Tax Account 1220-22-410-123

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Owners

BRYANT, SUMMER
1453 KATHY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-123
Account Type	Real Estate
Location	1453 KATHY WY GARDNERVILLE RANCHOS
Balance	$782.30
Currently Due	$391.15

Account ID

1220-22-410-123

Account Type

Real Estate

Location

1453 KATHY WY
GARDNERVILLE RANCHOS

Balance

$782.30

Currently Due

$391.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.87
Total	$1,564.87
Paid	$782.57
Balance	$782.30
Due	$391.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.87

Total

$1,564.87

Paid

$782.57

Balance

$782.30

Due

$391.15

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	$391.42	$0.00	$391.42	$391.42	$0.00
2	10/07/2024	10/17/2024	Paid	$391.15	$0.00	$391.15	$391.15	$0.00
3	01/06/2025	01/16/2025	Due	$391.15	$0.00	$391.15	$0.00	$391.15
4	03/03/2025	03/13/2025	Due	$391.15	$0.00	$391.15	$0.00	$782.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.29	$0.00	$1,519.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,475.04	$0.00	$1,475.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,432.07	$0.00	$1,432.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,390.37	$0.00	$1,390.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,349.86	$0.00	$1,349.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,310.54	$0.00	$1,310.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,272.36	$0.00	$1,272.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,240.14	$0.00	$1,240.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,237.66	$0.00	$1,237.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,229.66	$0.00	$1,229.66	$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	USDA/RURAL DEVELOPMENT WT CORE -	$-391.15	$782.30
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-391.42	$1,173.45
07/15/2024	BILL	BRYANT, SUMMER	$1,564.87	$1,564.87
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-379.76	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-379.76	$379.76
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-379.76	$759.52
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-380.01	$1,139.28
07/14/2023	BILL	BRYANT, SUMMER	$1,519.29	$1,519.29
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-368.76	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-368.76	$368.76
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-368.76	$737.52
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-368.76	$1,106.28
07/19/2022	BILL	BRYANT, SUMMER	$1,475.04	$1,475.04
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-358.01	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-358.01	$358.01
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-358.01	$716.02
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-358.04	$1,074.03
07/14/2021	BILL	BRYANT, SUMMER	$1,432.07	$1,432.07
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.59	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.59	$347.59
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.59	$695.18
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.60	$1,042.77
07/13/2020	BILL	BRYANT, SUMMER	$1,390.37	$1,390.37
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.46	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.46	$337.46
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.46	$674.92
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.48	$1,012.38
07/15/2019	BILL	BRYANT, SUMMER	$1,349.86	$1,349.86
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.63	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.63	$327.63
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.63	$655.26
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.65	$982.89
07/12/2018	BILL	BRYANT, SUMMER	$1,310.54	$1,310.54
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.09	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.09	$318.09
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.09	$636.18
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.09	$954.27
07/14/2017	BILL	BRYANT, SUMMER	$1,272.36	$1,272.36
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.03	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.03	$310.03
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.03	$620.06
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.05	$930.09
07/12/2016	BILL	BRYANT, SUMMER	$1,240.14	$1,240.14
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.41	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.41	$309.41
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.41	$618.82
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.43	$928.23
07/14/2015	BILL	BRYANT, SUMMER	$1,237.66	$1,237.66
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-307.41	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-307.41	$307.41
09/24/2014	PAYMENT	SCHLEICH, ANN M CHECK	$-307.41	$614.82
07/22/2014	PAYMENT	SCHLEICH, ANN M CHECK	$-307.43	$922.23
07/17/2014	BILL	SCHLEICH, ANN M	$1,229.66	$1,229.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-291.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-291.65	$291.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-291.65	$583.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-291.65	$874.95
07/16/2013	BILL	SCHLEICH, ANN M	$1,166.60	$1,166.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-361.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-361.74	$361.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-361.74	$723.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-361.74	$1,085.22
