Tax Account 1320-33-311-023

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Owners

BRANDT TRUST 2024
1481 LONGFELLOW LN
GARDNERVILLE, NV 89410

BRANDT, BERTHA SHIRLEY TTEE

Account Summary

Account ID	1320-33-311-023
Account Type	Real Estate
Location	1481 LONGFELLOW LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-311-023

Account Type

Real Estate

Location

1481 LONGFELLOW LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,218.07
Total	$4,218.07
Paid	$4,218.07
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

$4,218.07

Total

$4,218.07

Paid

$4,218.07

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	$1,054.72	$0.00	$1,054.72	$1,054.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.45	$0.00	$1,054.45	$1,054.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,054.45	$0.00	$1,054.45	$1,054.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,054.45	$0.00	$1,054.45	$1,054.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,095.21	$0.00	$4,095.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,975.93	$0.00	$3,975.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,860.12	$0.00	$3,860.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,747.71	$0.00	$3,747.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,638.54	$0.00	$3,638.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,532.57	$0.00	$3,532.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,429.66	$0.00	$3,429.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,342.76	$0.00	$3,342.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,336.09	$0.00	$3,336.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,238.90	$0.00	$3,238.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	BRANDT, B SHIRLEY CHECK 6292	$-4,218.07	$0.00
07/15/2024	BILL	BRANDT TRUST 2024	$4,218.07	$4,218.07
08/10/2023	PAYMENT	BRANDT, BERTHA SHIRLEY CHECK 6214	$-4,095.21	$0.00
07/14/2023	BILL	BRANDT, BERTHA SHIRLEY	$4,095.21	$4,095.21
12/09/2022	PAYMENT	STEWART TITLE ADJ 10/7/22 59688	$-1,987.96	$0.00
12/09/2022	ADJUSTMENT	STEWART TITLE CHECK 59688 VOIDED PAYMENT: 1075947. REASON: DUPLICATE PAYMENT ON 1320-29-610-006	$1,987.96	$1,987.96
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-993.98	$0.00
10/07/2022	PAYMENT	STEWART TITLE CHECK 59688	$-1,987.96	$993.98
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-993.99	$2,981.94
07/19/2022	BILL	BRANDT, BERTHA SHIRLEY	$3,975.93	$3,975.93
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.03	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.03	$965.03
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.03	$1,930.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.03	$2,895.09
07/14/2021	BILL	BRANDT, BERTHA SHIRLEY	$3,860.12	$3,860.12
01/27/2021	PAYMENT	FIRST INTEGRITY TITLE CHECK	$-936.92	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-936.92	$936.92
09/30/2020	PAYMENT	CHASE CHECK	$-936.92	$1,873.84
08/13/2020	PAYMENT	CHASE CHECK	$-936.95	$2,810.76
07/13/2020	BILL	BRANDT, BERTHA SHIRLEY	$3,747.71	$3,747.71
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-909.63	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-909.63	$909.63
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-909.63	$1,819.26
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-909.65	$2,728.89
07/15/2019	BILL	BRANDT, BERTHA SHIRLEY	$3,638.54	$3,638.54
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-883.14	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-883.14	$883.14
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-883.14	$1,766.28
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-883.15	$2,649.42
07/12/2018	BILL	BRANDT, BERTHA SHIRLEY	$3,532.57	$3,532.57
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-857.41	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-857.41	$857.41
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-857.41	$1,714.82
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-857.43	$2,572.23
07/14/2017	BILL	BRANDT, BERTHA SHIRLEY	$3,429.66	$3,429.66
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-835.69	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-835.69	$835.69
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-835.69	$1,671.38
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-835.69	$2,507.07
07/12/2016	BILL	BRANDT, BERTHA SHIRLEY	$3,342.76	$3,342.76
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-834.02	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-834.02	$834.02
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-834.02	$1,668.04
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-834.03	$2,502.06
07/14/2015	BILL	BRANDT, BERTHA SHIRLEY	$3,336.09	$3,336.09
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-809.72	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-809.72	$809.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-809.72	$1,619.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-809.74	$2,429.16
07/17/2014	BILL	BRANDT, BERTHA SHIRLEY	$3,238.90	$3,238.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-786.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-786.14	$786.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-786.14	$1,572.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-786.14	$2,358.42
07/16/2013	BILL	BRANDT, BERTHA SHIRLEY	$3,144.56	$3,144.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-785.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-785.98	$785.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-785.98	$1,571.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-786.00	$2,357.94
07/13/2012	BILL	BRANDT, BERTHA SHIRLEY	$3,143.94	$3,143.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-819.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-819.60	$819.60
09/20/2011	PAYMENT	QUICKEN LOANS CHECK	$-819.60	$1,639.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-819.61	$2,458.80
07/15/2011	BILL	BRANDT, BERTHA SHIRLEY	$3,278.41	$3,278.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-843.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-843.96	$843.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-843.96	$1,687.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-843.97	$2,531.88
07/14/2010	BILL	BRANDT, BERTHA SHIRLEY	$3,375.85	$3,375.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-836.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-836.26	$836.26
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-836.26	$1,672.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-836.26	$2,508.78
07/13/2009	BILL	BRANDT, BERTHA SHIRLEY	$3,345.04	$3,345.04
02/23/2009	PAYMENT	COUNTRYWIDE CHECK	$-811.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-811.90	$811.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-811.90	$1,623.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-811.93	$2,435.70
07/18/2008	BILL	BRANDT, BERTHA SHIRLEY	$3,247.63	$3,247.63
02/26/2008	PAYMENT	COUNTRYWIDE	$-788.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-788.28	$788.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-788.28	$1,576.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-788.28	$2,364.85
07/01/2007	BILL	BRANDT, BERTHA SHIRLEY	$3,153.13	$3,153.13
02/28/2007	PAYMENT	COUNTRYWIDE	$-765.31	$0.00
11/20/2006	PAYMENT	1ST CENTENNIAL TITLE	$-765.29	$765.31
09/26/2006	PAYMENT	COUNTRYWIDE	$-765.29	$1,530.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-765.29	$2,295.89
07/01/2006	BILL	BRANDT, BERTHA SHIRLEY	$3,061.18	$3,061.18
03/01/2006	PAYMENT	COUNTRYWIDE	$-743.00	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-743.00	$743.00
09/29/2005	PAYMENT	COUNTRYWIDE	$-743.00	$1,486.00
08/10/2005	PAYMENT	COUNTRYWIDE	$-743.00	$2,229.00
07/01/2005	BILL	BRANDT, BERTHA SHIRLEY	$2,972.00	$2,972.00
02/14/2005	PAYMENT	COUNTRYWIDE	$-332.53	$0.00
10/27/2004	PAYMENT	33	$-1,044.14	$332.53
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.25	$1,376.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.30	$1,343.42
07/01/2004	BILL	WEST RIDGE HOMES INC	$1,330.12	$1,330.12
03/10/2004	PAYMENT	CHICHESTER ESTATES J	$-201.13	$0.00
01/05/2004	PAYMENT	BRUCE SUTHERLAND	$-201.10	$201.13
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-402.20	$402.23
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$804.43	$804.43
03/12/2003	PAYMENT	B SUTHERLAND	$-246.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.45
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$241.62
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$362.43
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$483.24	$483.24
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-474.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-1,093.03	$110.62
01/11/2000	INTEREST	Interest to date	$101.77	$1,203.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.06	$1,101.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$1,090.82
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,086.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.95	$643.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.68	$617.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.27	$601.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$592.02
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$370.70	$588.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00