Tax Account 1320-07-801-038
Owners
BROCKETT LIVING TRUST 2016
1170 WOODFORDS LN
GARDNERVILLE, NV 89460
BROCKETT, THOMAS & SUSAN TTEE
BROCKETT, THOMAS A TTEE
BROCKETT, SUSAN L TTEE
Account Summary
| Account ID | 1320-07-801-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2245 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,048.00 |
| Total | $1,048.00 |
| Paid | $1,048.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $970.39 | $0.00 | $970.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $898.52 | $0.00 | $898.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $831.96 | $0.00 | $831.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $665.43 | $0.00 | $665.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $642.32 | $0.00 | $642.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $612.91 | $0.00 | $612.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $588.21 | $0.00 | $588.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BROCKETT, T CHECK 546 | $-1,048.00 | $0.00 |
| 07/15/2024 | BILL | BROCKETT LIVING TRUST 2016 | $1,048.00 | $1,048.00 |
| 08/09/2023 | PAYMENT | BROCKETT, THOMAS CHECK 544 | $-970.39 | $0.00 |
| 07/14/2023 | BILL | BROCKETT LIVING TRUST 2016 | $970.39 | $970.39 |
| 08/23/2022 | PAYMENT | BROCKETT, THOMAS A CHECK 540 | $-898.52 | $0.00 |
| 07/19/2022 | BILL | BROCKETT, THOMAS & SUSAN TTEE | $898.52 | $898.52 |
| 08/10/2021 | PAYMENT | BROCKETT, THOMAS CHECK | $-831.96 | $0.00 |
| 08/10/2021 | ADJUSTMENT | wrong amount posted lmt | $207.99 | $831.96 |
| 08/10/2021 | VOID | BROCKETT, THOMAS CHECK | $-207.99 | $623.97 |
| 07/14/2021 | BILL | BROCKETT, THOMAS & SUSAN TTEE | $831.96 | $831.96 |
| 08/12/2020 | PAYMENT | BROCKETT, THOMAS & SUSAN TTEE CHECK | $-665.43 | $0.00 |
| 07/13/2020 | BILL | BROCKETT, THOMAS & SUSAN TTEE | $665.43 | $665.43 |
| 08/14/2019 | PAYMENT | BROCKETT, THOMAS & SUSAN TTEE CHECK | $-642.32 | $0.00 |
| 07/15/2019 | BILL | BROCKETT, THOMAS & SUSAN TTEE | $642.32 | $642.32 |
| 08/16/2018 | PAYMENT | BROCKETT, THOMAS & SUSAN TTEE CHECK | $-612.91 | $0.00 |
| 07/12/2018 | BILL | BROCKETT, THOMAS & SUSAN TTEE | $612.91 | $612.91 |
| 08/17/2017 | PAYMENT | BROCKETT, THOMAS & SUSAN TTEE CHECK | $-588.21 | $0.00 |
| 07/14/2017 | BILL | BROCKETT, THOMAS & SUSAN TTEE | $588.21 | $588.21 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |