Tax Account 1120-05-000-020

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Owners

BROOKE FAMILY TRUST
1 WESTSIDE LN
GARDNERVILLE, NV 89460

BROOKE, CHARLOTTE EBRIGHT TTEE

Account Summary

Account ID	1120-05-000-020
Account Type	Real Estate
Location	1 WESTSIDE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-05-000-020

Account Type

Real Estate

Location

1 WESTSIDE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,535.12
Total	$6,535.12
Paid	$6,535.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	10% High 6.1%, 90% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,535.12

Total

$6,535.12

Paid

$6,535.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

10% High 6.1%, 90% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,633.96	$0.00	$0.00	$1,633.96	$1,633.96	$0.00
2	10/06/2025	10/17/2025	Paid	$1,633.72	$0.00	$0.00	$1,633.72	$1,633.72	$0.00
3	01/05/2026	01/16/2026	Paid	$1,633.72	$0.00	$0.00	$1,633.72	$1,633.72	$0.00
4	03/02/2026	03/13/2026	Paid	$1,633.72	$0.00	$0.00	$1,633.72	$1,633.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,326.37	$0.00	$0.00	$6,326.37	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,112.44	$0.00	$0.00	$6,112.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,905.75	$0.00	$0.00	$5,905.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,695.02	$0.00	$0.00	$5,695.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,523.79	$0.00	$0.00	$5,523.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,357.69	$0.00	$0.00	$5,357.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,191.56	$0.00	$0.00	$5,191.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,079.09	$0.00	$0.00	$5,079.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,950.38	$14.00	$0.00	$4,964.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,940.51	$0.00	$0.00	$4,940.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,796.61	$0.00	$0.00	$4,796.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	BROOKE FAMILY TRUST CHECK 1080	$-6,535.12	$0.00
07/16/2025	BILL	BROOKE FAMILY TRUST	$6,535.12	$6,535.12
08/20/2024	PAYMENT	BROOKE, CHARLOTTE CHECK 1018	$-6,326.37	$0.00
07/15/2024	BILL	BROOKE FAMILY TRUST	$6,326.37	$6,326.37
08/28/2023	PAYMENT	BROOK, C.E. CHECK 4308	$-6,112.44	$0.00
07/14/2023	BILL	BROOKE FAMILY TRUST	$6,112.44	$6,112.44
08/17/2022	PAYMENT	BROOKE, C E CHECK 4265	$-5,905.75	$0.00
07/19/2022	BILL	BROOKE, THOMAS SCOTT ET AL*	$5,905.75	$5,905.75
08/26/2021	PAYMENT	BROOKE, C E CHECK	$-5,695.02	$0.00
07/14/2021	BILL	BROOKE, THOMAS SCOTT ET AL*	$5,695.02	$5,695.02
08/25/2020	PAYMENT	CE BROOKE CHECK	$-5,523.79	$0.00
07/13/2020	BILL	BROOKE, THOMAS SCOTT ET AL*	$5,523.79	$5,523.79
08/23/2019	PAYMENT	BROOKE, C E CHECK	$-5,357.69	$0.00
07/15/2019	BILL	BROOKE, THOMAS SCOTT ET AL*	$5,357.69	$5,357.69
08/29/2018	PAYMENT	C. E. BROOKE CHECK	$-5,191.56	$0.00
07/12/2018	BILL	BROOKE, THOMAS SCOTT ET AL*	$5,191.56	$5,191.56
08/30/2017	PAYMENT	BROOKE, THOMAS SCOTT ET AL* CHECK	$-5,079.09	$0.00
07/14/2017	BILL	BROOKE, THOMAS SCOTT ET AL*	$5,079.09	$5,079.09
06/16/2017	PAYMENT	BROOKE, THOMAS SCOTT ET AL* CHECK	$-14.00	$0.00
06/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-4,950.38	$14.00
06/13/2017	AMENDMENT	waive penalties postmarked lmt	$-65.94	$4,964.38
06/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$4,950.38	$5,030.32
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$79.94
06/05/2017	INTEREST	Monthly Interest	$4.95	$65.94
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$60.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.98	$51.48
