Tax Account 1220-16-610-082
Owners
BROOKS, DANIEL R & DANIELLE
1390 S RIVERVIEW DR
GARDNERVILLE, NV 89460
BROOKS, DANIEL R
BROOKS, DANIELLE
Account Summary
| Account ID | 1220-16-610-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $333.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,332.91 |
| Total | $1,332.91 |
| Paid | $999.74 |
| Balance | $333.17 |
| 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 | $1,294.09 | $0.00 | $1,294.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,256.40 | $0.00 | $1,256.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,219.81 | $0.00 | $1,219.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,184.29 | $0.00 | $1,184.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,149.81 | $0.00 | $1,149.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,116.31 | $0.00 | $1,116.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,083.80 | $0.00 | $1,083.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,056.33 | $0.00 | $1,056.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,054.21 | $0.00 | $1,054.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,021.51 | $0.00 | $1,021.51 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-333.17 | $333.17 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-333.17 | $666.34 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-333.40 | $999.51 |
| 07/15/2024 | BILL | BROOKS, DANIEL R & DANIELLE | $1,332.91 | $1,332.91 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.46 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.46 | $323.46 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.46 | $646.92 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.71 | $970.38 |
| 07/14/2023 | BILL | BROOKS, DANIEL R & DANIELLE | $1,294.09 | $1,294.09 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-314.10 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-314.10 | $314.10 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-314.10 | $628.20 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-314.10 | $942.30 |
| 07/19/2022 | BILL | BROOKS, DANIEL R & DANIELLE | $1,256.40 | $1,256.40 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.95 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.95 | $304.95 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.95 | $609.90 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.96 | $914.85 |
| 07/14/2021 | BILL | BROOKS, DANIEL R & DANIELLE | $1,219.81 | $1,219.81 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.07 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.07 | $296.07 |
| 08/27/2020 | PAYMENT | FATCO CHECK | $-296.07 | $592.14 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-296.08 | $888.21 |
| 07/13/2020 | BILL | BROOKS, DANIEL R & DANIELLE | $1,184.29 | $1,184.29 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.45 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.45 | $287.45 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.45 | $574.90 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.46 | $862.35 |
| 07/15/2019 | BILL | BROOKS, DANIEL R & DANIELLE | $1,149.81 | $1,149.81 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.07 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.07 | $279.07 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.07 | $558.14 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.10 | $837.21 |
| 07/12/2018 | BILL | BROOKS, DANIEL R & DANIELLE | $1,116.31 | $1,116.31 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-270.95 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-270.95 | $270.95 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-270.95 | $541.90 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-270.95 | $812.85 |
| 07/14/2017 | BILL | BROOKS, DANIEL R & DANIELLE | $1,083.80 | $1,083.80 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.08 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.08 | $264.08 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.08 | $528.16 |
| 08/09/2016 | PAYMENT | US BANK HOME MTG CHECK | $-264.09 | $792.24 |
| 07/12/2016 | BILL | BROOKS, DANIEL R & DANIELLE | $1,056.33 | $1,056.33 |
