Tax Account 1220-22-410-063

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Owners

ROBERTS, BROOKE GILLIAN BOND-
617 KATHY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-063
Account Type	Real Estate
Location	617 KATHY CT GARDNERVILLE RANCHOS
Balance	$1,609.35
Currently Due	$536.45

Account ID

1220-22-410-063

Account Type

Real Estate

Location

617 KATHY CT
GARDNERVILLE RANCHOS

Balance

$1,609.35

Currently Due

$536.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.10
Total	$2,146.10
Paid	$536.75
Balance	$1,609.35
Due	$536.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,146.10

Total

$2,146.10

Paid

$536.75

Balance

$1,609.35

Due

$536.45

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$536.75	$0.00	$536.75	$536.75	$0.00
2	10/07/2024	10/17/2024	Due	$536.45	$0.00	$536.45	$0.00	$536.45
3	01/06/2025	01/16/2025	Due	$536.45	$0.00	$536.45	$0.00	$1,072.90
4	03/03/2025	03/13/2025	Due	$536.45	$0.00	$536.45	$0.00	$1,609.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.79	$0.00	$1,972.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,715.05	$0.00	$1,715.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,402.20	$0.00	$1,402.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,361.37	$0.00	$1,361.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,321.71	$0.00	$1,321.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,283.22	$0.00	$1,283.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,245.84	$0.00	$1,245.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,214.26	$0.00	$1,214.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,211.85	$0.00	$1,211.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,204.16	$0.00	$1,204.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-536.75	$1,609.35
07/15/2024	BILL	ROBERTS, BROOKE GILLIAN BOND-	$2,146.10	$2,146.10
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-493.11	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-493.11	$493.11
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-493.11	$986.22
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-493.46	$1,479.33
07/14/2023	BILL	ROBERTS, BROOKE GILLIAN BOND-	$1,972.79	$1,972.79
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-428.76	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-428.76	$428.76
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-428.76	$857.52
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-428.77	$1,286.28
07/19/2022	BILL	ROBERTS, BROOKE GILLIAN BOND-	$1,715.05	$1,715.05
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-350.55	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-350.55	$350.55
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-350.55	$701.10
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-350.55	$1,051.65
07/14/2021	BILL	ROBERTS, BROOKE GILLIAN BOND-	$1,402.20	$1,402.20
01/15/2021	PAYMENT	WESTERN TITLE CHECK	$-340.34	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.34	$340.34
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.34	$680.68
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.35	$1,021.02
07/13/2020	BILL	ROBERTS, BROOKE BOND-	$1,361.37	$1,361.37
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.42	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.42	$330.42
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.42	$660.84
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.45	$991.26
07/15/2019	BILL	ROBERTS, BROOKE BOND-	$1,321.71	$1,321.71
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.80	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.80	$320.80
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.80	$641.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.82	$962.40
