Tax Account 1220-01-002-049

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Owners

BROOKS REVOCABLE TRUST
1816 STERLING RANCH DR
GARDNERVILLE, NV 89410

BROOKS, DENNIS V SR TTEE

Account Summary

Account ID	1220-01-002-049
Account Type	Real Estate
Location	1816 STERLING RANCH DR GEN CO/CWS/MOSQ
Balance	$1,418.43
Currently Due	$1,418.43

Account ID

1220-01-002-049

Account Type

Real Estate

Location

1816 STERLING RANCH DR
GEN CO/CWS/MOSQ

Balance

$1,418.43

Currently Due

$1,418.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,674.09
Total	$5,730.83
Paid	$4,312.40
Balance	$1,418.43
Due	$1,418.43
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

$5,674.09

Total

$5,730.83

Paid

$4,312.40

Balance

$1,418.43

Due

$1,418.43

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	$1,418.80	$0.00	$1,418.80	$1,418.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,418.43	$56.74	$1,418.43	$1,475.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,418.43	$0.00	$1,418.43	$1,418.43	$0.00
4	03/03/2025	03/13/2025	Due	$1,418.43	$0.00	$1,418.43	$0.00	$1,418.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,508.82	$0.00	$5,508.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,348.38	$0.00	$5,348.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,192.59	$0.00	$5,192.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,041.34	$0.00	$5,041.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,894.51	$0.00	$4,894.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,751.95	$0.00	$4,751.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,613.53	$0.00	$4,613.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,496.61	$0.00	$4,496.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,487.62	$0.00	$4,487.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,356.90	$0.00	$4,356.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	BROOKS REVOCABLE TRUST CHECK 1703	$-1,418.43	$1,418.43
10/22/2024	PAYMENT	BROOKS, YOLANDA CHECK 1699	$-1,475.17	$2,836.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.74	$4,312.03
08/28/2024	PAYMENT	BROOKS REVOCABLE TRUST CHECK 1694	$-1,418.80	$4,255.29
07/15/2024	BILL	BROOKS REVOCABLE TRUST	$5,674.09	$5,674.09
03/13/2024	PAYMENT	BROOKS REVOCABLE TRUST CHECK 1687	$-1,377.13	$0.00
01/11/2024	PAYMENT	BROOKS REVOCABLE TRUST CHECK 1686	$-1,377.13	$1,377.13
10/06/2023	PAYMENT	BROOKS , DENNIS V SR CREDIT 311693574	$-1,377.13	$2,754.26
08/31/2023	PAYMENT	BROOKS, DENNIS V. CHECK 4008	$-1,377.43	$4,131.39
07/14/2023	BILL	BROOKS REVOCABLE TRUST	$5,508.82	$5,508.82
03/13/2023	PAYMENT	BROOKS, DENNIS V CHECK 4000	$-1,337.09	$0.00
01/12/2023	PAYMENT	BROOKS, DENNIS V SR REV TRUST CHECK 1655	$-1,337.09	$1,337.09
10/12/2022	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK 1654	$-1,337.09	$2,674.18
08/19/2022	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK 1649	$-1,337.11	$4,011.27
07/19/2022	BILL	BROOKS, DENNIS V SR TTEE	$5,348.38	$5,348.38
03/17/2022	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,298.14	$0.00
01/13/2022	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,298.14	$1,298.14
10/15/2021	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,298.14	$2,596.28
08/26/2021	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,298.17	$3,894.42
07/14/2021	BILL	BROOKS, DENNIS V SR TTEE	$5,192.59	$5,192.59
03/11/2021	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,260.33	$0.00
01/14/2021	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,260.33	$1,260.33
10/16/2020	PAYMENT	BROOKS, DENNIS V CHECK	$-1,260.33	$2,520.66
08/27/2020	PAYMENT	BROOKS, DENNIS V SR CHECK	$-1,260.35	$3,780.99
07/13/2020	BILL	BROOKS, DENNIS V SR TTEE	$5,041.34	$5,041.34
03/13/2020	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,223.62	$0.00
01/16/2020	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,223.62	$1,223.62
10/18/2019	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,223.62	$2,447.24
08/29/2019	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,223.65	$3,670.86
07/15/2019	BILL	BROOKS, DENNIS V SR TTEE	$4,894.51	$4,894.51
03/13/2019	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,187.98	$0.00
01/17/2019	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,187.98	$1,187.98
10/11/2018	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,187.98	$2,375.96
08/31/2018	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,188.01	$3,563.94
07/12/2018	BILL	BROOKS, DENNIS V SR TTEE	$4,751.95	$4,751.95
03/14/2018	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,153.38	$0.00
01/11/2018	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,153.38	$1,153.38
10/13/2017	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,153.38	$2,306.76
09/01/2017	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,153.39	$3,460.14
07/14/2017	BILL	BROOKS, DENNIS V SR TTEE	$4,613.53	$4,613.53
03/14/2017	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,124.15	$0.00
01/11/2017	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,124.15	$1,124.15
10/12/2016	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,124.15	$2,248.30
08/25/2016	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,124.16	$3,372.45
07/12/2016	BILL	BROOKS, DENNIS V SR TTEE	$4,496.61	$4,496.61
03/21/2016	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,121.90	$0.00
01/07/2016	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,121.90	$1,121.90
10/08/2015	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,121.90	$2,243.80
08/27/2015	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,121.92	$3,365.70
07/14/2015	BILL	BROOKS, DENNIS V SR TTEE	$4,487.62	$4,487.62
03/12/2015	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,089.22	$0.00
01/15/2015	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,089.22	$1,089.22
10/17/2014	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,089.22	$2,178.44
09/03/2014	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,089.24	$3,267.66
07/17/2014	BILL	BROOKS, DENNIS V SR TTEE	$4,356.90	$4,356.90
03/04/2014	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,057.50	$0.00
01/13/2014	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,057.50	$1,057.50
10/17/2013	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,057.50	$2,115.00
08/20/2013	PAYMENT	BROOKS, DENNIS V SR TTEE CHECK	$-1,057.50	$3,172.50
07/16/2013	BILL	BROOKS, DENNIS V SR TTEE	$4,230.00	$4,230.00
04/01/2013	PAYMENT	DENNIS BROOKS CHECK	$-1,143.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.97	$1,143.12
01/18/2013	PAYMENT	DENNIS BROOKS CHECK	$-1,099.15	$1,099.15
09/14/2012	PAYMENT	DENNIS BROOKS CHECK	$-2,242.28	$2,198.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$43.97	$4,440.58
07/13/2012	BILL	WINTER, GRAHAM R & JUDY L	$4,396.61	$4,396.61
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,067.12	$0.00
01/05/2012	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-1,067.12	$1,067.12
11/18/2011	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-2,283.66	$2,134.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$106.71	$4,417.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$42.69	$4,311.19
07/15/2011	BILL	WINTER, GRAHAM R & JUDY L	$4,268.50	$4,268.50
04/20/2011	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-1,077.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.44	$1,077.48
01/07/2011	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-1,036.04	$1,036.04
10/05/2010	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-1,036.04	$2,072.08
08/19/2010	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-1,036.06	$3,108.12
07/14/2010	BILL	WINTER, GRAHAM R & JUDY L	$4,144.18	$4,144.18
03/08/2010	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-1,005.88	$0.00
01/07/2010	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-1,005.88	$1,005.88
10/08/2009	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-1,005.88	$2,011.76
08/20/2009	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-1,005.88	$3,017.64
07/13/2009	BILL	WINTER, GRAHAM R & JUDY L	$4,023.52	$4,023.52
02/24/2009	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-976.58	$0.00
01/06/2009	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-976.58	$976.58
10/08/2008	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-976.58	$1,953.16
08/21/2008	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-976.60	$2,929.74
07/18/2008	BILL	WINTER, GRAHAM R & JUDY L	$3,906.34	$3,906.34
03/05/2008	PAYMENT	WINTER, GRAHAM R & J	$-948.15	$0.00
01/09/2008	PAYMENT	WINTER, GRAHAM R & J	$-948.14	$948.15
10/03/2007	PAYMENT	WINTER, GRAHAM R & J	$-948.14	$1,896.29
08/21/2007	PAYMENT	WINTER, GRAHAM R & J	$-948.14	$2,844.43
07/01/2007	BILL	WINTER, GRAHAM R & JUDY L	$3,792.57	$3,792.57
03/06/2007	PAYMENT	WINTER, GRAHAM R & J	$-920.53	$0.00
01/09/2007	PAYMENT	WINTER, GRAHAM R & J	$-920.53	$920.53
10/04/2006	PAYMENT	WINTER, GRAHAM R & J	$-920.53	$1,841.06
08/22/2006	PAYMENT	WINTER, GRAHAM R & J	$-920.53	$2,761.59
07/01/2006	BILL	WINTER, GRAHAM R & JUDY L	$3,682.12	$3,682.12
03/08/2006	PAYMENT	WINTER, GRAHAM R & J	$-893.74	$0.00
01/04/2006	PAYMENT	WINTER, GRAHAM R & J	$-893.71	$893.74
10/06/2005	PAYMENT	WINTER, GRAHAM R & J	$-893.71	$1,787.45
08/23/2005	PAYMENT	WINTER, GRAHAM R & J	$-893.71	$2,681.16
07/01/2005	BILL	WINTER, GRAHAM R & JUDY L	$3,574.87	$3,574.87
03/14/2005	PAYMENT	WINTER, GRAHAM R & J	$-902.78	$0.00
01/10/2005	PAYMENT	WINTER, GRAHAM R & J	$-902.76	$902.78
10/06/2004	PAYMENT	WINTER, GRAHAM R & J	$-902.76	$1,805.54
08/23/2004	PAYMENT	WINTER, GRAHAM R & J	$-902.76	$2,708.30
07/01/2004	BILL	WINTER, GRAHAM R & JUDY L	$3,611.06	$3,611.06
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-442.11	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-442.10	$442.11
10/15/2003	PAYMENT	22	$-442.10	$884.21
08/19/2003	PAYMENT	WINTER, GRAHAM R & J	$-442.10	$1,326.31
07/01/2003	BILL	WINTER, GRAHAM R & JUDY L	$1,768.41	$1,768.41