Tax Account 1219-03-001-048

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Owners

DEBROCK REVOCABLE LIVING TRUST 2024
225 PEACH CT
GARDNERVILLE, NV 89460

DEBROCK, EDUARDUS WILLEM PETER & DEBRA SHIRLEY TTEE

Account Summary

Account ID	1219-03-001-048
Account Type	Real Estate
Location	225 PEACH CT GEN CO/CWS/MOSQ
Balance	$2,485.92
Currently Due	$828.64

Account ID

1219-03-001-048

Account Type

Real Estate

Location

225 PEACH CT
GEN CO/CWS/MOSQ

Balance

$2,485.92

Currently Due

$828.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,314.88
Total	$3,314.88
Paid	$828.96
Balance	$2,485.92
Due	$828.64
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

$3,314.88

Total

$3,314.88

Paid

$828.96

Balance

$2,485.92

Due

$828.64

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	$828.96	$0.00	$828.96	$828.96	$0.00
2	10/07/2024	10/17/2024	Due	$828.64	$0.00	$828.64	$0.00	$828.64
3	01/06/2025	01/16/2025	Due	$828.64	$0.00	$828.64	$0.00	$1,657.28
4	03/03/2025	03/13/2025	Due	$828.64	$0.00	$828.64	$0.00	$2,485.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,218.34	$0.00	$3,218.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,124.61	$0.00	$3,124.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,033.59	$0.00	$3,033.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,945.23	$0.00	$2,945.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,859.46	$0.00	$2,859.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,776.16	$0.00	$2,776.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,695.29	$0.00	$2,695.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,626.98	$0.00	$2,626.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,621.73	$0.00	$2,621.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,545.38	$0.00	$2,545.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-828.96	$2,485.92
07/15/2024	BILL	DEBROCK REVOCABLE LIVING TRUST 2024	$3,314.88	$3,314.88
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-804.51	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-804.51	$804.51
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-804.51	$1,609.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-804.81	$2,413.53
07/14/2023	BILL	DEBROCK, EDUARDUS W & DEBRA S	$3,218.34	$3,218.34
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.15	$781.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.15	$1,562.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.16	$2,343.45
07/19/2022	BILL	DEBROCK, EDUARDUS W & DEBRA S	$3,124.61	$3,124.61
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-758.39	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-758.39	$758.39
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-758.39	$1,516.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-758.42	$2,275.17
07/14/2021	BILL	DEBROCK, EDUARDUS W & DEBRA S	$3,033.59	$3,033.59
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.30	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.30	$736.30
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.30	$1,472.60
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.33	$2,208.90
07/13/2020	BILL	DEBROCK, EDUARDUS W & DEBRA S	$2,945.23	$2,945.23
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.86	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.86	$714.86
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.86	$1,429.72
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.88	$2,144.58
07/15/2019	BILL	DEBROCK, EDUARDUS W & DEBRA S	$2,859.46	$2,859.46
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.04	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.04	$694.04
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.04	$1,388.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.04	$2,082.12
07/12/2018	BILL	DEBROCK, EDUARDUS W & DEBRA S	$2,776.16	$2,776.16
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.82	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.82	$673.82
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.82	$1,347.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.83	$2,021.46
07/14/2017	BILL	DEBROCK, EDUARDUS W & DEBRA S	$2,695.29	$2,695.29
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.74	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.74	$656.74
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.74	$1,313.48
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.76	$1,970.22
07/12/2016	BILL	DEBROCK, EDUARDUS W & DEBRA S	$2,626.98	$2,626.98
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.43	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.43	$655.43
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.43	$1,310.86
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.44	$1,966.29
07/14/2015	BILL	DEBROCK, EDUARDUS W & DEBRA S	$2,621.73	$2,621.73
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.34	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.34	$636.34
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.34	$1,272.68
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.36	$1,909.02
07/17/2014	BILL	DEBROCK, EDUARDUS W & DEBRA S	$2,545.38	$2,545.38
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.81	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.81	$617.81
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.81	$1,235.62
07/25/2013	PAYMENT	WESTERN TITLE CHECK	$-617.81	$1,853.43
07/16/2013	BILL	DRYER, ELLA JEAN TTEE	$2,471.24	$2,471.24
07/30/2012	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-2,371.57	$0.00
07/13/2012	BILL	DRYER, ELLA JEAN TTEE	$2,371.57	$2,371.57
08/04/2011	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-2,228.97	$0.00
07/15/2011	BILL	DRYER, ELLA JEAN TTEE	$2,228.97	$2,228.97
12/06/2010	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-1,082.02	$0.00
10/04/2010	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-541.01	$1,082.02
08/02/2010	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-541.03	$1,623.03
07/14/2010	BILL	DRYER, ELLA JEAN TTEE	$2,164.06	$2,164.06
08/04/2009	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-2,101.02	$0.00
07/13/2009	BILL	DRYER, ELLA JEAN TTEE	$2,101.02	$2,101.02
08/13/2008	PAYMENT	DRYER, ELLA J & FELIX, DAVID G CHECK	$-2,039.83	$0.00
07/18/2008	BILL	DRYER, ELLA J & FELIX, DAVID G	$2,039.83	$2,039.83
08/13/2007	PAYMENT	DRYER, ELLA J & FELI	$-1,980.43	$0.00
07/01/2007	BILL	DRYER, ELLA J & FELIX, DAVID G	$1,980.43	$1,980.43
08/17/2006	PAYMENT	DRYER, ELLA J & FELI	$-1,922.75	$0.00
07/01/2006	BILL	DRYER, ELLA J & FELIX, DAVID G	$1,922.75	$1,922.75
08/03/2005	PAYMENT	DRYER, ELLA J & FELI	$-1,866.75	$0.00
07/01/2005	BILL	DRYER, ELLA J & FELIX, DAVID G	$1,866.75	$1,866.75
08/17/2004	PAYMENT	DRYER, ELLA J & FELI	$-1,812.37	$0.00
07/01/2004	BILL	DRYER, ELLA J & FELIX, DAVID G	$1,812.37	$1,812.37
07/30/2003	PAYMENT	DRYER, ELLA J & FELI	$-1,810.70	$0.00
07/01/2003	BILL	DRYER, ELLA J & FELIX, DAVID G	$1,810.70	$1,810.70
08/08/2002	PAYMENT	DRYER, ELLA J & FELI	$-1,703.28	$0.00
07/01/2002	BILL	DRYER, ELLA J & FELIX, DAVID G	$1,703.28	$1,703.28
02/27/2002	PAYMENT	PICETTI, ROBERT L &	$-421.73	$0.00
01/02/2002	PAYMENT	PICETTI, ROBERT L &	$-421.70	$421.73
09/26/2001	PAYMENT	PICETTI, ROBERT L &	$-421.70	$843.43
08/08/2001	PAYMENT	PICETTI, ROBERT L &	$-421.70	$1,265.13
07/01/2001	BILL	PICETTI, ROBERT L & MARIA I	$1,686.83	$1,686.83
02/26/2001	PAYMENT	ROBERT PICETTI	$-417.61	$0.00
12/15/2000	PAYMENT	ROBERT PICETTI	$-417.60	$417.61
09/27/2000	PAYMENT	ROBERT PICETTI	$-417.60	$835.21
07/21/2000	PAYMENT	22	$-417.60	$1,252.81
07/01/2000	BILL	LEWIS, RONALD B TRUSTEE	$1,670.41	$1,670.41
03/07/2000	PAYMENT	LEWIS, RONALD B TRUS	$-438.94	$0.00
01/05/2000	PAYMENT	LEWIS, RONALD B TRUS	$-438.91	$438.94
10/06/1999	PAYMENT	LEWIS, RONALD B TRUS	$-438.91	$877.85
08/17/1999	PAYMENT	LEWIS, RONALD B TRUS	$-438.91	$1,316.76
07/01/1999	BILL	LEWIS, RONALD B TRUSTEE	$1,755.67	$1,755.67
02/26/1999	PAYMENT	LEWIS, RONALD B TRUS	$-440.96	$0.00
01/05/1999	PAYMENT	LEWIS, RONALD B TRUS	$-440.93	$440.96
10/01/1998	PAYMENT	LEWIS, RONALD B TRUS	$-440.93	$881.89
08/17/1998	PAYMENT	LEWIS, RONALD B TRUS	$-440.93	$1,322.82
07/01/1998	BILL	LEWIS, RONALD B TRUSTEE	$1,763.75	$1,763.75
03/17/1998	PAYMENT	22	$-2,020.51	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$122.99	$2,020.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$79.06	$1,897.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$43.92	$1,818.46
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.57	$1,774.54
07/01/1997	BILL	MORROW FINANCIAL GROUP INC	$1,756.97	$1,756.97
03/04/1997	PAYMENT	MORROW FINANCIAL GRO	$-448.68	$0.00
01/08/1997	PAYMENT	MORROW FINANCIAL GRO	$-448.67	$448.68
10/23/1996	PAYMENT	MORROW FINANCIAL GRO	$-466.62	$897.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.95	$1,363.97
08/21/1996	PAYMENT	MORROW FINANCIAL GRO	$-448.67	$1,346.02
07/01/1996	BILL	MORROW FINANCIAL GROUP INC	$1,794.69	$1,794.69
04/02/1996	PAYMENT		$-160.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.17	$160.45
02/06/1996	PAYMENT		$-330.16	$154.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.43	$484.44
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.17	$469.01
08/01/1995	PAYMENT		$-154.28	$462.84
07/01/1995	BILL	MORROW FINANCIAL GROUP INC	$617.12	$617.12
03/20/1995	PAYMENT		$-143.50	$0.00
01/12/1995	PAYMENT		$-143.50	$143.50
10/14/1994	PAYMENT		$-143.50	$287.00
08/17/1994	PAYMENT		$-143.50	$430.50
07/01/1994	BILL	ITILDO INC	$574.00	$574.00
03/14/1994	PAYMENT		$-103.06	$0.00
01/13/1994	PAYMENT		$-103.06	$103.06
10/11/1993	PAYMENT		$-103.06	$206.12
08/10/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	ITILDO INC	$412.24	$412.24