07/12/2018	BILL	ROBERTS, BROOKE BOND-	$1,283.22	$1,283.22
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.46	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.46	$311.46
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.46	$622.92
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.46	$934.38
07/14/2017	BILL	ROBERTS, BROOKE BOND-	$1,245.84	$1,245.84
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.56	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.56	$303.56
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.56	$607.12
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.58	$910.68
07/12/2016	BILL	ROBERTS, BROOKE BOND-	$1,214.26	$1,214.26
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.96	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.96	$302.96
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.96	$605.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.97	$908.88
07/14/2015	BILL	ROBERTS, BROOKE BOND-	$1,211.85	$1,211.85
03/04/2015	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-301.04	$0.00
01/02/2015	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-301.04	$301.04
09/30/2014	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-301.04	$602.08
08/08/2014	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-301.04	$903.12
07/17/2014	BILL	SHEFFIELD, JEANINE TTEE	$1,204.16	$1,204.16
02/27/2014	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-285.57	$0.00
01/07/2014	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-285.57	$285.57
10/28/2013	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-296.99	$571.14
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.42	$868.13
08/19/2013	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-285.57	$856.71
07/16/2013	BILL	SHEFFIELD, JEANINE TTEE	$1,142.28	$1,142.28
03/07/2013	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-349.63	$0.00
01/09/2013	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-349.63	$349.63
10/01/2012	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-349.63	$699.26
08/14/2012	PAYMENT	SHEFFIELD, JEANINE TTEE CHECK	$-349.66	$1,048.89
07/13/2012	BILL	SHEFFIELD, JEANINE TTEE	$1,398.55	$1,398.55
03/06/2012	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-356.25	$0.00
01/03/2012	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-356.25	$356.25
10/03/2011	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-356.25	$712.50
08/15/2011	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-356.25	$1,068.75
07/15/2011	BILL	SHEFFIELD, JEANINE N	$1,425.00	$1,425.00
03/11/2011	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-362.80	$0.00
01/06/2011	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-362.80	$362.80
10/05/2010	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-362.80	$725.60
08/17/2010	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-362.81	$1,088.40
07/14/2010	BILL	SHEFFIELD, JEANINE N	$1,451.21	$1,451.21
03/01/2010	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-352.23	$0.00
01/07/2010	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-352.23	$352.23
10/08/2009	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-352.23	$704.46
08/17/2009	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-352.26	$1,056.69
07/13/2009	BILL	SHEFFIELD, JEANINE N	$1,408.95	$1,408.95
03/05/2009	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-341.98	$0.00
01/08/2009	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-341.98	$341.98
10/07/2008	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-341.98	$683.96
08/19/2008	PAYMENT	SHEFFIELD, JEANINE N CHECK	$-341.98	$1,025.94
07/18/2008	BILL	SHEFFIELD, JEANINE N	$1,367.92	$1,367.92
03/03/2008	PAYMENT	SHEFFIELD, JEANINE N	$-332.02	$0.00
