Tax Account 1320-32-612-011

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Owners

BRANSON, JODI
1509 SANCHEZ ROAD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-612-011
Account Type	Real Estate
Location	1507 CHURCH ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-612-011

Account Type

Real Estate

Location

1507 CHURCH ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.87
Total	$1,578.87
Paid	$1,578.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,578.87

Total

$1,578.87

Paid

$1,578.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$394.95	$0.00	$394.95	$394.95	$0.00
2	10/07/2024	10/17/2024	Paid	$394.64	$0.00	$394.64	$394.64	$0.00
3	01/06/2025	01/16/2025	Paid	$394.64	$0.00	$394.64	$394.64	$0.00
4	03/03/2025	03/13/2025	Paid	$394.64	$0.00	$394.64	$394.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.88	$0.00	$1,532.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,488.23	$0.00	$1,488.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,377.99	$13.78	$1,391.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,332.69	$0.00	$1,332.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,286.37	$0.00	$1,286.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,227.44	$0.00	$1,227.44	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,177.96	$0.00	$1,177.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,148.09	$0.00	$1,148.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,145.79	$0.00	$1,145.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,110.22	$0.00	$1,110.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BRANSON, JODI CHECK 3117	$-1,578.87	$0.00
07/15/2024	BILL	BRANSON, JODI	$1,578.87	$1,578.87
08/03/2023	PAYMENT	BRANSON, JODI CHECK 3009	$-1,532.88	$0.00
07/14/2023	BILL	BRANSON, JODI	$1,532.88	$1,532.88
08/11/2022	PAYMENT	BRANSON, JODI CHECK 2924	$-1,488.23	$0.00
07/19/2022	BILL	BRANSON, JODI	$1,488.23	$1,488.23
09/29/2021	PAYMENT	BRANSON, JODI CHECK	$-1,391.77	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.78	$1,391.77
07/14/2021	BILL	BRANSON, JODI	$1,377.99	$1,377.99
03/01/2021	PAYMENT	BRANSON, JODI CHECK	$-333.17	$0.00
12/31/2020	PAYMENT	BRANSON, JODI CHECK	$-333.17	$333.17
10/07/2020	PAYMENT	BRANSON, JODI CHECK	$-333.17	$666.34
08/17/2020	PAYMENT	BRANSON, JODI CHECK	$-333.18	$999.51
07/13/2020	BILL	BRANSON, JODI	$1,332.69	$1,332.69
03/05/2020	PAYMENT	BRANSON, JODI CHECK	$-321.59	$0.00
01/06/2020	PAYMENT	BRANSON, JODI CHECK	$-321.59	$321.59
10/04/2019	PAYMENT	BRANSON, JODI CHECK	$-321.59	$643.18
08/26/2019	PAYMENT	BRANSON, JODI CHECK	$-321.60	$964.77
07/15/2019	BILL	BRANSON, JODI	$1,286.37	$1,286.37
03/06/2019	PAYMENT	BRANSON, JODI CHECK	$-306.86	$0.00
01/08/2019	PAYMENT	BRANSON, JODI CHECK	$-306.86	$306.86
10/02/2018	PAYMENT	BRANSON, JODI CHECK	$-306.86	$613.72
08/23/2018	PAYMENT	BRANSON, JODI CHECK	$-306.86	$920.58
07/12/2018	BILL	BRANSON, JODI	$1,227.44	$1,227.44
03/06/2018	PAYMENT	BRANSON, JODI CHECK	$-294.49	$0.00
01/09/2018	PAYMENT	BRANSON, JODI CHECK	$-294.49	$294.49
10/02/2017	PAYMENT	BRANSON, JODI CHECK	$-294.49	$588.98
08/24/2017	PAYMENT	BRANSON, JODI CHECK	$-294.49	$883.47
07/14/2017	BILL	BRANSON, JODI	$1,177.96	$1,177.96
03/14/2017	PAYMENT	BRANSON, JODI CHECK	$-287.02	$0.00
01/05/2017	PAYMENT	BRANSON, JODI CHECK	$-287.02	$287.02
10/04/2016	PAYMENT	BRANSON, JODI CHECK	$-287.02	$574.04
08/17/2016	PAYMENT	BRANSON, JODI CHECK	$-287.03	$861.06
07/12/2016	BILL	BRANSON, JODI	$1,148.09	$1,148.09
03/04/2016	PAYMENT	BRANSON, JODI CHECK	$-286.44	$0.00
01/05/2016	PAYMENT	BRANSON, JODI CHECK	$-286.44	$286.44
10/06/2015	PAYMENT	BRANSON, JODI CHECK	$-286.44	$572.88
08/18/2015	PAYMENT	BRANSON, JODI CHECK	$-286.47	$859.32
07/14/2015	BILL	BRANSON, JODI	$1,145.79	$1,145.79
