Tax Account 1420-28-210-016

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Owners

GARDELL, CHRISTOPHER & JODIE MARIE
1280 HERMOSA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-210-016
Account Type	Real Estate
Location	1280 HERMOSA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-210-016

Account Type

Real Estate

Location

1280 HERMOSA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,834.10
Total	$2,834.10
Paid	$2,834.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,834.10

Total

$2,834.10

Paid

$2,834.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$708.72	$0.00	$708.72	$708.72	$0.00
2	10/07/2024	10/17/2024	Paid	$708.46	$0.00	$708.46	$708.46	$0.00
3	01/06/2025	01/16/2025	Paid	$708.46	$0.00	$708.46	$708.46	$0.00
4	03/03/2025	03/13/2025	Paid	$708.46	$0.00	$708.46	$708.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.56	$0.00	$2,751.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,671.42	$26.71	$2,698.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,432.57	$85.14	$2,517.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,361.07	$70.83	$2,431.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,292.24	$22.92	$2,315.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,225.75	$44.52	$2,270.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,160.65	$64.83	$2,225.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,105.52	$21.06	$2,126.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,101.81	$73.57	$2,175.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,040.40	$20.40	$2,060.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	CHECK ACH - 300042	$-708.46	$0.00
01/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-708.46	$708.46
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME	$-28.34	$1,416.92
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.34	$1,445.26
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-708.46	$1,416.92
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-708.72	$2,125.38
07/15/2024	BILL	GARDELL, CHRISTOPHER & JODIE MARIE	$2,834.10	$2,834.10
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-687.83	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-687.83	$687.83
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-687.83	$1,375.66
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-688.07	$2,063.49
07/14/2023	BILL	GARDELL, CHRISTOPHER & JODIE MARIE	$2,751.56	$2,751.56
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-667.85	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-667.85	$667.85
10/18/2022	PAYMENT	TOIYABE TITLE CHECK 32580	$-694.58	$1,335.70
10/18/2022	PAYMENT	TOIYABE TITLE CHECK 32581	$-667.85	$2,030.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.71	$2,698.13
07/19/2022	BILL	DEEP CREEK LLC	$2,671.42	$2,671.42
02/28/2022	PAYMENT	BRADY, GREGORY CREDIT: D	$-608.14	$0.00
12/29/2021	PAYMENT	BRADY, GREGORY CREDIT: D	$-608.14	$608.14
10/22/2021	PAYMENT	BRADY, GREGORY CREDIT: D	$-1,301.43	$1,216.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.81	$2,517.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.33	$2,456.90
07/14/2021	BILL	BRADY, BONNIE JEAN	$2,432.57	$2,432.57
03/29/2021	PAYMENT	BRADY, GREGORY CREDIT: D	$-613.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.61	$613.87
02/05/2021	PAYMENT	BRADY, BONNIE CREDIT: D	$-613.87	$590.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.61	$1,204.13
10/21/2020	PAYMENT	BRADY, BONNIE CREDIT: D	$-613.87	$1,180.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.61	$1,794.39
08/04/2020	PAYMENT	BRADY, BONNIE CREDIT: D	$-590.29	$1,770.78
07/13/2020	BILL	BRADY, BONNIE JEAN TRUSTEE	$2,361.07	$2,361.07
03/02/2020	PAYMENT	BRADY, BONNIE CREDIT: D	$-573.06	$0.00
01/10/2020	PAYMENT	BRADY, BONNIE JEAN CREDIT: D	$-573.06	$573.06
10/23/2019	PAYMENT	BRADY, BONNIE CHECK	$-595.98	$1,146.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.92	$1,742.10
08/19/2019	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-573.06	$1,719.18
