Tax Account 1320-32-811-003

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Owners

WILLIAMSON, BRANDON J
1494 HUSSMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-811-003
Account Type	Real Estate
Location	1494 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,916.15
Currently Due	$972.05

Account ID

1320-32-811-003

Account Type

Real Estate

Location

1494 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,916.15

Currently Due

$972.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,888.53
Total	$3,888.53
Paid	$972.38
Balance	$2,916.15
Due	$972.05
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,888.53

Total

$3,888.53

Paid

$972.38

Balance

$2,916.15

Due

$972.05

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$972.38	$0.00	$972.38	$972.38	$0.00
2	10/07/2024	10/17/2024	Due	$972.05	$0.00	$972.05	$0.00	$972.05
3	01/06/2025	01/16/2025	Due	$972.05	$0.00	$972.05	$0.00	$1,944.10
4	03/03/2025	03/13/2025	Due	$972.05	$0.00	$972.05	$0.00	$2,916.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,832.39	$0.00	$3,832.39	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,563.76	$0.00	$3,563.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,299.80	$0.00	$3,299.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,191.29	$0.00	$3,191.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,080.40	$0.00	$3,080.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,939.31	$0.00	$2,939.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,910.32	$0.00	$2,910.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,836.56	$0.00	$2,836.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,830.90	$0.00	$2,830.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,747.58	$0.00	$2,747.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-972.38	$2,916.15
07/15/2024	BILL	WILLIAMSON, BRANDON J	$3,888.53	$3,888.53
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-958.01	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-958.01	$958.01
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-958.01	$1,916.02
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-958.36	$2,874.03
07/14/2023	BILL	WILLIAMSON, BRANDON J	$3,832.39	$3,832.39
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-890.94	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-890.94	$890.94
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-890.94	$1,781.88
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-890.94	$2,672.82
07/19/2022	BILL	WILLIAMSON, BRANDON J	$3,563.76	$3,563.76
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-824.95	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-824.95	$824.95
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-824.95	$1,649.90
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-824.95	$2,474.85
07/14/2021	BILL	WILLIAMSON, BRANDON J	$3,299.80	$3,299.80
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-797.82	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-797.82	$797.82
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-797.82	$1,595.64
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-797.83	$2,393.46
07/13/2020	BILL	WILLIAMSON, BRANDON J	$3,191.29	$3,191.29
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-770.10	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-770.10	$770.10
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-770.10	$1,540.20
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-770.10	$2,310.30
07/15/2019	BILL	WILLIAMSON, BRANDON J	$3,080.40	$3,080.40
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.82	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.82	$734.82
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.82	$1,469.64
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.85	$2,204.46
07/12/2018	BILL	WILLIAMSON, BRANDON J	$2,939.31	$2,939.31
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.58	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.58	$727.58
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.58	$1,455.16
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.58	$2,182.74
07/14/2017	BILL	WILLIAMSON, BRANDON J	$2,910.32	$2,910.32
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.14	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.14	$709.14
