Tax Account 1220-28-510-019
Owners
NORTHCUTT, BRIAN & JENNIFER
1378 MARY JO DR
GARDNERVILLE, NV 89460
NORTHCUTT, BRIAN
NORTHCUTT, JENNIFER
Account Summary
| Account ID | 1220-28-510-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1378 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,265.58 |
| Currently Due | $421.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,687.77 |
| Total | $1,687.77 |
| Paid | $422.19 |
| Balance | $1,265.58 |
| Due | $421.86 |
| 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 | $1,638.63 | $0.00 | $1,638.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,590.90 | $0.00 | $1,590.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,544.55 | $0.00 | $1,544.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,499.57 | $0.00 | $1,499.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,455.88 | $0.00 | $1,455.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,413.47 | $0.00 | $1,413.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,372.30 | $0.00 | $1,372.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,337.53 | $0.00 | $1,337.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,334.86 | $0.00 | $1,334.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,328.65 | $0.00 | $1,328.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600026 | $-422.19 | $1,265.58 |
| 07/15/2024 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,687.77 | $1,687.77 |
| 03/07/2024 | PAYMENT | NORTHCUTT, BRIAN M CHECK 0019820931 | $-409.59 | $0.00 |
| 01/03/2024 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK 9245565 | $-409.59 | $409.59 |
| 10/05/2023 | PAYMENT | NORTHCUTT, BRIAN CHECK 93487431 | $-409.59 | $819.18 |
| 08/22/2023 | PAYMENT | NORTHCUTT, BRIAN CHECK 86464117 | $-409.86 | $1,228.77 |
| 07/14/2023 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,638.63 | $1,638.63 |
| 03/09/2023 | PAYMENT | NORTHCUTT, BRIAN CHECK 55526451 | $-397.72 | $0.00 |
| 01/03/2023 | PAYMENT | NORTHCUTT, BRIAN M CHECK 0043082123 | $-397.72 | $397.72 |
| 10/08/2022 | PAYMENT | NORTHCUTT, BRIAN CHECK 0020394977 | $-397.72 | $795.44 |
| 08/14/2022 | PAYMENT | NORTHCUTT, BRIAN M CHECK 0011251339 | $-397.74 | $1,193.16 |
| 07/19/2022 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,590.90 | $1,590.90 |
| 03/08/2022 | PAYMENT | NORTHCUTT, BRIAN M CHECK | $-386.13 | $0.00 |
| 01/04/2022 | PAYMENT | NORTHCUTT, BRIAN M CHECK | $-386.13 | $386.13 |
| 10/08/2021 | PAYMENT | NORTHCUTT, BRIAN M CHECK | $-386.13 | $772.26 |
| 08/18/2021 | PAYMENT | NORTHCUTT, BRIAN M CHECK | $-386.16 | $1,158.39 |
| 07/14/2021 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,544.55 | $1,544.55 |
| 03/01/2021 | PAYMENT | NORTHCUTT, BRIAN M CHECK | $-374.89 | $0.00 |
| 01/05/2021 | PAYMENT | NORTHCUTT, BRIAN M CHECK | $-374.89 | $374.89 |
| 09/29/2020 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-374.89 | $749.78 |
| 08/15/2020 | PAYMENT | NORTHCUTT, BRIAN M CHECK | $-374.90 | $1,124.67 |
| 07/13/2020 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,499.57 | $1,499.57 |
| 03/02/2020 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-363.97 | $0.00 |
| 12/31/2019 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-363.97 | $363.97 |
| 10/07/2019 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-363.97 | $727.94 |
| 08/16/2019 | PAYMENT | NORTHCUTT, BRIAN CHECK | $-363.97 | $1,091.91 |
| 07/15/2019 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,455.88 | $1,455.88 |
| 02/27/2019 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-353.36 | $0.00 |
| 12/28/2018 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-353.36 | $353.36 |
| 09/26/2018 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-353.36 | $706.72 |
| 08/17/2018 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-353.39 | $1,060.08 |
| 07/12/2018 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,413.47 | $1,413.47 |
| 02/27/2018 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-343.07 | $0.00 |
| 12/19/2017 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-343.07 | $343.07 |
| 09/27/2017 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-343.07 | $686.14 |
| 08/15/2017 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-343.09 | $1,029.21 |
| 07/14/2017 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,372.30 | $1,372.30 |
| 03/06/2017 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-334.38 | $0.00 |
| 12/21/2016 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-334.38 | $334.38 |
| 10/03/2016 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-334.38 | $668.76 |
| 08/17/2016 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-334.39 | $1,003.14 |
| 07/12/2016 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,337.53 | $1,337.53 |
| 03/08/2016 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-333.71 | $0.00 |
| 12/24/2015 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-333.71 | $333.71 |
| 10/05/2015 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-333.71 | $667.42 |
| 08/18/2015 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-333.73 | $1,001.13 |
| 07/14/2015 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,334.86 | $1,334.86 |
| 03/03/2015 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-332.16 | $0.00 |
| 01/02/2015 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-332.16 | $332.16 |
| 10/07/2014 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-332.16 | $664.32 |
| 08/18/2014 | PAYMENT | NORTHCUTT, BRIAN & JENNIFER CHECK | $-332.17 | $996.48 |
| 07/17/2014 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,328.65 | $1,328.65 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-314.55 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-314.55 | $314.55 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-314.55 | $629.10 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-314.57 | $943.65 |
| 07/16/2013 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,258.22 | $1,258.22 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-382.93 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-382.93 | $382.93 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-382.93 | $765.86 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-382.96 | $1,148.79 |
| 07/13/2012 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,531.75 | $1,531.75 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-390.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-390.52 | $390.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-390.52 | $781.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-390.53 | $1,171.56 |