07/15/2019	BILL	BRADY, BONNIE JEAN TRUSTEE	$2,292.24	$2,292.24
02/21/2019	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-1,135.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.26	$1,135.12
10/23/2018	PAYMENT	BRADY, BONNIE CHECK	$-578.69	$1,112.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.26	$1,691.55
08/15/2018	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-556.46	$1,669.29
07/12/2018	BILL	BRADY, BONNIE JEAN TRUSTEE	$2,225.75	$2,225.75
04/18/2018	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-561.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.61	$561.77
01/24/2018	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-561.77	$540.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.61	$1,101.93
11/14/2017	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-561.77	$1,080.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.61	$1,642.09
08/11/2017	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-540.17	$1,620.48
07/14/2017	BILL	BRADY, BONNIE JEAN TRUSTEE	$2,160.65	$2,160.65
03/08/2017	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-526.38	$0.00
01/13/2017	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-1,073.82	$526.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.06	$1,600.20
08/10/2016	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-526.38	$1,579.14
07/12/2016	BILL	BRADY, BONNIE JEAN TRUSTEE	$2,105.52	$2,105.52
04/18/2016	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-1,124.47	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.55	$1,124.47
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.02	$1,071.92
10/12/2015	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-525.45	$1,050.90
08/20/2015	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-525.46	$1,576.35
07/14/2015	BILL	BRADY, BONNIE JEAN TRUSTEE	$2,101.81	$2,101.81
04/07/2015	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-530.50	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.40	$530.50
01/06/2015	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-510.10	$510.10
10/08/2014	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-510.10	$1,020.20
08/13/2014	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-510.10	$1,530.30
07/17/2014	BILL	BRADY, BONNIE JEAN TRUSTEE	$2,040.40	$2,040.40
03/04/2014	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-495.13	$0.00
01/07/2014	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-495.13	$495.13
10/02/2013	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-495.13	$990.26
08/21/2013	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-495.13	$1,485.39
07/16/2013	BILL	BRADY, BONNIE JEAN TRUSTEE	$1,980.52	$1,980.52
03/06/2013	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-481.21	$0.00
01/09/2013	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-481.21	$481.21
10/01/2012	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-481.21	$962.42
08/20/2012	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-481.24	$1,443.63
07/13/2012	BILL	BRADY, BONNIE JEAN TRUSTEE	$1,924.87	$1,924.87
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-467.88	$0.00
01/03/2012	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-467.88	$467.88
10/05/2011	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-467.88	$935.76
08/11/2011	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-467.89	$1,403.64
07/15/2011	BILL	BRADY, BONNIE JEAN TRUSTEE	$1,871.53	$1,871.53
01/07/2011	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-454.51	$0.00
12/29/2010	PAYMENT	SERVICE LINK CHECK	$-454.51	$454.51
10/12/2010	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-454.51	$909.02
08/19/2010	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-454.53	$1,363.53
07/14/2010	BILL	BRADY, BONNIE JEAN TRUSTEE	$1,818.06	$1,818.06
03/03/2010	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-441.17	$0.00
01/05/2010	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-441.17	$441.17
