Tax Account 1320-32-712-033

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Owners

BRIDIE, JAMES E
1182 COTTONWOOD ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-033
Account Type	Real Estate
Location	1182 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$1,928.91
Currently Due	$642.97

Account ID

1320-32-712-033

Account Type

Real Estate

Location

1182 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$1,928.91

Currently Due

$642.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.14
Total	$2,572.14
Paid	$643.23
Balance	$1,928.91
Due	$642.97
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

$2,572.14

Total

$2,572.14

Paid

$643.23

Balance

$1,928.91

Due

$642.97

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	$643.23	$0.00	$643.23	$643.23	$0.00
2	10/07/2024	10/17/2024	Due	$642.97	$0.00	$642.97	$0.00	$642.97
3	01/06/2025	01/16/2025	Due	$642.97	$0.00	$642.97	$0.00	$1,285.94
4	03/03/2025	03/13/2025	Due	$642.97	$0.00	$642.97	$0.00	$1,928.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.22	$0.00	$2,497.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,424.51	$0.00	$2,424.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,353.90	$0.00	$2,353.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,285.33	$0.00	$2,285.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,218.77	$0.00	$2,218.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,166.65	$0.00	$2,166.65	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,129.92	$0.00	$2,129.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,075.96	$0.00	$2,075.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,071.80	$0.00	$2,071.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,011.46	$0.00	$2,011.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-643.23	$1,928.91
07/15/2024	BILL	BRIDIE, JAMES E	$2,572.14	$2,572.14
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-624.22	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-624.22	$624.22
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-624.22	$1,248.44
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-624.56	$1,872.66
07/14/2023	BILL	BRIDIE, JAMES E	$2,497.22	$2,497.22
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-606.12	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-606.12	$606.12
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-606.12	$1,212.24
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-606.15	$1,818.36
07/19/2022	BILL	BRIDIE, JAMES E	$2,424.51	$2,424.51
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.47	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.47	$588.47
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.47	$1,176.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.49	$1,765.41
07/14/2021	BILL	BRIDIE, JAMES E	$2,353.90	$2,353.90
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.33	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.33	$571.33
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.33	$1,142.66
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.34	$1,713.99
07/13/2020	BILL	BRIDIE, JAMES E	$2,285.33	$2,285.33
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.69	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.69	$554.69
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.69	$1,109.38
07/30/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-554.70	$1,664.07
07/15/2019	BILL	BRIDIE, JAMES E	$2,218.77	$2,218.77
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.66	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.66	$541.66
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.66	$1,083.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.67	$1,624.98
07/12/2018	BILL	BRIDIE, JAMES E	$2,166.65	$2,166.65
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.48	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.48	$532.48
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.48	$1,064.96
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.48	$1,597.44
07/14/2017	BILL	BRIDIE, JAMES E	$2,129.92	$2,129.92
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.99	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.99	$518.99
09/30/2016	PAYMENT	PENNYMAC CHECK	$-518.99	$1,037.98
08/16/2016	PAYMENT	PENNYMAC CHECK	$-518.99	$1,556.97
07/12/2016	BILL	BRIDIE, JAMES E	$2,075.96	$2,075.96
03/08/2016	PAYMENT	PENNYMAC CHECK	$-517.95	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-517.95	$517.95
10/07/2015	PAYMENT	PENNYMAC CHECK	$-517.95	$1,035.90
08/17/2015	PAYMENT	PENNYMAC CHECK	$-517.95	$1,553.85
07/14/2015	BILL	BRIDIE, JAMES E	$2,071.80	$2,071.80
03/03/2015	PAYMENT	CHASE CHECK	$-502.86	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-502.86	$502.86
10/03/2014	PAYMENT	CHASE CHECK	$-502.86	$1,005.72
08/18/2014	PAYMENT	CHASE CHECK	$-502.88	$1,508.58
07/17/2014	BILL	BRIDIE, JAMES E	$2,011.46	$2,011.46
03/04/2014	PAYMENT	CHASE CHECK	$-488.21	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-488.21	$488.21
10/03/2013	PAYMENT	CHASE CHECK	$-488.21	$976.42
08/16/2013	PAYMENT	CHASE CHECK	$-488.24	$1,464.63
07/16/2013	BILL	BRIDIE, JAMES E	$1,952.87	$1,952.87
03/04/2013	PAYMENT	CHASE CHECK	$-487.85	$0.00
09/07/2012	PAYMENT	GUILD MTG CHECK	$-487.85	$487.85
09/05/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-487.85	$975.70
