Tax Account 1220-22-410-147

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Owners

BROCKSMITH, TERRY A & VICTORIA
1500 MARY JO
GARDNERVILLE, NV 89460

BROCKSMITH, TERRY A

BROCKSMITH, VICTORIA

Account Summary

Account ID	1220-22-410-147
Account Type	Real Estate
Location	1500 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,003.04
Currently Due	$501.52

Account ID

1220-22-410-147

Account Type

Real Estate

Location

1500 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,003.04

Currently Due

$501.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,006.38
Total	$2,006.38
Paid	$1,003.34
Balance	$1,003.04
Due	$501.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,006.38

Total

$2,006.38

Paid

$1,003.34

Balance

$1,003.04

Due

$501.52

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	$501.82	$0.00	$501.82	$501.82	$0.00
2	10/07/2024	10/17/2024	Paid	$501.52	$0.00	$501.52	$501.52	$0.00
3	01/06/2025	01/16/2025	Due	$501.52	$0.00	$501.52	$0.00	$501.52
4	03/03/2025	03/13/2025	Due	$501.52	$0.00	$501.52	$0.00	$1,003.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.94	$0.00	$1,947.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,891.22	$0.00	$1,891.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,836.14	$0.00	$1,836.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,782.66	$0.00	$1,782.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,730.74	$0.00	$1,730.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,680.33	$0.00	$1,680.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,631.39	$0.00	$1,631.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,590.04	$0.00	$1,590.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,586.87	$0.00	$1,586.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,584.83	$0.00	$1,584.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-501.52	$1,003.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-501.82	$1,504.56
07/15/2024	BILL	BROCKSMITH, TERRY A & VICTORIA	$2,006.38	$2,006.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.91	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.91	$486.91
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.91	$973.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-487.21	$1,460.73
07/14/2023	BILL	BROCKSMITH, TERRY A & VICTORIA	$1,947.94	$1,947.94
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.80	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.80	$472.80
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.80	$945.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.82	$1,418.40
07/19/2022	BILL	BROCKSMITH, TERRY A & VICTORIA	$1,891.22	$1,891.22
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.03	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.03	$459.03
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.03	$918.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.05	$1,377.09
07/14/2021	BILL	BROCKSMITH, TERRY A & VICTORIA	$1,836.14	$1,836.14
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.66	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.66	$445.66
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.66	$891.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.68	$1,336.98
07/13/2020	BILL	BROCKSMITH, TERRY A & VICTORIA	$1,782.66	$1,782.66
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.68	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.68	$432.68
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.68	$865.36
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.70	$1,298.04
07/15/2019	BILL	BROCKSMITH, TERRY A & VICTORIA	$1,730.74	$1,730.74
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.08	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.08	$420.08
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.08	$840.16
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.09	$1,260.24
07/12/2018	BILL	BROCKSMITH, TERRY A & VICTORIA	$1,680.33	$1,680.33
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.84	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.84	$407.84
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.84	$815.68
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.87	$1,223.52
07/14/2017	BILL	BROCKSMITH, TERRY A & VICTORIA	$1,631.39	$1,631.39
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.51	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.51	$397.51
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.51	$795.02
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.51	$1,192.53
07/12/2016	BILL	BROCKSMITH, TERRY A & VICTORIA	$1,590.04	$1,590.04
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.71	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.71	$396.71
09/24/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-396.71	$793.42
08/21/2015	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-396.74	$1,190.13
07/14/2015	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,586.87	$1,586.87
03/03/2015	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-396.20	$0.00
01/08/2015	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-396.20	$396.20
10/02/2014	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-396.20	$792.40
08/20/2014	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-396.23	$1,188.60
07/17/2014	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,584.83	$1,584.83
02/26/2014	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-373.94	$0.00
01/03/2014	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-373.94	$373.94
10/02/2013	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-373.94	$747.88
08/15/2013	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-373.95	$1,121.82
07/16/2013	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,495.77	$1,495.77
02/27/2013	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-451.96	$0.00
01/03/2013	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-451.96	$451.96
09/26/2012	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-451.96	$903.92
08/15/2012	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-451.98	$1,355.88
07/13/2012	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,807.86	$1,807.86
03/01/2012	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-456.18	$0.00
12/29/2011	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-456.18	$456.18
09/29/2011	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-456.18	$912.36
08/17/2011	PAYMENT	HOLLER, DANIEL C & CLAUDIA G CHECK	$-456.19	$1,368.54
07/15/2011	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,824.73	$1,824.73
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.90	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.90	$442.90