12/28/2007	PAYMENT	SHEFFIELD, JEANINE N	$-332.01	$332.02
09/21/2007	PAYMENT	SHEFFIELD, JEANINE N	$-332.01	$664.03
08/14/2007	PAYMENT	SHEFFIELD, JEANINE N	$-332.01	$996.04
07/01/2007	BILL	SHEFFIELD, JEANINE N	$1,328.05	$1,328.05
02/27/2007	PAYMENT	SHEFFIELD, JEANINE N	$-322.36	$0.00
12/22/2006	PAYMENT	SHEFFIELD, JEANINE N	$-322.34	$322.36
10/04/2006	PAYMENT	SHEFFIELD, JEANINE N	$-322.34	$644.70
08/07/2006	PAYMENT	SHEFFIELD, JEANINE N	$-322.34	$967.04
07/01/2006	BILL	SHEFFIELD, JEANINE N	$1,289.38	$1,289.38
02/27/2006	PAYMENT	SHEFFIELD, JEANINE N	$-312.98	$0.00
12/15/2005	PAYMENT	SHEFFIELD, JEANINE N	$-312.95	$312.98
09/23/2005	PAYMENT	SHEFFIELD, JEANINE N	$-312.95	$625.93
08/23/2005	PAYMENT	SHEFFIELD, JEANINE N	$-312.95	$938.88
07/01/2005	BILL	SHEFFIELD, JEANINE N	$1,251.83	$1,251.83
02/14/2005	PAYMENT	SHEFFIELD, JEANINE N	$-315.70	$0.00
12/03/2004	PAYMENT	SHEFFIELD, JEANINE N	$-315.69	$315.70
10/05/2004	PAYMENT	SHEFFIELD, JEANINE N	$-315.69	$631.39
08/19/2004	PAYMENT	SHEFFIELD, JEANINE N	$-315.69	$947.08
07/01/2004	BILL	SHEFFIELD, JEANINE N	$1,262.77	$1,262.77
12/03/2003	PAYMENT	SHEFFIELD, JEANINE N	$-532.29	$0.00
08/04/2003	PAYMENT	SHEFFIELD, JEANINE N	$-532.26	$532.29
07/01/2003	BILL	SHEFFIELD, JEANINE N	$1,064.55	$1,064.55
08/09/2002	PAYMENT	SHEFFIELD, JEANINE N	$-1,007.15	$0.00
07/01/2002	BILL	SHEFFIELD, JEANINE N	$1,007.15	$1,007.15
08/08/2001	PAYMENT	SHEFFIELD, JEANINE N	$-996.94	$0.00
07/01/2001	BILL	SHEFFIELD, JEANINE N	$996.94	$996.94
08/03/2000	PAYMENT	SHEFFIELD, JEANINE N	$-988.65	$0.00
07/01/2000	BILL	SHEFFIELD, JEANINE N	$988.65	$988.65
08/11/1999	PAYMENT	SHEFFIELD, JEANINE N	$-984.44	$0.00
07/01/1999	BILL	SHEFFIELD, JEANINE N	$984.44	$984.44
02/09/1999	PAYMENT	DIETRICH, FRANK & SH	$-252.93	$0.00
01/04/1999	PAYMENT	DIETRICH, FRANK & SH	$-252.91	$252.93
10/06/1998	PAYMENT	DIETRICH, FRANK & SH	$-252.91	$505.84
08/07/1998	PAYMENT	DIETRICH, FRANK & SH	$-252.91	$758.75
07/01/1998	BILL	DIETRICH, FRANK & SHEFFIELD, J	$1,011.66	$1,011.66
02/12/1998	PAYMENT	DIETRICH, FRANK & SH	$-251.67	$0.00
12/16/1997	PAYMENT	DIETRICH, FRANK & SH	$-251.66	$251.67
10/08/1997	PAYMENT	DIETRICH, FRANK & SH	$-251.66	$503.33
08/07/1997	PAYMENT	DIETRICH, FRANK & SH	$-251.66	$754.99
07/01/1997	BILL	DIETRICH, FRANK & SHEFFIELD, J	$1,006.65	$1,006.65
02/26/1997	PAYMENT	DIETRICH, FRANK L	$-256.29	$0.00
12/30/1996	PAYMENT	DIETRICH, FRANK L	$-256.29	$256.29
10/04/1996	PAYMENT	DIETRICH, FRANK L	$-256.29	$512.58
08/05/1996	PAYMENT	DIETRICH, FRANK L	$-256.29	$768.87
07/01/1996	BILL	DIETRICH, FRANK L	$1,025.16	$1,025.16
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-258.89	$0.00
01/04/1996	PAYMENT		$-258.89	$258.89
10/09/1995	PAYMENT		$-258.89	$517.78
08/11/1995	PAYMENT		$-258.89	$776.67
07/01/1995	BILL	DIETRICH, FRANK L	$1,035.56	$1,035.56
02/27/1995	PAYMENT		$-246.73	$0.00
12/19/1994	PAYMENT		$-246.73	$246.73
10/04/1994	PAYMENT		$-246.73	$493.46
08/17/1994	PAYMENT		$-246.73	$740.19
07/01/1994	BILL	DIETRICH, FRANK L	$986.92	$986.92
03/07/1994	PAYMENT		$-217.95	$0.00
12/29/1993	PAYMENT		$-217.92	$217.95
10/05/1993	PAYMENT		$-217.92	$435.87
08/11/1993	PAYMENT		$-217.92	$653.79
07/01/1993	BILL	DIETRICH, FRANK L	$871.71	$871.71
02/26/1993	PAYMENT		$-202.18	$0.00
01/05/1993	PAYMENT		$-202.15	$202.18
10/05/1992	PAYMENT		$-202.15	$404.33
08/04/1992	PAYMENT		$-202.15	$606.48
07/01/1992	BILL	DIETRICH, FRANK L	$808.63	$808.63
02/28/1992	PAYMENT		$-137.83	$0.00
01/07/1992	PAYMENT		$-137.80	$137.83
10/01/1991	PAYMENT		$-137.80	$275.63
08/01/1991	PAYMENT		$-137.80	$413.43
07/01/1991	BILL	DIETRICH, FRANK L	$551.23	$551.23
08/14/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	CLARK, DENNIS & NANCY	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
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