08/17/2012	PAYMENT	CHASE CHECK	$-487.85	$1,463.55
07/13/2012	BILL	BRIDIE, JAMES E	$1,951.40	$1,951.40
03/02/2012	PAYMENT	CHASE CHECK	$-496.15	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-496.15	$496.15
10/03/2011	PAYMENT	CHASE CHECK	$-496.15	$992.30
08/13/2011	PAYMENT	CHASE CHECK	$-496.15	$1,488.45
07/15/2011	BILL	BRIDIE, JAMES E	$1,984.60	$1,984.60
03/08/2011	PAYMENT	CHASE CHECK	$-510.01	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-510.01	$510.01
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-510.01	$1,020.02
08/13/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-510.01	$1,530.03
07/26/2010	AMENDMENT	signed owner occupancy card mw	$-89.12	$2,040.04
07/14/2010	BILL	BRIDIE, JAMES E	$2,129.16	$2,129.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.15	$495.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-495.15	$990.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-495.18	$1,485.45
07/13/2009	BILL	YELLOWSTONE NEVADA LLC	$1,980.63	$1,980.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-458.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-458.47	$458.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-458.47	$916.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-458.49	$1,375.41
07/18/2008	BILL	NELSON, CURTIS A	$1,833.90	$1,833.90
02/26/2008	PAYMENT	COUNTRYWIDE	$-424.51	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-424.51	$424.51
09/25/2007	PAYMENT	COUNTRYWIDE	$-424.51	$849.02
08/13/2007	PAYMENT	COUNTRYWIDE	$-424.51	$1,273.53
07/01/2007	BILL	NELSON, CURTIS A	$1,698.04	$1,698.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-393.08	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-393.06	$393.08
09/26/2006	PAYMENT	COUNTRYWIDE	$-393.06	$786.14
08/07/2006	PAYMENT	COUNTRYWIDE	$-393.06	$1,179.20
07/01/2006	BILL	NELSON, CURTIS A	$1,572.26	$1,572.26
02/14/2006	PAYMENT	44	$-1,572.27	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$65.51	$1,572.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.40	$1,506.76
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.56	$1,470.36
07/01/2005	BILL	STRONG, LAURA D	$1,455.80	$1,455.80
03/08/2005	PAYMENT	LITTON LOAN SVC	$-346.04	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-346.02	$346.04
10/04/2004	PAYMENT	PCFS FINANCIAL	$-346.02	$692.06
08/12/2004	PAYMENT	PCFS FINANCIAL SVCS	$-346.02	$1,038.08
07/01/2004	BILL	STRONG, LAURA D	$1,384.10	$1,384.10
03/02/2004	PAYMENT	NEW CENTURY MGE	$-338.42	$0.00
12/09/2003	PAYMENT	22	$-338.42	$338.42
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-338.42	$676.84
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-338.42	$1,015.26
07/01/2003	BILL	STRONG, LAURA D	$1,353.68	$1,353.68
02/27/2003	PAYMENT	FAIRBANKS CAPITAL	$-324.27	$0.00
01/16/2003	PAYMENT	FAIRBANKS CAPITAL	$-324.24	$324.27
01/08/2003	PAYMENT	FAIRBANKS CAPITAL	$-693.87	$648.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.42	$1,342.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.97	$1,309.96
07/01/2002	BILL	STRONG, LAURA D	$1,296.99	$1,296.99
02/27/2002	PAYMENT	NETS	$-314.75	$0.00
12/27/2001	PAYMENT	NETS	$-314.73	$314.75
09/20/2001	PAYMENT	NETS	$-314.73	$629.48
08/07/2001	PAYMENT	NETS	$-314.73	$944.21
07/01/2001	BILL	FOSTER, JAMES S & DANA J	$1,258.94	$1,258.94
02/14/2001	PAYMENT	NETS	$-296.04	$0.00
12/22/2000	PAYMENT	NETS	$-296.04	$296.04
09/20/2000	PAYMENT	NETS	$-296.04	$592.08
08/15/2000	PAYMENT	NETS	$-296.04	$888.12
07/01/2000	BILL	FOSTER, JAMES S & DANA J	$1,184.16	$1,184.16
02/04/2000	PAYMENT	NETS	$-293.81	$0.00
12/07/1999	PAYMENT	NETS	$-293.79	$293.81
09/13/1999	PAYMENT	NETS	$-293.79	$587.60
07/28/1999	PAYMENT	NETS	$-293.79	$881.39
07/01/1999	BILL	FOSTER, JAMES S & DANA J	$1,175.18	$1,175.18
02/01/1999	PAYMENT	NETS	$-292.21	$0.00
12/05/1998	PAYMENT	NETS	$-292.20	$292.21
09/15/1998	PAYMENT	NETS	$-292.20	$584.41
08/05/1998	PAYMENT	NETS	$-292.20	$876.61
07/01/1998	BILL	FOSTER, JAMES S & DANA J	$1,168.81	$1,168.81
02/04/1998	PAYMENT	NETS	$-271.28	$0.00
12/09/1997	PAYMENT	NETS	$-271.27	$271.28
09/15/1997	PAYMENT	NETS	$-271.27	$542.55
08/25/1997	PAYMENT	5400	$-271.27	$813.82
07/01/1997	BILL	FOSTER, JAMES S & DANA J	$1,085.09	$1,085.09
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-266.98	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-266.97	$266.98
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-266.97	$533.95
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-266.97	$800.92
07/01/1996	BILL	FOSTER, JAMES S & DANA J	$1,067.89	$1,067.89
03/04/1996	PAYMENT		$-271.64	$0.00
01/02/1996	PAYMENT		$-271.61	$271.64
10/02/1995	PAYMENT		$-271.61	$543.25
08/21/1995	PAYMENT		$-271.61	$814.86
07/01/1995	BILL	FOSTER, JAMES S & DANA J	$1,086.47	$1,086.47
01/02/1995	PAYMENT		$-539.75	$0.00
08/15/1994	PAYMENT		$-539.72	$539.75
07/01/1994	BILL	FOSTER, JAMES S & DANA J	$1,079.47	$1,079.47
02/16/1994	PAYMENT		$-60.83	$0.00
01/18/1994	PAYMENT		$-60.80	$60.83
10/20/1993	PAYMENT		$-60.80	$121.63
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$182.43
07/27/1993	PAYMENT		$-60.80	$182.43
07/01/1993	BILL	H & S CONSTRUCTION INC	$243.23	$243.23
03/09/1993	PAYMENT		$-48.54	$0.00
01/22/1993	PAYMENT		$-50.48	$48.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.02
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49