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.90	$885.80
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.93	$1,328.70
07/14/2010	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,771.63	$1,771.63
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-430.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-430.00	$430.00
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-430.00	$860.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-430.02	$1,290.00
07/13/2009	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,720.02	$1,720.02
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-417.48	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-417.48	$417.48
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-417.48	$834.96
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-417.48	$1,252.44
07/18/2008	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,669.92	$1,669.92
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.31	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.31	$405.31
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.31	$810.62
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.31	$1,215.93
07/01/2007	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,621.24	$1,621.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.53	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.51	$393.53
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.51	$787.04
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.51	$1,180.55
07/01/2006	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,574.06	$1,574.06
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.06	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.05	$382.06
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.05	$764.11
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.05	$1,146.16
07/01/2005	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,528.21	$1,528.21
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.28	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.26	$385.28
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.26	$770.54
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.26	$1,155.80
07/01/2004	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,541.06	$1,541.06
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.87	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.84	$337.87
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.84	$675.71
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.84	$1,013.55
07/01/2003	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,351.39	$1,351.39
01/24/2003	PAYMENT	22	$-282.11	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.08	$282.11
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.08	$564.19
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.08	$846.27
07/01/2002	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,128.35	$1,128.35
03/06/2002	PAYMENT	FIRST HORIZON	$-279.12	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.10	$279.12
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.10	$558.22
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.10	$837.32
07/01/2001	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,116.42	$1,116.42
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.80	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.77	$276.80
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.77	$553.57
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.77	$830.34
07/01/2000	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,107.11	$1,107.11
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.62	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.59	$275.62
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.59	$551.21
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.59	$826.80
07/01/1999	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,102.39	$1,102.39
03/18/1999	PAYMENT	FT MTG	$-296.29	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.40	$296.29
01/06/1999	PAYMENT	FOX VALLEY SAVINGS	$-284.89	$284.89
10/02/1998	PAYMENT	FOX VALLEY SAVINGS	$-284.89	$569.78
08/17/1998	PAYMENT	FOX VALLEY SAV	$-284.89	$854.67
07/01/1998	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,139.56	$1,139.56
03/02/1998	PAYMENT	FOX VALLEY SAVINGS	$-274.89	$0.00
01/05/1998	PAYMENT	FOX VALLEY SAVINGS	$-274.87	$274.89
10/01/1997	PAYMENT	FOX VALLEY SAV & LOA	$-274.87	$549.76
08/15/1997	PAYMENT	FOX VALLEY SAVINGS	$-274.87	$824.63
07/01/1997	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,099.50	$1,099.50
02/24/1997	PAYMENT	HOLLER, DANIEL C & C	$-279.94	$0.00
01/07/1997	PAYMENT	FOX VALLEY SAVINGS	$-279.93	$279.94
10/08/1996	PAYMENT	TRANS AMERICA	$-279.93	$559.87
08/13/1996	PAYMENT	HOLLER, DANIEL C & C	$-279.93	$839.80
07/01/1996	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,119.73	$1,119.73
02/26/1996	PAYMENT		$-283.08	$0.00
01/03/1996	PAYMENT		$-283.05	$283.08
10/03/1995	PAYMENT		$-283.05	$566.13
08/18/1995	PAYMENT		$-283.05	$849.18
07/01/1995	BILL	HOLLER, DANIEL C & CLAUDIA G	$1,132.23	$1,132.23
11/03/1994	PAYMENT		$-732.65	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.70	$732.65
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.08	$714.95
07/01/1994	BILL	WAHL, DAVID C & MARGARET A	$707.87	$707.87
01/27/1994	PAYMENT		$-53.31	$0.00
12/20/1993	PAYMENT		$-53.30	$53.31
11/17/1993	PAYMENT		$-53.30	$106.61
08/23/1993	PAYMENT		$-53.30	$159.91
07/01/1993	BILL	WAHL, DAVID C & MARGARET A	$213.21	$213.21
03/22/1993	PAYMENT		$-80.36	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$3.76	$80.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.50	$76.60
12/23/1992	PAYMENT		$-80.33	$75.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.75	$155.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.50	$151.68
07/01/1992	BILL	WAHL, DAVID C & MARGARET A	$150.18	$150.18
02/28/1992	PAYMENT		$-35.24	$0.00
02/21/1992	PAYMENT		$-38.03	$35.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$73.27
10/14/1991	PAYMENT		$-35.21	$71.86
09/19/1991	PAYMENT		$-35.21	$107.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	WAHL, DAVID C & MARGARET A	$140.87	$140.87
05/01/1991	PAYMENT		$-34.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.42	$34.20
02/11/1991	PAYMENT		$-27.75	$27.78
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.07	$55.53
12/10/1990	PAYMENT		$-26.68	$54.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.07	$81.14
08/13/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	WAHL, DAVID C & MARGARET A	$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
10/04/1988	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