09/06/2016	VOID	BROOKE, THOMAS SCOTT ET AL* CHECK	$-4,950.38	$49.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$49.50	$4,999.88
07/12/2016	BILL	BROOKE, THOMAS SCOTT ET AL*	$4,950.38	$4,950.38
08/27/2015	PAYMENT	C E BROOKE CHECK	$-4,940.51	$0.00
07/14/2015	BILL	BROOKE, THOMAS SCOTT ET AL*	$4,940.51	$4,940.51
03/10/2015	PAYMENT	WEST FORK RANCH CHECK	$-1,199.15	$0.00
01/12/2015	PAYMENT	WEST FORK RANCH CHECK	$-1,199.15	$1,199.15
10/08/2014	PAYMENT	WEST FORK RANCH CHECK	$-1,199.15	$2,398.30
08/26/2014	PAYMENT	WEST FORK RANCH CHECK	$-1,199.16	$3,597.45
07/17/2014	BILL	BROOKE, THOMAS SCOTT ET AL*	$4,796.61	$4,796.61
03/10/2014	PAYMENT	WEST FORK RANCH CHECK	$-1,164.22	$0.00
12/19/2013	PAYMENT	BROOKE, THOMAS SCOTT ET AL* CHECK	$-1,164.22	$1,164.22
10/02/2013	PAYMENT	WEST FORK RANCH CHECK	$-1,164.22	$2,328.44
08/21/2013	PAYMENT	BROOKE, THOMAS SCOTT ET AL* CHECK	$-1,164.23	$3,492.66
07/16/2013	BILL	BROOKE, THOMAS SCOTT ET AL*	$4,656.89	$4,656.89
01/16/2013	PAYMENT	WEST FORK RANCH CHECK	$-2,256.20	$0.00
09/26/2012	PAYMENT	BROOKE, THOMAS S & CHARLOTTE E CHECK	$-1,128.10	$2,256.20
08/14/2012	PAYMENT	WEST FORK RANCH CHECK	$-1,128.11	$3,384.30
07/13/2012	BILL	BROOKE, THOMAS S & CHARLOTTE E	$4,512.41	$4,512.41
01/26/2012	PAYMENT	BROOKE, THOMAS S & CHARLOTTE E CHECK	$-2,225.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.64	$2,225.66
10/13/2011	PAYMENT	WEST FORK RANCH CHECK	$-1,091.01	$2,182.02
08/19/2011	PAYMENT	WESTFORK RANCH CHECK	$-1,091.04	$3,273.03
07/15/2011	BILL	BROOKE, THOMAS S & CHARLOTTE E	$4,364.07	$4,364.07
03/11/2011	PAYMENT	WEST FORK RANCH CHECK	$-1,055.15	$0.00
01/11/2011	PAYMENT	WEST FORK RANCH CHECK	$-1,055.15	$1,055.15
10/15/2010	PAYMENT	WEST FORK RANCH CHECK	$-1,055.15	$2,110.30
08/13/2010	PAYMENT	BROOKE, THOMAS S & CHARLOTTE E CHECK	$-1,055.17	$3,165.45
07/14/2010	BILL	BROOKE, THOMAS S & CHARLOTTE E	$4,220.62	$4,220.62
03/09/2010	PAYMENT	BROOKE, THOMAS S & CHARLOTTE E CHECK	$-1,018.49	$0.00
01/12/2010	PAYMENT	WEST FORK RANCH CHECK	$-1,018.49	$1,018.49
10/15/2009	PAYMENT	BROOKE, THOMAS S & CHARLOTTE E CHECK	$-1,018.49	$2,036.98
08/27/2009	PAYMENT	WEST FORK RANCH CHECK	$-1,018.49	$3,055.47
07/13/2009	BILL	BROOKE, THOMAS S & CHARLOTTE E	$4,073.96	$4,073.96
03/13/2009	PAYMENT	WEST FORK RANCH CHECK	$-982.15	$0.00
01/15/2009	PAYMENT	WEST FORK RANCH CHECK	$-982.15	$982.15
10/16/2008	PAYMENT	BROOKE, THOMAS S & CHARLOTTE E CHECK	$-982.15	$1,964.30
08/28/2008	PAYMENT	WESTFORK RANCH CHECK	$-982.15	$2,946.45
07/18/2008	BILL	BROOKE, THOMAS S & CHARLOTTE E	$3,928.60	$3,928.60
03/13/2008	PAYMENT	BROOKE, THOMAS S & C	$-947.11	$0.00
01/15/2008	PAYMENT	WEST FORK RANCH	$-947.11	$947.11
10/03/2007	PAYMENT	WEST FORK RANCH	$-947.11	$1,894.22
08/24/2007	PAYMENT	WEST FORK RANCH	$-947.11	$2,841.33
07/01/2007	BILL	BROOKE, THOMAS S & CHARLOTTE E	$3,788.44	$3,788.44
03/12/2007	PAYMENT	WEST FORK RANCH	$-824.85	$0.00
01/19/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$824.85
01/11/2007	PAYMENT	WEST FORK RANCH	$-951.08	$824.85
10/16/2006	PAYMENT	WEST FORK RANCH	$-989.12	$1,775.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.04	$2,765.05
08/16/2006	PAYMENT	WEST FORK RANCH	$-951.08	$2,727.01
07/01/2006	BILL	BROOKE, THOMAS S & CHARLOTTE E	$3,678.09	$3,678.09
03/13/2006	PAYMENT	BROOKE, THOMAS S & C	$-631.34	$0.00
01/17/2006	PAYMENT	BROOKE, THOMAS S & C	$-631.32	$631.34
10/06/2005	PAYMENT	BROOKE, THOMAS S & C	$-631.32	$1,262.66
08/23/2005	PAYMENT	BROOKE, THOMAS S & C	$-631.32	$1,893.98
07/01/2005	BILL	BROOKE, THOMAS S & CHARLOTTE E	$2,525.30	$2,525.30