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.14	$1,418.28
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.14	$2,127.42
07/12/2016	BILL	WILLIAMSON, BRANDON J	$2,836.56	$2,836.56
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.72	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.72	$707.72
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.72	$1,415.44
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.74	$2,123.16
07/14/2015	BILL	WILLIAMSON, BRANDON J	$2,830.90	$2,830.90
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.89	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.89	$686.89
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.89	$1,373.78
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.91	$2,060.67
07/17/2014	BILL	WILLIAMSON, BRANDON J	$2,747.58	$2,747.58
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.88	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.88	$666.88
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.88	$1,333.76
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.91	$2,000.64
07/16/2013	BILL	WILLIAMSON, BRANDON J	$2,667.55	$2,667.55
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.91	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.91	$656.91
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.91	$1,313.82
07/24/2012	PAYMENT	WESTERN TITLE CO CHECK	$-656.91	$1,970.73
07/13/2012	BILL	WILLIAMSON, BRANDON J	$2,627.64	$2,627.64
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-617.39	$0.00
01/11/2012	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-617.39	$617.39
10/12/2011	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-617.39	$1,234.78
08/22/2011	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-617.40	$1,852.17
07/15/2011	BILL	LUND, DAVID K & JONI R TRUSTEE	$2,469.57	$2,469.57
03/15/2011	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-584.09	$0.00
01/11/2011	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-584.09	$584.09
10/08/2010	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-584.09	$1,168.18
08/24/2010	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-584.09	$1,752.27
07/14/2010	BILL	LUND, DAVID K & JONI R TRUSTEE	$2,336.36	$2,336.36
03/09/2010	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-543.35	$0.00
01/11/2010	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-543.35	$543.35
10/14/2009	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-543.35	$1,086.70
08/25/2009	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-543.35	$1,630.05
07/13/2009	BILL	LUND, DAVID K & JONI R TRUSTEE	$2,173.40	$2,173.40
03/10/2009	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-503.10	$0.00
01/08/2009	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-503.10	$503.10
10/08/2008	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-503.10	$1,006.20
08/19/2008	PAYMENT	LUND, DAVID K & JONI R TRUSTEE CHECK	$-503.11	$1,509.30
07/18/2008	BILL	LUND, DAVID K & JONI R TRUSTEE	$2,012.41	$2,012.41
03/11/2008	PAYMENT	LUND, DAVID K & JONI	$-465.88	$0.00
01/28/2008	PAYMENT	LUND, DAVID K & JONI	$-484.48	$465.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.63	$950.36
10/04/2007	PAYMENT	LUND, DAVID K & JONI	$-465.85	$931.73
08/24/2007	PAYMENT	LUND, DAVID K & JONI	$-465.85	$1,397.58
07/01/2007	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,863.43	$1,863.43
03/14/2007	PAYMENT	LUND, DAVID K & JONI	$-452.26	$0.00
01/10/2007	PAYMENT	LUND, DAVID K & JONI	$-452.26	$452.26
10/04/2006	PAYMENT	LUND, DAVID K & JONI	$-452.26	$904.52
08/17/2006	PAYMENT	LUND, DAVID K & JONI	$-452.26	$1,356.78
07/01/2006	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,809.04	$1,809.04
03/10/2006	PAYMENT	LUND, DAVID K & JONI	$-439.11	$0.00
01/13/2006	PAYMENT	LUND, DAVID K & JONI	$-439.08	$439.11
10/31/2005	PAYMENT	LUND, DAVID K & JONI	$-456.64	$878.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.56	$1,334.83
08/23/2005	PAYMENT	LUND, DAVID K & JONI	$-439.08	$1,317.27
07/01/2005	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,756.35	$1,756.35
03/15/2005	PAYMENT	LUND, DAVID K & JONI	$-426.32	$0.00
01/12/2005	PAYMENT	LUND, DAVID K & JONI	$-426.29	$426.32
10/12/2004	PAYMENT	LUND, DAVID K & JONI	$-426.29	$852.61
08/20/2004	PAYMENT	LUND, DAVID K & JONI	$-426.29	$1,278.90