07/13/2012	BILL	SCHLEICH, ANN M	$1,446.96	$1,446.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-369.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-369.43	$369.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-369.43	$738.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-369.44	$1,108.29
07/15/2011	BILL	SCHLEICH, ANN M	$1,477.73	$1,477.73
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-375.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-375.72	$375.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-375.72	$751.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-375.74	$1,127.16
07/14/2010	BILL	SCHLEICH, ANN M	$1,502.90	$1,502.90
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-364.78	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-364.78	$364.78
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-364.78	$729.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-364.78	$1,094.34
07/13/2009	BILL	SCHLEICH, ANN M	$1,459.12	$1,459.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-354.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-354.16	$354.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-354.16	$708.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-354.16	$1,062.48
07/18/2008	BILL	SCHLEICH, ANN M	$1,416.64	$1,416.64
02/05/2008	PAYMENT	FIRST HORIZON	$-343.85	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.83	$343.85
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.83	$687.68
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-343.83	$1,031.51
07/01/2007	BILL	SCHLEICH, ANN M	$1,375.34	$1,375.34
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.83	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.82	$333.83
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.82	$667.65
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.82	$1,001.47
07/01/2006	BILL	SCHLEICH, ANN M	$1,335.29	$1,335.29
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-324.10	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-324.10	$324.10
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-324.10	$648.20
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-324.10	$972.30
07/01/2005	BILL	SCHLEICH, ANN M	$1,296.40	$1,296.40
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.92	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.92	$326.92
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.92	$653.84
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.92	$980.76
07/01/2004	BILL	SCHLEICH, ANN M	$1,307.68	$1,307.68
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.53	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.52	$282.53
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.52	$565.05
08/01/2003	PAYMENT	22	$-282.52	$847.57
07/01/2003	BILL	SCHLEICH, ANN M	$1,130.09	$1,130.09
02/11/2003	PAYMENT	NETS	$-268.62	$0.00
12/24/2002	PAYMENT	NETS	$-268.62	$268.62
09/20/2002	PAYMENT	NETS	$-268.62	$537.24
08/08/2002	PAYMENT	NETS	$-268.62	$805.86
07/01/2002	BILL	SCHLEICH, ANN M	$1,074.48	$1,074.48
02/27/2002	PAYMENT	NETS	$-265.83	$0.00
12/27/2001	PAYMENT	NETS	$-265.83	$265.83
09/20/2001	PAYMENT	NETS	$-265.83	$531.66
08/07/2001	PAYMENT	NETS	$-265.83	$797.49
07/01/2001	BILL	SCHLEICH, ANN M	$1,063.32	$1,063.32
02/14/2001	PAYMENT	NETS	$-263.62	$0.00
12/22/2000	PAYMENT	NETS	$-263.61	$263.62
09/20/2000	PAYMENT	NETS	$-263.61	$527.23
08/15/2000	PAYMENT	NETS	$-263.61	$790.84
07/01/2000	BILL	SCHLEICH, ANN M	$1,054.45	$1,054.45
02/04/2000	PAYMENT	NETS	$-248.83	$0.00
12/07/1999	PAYMENT	NETS	$-248.80	$248.83
09/13/1999	PAYMENT	NETS	$-248.80	$497.63
07/28/1999	PAYMENT	NETS	$-248.80	$746.43
07/01/1999	BILL	SCHLEICH, ANN M	$995.23	$995.23
02/01/1999	PAYMENT	NETS	$-257.16	$0.00
12/05/1998	PAYMENT	NETS	$-257.13	$257.16
09/01/1998	PAYMENT	33	$-257.13	$514.29
08/05/1998	PAYMENT	NETS	$-257.13	$771.42
07/01/1998	BILL	SCHLEICH, ANN M	$1,028.55	$1,028.55
02/04/1998	PAYMENT	NETS	$-255.86	$0.00
12/09/1997	PAYMENT	NETS	$-255.86	$255.86
09/15/1997	PAYMENT	NETS	$-255.86	$511.72
08/25/1997	PAYMENT	5400	$-255.86	$767.58
07/01/1997	BILL	SCHLEICH, ANN M	$1,023.44	$1,023.44
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.59	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.56	$260.59
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-260.56	$521.15
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-260.56	$781.71
07/01/1996	BILL	SCHLEICH, ANN M	$1,042.27	$1,042.27
03/04/1996	PAYMENT		$-263.28	$0.00
01/02/1996	PAYMENT		$-263.26	$263.28
10/02/1995	PAYMENT		$-263.26	$526.54
08/21/1995	PAYMENT		$-263.26	$789.80
07/01/1995	BILL	SCHLEICH, ANN M	$1,053.06	$1,053.06
01/02/1995	PAYMENT		$-502.08	$0.00
08/15/1994	PAYMENT		$-502.08	$502.08
07/01/1994	BILL	SCHLEICH, ANN M	$1,004.16	$1,004.16
01/03/1994	PAYMENT		$-446.99	$0.00
08/20/1993	PAYMENT		$-446.96	$446.99
07/01/1993	BILL	SCHLEICH, ANN M	$893.95	$893.95
01/04/1993	PAYMENT		$-415.44	$0.00
08/17/1992	PAYMENT		$-415.44	$415.44
07/01/1992	BILL	SCHLEICH, ANN M	$830.88	$830.88
01/06/1992	PAYMENT		$-383.40	$0.00
08/20/1991	PAYMENT		$-383.38	$383.40
07/01/1991	BILL	SCHLEICH, ANN M	$766.78	$766.78
02/04/1991	PAYMENT		$-54.46	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.07	$54.46
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$106.75	$106.75
03/09/1990	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