Tax Account 1220-10-811-002

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Owners

HOLBROOK, LEONARD
1030 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-002
Account Type	Real Estate
Location	1030 RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$532.21
Currently Due	$0.00

Account ID

1220-10-811-002

Account Type

Real Estate

Location

1030 RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$532.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.13
Total	$2,129.13
Paid	$1,596.92
Balance	$532.21
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,129.13

Total

$2,129.13

Paid

$1,596.92

Balance

$532.21

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$532.50	$0.00	$532.50	$532.50	$0.00
2	10/07/2024	10/17/2024	Paid	$532.21	$0.00	$532.21	$532.21	$0.00
3	01/06/2025	01/16/2025	Paid	$532.21	$0.00	$532.21	$532.21	$0.00
4	03/03/2025	03/13/2025	Due	$532.21	$0.00	$532.21	$0.00	$532.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.14	$0.00	$2,067.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,006.94	$0.00	$2,006.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,948.50	$0.00	$1,948.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,891.76	$0.00	$1,891.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,836.67	$0.00	$1,836.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,783.17	$17.83	$1,801.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,753.29	$17.53	$1,770.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,708.85	$17.09	$1,725.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,705.42	$255.81	$1,961.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,655.75	$74.51	$1,730.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-532.21	$532.21
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-532.21	$1,064.42
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-532.50	$1,596.63
07/15/2024	BILL	HOLBROOK, LEONARD	$2,129.13	$2,129.13
02/20/2024	PAYMENT	L HOLBROOK WT NORW -	$-516.71	$0.00
12/15/2023	PAYMENT	L HOLBROOK WT NORW -	$-516.71	$516.71
10/03/2023	PAYMENT	L HOLBROOK WT NORW -	$-516.71	$1,033.42
08/02/2023	PAYMENT	L HOLBROOK WT NORW -	$-517.01	$1,550.13
07/14/2023	BILL	HOLBROOK, LEONARD	$2,067.14	$2,067.14
02/22/2023	PAYMENT	L HOLBROOK WT NORW -	$-501.73	$0.00
12/16/2022	PAYMENT	L HOLBROOK WT NORW -	$-501.73	$501.73
09/22/2022	PAYMENT	L HOLBROOK WT NORW -	$-501.73	$1,003.46
08/01/2022	PAYMENT	L HOLBROOK WT NORW -	$-501.75	$1,505.19
07/19/2022	BILL	HOLBROOK, LEONARD	$2,006.94	$2,006.94
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-487.12	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-487.12	$487.12
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-487.12	$974.24
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-487.14	$1,461.36
07/14/2021	BILL	HOLBROOK, LEONARD	$1,948.50	$1,948.50
01/12/2021	PAYMENT	HOLBROOK, LEONARD CHECK	$-472.94	$0.00
12/03/2020	PAYMENT	TICOR TITLE CHECK	$-472.94	$472.94
10/06/2020	PAYMENT	HOLBROOK, LEONARD CHECK	$-472.94	$945.88
08/11/2020	PAYMENT	HOLBROOK, LEONARD CHECK	$-472.94	$1,418.82
07/13/2020	BILL	HOLBROOK, LEONARD	$1,891.76	$1,891.76
03/02/2020	PAYMENT	HOLBROOK, LEONARD CHECK	$-459.16	$0.00
01/13/2020	PAYMENT	HOLBROOK, LEONARD CHECK	$-459.16	$459.16
10/09/2019	PAYMENT	HOLBROOK, LEONARD CHECK	$-459.16	$918.32
08/12/2019	PAYMENT	HOLBROOK, LEONARD CHECK	$-459.19	$1,377.48
