Tax Account 1220-16-110-011
Owners
BROOKS FAMILY TRUST
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460
BROOKS, TOM A & MANYA TRUSTEE
BROOKS, MANYA TRUSTEE
Account Summary
| Account ID | 1220-16-110-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $2,701.80 |
| Currently Due | $900.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,602.63 |
| Total | $3,602.63 |
| Paid | $900.83 |
| Balance | $2,701.80 |
| Due | $900.60 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,497.69 | $0.00 | $3,497.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,395.83 | $0.00 | $3,395.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,296.92 | $0.00 | $3,296.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,200.89 | $0.00 | $3,200.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,107.65 | $0.00 | $3,107.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,017.13 | $0.00 | $3,017.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,929.23 | $0.00 | $2,929.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,854.99 | $0.00 | $2,854.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,849.28 | $0.00 | $2,849.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,841.35 | $0.00 | $2,841.35 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-900.83 | $2,701.80 |
| 07/15/2024 | BILL | BROOKS FAMILY TRUST | $3,602.63 | $3,602.63 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-874.37 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-874.37 | $874.37 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-874.37 | $1,748.74 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-874.58 | $2,623.11 |
| 07/14/2023 | BILL | BROOKS FAMILY TRUST | $3,497.69 | $3,497.69 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-848.95 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-848.95 | $848.95 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-848.95 | $1,697.90 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-848.98 | $2,546.85 |
| 07/19/2022 | BILL | BROOKS, TOM A & MANYA TRUSTEE | $3,395.83 | $3,395.83 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-824.23 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-824.23 | $824.23 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-824.23 | $1,648.46 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-824.23 | $2,472.69 |
| 07/14/2021 | BILL | BROOKS, TOM A & MANYA TRUSTEE | $3,296.92 | $3,296.92 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-800.22 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-800.22 | $800.22 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-800.22 | $1,600.44 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-800.23 | $2,400.66 |
| 07/13/2020 | BILL | BROOKS, TOM A & MANYA TRUSTEE | $3,200.89 | $3,200.89 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-776.91 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-776.91 | $776.91 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-776.91 | $1,553.82 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-776.92 | $2,330.73 |
| 07/15/2019 | BILL | BROOKS, TOM A & MANYA TRUSTEE | $3,107.65 | $3,107.65 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-754.28 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-754.28 | $754.28 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-754.28 | $1,508.56 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-754.29 | $2,262.84 |
| 07/12/2018 | BILL | BROOKS, TOM A & MANYA TRUSTEE | $3,017.13 | $3,017.13 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-732.30 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-732.30 | $732.30 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-732.30 | $1,464.60 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-732.33 | $2,196.90 |
| 07/14/2017 | BILL | BROOKS, TOM A & MANYA TRUSTEE | $2,929.23 | $2,929.23 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-713.74 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-713.74 | $713.74 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-713.74 | $1,427.48 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-713.77 | $2,141.22 |
| 07/12/2016 | BILL | BROOKS, TOM A & MANYA TRUSTEE | $2,854.99 | $2,854.99 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-712.32 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-712.32 | $712.32 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-712.32 | $1,424.64 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-712.32 | $2,136.96 |
| 07/14/2015 | BILL | BROOKS, TOM A & MANYA TRUSTEE | $2,849.28 | $2,849.28 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-710.33 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-710.33 | $710.33 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-710.33 | $1,420.66 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-710.36 | $2,130.99 |
| 07/17/2014 | BILL | BROOKS, TOM A & MANYA TRUSTEE | $2,841.35 | $2,841.35 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-671.43 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-671.43 | $671.43 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-671.43 | $1,342.86 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-671.43 | $2,014.29 |
| 07/16/2013 | BILL | BROOKS, TOM A & MANYA TRUSTEES | $2,685.72 | $2,685.72 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-790.61 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-790.61 | $790.61 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-790.61 | $1,581.22 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-790.64 | $2,371.83 |
| 07/13/2012 | BILL | BROOKS, TOM A & MANYA TRUSTEES | $3,162.47 | $3,162.47 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-767.57 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-767.57 | $767.57 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-767.57 | $1,535.14 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-767.58 | $2,302.71 |
| 07/15/2011 | BILL | BROOKS, TOM A & MANYA TRUSTEES | $3,070.29 | $3,070.29 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-745.22 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-745.22 | $745.22 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-745.22 | $1,490.44 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-745.22 | $2,235.66 |