| 03/08/2016 | PAYMENT | US BANK CHECK | $-263.55 | $0.00 |
| 12/30/2015 | PAYMENT | TICOR TITLE CHECK | $-263.55 | $263.55 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-263.55 | $527.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-263.56 | $790.65 |
| 07/14/2015 | BILL | MCGRATH, SETH T & STEFANIE J | $1,054.21 | $1,054.21 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-255.37 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-255.37 | $255.37 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-255.37 | $510.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-255.40 | $766.11 |
| 07/17/2014 | BILL | MCGRATH, SETH T & STEFANIE J | $1,021.51 | $1,021.51 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-247.94 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-247.94 | $247.94 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-247.94 | $495.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-247.94 | $743.82 |
| 07/16/2013 | BILL | MCGRATH, SETH T & STEFANIE J | $991.76 | $991.76 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-313.57 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-313.57 | $313.57 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-313.57 | $627.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-313.59 | $940.71 |
| 07/13/2012 | BILL | MCGRATH, SETH T & STEFANIE J | $1,254.30 | $1,254.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-318.51 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-318.51 | $318.51 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-318.51 | $637.02 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-318.53 | $955.53 |
| 07/15/2011 | BILL | MCGRATH, SETH T & STEFANIE J | $1,274.06 | $1,274.06 |
| 04/21/2011 | PAYMENT | NRES-NV-2 LLC CHECK | $-745.21 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $34.82 | $745.21 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.93 | $710.39 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-348.23 | $696.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-348.25 | $1,044.69 |
| 07/14/2010 | BILL | MORSE, JOE A & CAROL W | $1,392.94 | $1,392.94 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-343.68 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-343.68 | $343.68 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-343.68 | $687.36 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-343.70 | $1,031.04 |
| 07/13/2009 | BILL | MORSE, JOE A & CAROL W | $1,374.74 | $1,374.74 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-318.22 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-318.22 | $318.22 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-318.22 | $636.44 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-318.23 | $954.66 |
| 07/18/2008 | BILL | MORSE, JOE A & CAROL W | $1,272.89 | $1,272.89 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-294.65 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-294.65 | $294.65 |
| 09/24/2007 | PAYMENT | AMERICAN HOME MTG | $-294.65 | $589.30 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-294.65 | $883.95 |
| 07/01/2007 | BILL | MORSE, JOE A & CAROL W | $1,178.60 | $1,178.60 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-272.85 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-272.82 | $272.85 |
| 10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-272.82 | $545.67 |
| 08/22/2006 | PAYMENT | AMERICA'S SERVICING | $-272.82 | $818.49 |
| 07/01/2006 | BILL | ORR, DEBRA L | $1,091.31 | $1,091.31 |
| 03/03/2006 | PAYMENT | AMERICA'S SERVICING | $-264.88 | $0.00 |
| 01/05/2006 | PAYMENT | AMERICA'S SERVICING | $-264.88 | $264.88 |
| 10/10/2005 | PAYMENT | MORTGAGE SERVICES | $-264.88 | $529.76 |
| 08/24/2005 | PAYMENT | MORTGAGE SVCS | $-264.88 | $794.64 |
| 07/01/2005 | BILL | ORR, DEBRA L | $1,059.52 | $1,059.52 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-267.33 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-267.33 | $267.33 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-267.33 | $534.66 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-267.33 | $801.99 |
| 07/01/2004 | BILL | ORR, DEBRA L | $1,069.32 | $1,069.32 |