07/15/2019	BILL	HOLBROOK, LEONARD	$1,836.67	$1,836.67
02/27/2019	PAYMENT	LEONARD HOLBROOK CHECK	$-445.79	$0.00
02/04/2019	PAYMENT	LEONARD HOLBROOK CHECK	$-463.62	$445.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.83	$909.41
10/05/2018	PAYMENT	LEONARD HOLBROOK CHECK	$-445.79	$891.58
08/16/2018	PAYMENT	PENNYMAC CHECK	$-445.80	$1,337.37
07/12/2018	BILL	GOODSON, L FRANK & LILLIE L	$1,783.17	$1,783.17
02/22/2018	PAYMENT	PENNYMAC CHECK	$-438.32	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-438.32	$438.32
10/04/2017	PAYMENT	FIRST CENTENNIAL CHECK	$-894.18	$876.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.53	$1,770.82
07/14/2017	BILL	GOODSON, L FRANK & LILLIE L	$1,753.29	$1,753.29
03/08/2017	PAYMENT	GOODSON, L FRANK & LILLIE L CHECK	$-427.21	$0.00
12/07/2016	PAYMENT	GOODSON, L FRANK & LILLIE L CHECK	$-427.21	$427.21
10/06/2016	PAYMENT	GOODSON, L FRANK & LILLIE L CHECK	$-427.21	$854.42
09/23/2016	PAYMENT	GOODSON, L FRANK & LILLIE L CHECK	$-444.31	$1,281.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.09	$1,725.94
07/12/2016	BILL	GOODSON, L FRANK & LILLIE L	$1,708.85	$1,708.85
05/02/2016	PAYMENT	GOODSON, L FRANK & LILLIE L CHECK	$-1,961.23	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$119.38	$1,961.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$76.74	$1,841.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.64	$1,765.11
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.05	$1,722.47
07/14/2015	BILL	GOODSON, L FRANK & LILLIE L	$1,705.42	$1,705.42
03/25/2015	PAYMENT	GOODSON, L FRANK & LILLIE L CHECK	$-885.81	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.39	$885.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.56	$844.42
10/03/2014	PAYMENT	GOODSON, L FRANK & LILLIE L CHECK	$-844.45	$827.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.56	$1,672.31
07/17/2014	BILL	GOODSON, L FRANK & LILLIE L	$1,655.75	$1,655.75
07/24/2013	PAYMENT	STOUSLAND, BEVERLY ANN ET AL* CHECK	$-1,617.47	$0.00
07/16/2013	BILL	STOUSLAND, BEVERLY ANN ET AL*	$1,617.47	$1,617.47
08/06/2012	PAYMENT	STOUSLAND, BEVERLY ANN ET AL* CHECK	$-1,609.73	$0.00
07/13/2012	BILL	STOUSLAND, BEVERLY ANN ET AL*	$1,609.73	$1,609.73
07/21/2011	PAYMENT	STOUSLAND, BEVERLY ANN ET AL* CHECK	$-1,562.84	$0.00
07/15/2011	BILL	STOUSLAND, BEVERLY ANN ET AL*	$1,562.84	$1,562.84
03/04/2011	PAYMENT	SWIFT, JOHN P CHECK	$-379.32	$0.00
01/07/2011	PAYMENT	SWIFT, JOHN P CHECK	$-379.32	$379.32
10/07/2010	PAYMENT	SWIFT, JOHN P CHECK	$-379.32	$758.64
08/06/2010	PAYMENT	SWIFT, JOHN P CHECK	$-379.34	$1,137.96
07/14/2010	BILL	SWIFT, JOHN P	$1,517.30	$1,517.30
04/09/2010	PAYMENT	SWIFT, JOHN P CHECK	$-383.01	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.73	$383.01
01/11/2010	PAYMENT	SWIFT, JOHN P CHECK	$-368.28	$368.28
10/06/2009	PAYMENT	SWIFT, JOHN P CHECK	$-368.28	$736.56
08/28/2009	PAYMENT	SWIFT, JOHN P CHECK	$-368.28	$1,104.84
07/13/2009	BILL	SWIFT, JOHN P	$1,473.12	$1,473.12
03/09/2009	PAYMENT	SWIFT, JOHN P CHECK	$-357.55	$0.00
01/08/2009	PAYMENT	SWIFT, JOHN P CHECK	$-729.40	$357.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.30	$1,086.95
08/12/2008	PAYMENT	SWIFT, JOHN P CHECK	$-357.56	$1,072.65
07/18/2008	BILL	SWIFT, JOHN P	$1,430.21	$1,430.21
03/21/2008	PAYMENT	SWIFT, JOHN P	$-361.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.89	$361.05
01/09/2008	PAYMENT	SWIFT, JOHN P	$-347.15	$347.16