07/01/2004	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,705.19	$1,705.19
03/09/2004	PAYMENT	LUND, DAVID K & JONI	$-417.21	$0.00
01/09/2004	PAYMENT	LUND, DAVID K & JONI	$-417.18	$417.21
10/13/2003	PAYMENT	LUND, DAVID K & JONI	$-417.18	$834.39
08/19/2003	PAYMENT	LUND, DAVID K & JONI	$-417.18	$1,251.57
07/01/2003	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,668.75	$1,668.75
03/12/2003	PAYMENT	LUND, DAVID K & JONI	$-399.09	$0.00
01/21/2003	PAYMENT	LUND, DAVID K & JONI	$-415.02	$399.09
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.96	$814.11
10/28/2002	PAYMENT	LUND, DAVID K & JONI	$-415.02	$798.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.96	$1,213.17
08/26/2002	PAYMENT	LUND, DAVID K & JONI	$-399.06	$1,197.21
07/01/2002	BILL	LUND, DAVID K & JONI R TRUSTEE	$1,596.27	$1,596.27
03/01/2002	PAYMENT	DKL INC	$-387.49	$0.00
12/20/2001	PAYMENT	LUND, DAVID K & JONI	$-387.46	$387.49
09/25/2001	PAYMENT	DKL INC	$-387.46	$774.95
08/03/2001	PAYMENT	DKL INC	$-387.46	$1,162.41
07/01/2001	BILL	LUND, DAVID K & JONI R	$1,549.87	$1,549.87
03/15/2001	PAYMENT	LUND, DAVID K & JONI	$-364.47	$0.00
01/09/2001	PAYMENT	LUND, DAVID K & JONI	$-364.44	$364.47
10/10/2000	PAYMENT	LUND, DAVID K & JONI	$-364.44	$728.91
08/30/2000	PAYMENT	LUND, DAVID K & JONI	$-364.44	$1,093.35
07/01/2000	BILL	LUND, DAVID K & JONI R	$1,457.79	$1,457.79
03/14/2000	PAYMENT	LUND, DAVID K & JONI	$-361.69	$0.00
01/07/2000	PAYMENT	LUND, DAVID K & JONI	$-361.68	$361.69
10/12/1999	PAYMENT	LUND, DAVID K & JONI	$-361.68	$723.37
08/25/1999	PAYMENT	LUND, DAVID K & JONI	$-361.68	$1,085.05
07/01/1999	BILL	LUND, DAVID K & JONI R	$1,446.73	$1,446.73
03/08/1999	PAYMENT	LUND, DAVID K & JONI	$-359.80	$0.00
01/12/1999	PAYMENT	LUND, DAVID K & JONI	$-359.80	$359.80
10/09/1998	PAYMENT	LUND, DAVID K & JONI	$-359.80	$719.60
08/26/1998	PAYMENT	LUND, DAVID K & JONI	$-359.80	$1,079.40
07/01/1998	BILL	LUND, DAVID K & JONI R	$1,439.20	$1,439.20
03/10/1998	PAYMENT	LUND, DAVID K & JONI	$-332.10	$0.00
01/15/1998	PAYMENT	LUND, DAVID K & JONI	$-332.09	$332.10
10/14/1997	PAYMENT	LUND, DAVID K & JONI	$-332.09	$664.19
08/25/1997	PAYMENT	LUND, DAVID K & JONI	$-332.09	$996.28
07/01/1997	BILL	LUND, DAVID K & JONI R	$1,328.37	$1,328.37
03/14/1997	PAYMENT	LUND, DAVID K & JONI	$-325.64	$0.00
01/14/1997	PAYMENT	LUND, DAVID K & JONI	$-325.63	$325.64
10/14/1996	PAYMENT	LUND, DAVID K & JONI	$-325.63	$651.27
08/28/1996	PAYMENT	LUND, DAVID K & JONI	$-325.63	$976.90
07/01/1996	BILL	LUND, DAVID K & JONI R	$1,302.53	$1,302.53
03/05/1996	PAYMENT		$-331.42	$0.00
12/28/1995	PAYMENT		$-331.41	$331.42
10/12/1995	PAYMENT		$-331.41	$662.83
08/30/1995	PAYMENT		$-331.41	$994.24
07/01/1995	BILL	LUND, DAVID K & JONI R	$1,325.65	$1,325.65
03/15/1995	PAYMENT		$-329.64	$0.00
01/12/1995	PAYMENT		$-329.62	$329.64
10/11/1994	PAYMENT		$-329.62	$659.26
08/19/1994	PAYMENT		$-329.62	$988.88
07/01/1994	BILL	LUND, DAVID K & JONI R	$1,318.50	$1,318.50
03/10/1994	PAYMENT		$-322.72	$0.00
01/10/1994	PAYMENT		$-322.70	$322.72
10/06/1993	PAYMENT		$-322.70	$645.42
08/19/1993	PAYMENT		$-322.70	$968.12
07/01/1993	BILL	LUND, DAVID K & JONI R	$1,290.82	$1,290.82
12/03/1992	PAYMENT		$-607.60	$0.00
08/17/1992	PAYMENT		$-607.58	$607.60
07/01/1992	BILL	LUND, DAVID K & JONI R	$1,215.18	$1,215.18
01/06/1992	PAYMENT		$-554.87	$0.00
08/20/1991	PAYMENT		$-554.84	$554.87
07/01/1991	BILL	LUND, DAVID K & JONI R	$1,109.71	$1,109.71
01/07/1991	PAYMENT		$-524.56	$0.00
08/06/1990	PAYMENT		$-524.54	$524.56
07/01/1990	BILL	LUND, DAVID K & JONI R	$1,049.10	$1,049.10
12/01/1989	PAYMENT		$-496.53	$0.00
09/21/1989	PAYMENT		$-248.25	$496.53
08/17/1989	PAYMENT		$-248.25	$744.78
07/01/1989	BILL	JOHNSON, DAVID H & T	$993.03	$993.03
03/02/1989	PAYMENT		$-228.26	$0.00
12/27/1988	PAYMENT		$-228.26	$228.26
09/26/1988	PAYMENT		$-228.26	$456.52
07/29/1988	PAYMENT		$-228.26	$684.78
07/01/1988	BILL	JOHNSON, DAVID H & T	$913.04	$913.04
02/22/1988	PAYMENT		$-226.35	$0.00
02/01/1988	PAYMENT		$-235.40	$226.35
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.05	$461.75
09/21/1987	PAYMENT		$-226.35	$452.70
08/21/1987	PAYMENT		$-226.35	$679.05
07/01/1987	BILL	JOHNSON, DAVID H & T	$905.40	$905.40
03/05/1987	PAYMENT		$-197.36	$0.00
12/18/1986	PAYMENT		$-197.33	$197.36
09/18/1986	PAYMENT		$-197.33	$394.69
08/01/1986	PAYMENT		$-197.33	$592.02
07/01/1986	BILL	JOHNSON,DAVID H & T	$789.35	$789.35