Tax Account 1220-21-710-118

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Owners

BREWER, ROBERTA L
1391 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-118
Account Type	Real Estate
Location	1391 LEONARD RD GARDNERVILLE RANCHOS
Balance	$702.34
Currently Due	$351.17

Account ID

1220-21-710-118

Account Type

Real Estate

Location

1391 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$702.34

Currently Due

$351.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,405.02
Total	$1,405.02
Paid	$702.68
Balance	$702.34
Due	$351.17
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,405.02

Total

$1,405.02

Paid

$702.68

Balance

$702.34

Due

$351.17

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$351.51	$0.00	$0.00	$351.51	$351.51	$0.00
2	10/06/2025	10/17/2025	Paid	$351.17	$0.00	$0.00	$351.17	$351.17	$0.00
3	01/05/2026	01/16/2026	Due	$351.17	$0.00	$0.00	$351.17	$0.00	$351.17
4	03/02/2026	03/13/2026	Due	$351.17	$0.00	$0.00	$351.17	$0.00	$702.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,364.09	$0.00	$0.00	$1,364.09	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,324.35	$0.00	$0.00	$1,324.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,285.78	$0.00	$0.00	$1,285.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,248.34	$0.00	$0.00	$1,248.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,211.98	$0.00	$0.00	$1,211.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,176.68	$0.00	$0.00	$1,176.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,122.80	$0.00	$0.00	$1,122.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,077.53	$0.00	$0.00	$1,077.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,050.23	$0.00	$0.00	$1,050.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,048.13	$36.68	$0.00	$1,084.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,035.62	$0.00	$0.00	$1,035.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	LOANDEPOT WT CORE -	$-351.17	$702.34
08/18/2025	PAYMENT	LOANDEPOT WT CORE -	$-351.51	$1,053.51
07/16/2025	BILL	BREWER, ROBERTA L	$1,405.02	$1,405.02
02/28/2025	PAYMENT	LOANDEPOT WT CORE -	$-340.96	$0.00
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-340.96	$340.96
10/01/2024	PAYMENT	CHECK ACH - 30029	$-340.96	$681.92
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-341.21	$1,022.88
07/15/2024	BILL	BREWER, ROBERTA L	$1,364.09	$1,364.09
02/27/2024	PAYMENT	LOAN DEPOT CHECK 70550451	$-331.01	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-331.01	$331.01
10/07/2023	PAYMENT	CORELOGIC INC CHECK 70541603	$-331.01	$662.02
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-331.32	$993.03
07/14/2023	BILL	BREWER, ROBERTA L	$1,324.35	$1,324.35
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-321.44	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-321.44	$321.44
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-321.44	$642.88
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-321.46	$964.32
07/19/2022	BILL	BREWER, ROBERTA L	$1,285.78	$1,285.78
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-312.08	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-312.08	$312.08
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-312.08	$624.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-312.10	$936.24
07/14/2021	BILL	BREWER, ROBERTA L	$1,248.34	$1,248.34
01/19/2021	PAYMENT	SERVICE LINK CHECK	$-302.99	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-302.99	$302.99
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-302.99	$605.98
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-303.01	$908.97
07/13/2020	BILL	BREWER, ROBERTA L	$1,211.98	$1,211.98
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-294.17	$0.00
10/17/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-294.17	$294.17
10/02/2019	PAYMENT	MATTHEW CARTER CHECK	$-294.17	$588.34
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-294.17	$882.51
07/15/2019	BILL	CARTER, MATT	$1,176.68	$1,176.68
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-280.70	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-280.70	$280.70
