Tax Account 1220-16-113-026
Owners
BROOKS, JAMES & ANNE
981 WINTERGREEN DR
GARDNERVILLE, NV 89460
BROOKS, JAMES
BROOKS, ANNE
Account Summary
| Account ID | 1220-16-113-026 |
|---|---|
| Account Type | Real Estate |
| Location | 981 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,824.41 |
| Total | $3,824.41 |
| Paid | $3,824.41 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,713.03 | $0.00 | $3,713.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,604.89 | $0.00 | $3,604.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,499.88 | $0.00 | $3,499.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,397.94 | $0.00 | $3,397.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,298.96 | $0.00 | $3,298.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,202.87 | $0.00 | $3,202.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,109.58 | $0.00 | $3,109.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,030.78 | $0.00 | $3,030.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,024.74 | $0.00 | $3,024.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,018.27 | $0.00 | $3,018.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | BROOKS, JAMES & ANNE CHECK 1544 | $-3,824.41 | $0.00 |
| 07/15/2024 | BILL | BROOKS, JAMES & ANNE | $3,824.41 | $3,824.41 |
| 08/01/2023 | PAYMENT | BROOKS, JAMES & ANNE CHECK 1494 | $-3,713.03 | $0.00 |
| 07/14/2023 | BILL | BROOKS, JAMES & ANNE | $3,713.03 | $3,713.03 |
| 08/02/2022 | PAYMENT | BROOKS, JAMES & ANNE CHECK 1441 | $-3,604.89 | $0.00 |
| 07/19/2022 | BILL | BROOKS, JAMES & ANNE | $3,604.89 | $3,604.89 |
| 08/10/2021 | PAYMENT | BROOKS, JAMES & ANNE CHECK | $-3,499.88 | $0.00 |
| 07/14/2021 | BILL | BROOKS, JAMES & ANNE | $3,499.88 | $3,499.88 |
| 08/06/2020 | PAYMENT | BROOKS, JAMES & ANNE CHECK | $-3,397.94 | $0.00 |
| 07/13/2020 | BILL | BROOKS, JAMES & ANNE | $3,397.94 | $3,397.94 |
| 07/25/2019 | PAYMENT | BROOKS, JAMES & ANNE CHECK | $-3,298.96 | $0.00 |
| 07/15/2019 | BILL | BROOKS, JAMES & ANNE | $3,298.96 | $3,298.96 |
| 08/09/2018 | PAYMENT | BROOKS, JAMES & ANNE CHECK | $-3,202.87 | $0.00 |
| 07/12/2018 | BILL | BROOKS, JAMES & ANNE | $3,202.87 | $3,202.87 |
| 08/08/2017 | PAYMENT | BROOKS, JAMES & ANNE CHECK | $-3,109.58 | $0.00 |
| 07/14/2017 | BILL | BROOKS, JAMES & ANNE | $3,109.58 | $3,109.58 |
| 08/15/2016 | PAYMENT | BROOKS, JAMES & ANNE CHECK | $-3,030.78 | $0.00 |
| 07/12/2016 | BILL | BROOKS, JAMES & ANNE | $3,030.78 | $3,030.78 |
| 08/07/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-3,024.74 | $0.00 |
| 07/14/2015 | BILL | BROOKS, JAMES & ANNE | $3,024.74 | $3,024.74 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-754.56 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-754.56 | $754.56 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-754.56 | $1,509.12 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-754.59 | $2,263.68 |
| 07/17/2014 | BILL | LOCKWOOD, SUSAN KAREN | $3,018.27 | $3,018.27 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-712.77 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-712.77 | $712.77 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-712.77 | $1,425.54 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-712.80 | $2,138.31 |
| 07/16/2013 | BILL | LOCKWOOD, SUSAN KAREN | $2,851.11 | $2,851.11 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-846.32 | $0.00 |
