILL | EDDY, ROBERT E TTEE | $1,501.73 | $1,501.73 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-375.13 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-375.13 | $375.13 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.13 | $750.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.13 | $1,125.39 |
| 07/14/2010 | BILL | EDDY, ROBERT E TTEE | $1,500.52 | $1,500.52 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-365.69 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-365.69 | $365.69 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-365.69 | $731.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-365.69 | $1,097.07 |
| 07/13/2009 | BILL | EDDY, ROBERT E TTEE | $1,462.76 | $1,462.76 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-355.36 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-355.36 | $355.36 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-355.36 | $710.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-355.36 | $1,066.08 |
| 07/18/2008 | BILL | EDDY, ROBERT E TTEE | $1,421.44 | $1,421.44 |
| 02/19/2008 | PAYMENT | 22 | $-344.98 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-344.95 | $344.98 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-344.95 | $689.93 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-344.95 | $1,034.88 |
| 07/01/2007 | BILL | EDDY, ROBERT E TRUSTEE | $1,379.83 | $1,379.83 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.01 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-334.99 | $335.01 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-334.99 | $670.00 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-334.99 | $1,004.99 |
| 07/01/2006 | BILL | EDDY, ROBERT E TRUSTEE | $1,339.98 | $1,339.98 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.25 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.23 | $325.25 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.23 | $650.48 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.23 | $975.71 |
| 07/01/2005 | BILL | EDDY, ROBERT E TRUSTEE | $1,300.94 | $1,300.94 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-328.42 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-328.40 | $328.42 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-328.40 | $656.82 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-328.40 | $985.22 |
| 07/01/2004 | BILL | EDDY, ROBERT E TRUSTEE | $1,313.62 | $1,313.62 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-282.06 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-282.03 | $282.06 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-282.03 | $564.09 |
| 08/12/2003 | PAYMENT | 22 | $-282.03 | $846.12 |
| 07/01/2003 | BILL | EDDY, ROBERT E TRUSTEE | $1,128.15 | $1,128.15 |
| 04/07/2003 | PAYMENT | WELLS FARGO | $-896.40 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $48.60 | $896.40 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $27.00 | $847.80 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.80 | $820.80 |
| 07/29/2002 | PAYMENT | 22 | $-269.99 | $810.00 |
| 07/01/2002 | BILL | EDDY, ROBERT E TRUSTEE | $1,079.99 | $1,079.99 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.67 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.67 | $276.67 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.67 | $553.34 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.67 | $830.01 |
| 07/01/2001 | BILL | EDDY, ROBERT E TRUSTEE | $1,106.68 | $1,106.68 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-274.38 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-274.35 | $274.38 |
| 08/17/2000 | PAYMENT | 11 | $-548.70 | $548.73 |
| 07/01/2000 | BILL | BENEDETTI, ALDO & CAROLYN | $1,097.43 | $1,097.43 |
| 10/06/1999 | PAYMENT | BENEDETTI, ALDO & CA | $-546.38 | $0.00 |
| 08/05/1999 | PAYMENT | BENEDETTI, ALDO & CA | $-546.38 | $546.38 |
| 07/01/1999 | BILL | BENEDETTI, ALDO & CAROLYN | $1,092.76 | $1,092.76 |
| 10/02/1998 | PAYMENT | BENEDETTI, ALDO & CA | $-559.15 | $0.00 |
| 07/22/1998 | PAYMENT | BENEDETTI, ALDO & CA | $-559.14 | $559.15 |
| 07/01/1998 | BILL | BENEDETTI, ALDO & CAROLYN | $1,118.29 | $1,118.29 |
| 12/12/1997 | PAYMENT | BENEDETTI, ALDO & CA | $-278.10 | $0.00 |
| 09/26/1997 | PAYMENT | BENEDETTI, ALDO & CA | $-278.07 | $278.10 |
| 07/22/1997 | PAYMENT | BENEDETTI, ALDO & CA | $-556.14 | $556.17 |
| 07/01/1997 | BILL | BENEDETTI, ALDO & CAROLYN | $1,112.31 | $1,112.31 |
| 10/09/1996 | PAYMENT | BENEDETTI, ALDO & CA | $-566.38 | $0.00 |
| 08/02/1996 | PAYMENT | BENEDETTI, ALDO & CA | $-566.38 | $566.38 |
| 07/01/1996 | BILL | BENEDETTI, ALDO & CAROLYN TRUS | $1,132.76 | $1,132.76 |
| 07/25/1995 | PAYMENT | $-1,145.07 | $0.00 | |
| 07/01/1995 | BILL | BENEDETTI, ALDO & CAROLYN TRUS | $1,145.07 | $1,145.07 |
| 11/07/1994 | PAYMENT | $-496.78 | $0.00 | |
| 10/03/1994 | PAYMENT | $-248.38 | $496.78 | |
| 08/12/1994 | PAYMENT | $-248.38 | $745.16 | |
| 07/01/1994 | BILL | FORDHAM, DOROTHY | $993.54 | $993.54 |
| 03/08/1994 | PAYMENT | $-221.09 | $0.00 | |
| 01/05/1994 | PAYMENT | $-221.08 | $221.09 | |
| 10/04/1993 | PAYMENT | $-221.08 | $442.17 | |
| 08/11/1993 | PAYMENT | $-221.08 | $663.25 | |
| 07/01/1993 | BILL | FORDHAM, DOROTHY | $884.33 | $884.33 |
| 03/01/1993 | PAYMENT | $-205.32 | $0.00 | |
| 01/08/1993 | PAYMENT | $-205.30 | $205.32 | |
| 10/08/1992 | PAYMENT | $-205.30 | $410.62 | |
| 08/12/1992 | PAYMENT | $-205.30 | $615.92 | |
| 07/01/1992 | BILL | FORDHAM, DOROTHY | $821.22 | $821.22 |
| 02/10/1992 | PAYMENT | $-71.86 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
| 11/19/1991 | PAYMENT | $-36.62 | $70.45 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.07 |
| 08/14/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | MANJARREZ, GARY J & DEBRA A | $140.87 | $140.87 |
| 08/03/1990 | PAYMENT | $-106.75 | $0.00 | |
| 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 |