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-280.70	$561.40
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-280.70	$842.10
07/12/2018	BILL	CARTER, MATT	$1,122.80	$1,122.80
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-269.38	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-269.38	$269.38
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-269.38	$538.76
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-269.39	$808.14
07/14/2017	BILL	CARTER, MATT	$1,077.53	$1,077.53
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-262.55	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-262.55	$262.55
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-262.55	$525.10
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-262.58	$787.65
07/12/2016	BILL	CARTER, MATT	$1,050.23	$1,050.23
02/16/2016	PAYMENT	PRIMELENDING CHECK	$-262.03	$0.00
12/24/2015	PAYMENT	TICOR TITLE CHECK	$-822.78	$262.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.20	$1,084.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.48	$1,058.61
07/14/2015	BILL	CARTER, MATT	$1,048.13	$1,048.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-258.90	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-258.90	$258.90
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-258.90	$517.80
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-258.92	$776.70
07/17/2014	BILL	HOPKINS, SUSAN M & COLLEEN D*	$1,035.62	$1,035.62
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-246.51	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-246.51	$246.51
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-246.51	$493.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-246.53	$739.53
07/16/2013	BILL	HOPKINS, SUSAN M & COLLEEN D*	$986.06	$986.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-303.31	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-303.31	$303.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-303.31	$606.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-303.31	$909.93
07/13/2012	BILL	HOPKINS, SUSAN M & COLLEEN D*	$1,213.24	$1,213.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-308.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-308.88	$308.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-308.88	$617.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-308.91	$926.64
07/15/2011	BILL	HOPKINS, SUSAN M & COLLEEN D*	$1,235.55	$1,235.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-320.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-320.83	$320.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.83	$641.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.84	$962.49
07/14/2010	BILL	HOPKINS, SUSAN M & COLLEEN D*	$1,283.33	$1,283.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.48	$311.48
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-311.48	$622.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-311.51	$934.44
07/13/2009	BILL	HOPKINS, SUSAN M & COLLEEN D*	$1,245.95	$1,245.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-302.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-302.41	$302.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-302.41	$604.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-302.43	$907.23
07/18/2008	BILL	HOPKINS, SUSAN M & COLLEEN D*	$1,209.66	$1,209.66
02/26/2008	PAYMENT	COUNTRYWIDE	$-293.64	$0.00
12/13/2007	PAYMENT	COUNTRYWIDE	$-598.96	$293.64
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.74	$892.60
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-293.61	$880.86
07/01/2007	BILL	HOPKINS, SUSAN M & COLLEEN D*	$1,174.47	$1,174.47
03/08/2007	PAYMENT	NEW CENTURY MTG	$-285.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-285.06	$285.07
09/29/2006	PAYMENT	WELLS FARGO	$-285.06	$570.13
08/03/2006	PAYMENT	WELLS FARGO	$-285.06	$855.19
07/01/2006	BILL	TALANCON, ROBERTO & HOPKINS, S	$1,140.25	$1,140.25
02/28/2006	PAYMENT	WELLS FARGO	$-276.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-276.76	$276.76
09/30/2005	PAYMENT	WELLS FARGO	$-276.76	$553.52
08/12/2005	PAYMENT	WELLS FARGO	$-276.76	$830.28
07/01/2005	BILL	TALANCON, ROBERTO & HOPKINS, S	$1,107.04	$1,107.04