| 11/27/2012 | PAYMENT | NO NEV TITLE CHECK | $-846.32 | $846.32 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-846.32 | $1,692.64 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-846.34 | $2,538.96 |
| 07/13/2012 | BILL | LOCKWOOD, SUSAN K | $3,385.30 | $3,385.30 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-849.04 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-849.04 | $849.04 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-849.04 | $1,698.08 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-849.07 | $2,547.12 |
| 07/15/2011 | BILL | LOCKWOOD, SUSAN K | $3,396.19 | $3,396.19 |
| 03/02/2011 | PAYMENT | NO NEV TITLE CHECK | $-824.31 | $0.00 |
| 01/07/2011 | PAYMENT | SCHENK, ORMINDA (MINDY) A TTEE CHECK | $-824.31 | $824.31 |
| 09/28/2010 | PAYMENT | SCHENK, ORMINDA (MINDY) A TTEE CHECK | $-824.31 | $1,648.62 |
| 08/02/2010 | PAYMENT | SCHENK, ORMINDA (MINDY) A TTEE CHECK | $-824.33 | $2,472.93 |
| 07/14/2010 | BILL | SCHENK, ORMINDA (MINDY) A TTEE | $3,297.26 | $3,297.26 |
| 02/17/2010 | PAYMENT | SCHENK, ORMINDA (MINDY) A TTEE CHECK | $-800.30 | $0.00 |
| 01/13/2010 | PAYMENT | SCHENK, ORMINDA (MINDY) A TTEE CHECK | $-800.30 | $800.30 |
| 09/29/2009 | PAYMENT | SCHENK, ORMINDA (MINDY) A TTEE CHECK | $-800.30 | $1,600.60 |
| 08/11/2009 | PAYMENT | SCHENK, ORMINDA (MINDY) A TTEE CHECK | $-800.33 | $2,400.90 |
| 07/13/2009 | BILL | SCHENK, ORMINDA (MINDY) A TTEE | $3,201.23 | $3,201.23 |
| 04/14/2009 | PAYMENT | MINDY SCHENK CHECK | $-777.00 | $0.00 |
| 04/14/2009 | AMENDMENT | 1st time NV owner w4pen lmt | $-31.08 | $777.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $31.08 | $808.08 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-777.00 | $777.00 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-777.00 | $1,554.00 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-777.00 | $2,331.00 |
| 07/18/2008 | BILL | DAVIS, WAYNE E & LINDA J TTEES | $3,108.00 | $3,108.00 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-719.46 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-719.45 | $719.46 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-719.45 | $1,438.91 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-719.45 | $2,158.36 |
| 07/01/2007 | BILL | DAVIS, WAYNE E & LINDA J TTEES | $2,877.81 | $2,877.81 |
| 02/23/2007 | PAYMENT | 22 | $-698.52 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-698.49 | $698.52 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-698.49 | $1,397.01 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-698.49 | $2,095.50 |
| 07/01/2006 | BILL | DAVIS, WAYNE E & LINDA J TTEES | $2,793.99 | $2,793.99 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-678.16 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-678.15 | $678.16 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-678.15 | $1,356.31 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-678.15 | $2,034.46 |
| 07/01/2005 | BILL | DAVIS, WAYNE E & LINDA J TTEES | $2,712.61 | $2,712.61 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-683.63 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-683.63 | $683.63 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-683.63 | $1,367.26 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-683.63 | $2,050.89 |
