Tax Account 1220-08-812-052
Owners
BROX, NINA & GOMBERT, DAMIEN
1071 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
BROX, NINA
GOMBERT, DAMIEN
Account Summary
| Account ID | 1220-08-812-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1071 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $3,251.06 |
| Currently Due | $1,625.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,502.46 |
| Total | $6,502.46 |
| Paid | $3,251.40 |
| Balance | $3,251.06 |
| Due | $1,625.53 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,313.06 | $0.00 | $0.00 | $6,313.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,129.18 | $0.00 | $0.00 | $6,129.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,950.66 | $0.00 | $0.00 | $5,950.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,777.35 | $0.00 | $0.00 | $5,777.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,609.08 | $0.00 | $0.00 | $5,609.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,445.71 | $0.00 | $0.00 | $5,445.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $751.87 | $0.00 | $0.00 | $751.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $703.27 | $0.00 | $0.00 | $703.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $701.85 | $0.00 | $0.00 | $701.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-1,625.53 | $3,251.06 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-1,625.87 | $4,876.59 |
| 07/16/2025 | BILL | BROX, NINA & GOMBERT, DAMIEN | $6,502.46 | $6,502.46 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-1,578.20 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,578.20 | $1,578.20 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,578.20 | $3,156.40 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,578.46 | $4,734.60 |
| 07/15/2024 | BILL | BROX, NINA & GOMBERT, DAMIEN | $6,313.06 | $6,313.06 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,532.23 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,532.23 | $1,532.23 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,532.23 | $3,064.46 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,532.49 | $4,596.69 |
| 07/14/2023 | BILL | BROX, NINA & GOMBERT, DAMIEN | $6,129.18 | $6,129.18 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,487.66 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,487.66 | $1,487.66 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,487.66 | $2,975.32 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,487.68 | $4,462.98 |
| 07/19/2022 | BILL | BROX, NINA & GOMBERT, DAMIEN | $5,950.66 | $5,950.66 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,444.33 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,444.33 | $1,444.33 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,444.33 | $2,888.66 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,444.36 | $4,332.99 |
| 07/14/2021 | BILL | BROX, NINA & GOMBERT, DAMIEN | $5,777.35 | $5,777.35 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,402.27 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,402.27 | $1,402.27 |
| 10/12/2020 | PAYMENT | AMROCK LLC NV CHECK | $-1,402.27 | $2,804.54 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,402.27 | $4,206.81 |
| 07/13/2020 | BILL | BROX, NINA & GOMBERT, DAMIEN | $5,609.08 | $5,609.08 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,361.42 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,361.42 | $1,361.42 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,361.42 | $2,722.84 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,361.45 | $4,084.26 |
| 07/15/2019 | BILL | BROX, NINA & GOMBERT, DAMIEN | $5,445.71 | $5,445.71 |
| 03/14/2019 | PAYMENT | LIBERTY HOMES LLC CHECK | $-187.96 | $0.00 |
| 01/08/2019 | PAYMENT | LIBERTY HOMES LLC CHECK | $-187.96 | $187.96 |
| 09/28/2018 | PAYMENT | LIBERTY HOMES LLC CHECK | $-187.96 | $375.92 |
| 08/07/2018 | PAYMENT | FATCO CHECK | $-187.99 | $563.88 |
| 07/12/2018 | BILL | HICKEY, H W TTEE | $751.87 | $751.87 |
| 03/01/2018 | PAYMENT | HICKEY, H W TTEE CHECK | $-180.39 | $0.00 |
| 01/10/2018 | PAYMENT | HICKEY, H W TTEE CHECK | $-180.39 | $180.39 |
| 09/26/2017 | PAYMENT | HICKEY, H W TTEE CHECK | $-180.39 | $360.78 |
| 08/03/2017 | PAYMENT | HICKEY, H W TTEE CHECK | $-180.39 | $541.17 |
| 07/14/2017 | BILL | HICKEY, H W TTEE | $721.56 | $721.56 |
| 02/24/2017 | PAYMENT | HICKEY, H W TTEE CHECK | $-175.81 | $0.00 |
