Tax Account 1219-26-002-013
Owners
BROOKS FAMILY TRUST 2004
1232 PLEASANTVIEW DR
GARDNERVILLE, NV 89460
BROOKS, TOM & MANYA TTEE
BROOKS, TOM TTEE
BROOKS, MANYA TTEE
Account Summary
| Account ID | 1219-26-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 445 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,756.95 |
| Total | $4,756.95 |
| Paid | $4,756.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 11% High 8.0%, 89% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,596.10 | $0.00 | $4,596.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,440.67 | $0.00 | $4,440.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,307.15 | $0.00 | $4,307.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,143.49 | $0.00 | $4,143.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,022.76 | $0.00 | $4,022.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,905.83 | $0.00 | $3,905.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,793.03 | $0.00 | $3,793.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,696.57 | $0.00 | $3,696.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,689.64 | $0.00 | $3,689.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,581.98 | $0.00 | $3,581.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | ACH ACH - 60007 | $-4,756.95 | $0.00 |
| 07/15/2024 | BILL | BROOKS FAMILY TRUST 2004 | $4,756.95 | $4,756.95 |
| 08/21/2023 | PAYMENT | BROOKS FAMILY TRUST 2004 CHECK 56930598 | $-4,596.10 | $0.00 |
| 07/14/2023 | BILL | BROOKS FAMILY TRUST 2004 | $4,596.10 | $4,596.10 |
| 08/12/2022 | PAYMENT | FAYE CANYON LLC CHECK 1001 | $-4,440.67 | $0.00 |
| 07/19/2022 | BILL | BROOKS, TOM & MANYA TTEE | $4,440.67 | $4,440.67 |
| 08/18/2021 | PAYMENT | BROOKS, LYNNETTE CHECK | $-4,307.15 | $0.00 |
| 07/14/2021 | BILL | BROOKS, LYNNETTE L TTEE | $4,307.15 | $4,307.15 |
| 08/20/2020 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-4,143.49 | $0.00 |
| 07/13/2020 | BILL | BROOKS, LYNNETTE L TTEE | $4,143.49 | $4,143.49 |
| 08/16/2019 | PAYMENT | BROOKS, LYNNETTE L CHECK | $-4,022.76 | $0.00 |
| 07/15/2019 | BILL | BROOKS, LYNNETTE L TTEE | $4,022.76 | $4,022.76 |
| 11/13/2018 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,952.90 | $0.00 |
| 08/23/2018 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,952.93 | $1,952.90 |
| 07/12/2018 | BILL | BROOKS, LYNNETTE L TTEE | $3,905.83 | $3,905.83 |
| 12/27/2017 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,896.50 | $0.00 |
| 08/24/2017 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,896.53 | $1,896.50 |
| 07/14/2017 | BILL | BROOKS, LYNNETTE L TTEE | $3,793.03 | $3,793.03 |
| 12/27/2016 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,848.28 | $0.00 |
| 08/16/2016 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,848.29 | $1,848.28 |
| 07/12/2016 | BILL | BROOKS, LYNNETTE L TTEE | $3,696.57 | $3,696.57 |
| 01/04/2016 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,844.82 | $0.00 |
| 08/20/2015 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,844.82 | $1,844.82 |
| 07/14/2015 | BILL | BROOKS, LYNNETTE L TTEE | $3,689.64 | $3,689.64 |
| 12/30/2014 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,790.98 | $0.00 |
| 08/18/2014 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,791.00 | $1,790.98 |
| 07/17/2014 | BILL | BROOKS, LYNNETTE L TTEE | $3,581.98 | $3,581.98 |
| 12/27/2013 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,738.62 | $0.00 |
| 08/19/2013 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,738.62 | $1,738.62 |
| 07/16/2013 | BILL | BROOKS, LYNNETTE L TTEE | $3,477.24 | $3,477.24 |
| 12/04/2012 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,688.00 | $0.00 |
| 08/20/2012 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,688.02 | $1,688.00 |
| 07/13/2012 | BILL | BROOKS, LYNNETTE L TTEE | $3,376.02 | $3,376.02 |
| 12/27/2011 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,639.74 | $0.00 |
| 08/15/2011 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,639.74 | $1,639.74 |
| 07/15/2011 | BILL | BROOKS, LYNNETTE L TTEE | $3,279.48 | $3,279.48 |
| 01/03/2011 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,593.02 | $0.00 |
| 08/13/2010 | PAYMENT | BROOKS, LYNNETTE L TTEE CHECK | $-1,593.02 | $1,593.02 |