| 07/01/2004 | BILL | DAVIS, WAYNE E & LINDA J TTEES | $2,734.52 | $2,734.52 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-577.41 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-577.40 | $577.41 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-577.40 | $1,154.81 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-577.40 | $1,732.21 |
| 07/01/2003 | BILL | DAVIS, WAYNE E & LINDA J TTEES | $2,309.61 | $2,309.61 |
| 03/10/2003 | PAYMENT | COUNTRYWIDE | $-574.33 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-574.33 | $574.33 |
| 10/28/2002 | PAYMENT | DAVIS, WAYNE E & LIN | $-597.30 | $1,148.66 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $22.97 | $1,745.96 |
| 08/19/2002 | PAYMENT | DAVIS, WAYNE E & LIN | $-574.33 | $1,722.99 |
| 07/01/2002 | BILL | DAVIS, WAYNE E & LINDA J | $2,297.32 | $2,297.32 |
| 03/04/2002 | PAYMENT | DAVIS, WAYNE E & LIN | $-556.13 | $0.00 |
| 01/08/2002 | PAYMENT | DAVIS, WAYNE E & LIN | $-556.10 | $556.13 |
| 10/02/2001 | PAYMENT | DAVIS, WAYNE E & LIN | $-556.10 | $1,112.23 |
| 08/16/2001 | PAYMENT | DAVIS, WAYNE E & LIN | $-556.10 | $1,668.33 |
| 07/01/2001 | BILL | DAVIS, WAYNE E & LINDA J | $2,224.43 | $2,224.43 |
| 02/20/2001 | PAYMENT | 33 | $-541.68 | $0.00 |
| 01/19/2001 | PAYMENT | DAVIS, WAYNE E & LIN | $-541.68 | $541.68 |
| 01/18/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,083.36 |
| 10/04/2000 | PAYMENT | DAVIS, WAYNE E & LIN | $-541.68 | $1,083.36 |
| 08/24/2000 | PAYMENT | DAVIS, WAYNE E & LIN | $-541.68 | $1,625.04 |
| 07/01/2000 | BILL | DAVIS, WAYNE E & LINDA J | $2,166.72 | $2,166.72 |
| 03/03/2000 | PAYMENT | DAVIS, WAYNE E & LIN | $-539.40 | $0.00 |
| 01/06/2000 | PAYMENT | DAVIS, WAYNE E & LIN | $-539.37 | $539.40 |
| 09/29/1999 | PAYMENT | DAVIS, WAYNE E & LIN | $-539.37 | $1,078.77 |
| 08/13/1999 | PAYMENT | DAVIS, WAYNE E & LIN | $-539.37 | $1,618.14 |
| 07/01/1999 | BILL | DAVIS, WAYNE E & LINDA J | $2,157.51 | $2,157.51 |
| 03/02/1999 | PAYMENT | DAVIS, WAYNE E & LIN | $-560.32 | $0.00 |
| 01/05/1999 | PAYMENT | DAVIS, WAYNE E & LIN | $-560.31 | $560.32 |
| 09/25/1998 | PAYMENT | DAVIS, WAYNE E & LIN | $-560.31 | $1,120.63 |
| 08/05/1998 | PAYMENT | DAVIS, WAYNE E & LIN | $-560.31 | $1,680.94 |
| 07/01/1998 | BILL | DAVIS, WAYNE E & LINDA J | $2,241.25 | $2,241.25 |
| 03/03/1998 | PAYMENT | DAVIS, WAYNE E & LIN | $-123.60 | $0.00 |
| 01/02/1998 | PAYMENT | DAVIS, WAYNE E & LIN | $-123.58 | $123.60 |
| 09/25/1997 | PAYMENT | DAVIS, WAYNE E & LIN | $-123.58 | $247.18 |
| 08/13/1997 | PAYMENT | DAVIS, WAYNE E & LIN | $-123.58 | $370.76 |
| 07/01/1997 | BILL | DAVIS, WAYNE E & LINDA J | $494.34 | $494.34 |
| 03/11/1997 | PAYMENT | DAVIS, WAYNE E & LIN | $-125.87 | $0.00 |
| 01/07/1997 | PAYMENT | DAVIS, WAYNE E & LIN | $-125.86 | $125.87 |
| 09/16/1996 | PAYMENT | DAVIS, WAYNE E & LIN | $-125.86 | $251.73 |
| 08/20/1996 | PAYMENT | DAVIS, WAYNE E & LIN | $-125.86 | $377.59 |
| 07/01/1996 | BILL | DAVIS, WAYNE E & LINDA J | $503.45 | $503.45 |
| 08/04/1995 | PAYMENT | $-479.68 | $0.00 | |
| 07/01/1995 | BILL | HICKEY, JAMES M | $479.68 | $479.68 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |
| 03/18/1994 | PAYMENT | $-100.12 | $0.00 | |
| 01/18/1994 | PAYMENT | $-100.12 | $100.12 | |
| 10/15/1993 | PAYMENT | $-100.12 | $200.24 | |
| 08/27/1993 | PAYMENT | $-100.12 | $300.36 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $400.48 | $400.48 |