| 07/15/2011 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,562.09 | $1,562.09 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-389.72 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-389.72 | $389.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.72 | $779.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.75 | $1,169.16 |
| 07/14/2010 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,558.91 | $1,558.91 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-378.37 | $0.00 |
| 12/28/2009 | PAYMENT | PLACER TITLE CO CHECK | $-378.37 | $378.37 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.37 | $756.74 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.40 | $1,135.11 |
| 07/13/2009 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,513.51 | $1,513.51 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-367.35 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-367.35 | $367.35 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-367.35 | $734.70 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-367.38 | $1,102.05 |
| 07/18/2008 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,469.43 | $1,469.43 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-356.66 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-356.63 | $356.66 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-356.63 | $713.29 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-356.63 | $1,069.92 |
| 07/01/2007 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,426.55 | $1,426.55 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-346.27 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-346.26 | $346.27 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-346.26 | $692.53 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-346.26 | $1,038.79 |
| 07/01/2006 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,385.05 | $1,385.05 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-336.20 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-336.17 | $336.20 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-336.17 | $672.37 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-336.17 | $1,008.54 |
| 07/01/2005 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,344.71 | $1,344.71 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-339.12 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-339.09 | $339.12 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-339.09 | $678.21 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-339.09 | $1,017.30 |
| 07/01/2004 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,356.39 | $1,356.39 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-292.01 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-291.98 | $292.01 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-291.98 | $583.99 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-291.98 | $875.97 |
| 07/01/2003 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,167.95 | $1,167.95 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-278.34 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-278.33 | $278.34 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-278.33 | $556.67 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-278.33 | $835.00 |
| 07/01/2002 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,113.33 | $1,113.33 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-275.42 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-275.39 | $275.42 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-275.39 | $550.81 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-275.39 | $826.20 |
| 07/01/2001 | BILL | NORTHCUTT, BRIAN & JENNIFER | $1,101.59 | $1,101.59 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-273.11 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-273.10 | $273.11 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-273.10 | $546.21 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-273.10 | $819.31 |
| 07/01/2000 | BILL | KEHM, GARY L & CINDY L | $1,092.41 | $1,092.41 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-271.94 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-271.94 | $271.94 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-271.94 | $543.88 |
| 08/26/1999 | PAYMENT | B OF A | $-271.94 | $815.82 |
| 07/01/1999 | BILL | KEHM, GARY L & CINDY L | $1,087.76 | $1,087.76 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-276.45 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-276.42 | $276.45 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-276.42 | $552.87 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-276.42 | $829.29 |
| 07/01/1998 | BILL | KEHM, GARY L & CINDY L | $1,105.71 | $1,105.71 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-275.00 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-274.99 | $275.00 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-274.99 | $549.99 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-274.99 | $824.98 |
| 07/01/1997 | BILL | KEHM, GARY L & CINDY L | $1,099.97 | $1,099.97 |
| 03/05/1997 | PAYMENT | WELLS FARGO BANK | $-280.05 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-280.05 | $280.05 |
| 10/08/1996 | PAYMENT | WESTERN M733120SD | $-280.05 | $560.10 |
| 08/15/1996 | PAYMENT | HUARD, FRED C & MAUR | $-280.05 | $840.15 |
| 07/01/1996 | BILL | HUARD, FRED C & MAUREEN T | $1,120.20 | $1,120.20 |
| 03/01/1996 | PAYMENT | $-283.17 | $0.00 | |
| 12/26/1995 | PAYMENT | $-283.16 | $283.17 | |
| 10/03/1995 | PAYMENT | $-283.16 | $566.33 | |
| 08/21/1995 | PAYMENT | $-283.16 | $849.49 | |
| 07/01/1995 | BILL | HUARD, FRED C & MAUREEN T | $1,132.65 | $1,132.65 |
| 12/27/1994 | PAYMENT | $-541.31 | $0.00 | |
| 10/05/1994 | PAYMENT | $-270.65 | $541.31 | |
| 08/12/1994 | PAYMENT | $-270.65 | $811.96 | |
| 07/01/1994 | BILL | HUARD, FRED C & MAUREEN T | $1,082.61 | $1,082.61 |
| 12/29/1993 | PAYMENT | $-484.72 | $0.00 | |
| 09/28/1993 | PAYMENT | $-242.35 | $484.72 | |
| 08/09/1993 | PAYMENT | $-242.35 | $727.07 | |
| 07/01/1993 | BILL | HUARD, FRED C & MAUREEN T | $969.42 | $969.42 |
| 12/29/1992 | PAYMENT | $-462.57 | $0.00 | |
| 09/29/1992 | PAYMENT | $-231.28 | $462.57 | |
| 08/12/1992 | PAYMENT | $-231.28 | $693.85 | |
| 07/01/1992 | BILL | HUARD, FRED C & MAUREEN T | $925.13 | $925.13 |
| 12/19/1991 | PAYMENT | $-414.32 | $0.00 | |
| 10/01/1991 | PAYMENT | $-207.16 | $414.32 | |
| 08/22/1991 | PAYMENT | $-207.16 | $621.48 | |
| 07/01/1991 | BILL | HUARD, FRED C & MAUREEN T | $828.64 | $828.64 |
| 08/09/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | HUARD, FRED C & MAUREEN T | $133.46 | $133.46 |
| 10/09/1989 | PAYMENT | $-63.66 | $0.00 | |
| 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 |