Tax Account 1320-32-813-011
Owners
BRODERSON, K C & GUY, L J
1186 HIGH SCHOOL ST
GARDNERVILLE, NV 89410
BRODERSON, KARL C
GUY, LEANDRA JACOBSEN
Account Summary
| Account ID | 1320-32-813-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1186 HIGH SCHOOL ST TOWN OF GARDNERVILLE |
| Balance | $285.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,144.22 |
| Total | $1,144.22 |
| Paid | $858.23 |
| Balance | $285.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,059.47 | $0.00 | $1,059.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $981.01 | $0.00 | $981.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $908.34 | $0.00 | $908.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $878.48 | $0.00 | $878.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $847.96 | $0.00 | $847.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $809.12 | $0.00 | $809.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $776.49 | $0.00 | $776.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $756.82 | $0.00 | $756.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $755.32 | $0.00 | $755.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $733.30 | $0.00 | $733.30 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-285.99 | $285.99 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-285.99 | $571.98 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-286.25 | $857.97 |
| 07/15/2024 | BILL | BRODERSON, K C & GUY, L J | $1,144.22 | $1,144.22 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-264.80 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-264.80 | $264.80 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-264.80 | $529.60 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-265.07 | $794.40 |
| 07/14/2023 | BILL | BRODERSON, K C & GUY, L J | $1,059.47 | $1,059.47 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-245.25 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-245.25 | $245.25 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-245.25 | $490.50 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-245.26 | $735.75 |
| 07/19/2022 | BILL | BRODERSON, K C & GUY, L J | $981.01 | $981.01 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-227.08 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-227.08 | $227.08 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-227.08 | $454.16 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-227.10 | $681.24 |
| 07/14/2021 | BILL | BRODERSON, K C & GUY, L J | $908.34 | $908.34 |
| 01/26/2021 | PAYMENT | TICOR TITLE CHECK | $-219.62 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-219.62 | $219.62 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-219.62 | $439.24 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-219.62 | $658.86 |
| 07/13/2020 | BILL | BRODERSON, K C & GUY, L J | $878.48 | $878.48 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-211.99 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-211.99 | $211.99 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-211.99 | $423.98 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-211.99 | $635.97 |
| 07/15/2019 | BILL | BRODERSON, K C & GUY, L J | $847.96 | $847.96 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-202.28 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-202.28 | $202.28 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-202.28 | $404.56 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-202.28 | $606.84 |
| 07/12/2018 | BILL | BRODERSON, K C & GUY, L J | $809.12 | $809.12 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-194.12 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-194.12 | $194.12 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-194.12 | $388.24 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-194.13 | $582.36 |
| 07/14/2017 | BILL | BRODERSON, K C & GUY, L J | $776.49 | $776.49 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-189.20 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-189.20 | $189.20 |
| 08/31/2016 | PAYMENT | WESTERN TITLE CHECK | $-189.20 | $378.40 |
| 08/22/2016 | PAYMENT | DUKE PARTNERS LLC CHECK | $-189.22 | $567.60 |
| 07/12/2016 | BILL | GREEN APPLE PROPERTIES V LLC | $756.82 | $756.82 |
| 03/15/2016 | PAYMENT | DUKE PARTNERS CHECK | $-188.83 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-188.83 | $188.83 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-188.83 | $377.66 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-188.83 | $566.49 |
| 07/14/2015 | BILL | HOUGLAND, WENDY | $755.32 | $755.32 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-183.32 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-183.32 | $183.32 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-183.32 | $366.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-183.34 | $549.96 |
| 07/17/2014 | BILL | HOUGLAND, WENDY | $733.30 | $733.30 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-177.98 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-177.98 | $177.98 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-177.98 | $355.96 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-177.99 | $533.94 |
| 07/16/2013 | BILL | HOUGLAND, WENDY | $711.93 | $711.93 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-172.79 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-172.79 | $172.79 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-172.79 | $345.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-172.82 | $518.37 |