10/24/2007	PAYMENT	SWIFT, JOHN P	$-361.04	$694.31
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.89	$1,055.35
08/21/2007	PAYMENT	SWIFT, JOHN P	$-347.15	$1,041.46
07/01/2007	BILL	SWIFT, JOHN P	$1,388.61	$1,388.61
08/24/2006	PAYMENT	THE BYERS AGENT	$-1,348.13	$0.00
07/01/2006	BILL	SWIFT, JOHN P	$1,348.13	$1,348.13
12/28/2005	PAYMENT	SWIFT, JOHN P	$-628.43	$0.00
08/08/2005	PAYMENT	SWIFT, JOHN P	$-628.42	$628.43
07/01/2005	BILL	SWIFT, JOHN P	$1,256.85	$1,256.85
11/16/2004	PAYMENT	SWIFT, JOHN P	$-1,313.86	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.74	$1,313.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.69	$1,282.12
07/01/2004	BILL	SWIFT, JOHN P	$1,269.43	$1,269.43
03/09/2004	PAYMENT	SWIFT, JOHN P & RUTH	$-1,287.21	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$53.63	$1,287.21
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.80	$1,233.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.92	$1,203.78
07/01/2003	BILL	SWIFT, JOHN P & RUTH D	$1,191.86	$1,191.86
08/06/2002	PAYMENT	SWIFT, JOHN P & RUTH	$-1,081.73	$0.00
07/01/2002	BILL	SWIFT, JOHN P & RUTH D	$1,081.73	$1,081.73
03/14/2002	PAYMENT	SWIFT, JOHN P & RUTH	$-1,163.39	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.47	$1,163.39
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.93	$1,114.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.77	$1,087.99
07/01/2001	BILL	SWIFT, JOHN P & RUTH D	$1,077.22	$1,077.22
03/26/2001	PAYMENT	THE BUYERS AGENT	$-891.93	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.36	$891.93
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.87	$843.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.75	$816.70
08/08/2000	PAYMENT	SWIFT, JOHN P & RUTH	$-268.65	$805.95
07/01/2000	BILL	SWIFT, JOHN P & RUTH D	$1,074.60	$1,074.60
03/24/2000	PAYMENT	SWIFT, JOHN P & RUTH	$-278.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.70	$278.23
12/14/1999	PAYMENT	SWIFT, JOHN P & RUTH	$-267.50	$267.53
10/05/1999	PAYMENT	SWIFT, JOHN P & RUTH	$-267.50	$535.03
08/19/1999	PAYMENT	SWIFT, JOHN P & RUTH	$-267.50	$802.53
07/01/1999	BILL	SWIFT, JOHN P & RUTH D	$1,070.03	$1,070.03
03/10/1999	PAYMENT	SWIFT, JOHN P & RUTH	$-559.38	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.97	$559.38
10/07/1998	PAYMENT	SWIFT, JOHN P & RUTH	$-274.19	$548.41
09/01/1998	PAYMENT	SWIFT, JOHN P & RUTH	$-285.16	$822.60
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.97	$1,107.76
07/01/1998	BILL	SWIFT, JOHN P & RUTH D	$1,096.79	$1,096.79
03/16/1998	PAYMENT	SWIFT, JOHN P & RUTH	$-905.80	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.11	$905.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.28	$856.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.91	$829.41
08/19/1997	PAYMENT	SWIFT, JOHN P & RUTH	$-272.83	$818.50
07/01/1997	BILL	SWIFT, JOHN P & RUTH D	$1,091.33	$1,091.33
03/05/1997	PAYMENT	SWIFT, JOHN P & RUTH	$-309.46	$0.00
01/30/1997	PAYMENT	SWIFT, JOHN P & RUTH	$-321.81	$309.46
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.38	$631.27
10/09/1996	PAYMENT	SWIFT, JOHN P & RUTH	$-309.43	$618.89
08/15/1996	PAYMENT	SWIFT, JOHN P & RUTH	$-309.43	$928.32
07/01/1996	BILL	SWIFT, JOHN P & RUTH D	$1,237.75	$1,237.75
01/29/1996	PAYMENT		$-305.83	$0.00
01/09/1996	PAYMENT		$-305.81	$305.83
10/06/1995	PAYMENT		$-305.81	$611.64
08/04/1995	PAYMENT		$-305.81	$917.45
07/01/1995	BILL	SWIFT, J P & JANE D	$1,223.26	$1,223.26