Tax Account 1220-28-510-005

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Owners

BRENNAN, RICHARD E
588 LISA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-005
Account Type	Real Estate
Location	588 LISA LN GARDNERVILLE RANCHOS
Balance	$1,336.86
Currently Due	$445.62

Account ID

1220-28-510-005

Account Type

Real Estate

Location

588 LISA LN
GARDNERVILLE RANCHOS

Balance

$1,336.86

Currently Due

$445.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.81
Total	$1,782.81
Paid	$445.95
Balance	$1,336.86
Due	$445.62
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,782.81

Total

$1,782.81

Paid

$445.95

Balance

$1,336.86

Due

$445.62

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	$445.95	$0.00	$445.95	$445.95	$0.00
2	10/07/2024	10/17/2024	Due	$445.62	$0.00	$445.62	$0.00	$445.62
3	01/06/2025	01/16/2025	Due	$445.62	$0.00	$445.62	$0.00	$891.24
4	03/03/2025	03/13/2025	Due	$445.62	$0.00	$445.62	$0.00	$1,336.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.88	$0.00	$1,730.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,680.48	$0.00	$1,680.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,631.52	$0.00	$1,631.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,584.00	$0.00	$1,584.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,537.85	$0.00	$1,537.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,493.05	$0.00	$1,493.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,449.56	$0.00	$1,449.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,412.84	$0.00	$1,412.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,410.02	$0.00	$1,410.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,404.61	$0.00	$1,404.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-445.95	$1,336.86
07/15/2024	BILL	BRENNAN, RICHARD E	$1,782.81	$1,782.81
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-432.65	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-432.65	$432.65
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-432.65	$865.30
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-432.93	$1,297.95
07/14/2023	BILL	BRENNAN, RICHARD E	$1,730.88	$1,730.88
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-420.12	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-420.12	$420.12
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-420.12	$840.24
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-420.12	$1,260.36
07/19/2022	BILL	BRENNAN, RICHARD E	$1,680.48	$1,680.48
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.88	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.88	$407.88
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.88	$815.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.88	$1,223.64
07/14/2021	BILL	BRENNAN, RICHARD E	$1,631.52	$1,631.52
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.00	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.00	$396.00
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.00	$792.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.00	$1,188.00
07/13/2020	BILL	BRENNAN, RICHARD E	$1,584.00	$1,584.00
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.46	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.46	$384.46
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.46	$768.92
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.47	$1,153.38
07/15/2019	BILL	BRENNAN, RICHARD E	$1,537.85	$1,537.85
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.26	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.26	$373.26
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.26	$746.52
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.27	$1,119.78
07/12/2018	BILL	BRENNAN, RICHARD E	$1,493.05	$1,493.05
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.39	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.39	$362.39
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.39	$724.78
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.39	$1,087.17
07/14/2017	BILL	BRENNAN, RICHARD E	$1,449.56	$1,449.56
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.21	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.21	$353.21
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.21	$706.42
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.21	$1,059.63
07/12/2016	BILL	BRENNAN, RICHARD E	$1,412.84	$1,412.84
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.50	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.50	$352.50
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.50	$705.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.52	$1,057.50
07/14/2015	BILL	BRENNAN, RICHARD E	$1,410.02	$1,410.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.15	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.15	$351.15
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.15	$702.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.16	$1,053.45
07/17/2014	BILL	BRENNAN, RICHARD E	$1,404.61	$1,404.61
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.27	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.27	$332.27
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.27	$664.54
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.27	$996.81
07/16/2013	BILL	BRENNAN, RICHARD E	$1,329.08	$1,329.08
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.85	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.85	$403.85
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.85	$807.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.88	$1,211.55
07/13/2012	BILL	BRENNAN, RICHARD E & ANNA L	$1,615.43	$1,615.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.46	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.46	$412.46