| 03/02/2004 | PAYMENT | OPTION ONE MTG | $-223.04 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTG | $-223.03 | $223.04 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-223.03 | $446.07 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-223.03 | $669.10 |
| 07/01/2003 | BILL | ORR, DEBRA L | $892.13 | $892.13 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-205.32 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-205.32 | $205.32 |
| 10/11/2002 | PAYMENT | OPTION ONE MTG | $-205.32 | $410.64 |
| 08/02/2002 | PAYMENT | 11 | $-205.32 | $615.96 |
| 07/01/2002 | BILL | ORR, IAN F & DEBRA L | $821.28 | $821.28 |
| 02/27/2002 | PAYMENT | NETS | $-203.58 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-203.56 | $203.58 |
| 09/20/2001 | PAYMENT | NETS | $-203.56 | $407.14 |
| 08/07/2001 | PAYMENT | NETS | $-203.56 | $610.70 |
| 07/01/2001 | BILL | ORR, IAN F & DEBRA L | $814.26 | $814.26 |
| 02/14/2001 | PAYMENT | NETS | $-201.89 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-201.86 | $201.89 |
| 09/20/2000 | PAYMENT | NETS | $-201.86 | $403.75 |
| 08/15/2000 | PAYMENT | NETS | $-201.86 | $605.61 |
| 07/01/2000 | BILL | ORR, IAN F & DEBRA L | $807.47 | $807.47 |
| 02/04/2000 | PAYMENT | NETS | $-201.01 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-201.01 | $201.01 |
| 09/13/1999 | PAYMENT | NETS | $-201.01 | $402.02 |
| 07/28/1999 | PAYMENT | NETS | $-201.01 | $603.03 |
| 07/01/1999 | BILL | ORR, IAN F & DEBRA L | $804.04 | $804.04 |
| 02/01/1999 | PAYMENT | NETS | $-200.98 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-200.98 | $200.98 |
| 09/15/1998 | PAYMENT | NETS | $-200.98 | $401.96 |
| 08/05/1998 | PAYMENT | NETS | $-200.98 | $602.94 |
| 07/01/1998 | BILL | ORR, IAN F & DEBRA L | $803.92 | $803.92 |
| 02/04/1998 | PAYMENT | NETS | $-200.24 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-200.24 | $200.24 |
| 09/15/1997 | PAYMENT | NETS | $-200.24 | $400.48 |
| 08/25/1997 | PAYMENT | 5400 | $-200.24 | $600.72 |
| 07/01/1997 | BILL | ORR, IAN F & DEBRA L | $800.96 | $800.96 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-203.93 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-203.92 | $203.93 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-203.92 | $407.85 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-203.92 | $611.77 |
| 07/01/1996 | BILL | ORR, IAN F & DEBRA L | $815.69 | $815.69 |
| 03/04/1996 | PAYMENT | $-201.82 | $0.00 | |
| 01/02/1996 | PAYMENT | $-201.82 | $201.82 | |
| 08/01/1995 | PAYMENT | $-403.64 | $403.64 | |
| 07/01/1995 | BILL | LINDAMOOD, GEORGE R & JOANNE H | $807.28 | $807.28 |
| 12/08/1994 | PAYMENT | $-387.75 | $0.00 | |
| 09/29/1994 | PAYMENT | $-193.86 | $387.75 | |
| 08/25/1994 | PAYMENT | $-193.86 | $581.61 | |
| 07/01/1994 | BILL | LINDAMOOD, GEORGE R & JOANNE H | $775.47 | $775.47 |
| 03/04/1994 | PAYMENT | $-191.29 | $0.00 | |
| 01/07/1994 | PAYMENT | $-191.27 | $191.29 | |
| 08/10/1993 | PAYMENT | $-382.54 | $382.56 | |
| 07/01/1993 | BILL | LINDAMOOD, GEORGE R & JOANNE H | $765.10 | $765.10 |
| 01/04/1993 | PAYMENT | $-359.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-359.64 | $359.67 | |
| 07/01/1992 | BILL | CARLIN, PAUL G & LYNDA DAWN | $719.31 | $719.31 |
| 01/06/1992 | PAYMENT | $-332.42 | $0.00 | |
| 08/15/1991 | PAYMENT | $-332.42 | $332.42 | |
| 07/01/1991 | BILL | CARLIN, PAUL G & LYNDA DAWN | $664.84 | $664.84 |
| 01/07/1991 | PAYMENT | $-308.30 | $0.00 | |
| 08/06/1990 | PAYMENT | $-308.30 | $308.30 | |
| 07/01/1990 | BILL | WENTZ, THOMAS C & CONNIE L | $616.60 | $616.60 |
| 01/02/1990 | PAYMENT | $-288.52 | $0.00 | |
| 08/28/1989 | PAYMENT | $-288.50 | $288.52 | |
| 07/01/1989 | BILL | MENTON TRUST AGREEMENT | $577.02 | $577.02 |
| 01/03/1989 | PAYMENT | $-258.99 | $0.00 | |
| 08/10/1988 | PAYMENT | $-258.96 | $258.99 | |
| 07/01/1988 | BILL | MENTON TRUST AGREEMENT | $517.95 | $517.95 |
| 01/04/1988 | PAYMENT | $-253.31 | $0.00 | |
| 08/26/1987 | PAYMENT | $-253.30 | $253.31 | |
| 07/01/1987 | BILL | MENTON TRUST AGREEMENT | $506.61 | $506.61 |
| 01/05/1987 | PAYMENT | $-213.36 | $0.00 | |
| 07/15/1986 | PAYMENT | $-213.36 | $213.36 | |
| 07/01/1986 | BILL | MENTON,K E & I E | $426.72 | $426.72 |