| 01/24/2017 | PAYMENT | HICKEY, H W TTEE CHECK | $-175.81 | $175.81 |
| 01/24/2017 | PAYMENT | Auto Restore Payment CHECK | $-175.81 | $351.62 |
| 01/24/2017 | ADJUSTMENT | Auto Adjust Out Payment | $175.81 | $527.43 |
| 01/24/2017 | ADJUSTMENT | pmt posted in error | $351.62 | $351.62 |
| 01/06/2017 | VOID | HICKEY, H W TTEE CHECK | $-175.81 | $0.00 |
| 10/06/2016 | VOID | HICKEY, H W TTEE CHECK | $-351.62 | $175.81 |
| 08/01/2016 | PAYMENT | HICKEY, H W TTEE CHECK | $-175.84 | $527.43 |
| 07/12/2016 | BILL | HICKEY, H W TTEE | $703.27 | $703.27 |
| 03/07/2016 | PAYMENT | HICKEY, H W TTEE CHECK | $-175.46 | $0.00 |
| 01/08/2016 | PAYMENT | HICKEY, H W TTEE CHECK | $-175.46 | $175.46 |
| 10/06/2015 | PAYMENT | HICKEY, H W TTEE CHECK | $-175.46 | $350.92 |
| 08/13/2015 | PAYMENT | HICKEY, H W TTEE CHECK | $-175.47 | $526.38 |
| 07/14/2015 | BILL | HICKEY, H W TTEE | $701.85 | $701.85 |
| 03/06/2015 | PAYMENT | HICKEY, H W TTEE CHECK | $-170.02 | $0.00 |
| 01/02/2015 | PAYMENT | HICKEY, H W TTEE CHECK | $-170.02 | $170.02 |
| 09/23/2014 | PAYMENT | HICKEY, H W TTEE CHECK | $-170.02 | $340.04 |
| 07/29/2014 | PAYMENT | HICKEY, H W TTEE CHECK | $-170.03 | $510.06 |
| 07/17/2014 | BILL | HICKEY, H W TTEE | $680.09 | $680.09 |
| 03/06/2014 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-170.02 | $0.00 |
| 01/02/2014 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-170.02 | $170.02 |
| 10/02/2013 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-170.02 | $340.04 |
| 08/08/2013 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-170.03 | $510.06 |
| 07/16/2013 | BILL | HICKEY, H W TRUSTEE | $680.09 | $680.09 |
| 03/07/2013 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-184.19 | $0.00 |
| 01/07/2013 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-184.19 | $184.19 |
| 10/16/2012 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-191.56 | $368.38 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.37 | $559.94 |
| 08/13/2012 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-184.19 | $552.57 |
| 07/13/2012 | BILL | HICKEY, H W TRUSTEE | $736.76 | $736.76 |
| 03/13/2012 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-240.86 | $0.00 |
| 01/11/2012 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-240.86 | $240.86 |
| 10/05/2011 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-240.86 | $481.72 |
| 08/10/2011 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-240.87 | $722.58 |
| 07/15/2011 | BILL | HICKEY, H W TRUSTEE | $963.45 | $963.45 |
| 03/02/2011 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-279.33 | $0.00 |
| 01/07/2011 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-279.33 | $279.33 |
| 10/06/2010 | PAYMENT | H W HICKEY CHECK | $-279.33 | $558.66 |
| 08/11/2010 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-279.35 | $837.99 |
| 07/14/2010 | BILL | HICKEY, H W TRUSTEE | $1,117.34 | $1,117.34 |
| 03/10/2010 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-375.52 | $0.00 |
| 01/08/2010 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-375.52 | $375.52 |
| 10/07/2009 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-375.52 | $751.04 |
| 08/12/2009 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-375.52 | $1,126.56 |
| 07/13/2009 | BILL | HICKEY, H W TRUSTEE | $1,502.08 | $1,502.08 |
| 03/09/2009 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-416.49 | $0.00 |
| 12/30/2008 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-416.49 | $416.49 |
| 10/08/2008 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-416.49 | $832.98 |
| 08/01/2008 | PAYMENT | HICKEY, H W TRUSTEE CHECK | $-416.51 | $1,249.47 |
| 07/18/2008 | BILL | HICKEY, H W TRUSTEE | $1,665.98 | $1,665.98 |
| 03/06/2008 | PAYMENT | HICKEY, H W TRUSTEE | $-405.78 | $0.00 |
| 01/15/2008 | PAYMENT | HICKEY, H W TRUSTEE | $-405.76 | $405.78 |
| 10/10/2007 | PAYMENT | HICKEY, H W TRUSTEE | $-405.76 | $811.54 |
| 08/03/2007 | PAYMENT | HICKEY, H W TRUSTEE | $-405.76 | $1,217.30 |
| 07/01/2007 | BILL | HICKEY, H W TRUSTEE | $1,623.06 | $1,623.06 |
| 03/01/2007 | PAYMENT | ROCKY TERRACE ESTATE | $-444.84 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-444.84 | $444.84 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-444.84 | $889.68 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-444.84 | $1,334.52 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,779.36 | $1,779.36 |