Tax Account 1220-03-111-015
Owners
BROOKS, LEWIS P & ANNETTE M
1369 BRANDEN LN
GARDNERVILLE, NV 89410
BROOKS, LEWIS P
BROOKS, ANNETTE M
Account Summary
| Account ID | 1220-03-111-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $2,896.74 |
| Currently Due | $965.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,862.60 |
| Total | $3,862.60 |
| Paid | $965.86 |
| Balance | $2,896.74 |
| Due | $965.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,576.50 | $0.00 | $3,576.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,311.57 | $0.00 | $3,311.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,066.26 | $0.00 | $3,066.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,965.43 | $0.00 | $2,965.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,862.38 | $0.00 | $2,862.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,731.27 | $27.31 | $2,758.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,621.17 | $0.00 | $2,621.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,554.77 | $0.00 | $2,554.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,549.67 | $0.00 | $2,549.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,470.61 | $0.00 | $2,470.61 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-965.86 | $2,896.74 |
| 07/15/2024 | BILL | BROOKS, LEWIS P & ANNETTE M | $3,862.60 | $3,862.60 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-894.07 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-894.07 | $894.07 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-894.07 | $1,788.14 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-894.29 | $2,682.21 |
| 07/14/2023 | BILL | BROOKS, LEWIS P & ANNETTE M | $3,576.50 | $3,576.50 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-827.89 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-827.89 | $827.89 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-827.89 | $1,655.78 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-827.90 | $2,483.67 |
| 07/19/2022 | BILL | BROOKS, ANNETTE M & LEWIS P | $3,311.57 | $3,311.57 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-766.56 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-766.56 | $766.56 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-766.56 | $1,533.12 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-766.58 | $2,299.68 |
| 07/14/2021 | BILL | BROOKS, LEWIS P & ANNETTE M | $3,066.26 | $3,066.26 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-741.35 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-741.35 | $741.35 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-741.35 | $1,482.70 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-741.38 | $2,224.05 |
| 07/13/2020 | BILL | BROOKS, LEWIS P & ANNETTE M | $2,965.43 | $2,965.43 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-715.59 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-715.59 | $715.59 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-715.59 | $1,431.18 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-715.61 | $2,146.77 |
| 07/15/2019 | BILL | BROOKS, LEWIS P & ANNETTE M | $2,862.38 | $2,862.38 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-682.81 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-682.81 | $682.81 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-27.31 | $1,365.62 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-682.81 | $1,392.93 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.31 | $2,075.74 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-682.84 | $2,048.43 |
| 07/12/2018 | BILL | BROOKS, LEWIS P & ANNETTE M | $2,731.27 | $2,731.27 |
| 02/05/2018 | PAYMENT | WESTERN TITLE CHECK | $-655.29 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-655.29 | $655.29 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-655.29 | $1,310.58 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-655.30 | $1,965.87 |
| 07/14/2017 | BILL | BROOKS, LEWIS P & ANNETTE M | $2,621.17 | $2,621.17 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-638.69 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-638.69 | $638.69 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-638.69 | $1,277.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-638.70 | $1,916.07 |
| 07/12/2016 | BILL | BROOKS, LEWIS P & ANNETTE M | $2,554.77 | $2,554.77 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-637.41 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-637.41 | $637.41 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-637.41 | $1,274.82 |
| 08/20/2015 | PAYMENT | WESTERN TITLE CHECK | $-637.44 | $1,912.23 |
| 07/14/2015 | BILL | GASPARRELLI, LAURA D & MICHAEL | $2,549.67 | $2,549.67 |
| 03/04/2015 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-617.65 | $0.00 |
| 01/02/2015 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-617.65 | $617.65 |
| 09/29/2014 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-617.65 | $1,235.30 |
| 08/08/2014 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-617.66 | $1,852.95 |
| 07/17/2014 | BILL | GASPARRELLI, LAURA D & MICHAEL | $2,470.61 | $2,470.61 |
| 02/27/2014 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-599.66 | $0.00 |
| 01/02/2014 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-599.66 | $599.66 |
| 10/01/2013 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-599.66 | $1,199.32 |
| 08/08/2013 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-599.67 | $1,798.98 |
| 07/16/2013 | BILL | GASPARRELLI, LAURA D & MICHAEL | $2,398.65 | $2,398.65 |
| 03/01/2013 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-641.09 | $0.00 |
| 01/03/2013 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-641.09 | $641.09 |
| 10/01/2012 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-641.09 | $1,282.18 |
| 08/14/2012 | PAYMENT | GASPARRELLI, LAURA D & MICHAEL CHECK | $-641.11 | $1,923.27 |
| 07/13/2012 | BILL | GASPARRELLI, LAURA D & MICHAEL | $2,564.38 | $2,564.38 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-651.02 | $0.00 |
| 12/30/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-651.02 | $651.02 |
| 10/10/2011 | PAYMENT | GASPARRELLI, LAURA & MICHAEL CHECK | $-651.02 | $1,302.04 |
| 08/18/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-651.03 | $1,953.06 |
| 07/15/2011 | BILL | GASPARRELLI, LAURA D & MICHAEL | $2,604.09 | $2,604.09 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-674.80 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-674.80 | $674.80 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-674.80 | $1,349.60 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-674.80 | $2,024.40 |
| 07/14/2010 | BILL | LAKE, JAMES I & CAROLYN S | $2,699.20 | $2,699.20 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-913.23 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-913.23 | $913.23 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-913.23 | $1,826.46 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-913.23 | $2,739.69 |
| 07/13/2009 | BILL | LAKE, JAMES I & CAROLYN S | $3,652.92 | $3,652.92 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-922.69 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-922.69 | $922.69 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-922.69 | $1,845.38 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-922.71 | $2,768.07 |
| 07/18/2008 | BILL | LAKE, JAMES I & CAROLYN S | $3,690.78 | $3,690.78 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-854.35 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-854.33 | $854.35 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-854.33 | $1,708.68 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-854.33 | $2,563.01 |
| 07/01/2007 | BILL | LAKE, JAMES I & CAROLYN S | $3,417.34 | $3,417.34 |
| 03/29/2007 | PAYMENT | LAKE, JAMES I & CARO | $-3,164.23 | $0.00 |
| 03/28/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $3,164.23 |
| 07/01/2006 | BILL | LAKE, JAMES I & CAROLYN S | $3,164.23 | $3,164.23 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |