Tax Account 1220-22-410-064

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Owners

BROCK, CATHLEEN SUSAN
619 KATHY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-064
Account Type	Real Estate
Location	619 KATHY CT GARDNERVILLE RANCHOS
Balance	$756.70
Currently Due	$378.35

Account ID

1220-22-410-064

Account Type

Real Estate

Location

619 KATHY CT
GARDNERVILLE RANCHOS

Balance

$756.70

Currently Due

$378.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,513.76
Total	$1,513.76
Paid	$757.06
Balance	$756.70
Due	$378.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,513.76

Total

$1,513.76

Paid

$757.06

Balance

$756.70

Due

$378.35

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	$378.71	$0.00	$0.00	$378.71	$378.71	$0.00
2	10/06/2025	10/17/2025	Paid	$378.35	$0.00	$0.00	$378.35	$378.35	$0.00
3	01/05/2026	01/16/2026	Due	$378.35	$0.00	$0.00	$378.35	$0.00	$378.35
4	03/02/2026	03/13/2026	Due	$378.35	$0.00	$0.00	$378.35	$0.00	$756.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,469.69	$0.00	$0.00	$1,469.69	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,426.89	$0.00	$0.00	$1,426.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,385.33	$0.00	$0.00	$1,385.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,344.99	$0.00	$0.00	$1,344.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,305.82	$0.00	$0.00	$1,305.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,260.45	$0.00	$0.00	$1,260.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,223.75	$0.00	$0.00	$1,223.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,188.12	$0.00	$0.00	$1,188.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,158.00	$0.00	$0.00	$1,158.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,155.70	$0.00	$0.00	$1,155.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,147.15	$0.00	$0.00	$1,147.15	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-378.35	$756.70
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-378.71	$1,135.05
07/16/2025	BILL	HORSLEY, C H & BROCK, C S	$1,513.76	$1,513.76
02/28/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-367.34	$0.00
01/06/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-367.34	$367.34
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-367.34	$734.68
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-367.67	$1,102.02
07/15/2024	BILL	HORSLEY, C H & BROCK, C S	$1,469.69	$1,469.69
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.67	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.67	$356.67
10/10/2023	PAYMENT	CORE LOGIC TAX SERVICES, LLC - FLAGSTAR CHECK 41268834	$-356.67	$713.34
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.88	$1,070.01
07/14/2023	BILL	HORSLEY, C H & BROCK, C S	$1,426.89	$1,426.89
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-346.33	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-346.33	$346.33
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-346.33	$692.66
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-346.34	$1,038.99
07/19/2022	BILL	HORSLEY, C H & BROCK, C S	$1,385.33	$1,385.33
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-336.24	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-336.24	$336.24
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-336.24	$672.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-336.27	$1,008.72
07/14/2021	BILL	HORSLEY, C H & BROCK, C S	$1,344.99	$1,344.99
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.45	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.45	$326.45
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.45	$652.90
07/28/2020	PAYMENT	FATCO CHECK	$-326.47	$979.35
07/13/2020	BILL	HORSLEY, CONSTANCE & BROCK, C	$1,305.82	$1,305.82
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-315.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-315.11	$315.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-315.11	$630.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-315.12	$945.33
07/15/2019	BILL	HORSLEY, CONSTANCE H	$1,260.45	$1,260.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-305.93	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-305.93	$305.93
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-305.93	$611.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-305.96	$917.79
07/12/2018	BILL	HORSLEY, CONSTANCE H	$1,223.75	$1,223.75
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-297.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-297.03	$297.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-297.03	$594.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-297.03	$891.09
07/14/2017	BILL	HORSLEY, CONSTANCE H	$1,188.12	$1,188.12
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-289.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-289.50	$289.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-289.50	$579.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-289.50	$868.50
07/12/2016	BILL	HORSLEY, CONSTANCE H	$1,158.00	$1,158.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-288.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-288.92	$288.92
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-288.92	$577.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-288.94	$866.76
07/14/2015	BILL	HORSLEY, CONSTANCE H	$1,155.70	$1,155.70
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-286.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-286.78	$286.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-286.78	$573.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-286.81	$860.34
07/17/2014	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,147.15	$1,147.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-272.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-272.34	$272.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-272.34	$544.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-272.35	$817.02
07/16/2013	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,089.37	$1,089.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-333.50	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-333.50	$333.50
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-333.50	$667.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-333.50	$1,000.50
07/13/2012	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,334.00	$1,334.00
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-339.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-339.31	$339.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-339.31	$678.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-339.33	$1,017.93
07/15/2011	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,357.26	$1,357.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-345.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-345.89	$345.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-345.89	$691.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-345.90	$1,037.67
07/14/2010	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,383.57	$1,383.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-335.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-335.83	$335.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-335.83	$671.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-335.83	$1,007.49
07/13/2009	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,343.32	$1,343.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-326.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-326.04	$326.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-326.04	$652.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-326.06	$978.12
07/18/2008	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,304.18	$1,304.18
02/29/2008	PAYMENT	WELLS FARGO	$-316.56	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-316.54	$316.56
09/26/2007	PAYMENT	WELLS FARGO	$-316.54	$633.10
07/30/2007	PAYMENT	WELLS FARGO	$-316.54	$949.64
07/01/2007	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,266.18	$1,266.18
03/06/2007	PAYMENT	WELLS FARGO	$-307.33	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-307.32	$307.33
09/29/2006	PAYMENT	WELLS FARGO	$-307.32	$614.65
08/03/2006	PAYMENT	WELLS FARGO	$-307.32	$921.97
07/01/2006	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,229.29	$1,229.29
02/28/2006	PAYMENT	WELLS FARGO	$-298.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-298.37	$298.38
09/30/2005	PAYMENT	WELLS FARGO	$-298.37	$596.75
08/12/2005	PAYMENT	WELLS FARGO	$-298.37	$895.12
07/01/2005	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,193.49	$1,193.49
02/28/2005	PAYMENT	WELLS FARGO	$-301.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-301.02	$301.05
09/30/2004	PAYMENT	NETS	$-301.02	$602.07
08/20/2004	PAYMENT	NETS	$-301.02	$903.09
07/01/2004	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,204.11	$1,204.11
02/29/2004	PAYMENT	NETS	$-255.57	$0.00
01/05/2004	PAYMENT	NETS	$-255.56	$255.57
09/12/2003	PAYMENT	WELLS	$-255.56	$511.13
08/15/2003	PAYMENT	NETS	$-255.56	$766.69
07/01/2003	BILL	HORSLEY, WILLIAM R & CONSTANCE	$1,022.25	$1,022.25
02/11/2003	PAYMENT	NETS	$-240.95	$0.00
12/24/2002	PAYMENT	NETS	$-240.93	$240.95
09/20/2002	PAYMENT	NETS	$-240.93	$481.88
08/08/2002	PAYMENT	NETS	$-240.93	$722.81
07/01/2002	BILL	HORSLEY, WILLIAM R & CONSTANCE	$963.74	$963.74
02/25/2002	PAYMENT	9996	$-238.54	$0.00
12/17/2001	PAYMENT	9996	$-238.54	$238.54
09/24/2001	PAYMENT	9996	$-238.54	$477.08
08/07/2001	PAYMENT	9996	$-238.54	$715.62
07/01/2001	BILL	HORSLEY, WILLIAM R & CONSTANCE	$954.16	$954.16
03/01/2001	PAYMENT	9996	$-236.55	$0.00
12/26/2000	PAYMENT	9996	$-236.55	$236.55
09/26/2000	PAYMENT	9996	$-236.55	$473.10
08/08/2000	PAYMENT	9996	$-236.55	$709.65
07/01/2000	BILL	HORSLEY, WILLIAM R	$946.20	$946.20
02/23/2000	PAYMENT	9996	$-235.57	$0.00
12/29/1999	PAYMENT	9996	$-235.54	$235.57
09/28/1999	PAYMENT	9996	$-235.54	$471.11
08/11/1999	PAYMENT	9996	$-235.54	$706.65
07/01/1999	BILL	HORSLEY, WILLIAM R	$942.19	$942.19
02/23/1999	PAYMENT	9996	$-249.20	$0.00
01/07/1999	PAYMENT	9996	$-249.19	$249.20
09/22/1998	PAYMENT	9996	$-249.19	$498.39
08/11/1998	PAYMENT	9996	$-249.19	$747.58
07/01/1998	BILL	HORSLEY, WILLIAM R	$996.77	$996.77
02/24/1998	PAYMENT	9996	$-248.02	$0.00
12/29/1997	PAYMENT	9996	$-247.99	$248.02
09/26/1997	PAYMENT	9996	$-247.99	$496.01
08/05/1997	PAYMENT	9996	$-247.99	$744.00
07/01/1997	BILL	HORSLEY, WILLIAM R	$991.99	$991.99
02/18/1997	PAYMENT	9996	$-252.58	$0.00
12/30/1996	PAYMENT	9996	$-252.55	$252.58
09/23/1996	PAYMENT	FLEET MTG	$-252.55	$505.13
08/05/1996	PAYMENT	HORSLEY, WILLIAM R	$-252.55	$757.68
07/01/1996	BILL	HORSLEY, WILLIAM R	$1,010.23	$1,010.23
02/26/1996	PAYMENT		$-255.10	$0.00
12/26/1995	PAYMENT		$-255.09	$255.10
08/10/1995	PAYMENT		$-510.18	$510.19
07/01/1995	BILL	HORSLEY, WILLIAM R	$1,020.37	$1,020.37
12/14/1994	PAYMENT		$-485.99	$0.00
08/22/1994	PAYMENT		$-485.96	$485.99
07/01/1994	BILL	HORSLEY, WILLIAM R	$971.95	$971.95
12/21/1993	PAYMENT		$-434.89	$0.00
08/11/1993	PAYMENT		$-434.88	$434.89
07/01/1993	BILL	HORSLEY, WILLIAM R	$869.77	$869.77
01/04/1993	PAYMENT		$-403.34	$0.00
08/17/1992	PAYMENT		$-403.34	$403.34
07/01/1992	BILL	HORSLEY, WILLIAM R	$806.68	$806.68
04/06/1992	PAYMENT		$-42.05	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.05
08/27/1991	PAYMENT		$-70.42	$35.24
08/21/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	HORSLEY, WILLIAM R	$140.87	$140.87
08/17/1990	PAYMENT		$-80.07	$0.00
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$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