Tax Account 1220-17-610-022
Owners
BROCKETT LIVING TRUST 2016
1170 WOODFORDS LN
GARDNERVILLE, NV 89460
BROCKETT, THOMAS A & SUSAN TTEE
BROCKETT, THOMAS A TTEE
BROCKETT, SUSAN L TTEE
Account Summary
| Account ID | 1220-17-610-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 WOODFORDS LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,514.93 |
| Total | $3,514.93 |
| Paid | $3,514.93 |
| 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 | $3,418.62 | $0.00 | $3,418.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,318.73 | $0.00 | $3,318.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,224.34 | $0.00 | $3,224.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,128.97 | $0.00 | $3,128.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,037.72 | $0.00 | $3,037.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,949.83 | $0.00 | $2,949.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,863.31 | $0.00 | $2,863.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,789.88 | $0.00 | $2,789.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,785.42 | $0.00 | $2,785.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,779.82 | $0.00 | $2,779.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BROCKETT, S CHECK 1041 | $-3,514.93 | $0.00 |
| 07/15/2024 | BILL | BROCKETT LIVING TRUST 2016 | $3,514.93 | $3,514.93 |
| 08/09/2023 | PAYMENT | BROCKETT, THOMAS CHECK 6620 | $-3,418.62 | $0.00 |
| 07/14/2023 | BILL | BROCKETT LIVING TRUST 2016 | $3,418.62 | $3,418.62 |
| 08/23/2022 | PAYMENT | BROCKETT, THOMAS A CHECK 540 | $-3,318.73 | $0.00 |
| 07/19/2022 | BILL | BROCKETT, THOMAS A & SUSAN TTE | $3,318.73 | $3,318.73 |
| 08/10/2021 | PAYMENT | BROCKETT, SUSAN CHECK | $-3,224.34 | $0.00 |
| 07/14/2021 | BILL | BROCKETT, THOMAS A & SUSAN TTE | $3,224.34 | $3,224.34 |
| 08/12/2020 | PAYMENT | BROCKETT, SUSAN CHECK | $-3,128.97 | $0.00 |
| 07/13/2020 | BILL | BROCKETT, THOMAS A & SUSAN TTE | $3,128.97 | $3,128.97 |
| 08/14/2019 | PAYMENT | BROCKETT, SUSAN TTE CHECK | $-3,037.72 | $0.00 |
| 07/15/2019 | BILL | BROCKETT, THOMAS A & SUSAN TTE | $3,037.72 | $3,037.72 |
| 08/16/2018 | PAYMENT | BROCKETT, THOMAS A & SUSAN TTE CHECK | $-2,949.83 | $0.00 |
| 07/12/2018 | BILL | BROCKETT, THOMAS A & SUSAN TTE | $2,949.83 | $2,949.83 |
| 08/17/2017 | PAYMENT | BROCKETT, THOMAS A & SUSAN TTE CHECK | $-2,863.31 | $0.00 |
| 07/14/2017 | BILL | BROCKETT, THOMAS A & SUSAN TTE | $2,863.31 | $2,863.31 |
| 08/17/2016 | PAYMENT | BROCKETT, THOMAS A & SUSAN L CHECK | $-2,789.88 | $0.00 |
| 07/12/2016 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,789.88 | $2,789.88 |
| 08/14/2015 | PAYMENT | BROCKETT, THOMAS A & SUSAN L CHECK | $-2,785.42 | $0.00 |
| 07/14/2015 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,785.42 | $2,785.42 |
| 02/04/2015 | PAYMENT | LERETA TAX SVC CHECK | $-694.95 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-694.95 | $694.95 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-694.95 | $1,389.90 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-694.97 | $2,084.85 |
| 07/17/2014 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,779.82 | $2,779.82 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-656.00 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-656.00 | $656.00 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-656.00 | $1,312.00 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-656.02 | $1,968.00 |
| 07/16/2013 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,624.02 | $2,624.02 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-767.46 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-767.46 | $767.46 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-767.46 | $1,534.92 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-767.48 | $2,302.38 |
| 07/13/2012 | BILL | BROCKETT, THOMAS A & SUSAN L | $3,069.86 | $3,069.86 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-746.94 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-746.94 | $746.94 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-746.94 | $1,493.88 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-746.97 | $2,240.82 |
| 07/15/2011 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,987.79 | $2,987.79 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-726.00 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-726.00 | $726.00 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-726.00 | $1,452.00 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-726.00 | $2,178.00 |
| 07/14/2010 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,904.00 | $2,904.00 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-704.95 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-704.95 | $704.95 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-704.95 | $1,409.90 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-704.96 | $2,114.85 |
| 07/13/2009 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,819.81 | $2,819.81 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-684.73 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-684.73 | $684.73 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-684.73 | $1,369.46 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-684.76 | $2,054.19 |
| 07/18/2008 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,738.95 | $2,738.95 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-664.79 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-664.76 | $664.79 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-664.76 | $1,329.55 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-664.76 | $1,994.31 |
| 07/01/2007 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,659.07 | $2,659.07 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-645.48 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-645.46 | $645.48 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-645.46 | $1,290.94 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-645.46 | $1,936.40 |
| 07/01/2006 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,581.86 | $2,581.86 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-626.68 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-626.66 | $626.68 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-626.66 | $1,253.34 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-626.66 | $1,880.00 |
| 07/01/2005 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,506.66 | $2,506.66 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-587.66 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-587.65 | $587.66 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-587.65 | $1,175.31 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-587.65 | $1,762.96 |
| 07/01/2004 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,350.61 | $2,350.61 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-506.19 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-506.18 | $506.19 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-506.18 | $1,012.37 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-506.18 | $1,518.55 |
| 07/01/2003 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,024.73 | $2,024.73 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.09 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.06 | $503.09 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.06 | $1,006.15 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.06 | $1,509.21 |
| 07/01/2002 | BILL | BROCKETT, THOMAS A & SUSAN L | $2,012.27 | $2,012.27 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-499.33 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-499.33 | $499.33 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-499.33 | $998.66 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-499.33 | $1,497.99 |
| 07/01/2001 | BILL | BROCKETT, THOMAS A & SUSAN L | $1,997.32 | $1,997.32 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-486.09 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-486.08 | $486.09 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-486.08 | $972.17 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-486.08 | $1,458.25 |
| 07/01/2000 | BILL | BROCKETT, THOMAS A & SUSAN L | $1,944.33 | $1,944.33 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-484.04 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-484.01 | $484.04 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-484.01 | $968.05 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-484.01 | $1,452.06 |
| 07/01/1999 | BILL | BROCKETT, THOMAS A & SUSAN L | $1,936.07 | $1,936.07 |