03/03/2015	PAYMENT	BRANSON, JODI CHECK	$-277.55	$0.00
01/05/2015	PAYMENT	BRANSON, JODI CHECK	$-277.55	$277.55
10/09/2014	PAYMENT	BRANSON, JODI CHECK	$-277.55	$555.10
08/18/2014	PAYMENT	BRANSON, JODI CHECK	$-277.57	$832.65
07/17/2014	BILL	BRANSON, JODI	$1,110.22	$1,110.22
03/03/2014	PAYMENT	BRANSON, JODI CHECK	$-269.47	$0.00
01/02/2014	PAYMENT	BRANSON, JODI CHECK	$-269.47	$269.47
10/03/2013	PAYMENT	BRANSON, JODI CHECK	$-269.47	$538.94
08/15/2013	PAYMENT	BRANSON, JODI CHECK	$-269.50	$808.41
07/16/2013	BILL	BRANSON, JODI	$1,077.91	$1,077.91
03/04/2013	PAYMENT	BRANSON, JODI CHECK	$-258.61	$0.00
01/02/2013	PAYMENT	BRANSON, JODI CHECK	$-258.61	$258.61
10/02/2012	PAYMENT	BRANSON, JODI CHECK	$-258.61	$517.22
08/20/2012	PAYMENT	BRANSON, JODI CHECK	$-258.63	$775.83
07/13/2012	BILL	BRANSON, JODI	$1,034.46	$1,034.46
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-243.05	$0.00
01/03/2012	PAYMENT	BRANSON, JODI CHECK	$-243.05	$243.05
10/04/2011	PAYMENT	BRANSON, JODI CHECK	$-243.05	$486.10
08/16/2011	PAYMENT	BRANSON, JODI CHECK	$-243.06	$729.15
07/15/2011	BILL	BRANSON, JODI	$972.21	$972.21
03/07/2011	PAYMENT	BRANSON, JODI CHECK	$-229.95	$0.00
01/03/2011	PAYMENT	BRANSON, JODI CHECK	$-229.95	$229.95
10/05/2010	PAYMENT	BRANSON, JODI CHECK	$-229.95	$459.90
08/16/2010	PAYMENT	BRANSON, JODI CHECK	$-229.96	$689.85
07/14/2010	BILL	BRANSON, JODI	$919.81	$919.81
01/05/2010	PAYMENT	BRANSON, JODI CHECK	$-446.50	$0.00
08/19/2009	PAYMENT	BRANSON, JODI CHECK	$-446.53	$446.50
07/13/2009	BILL	BRANSON, JODI	$893.03	$893.03
03/02/2009	PAYMENT	BRANSON, JODI CHECK	$-216.75	$0.00
01/08/2009	PAYMENT	1ST AMERICAN CHECK	$-216.75	$216.75
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-216.75	$433.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-216.78	$650.25
07/18/2008	BILL	BRANSON, JODI	$867.03	$867.03
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-210.45	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-210.44	$210.45
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-210.44	$420.89
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-210.44	$631.33
07/01/2007	BILL	BRANSON, JODI	$841.77	$841.77
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-204.32	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-204.31	$204.32
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-204.31	$408.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-204.31	$612.94
07/01/2006	BILL	BRANSON, JODI	$817.25	$817.25
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-198.37	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-198.36	$198.37
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-198.36	$396.73
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-198.36	$595.09
07/01/2005	BILL	BRANSON, JODI	$793.45	$793.45
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-192.61	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-192.59	$192.61
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-192.59	$385.20
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-192.59	$577.79
07/01/2004	BILL	BRANSON, JODI	$770.38	$770.38
03/01/2004	PAYMENT	BANK ONE	$-188.97	$0.00
12/26/2003	PAYMENT	WENDOVER/BANC ONE CL	$-188.95	$188.97
09/29/2003	PAYMENT	WENDOVER/BANC ONE CL	$-188.95	$377.92
08/13/2003	PAYMENT	WENDOVER/BANC ONE CL	$-188.95	$566.87
07/01/2003	BILL	WEBB, KEITH E & ROBYN L	$755.82	$755.82
06/26/2003	PAYMENT	BANK ONE	$-2,697.79	$0.00
06/26/2003	INTEREST	Interest to date	$377.35	$2,697.79
05/12/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,320.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$133.13	$2,320.44
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.01	$2,187.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.67	$2,157.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.67	$2,140.63
