Tax Account 1220-17-515-024
Owners
BREKAS FAMILY TRUST
1214 BOBWIRE LN
GARDNERVILLE, NV 89460
BREKAS, ROGER W & PAMELA S TTEE
BREKAS, ROGER W TTEE
BREKAS, PAMELA S TTEE
Account Summary
| Account ID | 1220-17-515-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 BOBWIRE LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,562.41 |
| Total | $4,562.41 |
| Paid | $4,562.41 |
| 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 | $4,429.54 | $0.00 | $4,429.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,300.55 | $0.00 | $4,300.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,175.29 | $0.00 | $4,175.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,053.66 | $0.00 | $4,053.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,935.58 | $0.00 | $3,935.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,820.96 | $0.00 | $3,820.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,709.67 | $0.00 | $3,709.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,615.66 | $0.00 | $3,615.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,608.44 | $0.00 | $3,608.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,503.34 | $0.00 | $3,503.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | BREKAS FAMILY TRUST CHECK 6282 | $-4,562.41 | $0.00 |
| 07/15/2024 | BILL | BREKAS FAMILY TRUST | $4,562.41 | $4,562.41 |
| 07/21/2023 | PAYMENT | BREKAS, ROGER & PAMELA CHECK 6195 | $-4,429.54 | $0.00 |
| 07/14/2023 | BILL | BREKAS FAMILY TRUST | $4,429.54 | $4,429.54 |
| 08/08/2022 | PAYMENT | BREKAS, ROGER W & PAMELA S TTEE CHECK 6090 | $-4,300.55 | $0.00 |
| 07/19/2022 | BILL | BREKAS, ROGER W & PAMELA S TTE | $4,300.55 | $4,300.55 |
| 07/21/2021 | PAYMENT | BREKAS, ROGER CHECK | $-4,175.29 | $0.00 |
| 07/14/2021 | BILL | BREKAS, ROGER W & PAMELA S TTE | $4,175.29 | $4,175.29 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,013.41 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,013.41 | $1,013.41 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,013.41 | $2,026.82 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,013.43 | $3,040.23 |
| 07/13/2020 | BILL | BREKAS, ROGER W & PAMELA S TTE | $4,053.66 | $4,053.66 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-983.89 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-983.89 | $983.89 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-983.89 | $1,967.78 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-983.91 | $2,951.67 |
| 07/15/2019 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,935.58 | $3,935.58 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-955.24 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-955.24 | $955.24 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-955.24 | $1,910.48 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-955.24 | $2,865.72 |
| 07/12/2018 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,820.96 | $3,820.96 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-927.41 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-927.41 | $927.41 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-927.41 | $1,854.82 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-927.44 | $2,782.23 |
| 07/14/2017 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,709.67 | $3,709.67 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-903.91 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-903.91 | $903.91 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-903.91 | $1,807.82 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-903.93 | $2,711.73 |
| 07/12/2016 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,615.66 | $3,615.66 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-902.11 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-902.11 | $902.11 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-902.11 | $1,804.22 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-902.11 | $2,706.33 |
| 07/14/2015 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,608.44 | $3,608.44 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.83 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.83 | $875.83 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.83 | $1,751.66 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.85 | $2,627.49 |
| 07/17/2014 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,503.34 | $3,503.34 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.32 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.32 | $850.32 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.32 | $1,700.64 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.34 | $2,550.96 |
| 07/16/2013 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,401.30 | $3,401.30 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-996.69 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-996.69 | $996.69 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-996.69 | $1,993.38 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-996.72 | $2,990.07 |
| 07/13/2012 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,986.79 | $3,986.79 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-987.12 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-987.12 | $987.12 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-987.12 | $1,974.24 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-987.12 | $2,961.36 |
| 07/15/2011 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,948.48 | $3,948.48 |
| 01/14/2011 | PAYMENT | NO NEV TITLE CHECK | $-958.38 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-958.38 | $958.38 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-958.38 | $1,916.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-958.40 | $2,875.14 |
| 07/14/2010 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,833.54 | $3,833.54 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-930.46 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-930.46 | $930.46 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-930.46 | $1,860.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-930.49 | $2,791.38 |
| 07/13/2009 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,721.87 | $3,721.87 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-903.36 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-903.36 | $903.36 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-903.36 | $1,806.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-903.39 | $2,710.08 |
| 07/18/2008 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,613.47 | $3,613.47 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-849.10 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-849.10 | $849.10 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-849.10 | $1,698.20 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-849.10 | $2,547.30 |
| 07/01/2007 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,396.40 | $3,396.40 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-824.40 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-824.37 | $824.40 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-824.37 | $1,648.77 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-824.37 | $2,473.14 |
| 07/01/2006 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,297.51 | $3,297.51 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-800.38 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-800.36 | $800.38 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-800.36 | $1,600.74 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-800.36 | $2,401.10 |
| 07/01/2005 | BILL | BREKAS, ROGER W & PAMELA S TTE | $3,201.46 | $3,201.46 |
| 12/23/2004 | PAYMENT | 22 | $-694.67 | $0.00 |
| 09/17/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-347.32 | $694.67 |
| 08/05/2004 | PAYMENT | G LYNN CONST | $-347.32 | $1,041.99 |
| 07/01/2004 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,389.31 | $1,389.31 |
| 02/17/2004 | PAYMENT | GREG LYNN CONST | $-197.18 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-197.16 | $197.18 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-197.16 | $394.34 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-197.16 | $591.50 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $788.66 | $788.66 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-179.51 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYN CONSTRUC | $-179.48 | $179.51 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-179.48 | $358.99 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-179.48 | $538.47 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $717.95 | $717.95 |