| 07/14/2010 | BILL | BROOKS, LYNNETTE L TTEE | $3,186.04 | $3,186.04 |
| 12/22/2009 | PAYMENT | BROOKS, DONALD E & LYNNETTE CHECK | $-1,545.94 | $0.00 |
| 08/18/2009 | PAYMENT | BROOKS, DONALD E & LYNNETTE CHECK | $-1,545.94 | $1,545.94 |
| 07/13/2009 | BILL | BROOKS, DONALD E & LYNNETTE | $3,091.88 | $3,091.88 |
| 12/24/2008 | PAYMENT | BROOKS, DONALD E & LYNNETTE CHECK | $-1,487.56 | $0.00 |
| 08/26/2008 | PAYMENT | BROOKS, DONALD E & LYNNETTE CHECK | $-1,487.56 | $1,487.56 |
| 07/18/2008 | BILL | BROOKS, DONALD E & LYNNETTE | $2,975.12 | $2,975.12 |
| 08/20/2007 | PAYMENT | BROOKS, DONALD E & L | $-2,885.32 | $0.00 |
| 07/01/2007 | BILL | BROOKS, DONALD E & LYNNETTE | $2,885.32 | $2,885.32 |
| 12/22/2006 | PAYMENT | BROOKS, DONALD E & L | $-1,400.85 | $0.00 |
| 08/18/2006 | PAYMENT | BROOKS, DONALD E & L | $-1,400.82 | $1,400.85 |
| 07/01/2006 | BILL | BROOKS, DONALD E & LYNNETTE | $2,801.67 | $2,801.67 |
| 12/16/2005 | PAYMENT | BROOKS, DONALD E & L | $-1,360.04 | $0.00 |
| 08/12/2005 | PAYMENT | BROOKS, DONALD E & L | $-1,360.02 | $1,360.04 |
| 07/01/2005 | BILL | BROOKS, DONALD E & LYNNETTE | $2,720.06 | $2,720.06 |
| 12/29/2004 | PAYMENT | BROOKS, DONALD E & L | $-1,439.06 | $0.00 |
| 08/13/2004 | PAYMENT | BROOKS, DONALD E & L | $-1,439.04 | $1,439.06 |
| 07/01/2004 | BILL | BROOKS, DONALD E & LYNNETTE | $2,878.10 | $2,878.10 |
| 12/23/2003 | PAYMENT | BROOKS, DONALD E & L | $-1,438.11 | $0.00 |
| 08/14/2003 | PAYMENT | BROOKS, DONALD E & L | $-1,438.08 | $1,438.11 |
| 07/01/2003 | BILL | BROOKS, DONALD E & LYNNETTE | $2,876.19 | $2,876.19 |
| 12/02/2002 | PAYMENT | BROOKS, DONALD E & L | $-1,379.60 | $0.00 |
| 10/04/2002 | PAYMENT | BROOKS, DONALD E & L | $-689.80 | $1,379.60 |
| 08/16/2002 | PAYMENT | BROOKS, DONALD E & L | $-689.80 | $2,069.40 |
| 07/01/2002 | BILL | BROOKS, DONALD E & LYNNETTE | $2,759.20 | $2,759.20 |
| 12/31/2001 | PAYMENT | BROOKS, DONALD E & L | $-832.75 | $0.00 |
| 08/21/2001 | PAYMENT | BROOKS, DONALD E & L | $-832.74 | $832.75 |
| 07/01/2001 | BILL | BROOKS, DONALD E & LYNNETTE | $1,665.49 | $1,665.49 |
| 12/05/2000 | PAYMENT | BROOKS, DONALD E & L | $-827.12 | $0.00 |
| 08/17/2000 | PAYMENT | BROOKS, DONALD E & L | $-827.10 | $827.12 |
| 07/01/2000 | BILL | BROOKS, DONALD E & LYNNETTE | $1,654.22 | $1,654.22 |
| 12/17/1999 | PAYMENT | BROOKS, DONALD E & L | $-674.88 | $0.00 |
| 08/16/1999 | PAYMENT | BROOKS, DONALD E & L | $-674.88 | $674.88 |
| 07/01/1999 | BILL | BROOKS, DONALD E & LYNNETTE | $1,349.76 | $1,349.76 |
| 12/02/1998 | PAYMENT | BROOKS, DONALD E & L | $-677.55 | $0.00 |
| 08/11/1998 | PAYMENT | BROOKS, DONALD E & L | $-677.52 | $677.55 |
| 07/01/1998 | BILL | BROOKS, DONALD E & LYNNETTE | $1,355.07 | $1,355.07 |
| 10/06/1997 | PAYMENT | BROOKS, DONALD E & L | $-676.21 | $0.00 |
| 09/03/1997 | PAYMENT | BROOKS, DONALD E & L | $-338.10 | $676.21 |
| 08/07/1997 | PAYMENT | BROOKS, DONALD E & L | $-338.10 | $1,014.31 |
| 07/01/1997 | BILL | BROOKS, DONALD E & LYNNETTE L | $1,352.41 | $1,352.41 |
| 11/26/1996 | PAYMENT | DONALD BROOKS | $-684.55 | $0.00 |
| 11/07/1996 | PAYMENT | WESTERN TITLE | $-4,406.09 | $684.55 |
| 11/07/1996 | INTEREST | Interest to date | $503.11 | $5,090.64 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $34.23 | $4,587.53 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.69 | $4,553.30 |
| 08/06/1996 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $4,539.61 |
| 07/01/1996 | BILL | GAINES, TED & JUDY | $1,369.07 | $4,539.61 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $102.05 | $3,170.54 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $63.68 | $3,068.49 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $35.38 | $3,004.81 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.15 | $2,969.43 |
| 07/01/1995 | BILL | GAINES, TED & JUDY | $1,415.00 | $2,955.28 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $104.99 | $1,540.28 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $59.78 | $1,435.29 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $33.87 | $1,375.51 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.28 | $1,341.64 |
| 07/01/1994 | BILL | GAINES, TED & JUDY | $1,328.36 | $1,328.36 |