07/01/2002	BILL	WEBB, KEITH E & ROBYN L	$666.82	$2,133.96
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.49	$1,467.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.24	$1,421.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.25	$1,392.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.50	$1,376.16
07/01/2001	BILL	WEBB, KEITH E & ROBYN L	$649.81	$1,369.66
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.75	$719.85
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.50	$660.10
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.28	$632.60
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.11	$617.32
07/01/2000	BILL	WEBB, KEITH E & ROBYN L	$611.21	$611.21
04/13/2000	PAYMENT	PENDLETON, DAVID L &	$-157.72	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.07	$157.72
01/12/2000	PAYMENT	PENDLETON, DAVID L &	$-151.64	$151.65
10/01/1999	PAYMENT	PENDLETON, DAVID L &	$-151.64	$303.29
08/17/1999	PAYMENT	PENDLETON, DAVID L &	$-151.64	$454.93
07/01/1999	BILL	PENDLETON, DAVID L & CHARLENE	$606.57	$606.57
03/02/1999	PAYMENT	PENDLETON, DAVID L &	$-151.44	$0.00
12/07/1998	PAYMENT	PENDLETON, DAVID L &	$-151.44	$151.44
10/06/1998	PAYMENT	PENDLETON, DAVID L &	$-151.44	$302.88
08/18/1998	PAYMENT	PENDLETON, DAVID L &	$-151.44	$454.32
07/01/1998	BILL	PENDLETON, DAVID L & CHARLENE	$605.76	$605.76
03/05/1998	PAYMENT	PENDLETON, DAVID L &	$-148.84	$0.00
12/24/1997	PAYMENT	PENDLETON, DAVID L &	$-148.81	$148.84
10/07/1997	PAYMENT	PENDLETON, DAVID L &	$-148.81	$297.65
08/19/1997	PAYMENT	PENDLETON, DAVID L &	$-148.81	$446.46
07/01/1997	BILL	PENDLETON, DAVID L & CHARLENE	$595.27	$595.27
03/17/1997	PAYMENT	PENDLETON, DAVID L &	$-146.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.63	$146.34
01/07/1997	PAYMENT	PENDLETON, DAVID L &	$-140.69	$140.71
10/02/1996	PAYMENT	PENDLETON, DAVID L &	$-140.69	$281.40
08/19/1996	PAYMENT	PENDLETON, DAVID L &	$-140.69	$422.09
07/01/1996	BILL	PENDLETON, DAVID L & CHARLENE	$562.78	$562.78
03/05/1996	PAYMENT		$-143.75	$0.00
12/27/1995	PAYMENT		$-143.75	$143.75
10/10/1995	PAYMENT		$-143.75	$287.50
08/08/1995	PAYMENT		$-143.75	$431.25
07/01/1995	BILL	PENDLETON, DAVID L & CHARLENE	$575.00	$575.00
03/03/1995	PAYMENT		$-143.90	$0.00
01/04/1995	PAYMENT		$-143.89	$143.90
10/05/1994	PAYMENT		$-143.89	$287.79
07/25/1994	PAYMENT		$-143.89	$431.68
07/01/1994	BILL	PENDLETON, DAVID L & CHARLENE	$575.57	$575.57
03/08/1994	PAYMENT		$-141.30	$0.00
01/03/1994	PAYMENT		$-141.27	$141.30
10/11/1993	PAYMENT		$-141.27	$282.57
07/29/1993	PAYMENT		$-141.27	$423.84
07/01/1993	BILL	PENDLETON, DAVID L & CHARLENE	$565.11	$565.11
03/01/1993	PAYMENT		$-146.35	$0.00
01/05/1993	PAYMENT		$-146.33	$146.35
09/28/1992	PAYMENT		$-146.33	$292.68
08/18/1992	PAYMENT		$-146.33	$439.01
07/01/1992	BILL	PENDLETON, DAVID L & CHARLENE	$585.34	$585.34
01/06/1992	PAYMENT		$-268.39	$0.00
08/20/1991	PAYMENT		$-268.38	$268.39
07/01/1991	BILL	PENDLETON, DAVID L & CHARLENE	$536.77	$536.77
01/07/1991	PAYMENT		$-254.54	$0.00
08/06/1990	PAYMENT		$-254.54	$254.54
07/01/1990	BILL	PENDLETON, DAVID L & CHARLENE	$509.08	$509.08
01/02/1990	PAYMENT		$-242.20	$0.00
09/05/1989	PAYMENT		$-242.20	$242.20
07/01/1989	BILL	PENDLETON, DAVID L & CHARLENE	$484.40	$484.40
01/02/1989	PAYMENT		$-236.48	$0.00
08/01/1988	PAYMENT		$-236.48	$236.48
07/01/1988	BILL	PENDLETON, DAVID L & CHARLENE	$472.96	$472.96
01/04/1988	PAYMENT		$-204.15	$0.00
08/24/1987	PAYMENT		$-204.14	$204.15
07/01/1987	BILL	PENDLETON, DAVID L & CHARLENE	$408.29	$408.29
01/05/1987	PAYMENT		$-178.70	$0.00
07/21/1986	PAYMENT		$-178.70	$178.70
07/01/1986	BILL	PENDLETON,DAVID L & CHARLENE D	$357.40	$357.40