| 07/14/2010 | BILL | BROOKS, TOM A & MANYA TRUSTEES | $2,980.88 | $2,980.88 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-723.53 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-723.53 | $723.53 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-723.53 | $1,447.06 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-723.53 | $2,170.59 |
| 07/13/2009 | BILL | BROOKS, TOM A & MANYA TRUSTEES | $2,894.12 | $2,894.12 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-702.46 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-702.46 | $702.46 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-702.46 | $1,404.92 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-702.46 | $2,107.38 |
| 07/18/2008 | BILL | BROOKS, TOM A & MANYA TRUSTEES | $2,809.84 | $2,809.84 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-681.99 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-681.96 | $681.99 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-681.96 | $1,363.95 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-681.96 | $2,045.91 |
| 07/01/2007 | BILL | BROOKS, TOM A & MANYA TRUSTEES | $2,727.87 | $2,727.87 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-662.14 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-662.14 | $662.14 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-662.14 | $1,324.28 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-662.14 | $1,986.42 |
| 07/01/2006 | BILL | BROOKS, TOM A & MANYA TRUSTEES | $2,648.56 | $2,648.56 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-642.87 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-642.85 | $642.87 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-642.85 | $1,285.72 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-642.85 | $1,928.57 |
| 07/01/2005 | BILL | BROOKS, TOM A & MANYA | $2,571.42 | $2,571.42 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-648.12 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-648.09 | $648.12 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-648.09 | $1,296.21 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-648.09 | $1,944.30 |
| 07/01/2004 | BILL | BROOKS, TOM A & MANYA | $2,592.39 | $2,592.39 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-562.94 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-562.93 | $562.94 |
| 09/23/2003 | PAYMENT | 22 | $-562.93 | $1,125.87 |
| 08/06/2003 | PAYMENT | STATE FARM BANK | $-562.93 | $1,688.80 |
| 07/01/2003 | BILL | BROOKS, TOM A & MANYA | $2,251.73 | $2,251.73 |
| 02/19/2003 | PAYMENT | WATERFIELD MTG | $-559.50 | $0.00 |
| 12/17/2002 | PAYMENT | WATERFIELD MTG | $-559.47 | $559.50 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-559.47 | $1,118.97 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-559.47 | $1,678.44 |
| 07/01/2002 | BILL | BROOKS, TOM A & MANYA | $2,237.91 | $2,237.91 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-541.49 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-541.46 | $541.49 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-541.46 | $1,082.95 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-541.46 | $1,624.41 |
| 07/01/2001 | BILL | BROOKS, TOM A & MANYA | $2,165.87 | $2,165.87 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-527.16 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-527.16 | $527.16 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-527.16 | $1,054.32 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-527.16 | $1,581.48 |
| 07/01/2000 | BILL | BROOKS, TOM A & MANYA | $2,108.64 | $2,108.64 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-524.95 | $0.00 |
| 01/03/2000 | PAYMENT | BROOKS, TOM A & MANY | $-524.92 | $524.95 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-524.92 | $1,049.87 |
| 08/16/1999 | PAYMENT | WATERFIELD MTGE | $-524.92 | $1,574.79 |
| 07/01/1999 | BILL | BROOKS, TOM A & MANYA | $2,099.71 | $2,099.71 |
| 03/02/1999 | PAYMENT | WATERFIELD MTGE | $-122.94 | $0.00 |
| 01/14/1999 | PAYMENT | WATERFIELD MTGE | $-122.93 | $122.94 |
| 10/05/1998 | PAYMENT | BROOKS, TOM A & MANY | $-122.93 | $245.87 |
| 08/28/1998 | PAYMENT | BROOKS, TOM A & MANY | $-122.93 | $368.80 |
| 07/01/1998 | BILL | BROOKS, TOM A & MANYA | $491.73 | $491.73 |
| 03/02/1998 | PAYMENT | PAINTER, GREGORY W & | $-123.60 | $0.00 |
| 01/09/1998 | PAYMENT | PAINTER, GREGORY W & | $-123.58 | $123.60 |
| 10/14/1997 | PAYMENT | PAINTER, GREGORY W & | $-123.58 | $247.18 |
| 08/25/1997 | PAYMENT | PAINTER, GREGORY W & | $-123.58 | $370.76 |
| 07/01/1997 | BILL | PAINTER, GREGORY W & HOLLIS L | $494.34 | $494.34 |
| 02/24/1997 | PAYMENT | PAINTER, GREGORY W & | $-125.87 | $0.00 |
| 01/13/1997 | PAYMENT | PAINTER, GREGORY W & | $-125.86 | $125.87 |
| 10/16/1996 | PAYMENT | PAINTER, GREGORY W & | $-125.86 | $251.73 |
| 07/24/1996 | PAYMENT | PAINTER, GREGORY W & | $-125.86 | $377.59 |
| 07/01/1996 | BILL | PAINTER, GREGORY W & HOLLIS L | $503.45 | $503.45 |
| 03/05/1996 | PAYMENT | $-149.93 | $0.00 | |
| 01/05/1996 | PAYMENT | $-149.91 | $149.93 | |
| 10/03/1995 | PAYMENT | $-149.91 | $299.84 | |
| 08/23/1995 | PAYMENT | $-149.91 | $449.75 | |
| 07/01/1995 | BILL | PAINTER, GREGORY W & HOLLIS L | $599.66 | $599.66 |
| 11/16/1994 | PAYMENT | $-288.54 | $0.00 | |
| 09/21/1994 | PAYMENT | $-144.27 | $288.54 | |
| 08/04/1994 | PAYMENT | $-144.27 | $432.81 | |
| 07/01/1994 | BILL | LOWE, CATHERINE M | $577.08 | $577.08 |
| 02/07/1994 | PAYMENT | $-125.15 | $0.00 | |
| 01/04/1994 | PAYMENT | $-125.15 | $125.15 | |
| 11/02/1993 | PAYMENT | $-130.16 | $250.30 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.01 | $380.46 |
| 08/24/1993 | PAYMENT | $-125.15 | $375.45 | |
| 07/01/1993 | BILL | LOWE, DENNIS W & CATHERINE M | $500.60 | $500.60 |
| 12/29/1992 | PAYMENT | $-100.14 | $0.00 | |
| 12/10/1992 | PAYMENT | $-100.11 | $100.14 | |
| 09/30/1992 | PAYMENT | $-100.11 | $200.25 | |
| 08/12/1992 | PAYMENT | $-100.11 | $300.36 | |
| 07/01/1992 | BILL | LOWE, DENNIS W & CATHERINE M | $400.47 | $400.47 |
| 03/20/1992 | PAYMENT | $-47.78 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.84 | $47.78 |
| 01/15/1992 | PAYMENT | $-144.19 | $45.94 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.59 | $190.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.84 | $185.54 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $183.70 | $183.70 |