Tax Account 1221-19-002-012

Print Page · · Payments Cart · New Search

Owners

BRACKETT, JOHN
641 ROCKING HORSE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-19-002-012
Account Type	Real Estate
Location	641 ROCKING HORSE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-002-012

Account Type

Real Estate

Location

641 ROCKING HORSE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,196.59
Total	$6,196.59
Paid	$6,196.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,196.59

Total

$6,196.59

Paid

$6,196.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,549.32	$0.00	$1,549.32	$1,549.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,549.09	$0.00	$1,549.09	$1,549.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,549.09	$0.00	$1,549.09	$1,549.09	$0.00
4	03/03/2025	03/13/2025	Paid	$1,549.09	$0.00	$1,549.09	$1,549.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,016.06	$60.16	$6,076.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,887.55	$0.00	$5,887.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,736.24	$0.00	$5,736.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,556.24	$0.00	$5,556.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,393.29	$0.00	$5,393.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,241.50	$0.00	$5,241.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,083.48	$0.00	$5,083.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,946.93	$0.00	$4,946.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,947.06	$0.00	$4,947.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,798.77	$0.00	$4,798.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2025	PAYMENT	CHECK ACH - 100129	$-1,549.09	$0.00
10/31/2024	PAYMENT	BRACKETT, JOHN CHECK 1378	$-1,549.09	$1,549.09
10/04/2024	PAYMENT	CHECK ACH - 100143	$-1,549.09	$3,098.18
08/06/2024	PAYMENT	CHECK ACH - 100056	$-1,549.32	$4,647.27
07/15/2024	BILL	BRACKETT, JOHN	$6,196.59	$6,196.59
02/29/2024	PAYMENT	BRACKETT, JOHN CHECK 1319	$-1,503.97	$0.00
12/07/2023	PAYMENT	BRACKETT, JOHN CHECK 1308	$-1,503.97	$1,503.97
10/30/2023	PAYMENT	BRACKETT, JOHN CHECK 1296	$-1,564.13	$3,007.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.16	$4,572.07
08/23/2023	PAYMENT	BRACKETT, JOHN CHECK 1279	$-1,504.15	$4,511.91
07/14/2023	BILL	BRACKETT, JOHN	$6,016.06	$6,016.06
03/01/2023	PAYMENT	BRACKETT, JOHN CHECK 1235	$-1,471.88	$0.00
01/06/2023	PAYMENT	BRACKETT, JOHN CHECK 1230	$-1,471.88	$1,471.88
09/20/2022	PAYMENT	BRACKETT, JOHN CHECK 1212	$-1,471.88	$2,943.76
08/20/2022	PAYMENT	BRACKETT, JOHN CHECK 1201	$-1,471.91	$4,415.64
07/19/2022	BILL	BRACKETT, JOHN	$5,887.55	$5,887.55
03/08/2022	PAYMENT	BRACKETT, JOHN CHECK	$-1,434.06	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,434.06	$1,434.06
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,434.06	$2,868.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,434.06	$4,302.18
07/14/2021	BILL	BRACKETT, JOHN	$5,736.24	$5,736.24
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,389.06	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,389.06	$1,389.06
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,389.06	$2,778.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,389.06	$4,167.18
07/13/2020	BILL	BRACKETT, JOHN	$5,556.24	$5,556.24
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,348.32	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,348.32	$1,348.32
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,348.32	$2,696.64
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,348.33	$4,044.96
07/15/2019	BILL	BRACKETT, JOHN	$5,393.29	$5,393.29
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,310.37	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,310.37	$1,310.37
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,310.37	$2,620.74
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,310.39	$3,931.11
07/12/2018	BILL	BRACKETT, JOHN	$5,241.50	$5,241.50
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,270.87	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,270.87	$1,270.87
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,270.87	$2,541.74
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,270.87	$3,812.61
07/14/2017	BILL	BRACKETT, JOHN	$5,083.48	$5,083.48
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,236.73	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,236.73	$1,236.73
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,236.73	$2,473.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,236.74	$3,710.19
07/12/2016	BILL	BRACKETT, JOHN	$4,946.93	$4,946.93
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,236.76	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,236.76	$1,236.76
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,236.76	$2,473.52