02/28/2005	PAYMENT	WELLS FARGO	$-279.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-279.25	$279.27
09/30/2004	PAYMENT	NETS	$-279.25	$558.52
08/20/2004	PAYMENT	NETS	$-279.25	$837.77
07/01/2004	BILL	TALANCON, ROBERTO & HOPKINS, S	$1,117.02	$1,117.02
02/29/2004	PAYMENT	NETS	$-236.15	$0.00
01/05/2004	PAYMENT	NETS	$-236.14	$236.15
09/12/2003	PAYMENT	WELLS	$-236.14	$472.29
08/15/2003	PAYMENT	NETS	$-236.14	$708.43
07/01/2003	BILL	TALANCON, ROBERTO & HOPKINS, S	$944.57	$944.57
02/11/2003	PAYMENT	NETS	$-221.00	$0.00
12/24/2002	PAYMENT	NETS	$-220.99	$221.00
09/20/2002	PAYMENT	NETS	$-220.99	$441.99
08/08/2002	PAYMENT	NETS	$-220.99	$662.98
07/01/2002	BILL	TALANCON, ROBERTO & HOPKINS, S	$883.97	$883.97
03/06/2002	PAYMENT	33	$-446.55	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.76	$446.55
10/02/2001	PAYMENT	SUSAN HOPKINS	$-218.89	$437.79
08/20/2001	PAYMENT	SUSAN HOPKINS	$-218.89	$656.68
07/01/2001	BILL	TALANCON, ROBERTO & HOPKINS, S	$875.57	$875.57
03/14/2001	PAYMENT	FIAMENGO, NICK M & M	$-217.08	$0.00
10/20/2000	PAYMENT	22	$-217.06	$217.08
10/06/2000	PAYMENT	FIAMENGO, NICK M & M	$-217.06	$434.14
08/21/2000	PAYMENT	FIAMENGO, NICK M & M	$-217.06	$651.20
07/01/2000	BILL	FIAMENGO, NICK M & MYRNA L	$868.26	$868.26
03/06/2000	PAYMENT	FIAMENGO, NICK M & M	$-216.17	$0.00
01/06/2000	PAYMENT	FIAMENGO, NICK M & M	$-216.14	$216.17
10/07/1999	PAYMENT	FIAMENGO, NICK M & M	$-216.14	$432.31
08/19/1999	PAYMENT	FIAMENGO, NICK M & M	$-216.14	$648.45
07/01/1999	BILL	FIAMENGO, NICK M & MYRNA L	$864.59	$864.59
03/03/1999	PAYMENT	FIAMENGO, NICK M & M	$-230.17	$0.00
01/07/1999	PAYMENT	FIAMENGO, NICK M & M	$-230.15	$230.17
10/07/1998	PAYMENT	FIAMENGO, NICK M & M	$-230.15	$460.32
08/19/1998	PAYMENT	FIAMENGO, NICK M & M	$-230.15	$690.47
07/01/1998	BILL	FIAMENGO, NICK M & MYRNA L	$920.62	$920.62
03/03/1998	PAYMENT	FIAMENGO, NICK M & M	$-229.13	$0.00
01/06/1998	PAYMENT	FIAMENGO, NICK M & M	$-229.11	$229.13
10/09/1997	PAYMENT	FIAMENGO, NICK M & M	$-229.11	$458.24
08/21/1997	PAYMENT	FIAMENGO, NICK M & M	$-229.11	$687.35
07/01/1997	BILL	FIAMENGO, NICK M & MYRNA L	$916.46	$916.46
03/05/1997	PAYMENT	FIAMENGO, NICK M & M	$-233.35	$0.00
01/09/1997	PAYMENT	FIAMENGO, NICK M & M	$-233.32	$233.35
10/09/1996	PAYMENT	FIAMENGO, NICK M & M	$-233.32	$466.67
08/19/1996	PAYMENT	FIAMENGO, NICK M & M	$-233.32	$699.99
07/01/1996	BILL	FIAMENGO, NICK M & MYRNA L	$933.31	$933.31
03/07/1996	PAYMENT		$-235.45	$0.00
01/09/1996	PAYMENT		$-235.45	$235.45
10/04/1995	PAYMENT		$-235.45	$470.90
08/24/1995	PAYMENT		$-235.45	$706.35
07/01/1995	BILL	FIAMENGO, NICK M & MYRNA L	$941.80	$941.80
03/09/1995	PAYMENT		$-223.63	$0.00
01/05/1995	PAYMENT		$-223.63	$223.63
10/11/1994	PAYMENT		$-223.63	$447.26
08/10/1994	PAYMENT		$-223.63	$670.89
07/01/1994	BILL	FIAMENGO, NICK M & MYRNA L	$894.52	$894.52
03/10/1994	PAYMENT		$-201.33	$0.00
01/07/1994	PAYMENT		$-201.32	$201.33
10/08/1993	PAYMENT		$-201.32	$402.65
08/27/1993	PAYMENT		$-201.32	$603.97
07/01/1993	BILL	FIAMENGO, NICK M & MYRNA L	$805.29	$805.29
03/01/1993	PAYMENT		$-190.27	$0.00
01/07/1993	PAYMENT		$-190.24	$190.27
10/14/1992	PAYMENT		$-190.24	$380.51
08/20/1992	PAYMENT		$-190.24	$570.75
07/01/1992	BILL	FIAMENGO, NICK M & MYRNA L	$760.99	$760.99
03/10/1992	PAYMENT		$-169.43	$0.00
01/06/1992	PAYMENT		$-169.43	$169.43
10/09/1991	PAYMENT		$-169.43	$338.86
08/23/1991	PAYMENT		$-169.43	$508.29
07/01/1991	BILL	FIAMENGO, NICK M & MYRNA L	$677.72	$677.72
03/06/1991	PAYMENT		$-164.88	$0.00
01/10/1991	PAYMENT		$-164.85	$164.88
10/05/1990	PAYMENT		$-164.85	$329.73
08/10/1990	PAYMENT		$-164.85	$494.58
07/01/1990	BILL	FIAMENGO, NICK M & MYRNA L	$659.43	$659.43
03/08/1990	PAYMENT		$-154.23	$0.00
01/08/1990	PAYMENT		$-154.22	$154.23
10/04/1989	PAYMENT		$-154.22	$308.45
08/29/1989	PAYMENT		$-154.22	$462.67
07/01/1989	BILL	FIAMENGO, NICK M & MYRNA L	$616.89	$616.89
01/03/1989	PAYMENT		$-52.36	$0.00
09/29/1988	PAYMENT		$-26.18	$52.36
07/28/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	FIAMENGO, NICK M & MYRNA L	$104.72	$104.72
01/08/1988	PAYMENT		$-46.96	$0.00
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17