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.46	$824.92
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.47	$1,237.38
07/15/2011	BILL	BRENNAN, RICHARD E & ANNA L	$1,649.85	$1,649.85
02/25/2011	PAYMENT	WESTERN TITLE CHECK	$-401.29	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.29	$401.29
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.29	$802.58
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.32	$1,203.87
07/14/2010	BILL	BRENNAN, RICHARD E & ANNA L	$1,605.19	$1,605.19
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.61	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.61	$389.61
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.61	$779.22
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.62	$1,168.83
07/13/2009	BILL	BRENNAN, RICHARD E & ANNA L	$1,558.45	$1,558.45
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.26	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.26	$378.26
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.26	$756.52
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.28	$1,134.78
07/18/2008	BILL	BRENNAN, RICHARD E & ANNA L	$1,513.06	$1,513.06
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-367.27	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-367.26	$367.27
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-367.26	$734.53
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-367.26	$1,101.79
07/01/2007	BILL	BRENNAN, RICHARD E & ANNA L	$1,469.05	$1,469.05
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-356.57	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-356.55	$356.57
09/27/2006	PAYMENT	WORLD SAVINGS	$-356.55	$713.12
08/09/2006	PAYMENT	WORLD SAVINGS	$-356.55	$1,069.67
07/01/2006	BILL	BRENNAN, RICHARD E & ANNA L	$1,426.22	$1,426.22
02/28/2006	PAYMENT	WORLD SAVINGS	$-346.17	$0.00
12/27/2005	PAYMENT	BRENNAN, RICHARD E &	$-346.17	$346.17
09/23/2005	PAYMENT	BRENNAN, RICHARD E &	$-346.17	$692.34
08/19/2005	PAYMENT	BRENNAN, RICHARD E &	$-346.17	$1,038.51
07/01/2005	BILL	BRENNAN, RICHARD E & ANNA L	$1,384.68	$1,384.68
01/28/2005	PAYMENT	11	$-349.17	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.15	$349.17
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.15	$698.32
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.15	$1,047.47
07/01/2004	BILL	BRENNAN, RICHARD E & ANNA L	$1,396.62	$1,396.62
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.84	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.82	$300.84
09/25/2003	PAYMENT	22	$-300.82	$601.66
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.82	$902.48
07/01/2003	BILL	BRENNAN, RICHARD E & ANNA L	$1,203.30	$1,203.30
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.42	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.40	$287.42
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.40	$574.82
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.40	$862.22
07/01/2002	BILL	BRENNAN, RICHARD E & ANNA L	$1,149.62	$1,149.62
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.36	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.34	$284.36
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.34	$568.70
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.34	$853.04
07/01/2001	BILL	BRENNAN, RICHARD E & ANNA L	$1,137.38	$1,137.38
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.99	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.96	$281.99
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.96	$563.95
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.96	$845.91
07/01/2000	BILL	BRENNAN, RICHARD E & ANNA L	$1,127.87	$1,127.87
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.77	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.77	$280.77
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.77	$561.54
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.77	$842.31
07/01/1999	BILL	BRENNAN, RICHARD E & ANNA L	$1,123.08	$1,123.08
03/11/1999	PAYMENT	FT MTGE	$-579.88	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.37	$579.88
09/15/1998	PAYMENT	NETS	$-284.25	$568.51
08/05/1998	PAYMENT	NETS	$-284.25	$852.76
07/01/1998	BILL	ARENDS, ANTHONY J & CHERYL L	$1,137.01	$1,137.01
02/04/1998	PAYMENT	NETS	$-282.70	$0.00
12/09/1997	PAYMENT	NETS	$-282.69	$282.70
09/15/1997	PAYMENT	NETS	$-282.69	$565.39
08/25/1997	PAYMENT	5400	$-282.69	$848.08
07/01/1997	BILL	ARENDS, ANTHONY J & CHERYL L	$1,130.77	$1,130.77
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-287.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-287.89	$287.90
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-287.89	$575.79
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-287.89	$863.68
07/01/1996	BILL	ARENDS, ANTHONY J & CHERYL L	$1,151.57	$1,151.57
01/26/1996	PAYMENT		$-291.15	$0.00
01/02/1996	PAYMENT		$-291.15	$291.15
10/02/1995	PAYMENT		$-291.15	$582.30
08/21/1995	PAYMENT		$-291.15	$873.45
07/01/1995	BILL	ARENDS, ANTHONY J & CHERYL L	$1,164.60	$1,164.60
08/09/1994	PAYMENT		$-1,114.15	$0.00
07/01/1994	BILL	BAUER, EDWIN L	$1,114.15	$1,114.15
08/16/1993	PAYMENT		$-1,053.14	$0.00
07/01/1993	BILL	BAUER, EDWIN L	$1,053.14	$1,053.14
08/17/1992	PAYMENT		$-1,006.10	$0.00
07/01/1992	BILL	BAUER, EDWIN L	$1,006.10	$1,006.10
03/12/1992	PAYMENT		$-152.37	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.35	$152.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.53	$146.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.49
07/01/1991	BILL	NEVADA JOHNSON, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
02/22/1991	PAYMENT		$-30.24	$30.25
02/05/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$60.49
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38