| 07/13/2012 | BILL | HOUGLAND, WENDY | $691.19 | $691.19 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-167.76 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-167.76 | $167.76 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-167.76 | $335.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-167.78 | $503.28 |
| 07/15/2011 | BILL | HOUGLAND, WENDY | $671.06 | $671.06 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-162.88 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-162.88 | $162.88 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-162.88 | $325.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-162.89 | $488.64 |
| 07/14/2010 | BILL | HOUGLAND, WENDY | $651.53 | $651.53 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-158.13 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-158.13 | $158.13 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-158.13 | $316.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-158.16 | $474.39 |
| 07/13/2009 | BILL | HOUGLAND, WENDY | $632.55 | $632.55 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-153.53 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-153.53 | $153.53 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-153.53 | $307.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-153.53 | $460.59 |
| 07/18/2008 | BILL | HOUGLAND, WENDY | $614.12 | $614.12 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-149.06 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-149.06 | $149.06 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-149.06 | $298.12 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-149.06 | $447.18 |
| 07/01/2007 | BILL | HOUGLAND, WENDY | $596.24 | $596.24 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-144.72 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-144.71 | $144.72 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-144.71 | $289.43 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-144.71 | $434.14 |
| 07/01/2006 | BILL | HOUGLAND, WENDY | $578.85 | $578.85 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-140.52 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-140.49 | $140.52 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-140.49 | $281.01 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-140.49 | $421.50 |
| 07/01/2005 | BILL | HOUGLAND, WENDY | $561.99 | $561.99 |
| 03/28/2005 | PAYMENT | COUNTRYWIDE | $-291.93 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.64 | $291.93 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.46 | $278.29 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-136.41 | $272.83 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-136.41 | $409.24 |
| 07/01/2004 | BILL | HOUGLAND, WENDY | $545.65 | $545.65 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-133.67 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-133.64 | $133.67 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-133.64 | $267.31 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-133.64 | $400.95 |
| 07/01/2003 | BILL | HOUGLAND, WENDY | $534.59 | $534.59 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-126.22 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-126.22 | $126.22 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-126.22 | $252.44 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-126.22 | $378.66 |
| 07/01/2002 | BILL | HOUGLAND, WENDY | $504.88 | $504.88 |
| 08/07/2001 | PAYMENT | WENNHOLD, FLORA & GI | $-378.10 | $0.00 |
| 07/01/2001 | BILL | WENNHOLD, FLORA & GILBERT, PAU | $378.10 | $378.10 |
| 07/28/2000 | PAYMENT | WENNHOLD, FLORA & GI | $-355.65 | $0.00 |
| 07/01/2000 | BILL | WENNHOLD, FLORA & GILBERT, PAU | $355.65 | $355.65 |
| 08/06/1999 | PAYMENT | WENNHOLD, FLORA & GI | $-352.94 | $0.00 |
| 07/01/1999 | BILL | WENNHOLD, FLORA & GILBERT, PAU | $352.94 | $352.94 |
| 08/13/1998 | PAYMENT | WENNHOLD, FLORA & GI | $-350.71 | $0.00 |
| 07/01/1998 | BILL | WENNHOLD, FLORA & GILBERT, PAU | $350.71 | $350.71 |
| 08/04/1997 | PAYMENT | WENNHOLD, FLORA & GI | $-332.20 | $0.00 |
| 07/01/1997 | BILL | WENNHOLD, FLORA & GILBERT, PAU | $332.20 | $332.20 |
| 08/07/1996 | PAYMENT | WENNHOLD, FLORA & GI | $-315.85 | $0.00 |
| 07/01/1996 | BILL | WENNHOLD, FLORA & GILBERT, PAU | $315.85 | $315.85 |
| 08/04/1995 | PAYMENT | $-320.87 | $0.00 | |
| 07/01/1995 | BILL | WENNHOLD, FLORA K | $320.87 | $320.87 |
| 08/08/1994 | PAYMENT | $-318.15 | $0.00 | |
| 07/01/1994 | BILL | WENNHOLD, FLORA K | $318.15 | $318.15 |
| 08/18/1993 | PAYMENT | $-394.56 | $0.00 | |
| 07/01/1993 | BILL | WENNHOLD, FLORA K | $394.56 | $394.56 |
| 09/18/1992 | PAYMENT | $-316.57 | $0.00 | |
| 08/07/1992 | PAYMENT | $-105.52 | $316.57 | |
| 07/01/1992 | BILL | WENNHOLD, FLORA K | $422.09 | $422.09 |
| 08/23/1991 | PAYMENT | $-385.15 | $0.00 | |
| 07/01/1991 | BILL | WENNHOLD, FLORA K | $385.15 | $385.15 |
| 08/24/1990 | PAYMENT | $-272.93 | $0.00 | |
| 08/14/1990 | PAYMENT | $-90.97 | $272.93 | |
| 07/01/1990 | BILL | WENNHOLD, FLORA K | $363.90 | $363.90 |
| 10/05/1989 | PAYMENT | $-258.07 | $0.00 | |
| 08/23/1989 | PAYMENT | $-86.02 | $258.07 | |
| 07/01/1989 | BILL | WENNHOLD, FLORA K | $344.09 | $344.09 |
| 01/11/1989 | PAYMENT | $-168.02 | $0.00 | |
| 12/16/1988 | PAYMENT | $-84.00 | $168.02 | |
| 12/16/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $252.02 |
| 07/27/1988 | PAYMENT | $-84.00 | $252.02 | |
| 07/01/1988 | BILL | WENNHOLD, FLORA K | $336.02 | $336.02 |
| 08/13/1987 | PAYMENT | $-306.70 | $0.00 | |
| 07/01/1987 | BILL | WENNHOLD, FLORA K | $306.70 | $306.70 |
| 07/16/1986 | PAYMENT | $-267.55 | $0.00 | |
| 07/01/1986 | BILL | WENNHOLD,FLORA K | $267.55 | $267.55 |