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,236.78	$3,710.28
07/14/2015	BILL	BRACKETT, JOHN	$4,947.06	$4,947.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,199.69	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,199.69	$1,199.69
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,199.69	$2,399.38
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,199.70	$3,599.07
07/17/2014	BILL	BRACKETT, JOHN	$4,798.77	$4,798.77
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.39	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.39	$1,162.39
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.39	$2,324.78
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.41	$3,487.17
07/16/2013	BILL	BRACKETT, JOHN	$4,649.58	$4,649.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,159.26	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,159.26	$1,159.26
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,159.26	$2,318.52
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,159.29	$3,477.78
07/13/2012	BILL	BRACKETT, JOHN	$4,637.07	$4,637.07
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,291.52	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,291.52	$1,291.52
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,291.52	$2,583.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,291.54	$3,874.56
07/15/2011	BILL	BRACKETT, JOHN	$5,166.10	$5,166.10
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,287.49	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,287.49	$1,287.49
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,150.40	$2,574.98
09/17/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,424.59	$3,725.38
09/17/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,424.59	$5,149.97
09/17/2010	AMENDMENT	Assess miskeyed exempt - tll	$-548.36	$3,725.38
08/12/2010	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,424.59	$4,273.74
07/14/2010	BILL	BRACKETT, JOHN	$5,698.33	$5,698.33
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,383.07	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,383.07	$1,383.07
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,383.07	$2,766.14
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,383.10	$4,149.21
07/13/2009	BILL	BRACKETT, JOHN	$5,532.31	$5,532.31
01/21/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,342.80	$0.00
12/19/2008	PAYMENT	BRACKETT, JOHN CHECK	$-1,342.80	$1,342.80
09/29/2008	PAYMENT	BRACKETT, JOHN CHECK	$-1,342.80	$2,685.60
08/07/2008	PAYMENT	BRACKETT, JOHN CHECK	$-1,342.83	$4,028.40
07/18/2008	BILL	BRACKETT, JOHN	$5,371.23	$5,371.23
02/26/2008	PAYMENT	BRACKETT, JOHN	$-1,303.70	$0.00
12/27/2007	PAYMENT	BRACKETT, JOHN	$-1,303.70	$1,303.70
09/25/2007	PAYMENT	BRACKETT, JOHN	$-1,303.70	$2,607.40
08/14/2007	PAYMENT	BRACKETT, JOHN	$-1,303.70	$3,911.10
07/01/2007	BILL	BRACKETT, JOHN	$5,214.80	$5,214.80
02/27/2007	PAYMENT	BRACKETT, JOHN	$-1,265.73	$0.00
12/22/2006	PAYMENT	BRACKETT, JOHN	$-1,265.72	$1,265.73
09/26/2006	PAYMENT	BRACKETT, JOHN	$-1,265.72	$2,531.45
08/16/2006	PAYMENT	BRACKETT, JOHN	$-1,265.72	$3,797.17
07/01/2006	BILL	BRACKETT, JOHN	$5,062.89	$5,062.89
01/04/2006	PAYMENT	BRACKETT, JOHN	$-1,094.70	$0.00
08/10/2005	PAYMENT	BRACKETT, JOHN	$-1,094.70	$1,094.70
07/01/2005	BILL	BRACKETT, JOHN	$2,189.40	$2,189.40
12/21/2004	PAYMENT	BRACKETT, JOHN	$-664.23	$0.00
08/06/2004	PAYMENT	BRACKETT, JOHN	$-664.20	$664.23
07/01/2004	BILL	BRACKETT, JOHN	$1,328.43	$1,328.43
01/05/2004	PAYMENT	BRACKETT, JOHN	$-607.62	$0.00
08/18/2003	PAYMENT	BRACKETT, JOHN	$-607.60	$607.62
07/01/2003	BILL	BRACKETT, JOHN	$1,215.22	$1,215.22
12/27/2002	PAYMENT	BRACKETT, JOHN	$-507.18	$0.00
08/15/2002	PAYMENT	BRACKETT, JOHN	$-507.16	$507.18
07/01/2002	BILL	BRACKETT, JOHN	$1,014.34	$1,014.34
03/15/2002	PAYMENT	BRACKETT, JOHN	$-912.73	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.03	$912.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.13	$874.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.45	$853.57
07/01/2001	BILL	BRACKETT, JOHN	$845.12	$845.12
12/28/2000	PAYMENT	BRACKETT, JOHN	$-418.44	$0.00
08/21/2000	PAYMENT	BRACKETT, JOHN	$-418.44	$418.44
07/01/2000	BILL	BRACKETT, JOHN	$836.88	$836.88
12/20/1999	PAYMENT	BRACKETT, JOHN	$-416.38	$0.00
07/27/1999	PAYMENT	BRACKETT, JOHN	$-416.36	$416.38
07/01/1999	BILL	BRACKETT, JOHN	$832.74	$832.74
12/04/1998	PAYMENT	BRACKETT, JOHN	$-307.29	$0.00
08/10/1998	PAYMENT	BRACKETT, JOHN	$-307.26	$307.29
07/01/1998	BILL	BRACKETT, JOHN	$614.55	$614.55
02/09/1998	PAYMENT	44	$-667.84	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.83	$667.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.46	$640.01
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.18	$624.55
07/01/1997	BILL	PINON HILLS RANCH INC	$618.37	$618.37