10/02/2009	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-441.17	$882.34
08/17/2009	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-441.18	$1,323.51
07/13/2009	BILL	BRADY, BONNIE JEAN TRUSTEE	$1,764.69	$1,764.69
04/07/2009	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-445.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.14	$445.59
01/09/2009	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-428.45	$428.45
10/10/2008	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-428.45	$856.90
08/21/2008	PAYMENT	BRADY, BONNIE JEAN TRUSTEE CHECK	$-428.48	$1,285.35
07/18/2008	BILL	BRADY, BONNIE JEAN TRUSTEE	$1,713.83	$1,713.83
03/03/2008	PAYMENT	BRADY, BONNIE JEAN T	$-415.98	$0.00
01/08/2008	PAYMENT	BRADY, BONNIE JEAN T	$-415.96	$415.98
10/03/2007	PAYMENT	BRADY, BONNIE JEAN T	$-415.96	$831.94
08/14/2007	PAYMENT	BRADY, BONNIE JEAN T	$-415.96	$1,247.90
07/01/2007	BILL	BRADY, BONNIE JEAN TRUSTEE	$1,663.86	$1,663.86
03/02/2007	PAYMENT	BRADY, BONNIE JEAN T	$-403.90	$0.00
01/10/2007	PAYMENT	BRADY, BONNIE JEAN T	$-403.88	$403.90
10/02/2006	PAYMENT	BRADY, BONNIE JEAN T	$-403.88	$807.78
08/08/2006	PAYMENT	BRADY, BONNIE JEAN T	$-403.88	$1,211.66
07/01/2006	BILL	BRADY, BONNIE JEAN TRUSTEE	$1,615.54	$1,615.54
03/02/2006	PAYMENT	BRADY, BONNIE JEAN T	$-392.12	$0.00
12/30/2005	PAYMENT	BRADY, BONNIE JEAN T	$-392.12	$392.12
10/03/2005	PAYMENT	BRADY, BONNIE JEAN T	$-392.12	$784.24
08/16/2005	PAYMENT	BRADY, BONNIE JEAN T	$-392.12	$1,176.36
07/01/2005	BILL	BRADY, BONNIE JEAN TRUSTEE	$1,568.48	$1,568.48
03/02/2005	PAYMENT	BRADY, BONNIE JEAN T	$-386.11	$0.00
01/05/2005	PAYMENT	BRADY, BONNIE JEAN T	$-386.08	$386.11
09/28/2004	PAYMENT	BRADY, BONNIE JEAN T	$-386.08	$772.19
08/11/2004	PAYMENT	BRADY, BONNIE JEAN T	$-386.08	$1,158.27
07/01/2004	BILL	BRADY, BONNIE JEAN TRUSTEE	$1,544.35	$1,544.35
02/24/2004	PAYMENT	BRADY, CHARLES O & B	$-373.49	$0.00
01/02/2004	PAYMENT	BRADY, CHARLES O & B	$-373.47	$373.49
09/26/2003	PAYMENT	BRADY, CHARLES O & B	$-373.47	$746.96
08/07/2003	PAYMENT	BRADY, CHARLES O & B	$-373.47	$1,120.43
07/01/2003	BILL	BRADY, CHARLES O & BONNIE JEAN	$1,493.90	$1,493.90
03/03/2003	PAYMENT	BRADY, CHARLES O & B	$-356.33	$0.00
01/07/2003	PAYMENT	BRADY, CHARLES O & B	$-356.30	$356.33
10/08/2002	PAYMENT	BRADY, CHARLES O & B	$-356.30	$712.63
08/21/2002	PAYMENT	BRADY, CHARLES O & B	$-356.30	$1,068.93
07/01/2002	BILL	BRADY, CHARLES O & BONNIE JEAN	$1,425.23	$1,425.23
03/05/2002	PAYMENT	BRADY, CHARLES O & B	$-336.40	$0.00
01/08/2002	PAYMENT	BRADY, CHARLES O & B	$-336.40	$336.40
10/02/2001	PAYMENT	BRADY, CHARLES O & B	$-336.40	$672.80
08/20/2001	PAYMENT	BRADY, CHARLES O & B	$-336.40	$1,009.20
07/01/2001	BILL	BRADY, CHARLES O & BONNIE JEAN	$1,345.60	$1,345.60
03/07/2001	PAYMENT	C D BRADY	$-333.12	$0.00
01/04/2001	PAYMENT	CHARLES BRADY	$-333.12	$333.12
10/10/2000	PAYMENT	33	$-333.12	$666.24
08/04/2000	PAYMENT	BISHOP, ANGELA M	$-333.12	$999.36
07/01/2000	BILL	BISHOP, ANGELA M	$1,332.48	$1,332.48
03/17/2000	PAYMENT	AMERICAN GEN FINANCE	$-697.82	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.68	$697.82
12/01/1999	PAYMENT	BISHOP, BRIAN S & AN	$-355.75	$684.14
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.68	$1,039.89
08/06/1999	PAYMENT	BISHOP, BRIAN S & AN	$-342.07	$1,026.21
07/01/1999	BILL	BISHOP, BRIAN S & ANGELA	$1,368.28	$1,368.28
08/19/1998	PAYMENT	FIDELITY NATIONAL TI	$-1,372.63	$0.00
07/01/1998	BILL	BISHOP, ANGELA	$1,372.63	$1,372.63
08/06/1997	PAYMENT	BISHOP, ANGELA	$-1,365.40	$0.00
07/01/1997	BILL	BISHOP, ANGELA	$1,365.40	$1,365.40
03/26/1997	PAYMENT	BISHOP, ANGELA	$-1,184.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$64.20	$1,184.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.67	$1,120.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.27	$1,084.33
09/03/1996	PAYMENT	BISHOP, ANGELA	$-356.68	$1,070.06
07/01/1996	BILL	BISHOP, ANGELA	$1,426.74	$1,426.74
02/02/1996	PAYMENT		$-151.06	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56