Tax Account 1320-32-713-016

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Owners

BRODSKY REVOCABLE LIVING TRUST
1179 COTTONWOOD ST APT 4
GARDNERVILLE, NV 89410

BRODSKY, BARBARA ANN TTEE

Account Summary

Account ID	1320-32-713-016
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-713-016

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,391.90
Total	$2,415.82
Paid	$2,415.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,391.90

Total

$2,415.82

Paid

$2,415.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$598.20	$0.00	$0.00	$598.20	$598.20	$0.00
2	10/06/2025	10/17/2025	Paid	$597.90	$23.92	$0.00	$597.90	$621.82	$0.00
3	01/05/2026	01/16/2026	Paid	$597.90	$0.00	$0.00	$597.90	$597.90	$0.00
4	03/02/2026	03/13/2026	Paid	$597.90	$0.00	$0.00	$597.90	$597.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,322.24	$0.00	$0.00	$2,322.24	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,254.61	$0.00	$0.00	$2,254.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,188.94	$0.00	$0.00	$2,188.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,026.80	$0.00	$0.00	$2,026.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,960.15	$19.60	$0.00	$1,979.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,892.04	$0.00	$0.00	$1,892.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,840.61	$18.41	$0.00	$1,859.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,790.42	$0.00	$0.00	$1,790.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,745.05	$0.00	$0.00	$1,745.05	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,741.57	$0.00	$0.00	$1,741.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,703.38	$0.00	$0.00	$1,703.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	BARBARA BRODSKY GOV GOVOLUTION - 342784929	$-1,817.62	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.92	$1,817.62
07/29/2025	PAYMENT	BARBARA BRODSKY GOV GOVOLUTION - 338878458	$-598.20	$1,793.70
07/16/2025	BILL	BRODSKY REVOCABLE LIVING TRUST	$2,391.90	$2,391.90
02/27/2025	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK 1890	$-580.49	$0.00
01/03/2025	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK 1884	$-580.49	$580.49
10/07/2024	PAYMENT	CHECK ACH - 100011	$-580.49	$1,160.98
08/15/2024	PAYMENT	CHECK ACH - 100131	$-580.77	$1,741.47
07/15/2024	BILL	PECK, H SHEPARD JR & LAURA K	$2,322.24	$2,322.24
02/23/2024	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK 1769	$-563.62	$0.00
12/15/2023	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK 1799	$-563.62	$563.62
09/15/2023	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK 1788	$-563.62	$1,127.24
08/28/2023	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK 1787	$-563.75	$1,690.86
07/14/2023	BILL	PECK, H SHEPARD JR & LAURA K	$2,254.61	$2,254.61
03/20/2023	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK 1753	$-547.23	$0.00
01/15/2023	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK 1498	$-547.23	$547.23
10/14/2022	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK 1692	$-547.23	$1,094.46
08/30/2022	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK 1685	$-547.25	$1,641.69
07/19/2022	BILL	PECK, H SHEPARD JR & LAURA K	$2,188.94	$2,188.94
03/08/2022	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-506.70	$0.00
01/07/2022	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-506.70	$506.70
10/07/2021	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-506.70	$1,013.40
08/24/2021	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-506.70	$1,520.10
07/14/2021	BILL	PECK, H SHEPARD JR & LAURA K	$2,026.80	$2,026.80
04/14/2021	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-19.60	$0.00
03/19/2021	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-490.03	$19.60
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.60	$509.63
01/15/2021	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-490.03	$490.03
10/12/2020	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-490.03	$980.06
08/24/2020	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-490.06	$1,470.09
07/13/2020	BILL	PECK, H SHEPARD JR & LAURA K	$1,960.15	$1,960.15
03/10/2020	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-473.01	$0.00
01/14/2020	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-473.01	$473.01
10/10/2019	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-473.01	$946.02
08/29/2019	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-473.01	$1,419.03
07/15/2019	BILL	PECK, H SHEPARD JR & LAURA K	$1,892.04	$1,892.04
03/12/2019	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-460.15	$0.00
01/07/2019	PAYMENT	PECK, H SHEPARD CHECK	$-460.15	$460.15
10/04/2018	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-478.56	$920.30
09/06/2018	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-460.16	$1,398.86
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.41	$1,859.02
07/12/2018	BILL	PECK, H SHEPARD JR & LAURA K	$1,840.61	$1,840.61
03/05/2018	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-447.60	$0.00
01/11/2018	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-447.60	$447.60
10/02/2017	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-447.60	$895.20
08/28/2017	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-447.62	$1,342.80
07/14/2017	BILL	PECK, H SHEPARD JR & LAURA K	$1,790.42	$1,790.42
03/10/2017	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-436.26	$0.00
01/06/2017	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-436.26	$436.26
10/05/2016	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-436.26	$872.52
08/21/2016	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-436.27	$1,308.78
07/12/2016	BILL	PECK, H SHEPARD JR & LAURA K	$1,745.05	$1,745.05
03/09/2016	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-435.39	$0.00
01/12/2016	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-435.39	$435.39
10/07/2015	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-435.39	$870.78
08/24/2015	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-435.40	$1,306.17
07/14/2015	BILL	PECK, H SHEPARD JR & LAURA K	$1,741.57	$1,741.57
04/01/2015	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-425.84	$0.00
03/27/2015	AMENDMENT	Family Death - tll	$-17.03	$425.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.03	$442.87
01/07/2015	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-425.84	$425.84
10/10/2014	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-425.84	$851.68
08/26/2014	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-425.86	$1,277.52
07/17/2014	BILL	PECK, H SHEPARD JR & LAURA K	$1,703.38	$1,703.38
03/10/2014	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-413.44	$0.00
01/02/2014	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-413.44	$413.44
10/14/2013	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-413.44	$826.88
08/22/2013	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-413.45	$1,240.32
07/16/2013	BILL	PECK, H SHEPARD JR & LAURA K	$1,653.77	$1,653.77
03/08/2013	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-445.33	$0.00
01/09/2013	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-445.33	$445.33
10/05/2012	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-445.33	$890.66
08/23/2012	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-445.33	$1,335.99
07/13/2012	BILL	PECK, H SHEPARD JR & LAURA K	$1,781.32	$1,781.32
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-485.12	$0.00
01/05/2012	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-485.12	$485.12
10/06/2011	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-485.12	$970.24
08/16/2011	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-485.14	$1,455.36
07/15/2011	BILL	PECK, H SHEPARD JR & LAURA K	$1,940.50	$1,940.50
03/09/2011	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-528.40	$0.00
01/06/2011	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-528.40	$528.40
10/06/2010	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-528.40	$1,056.80
08/04/2010	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-528.43	$1,585.20
07/14/2010	BILL	PECK, H SHEPARD JR & LAURA K	$2,113.63	$2,113.63
03/01/2010	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-491.53	$0.00
01/05/2010	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-491.53	$491.53
10/06/2009	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-491.53	$983.06
08/19/2009	PAYMENT	PECK, H SHEPARD JR & LAURA K CHECK	$-491.54	$1,474.59
07/13/2009	BILL	PECK, H SHEPARD JR & LAURA K	$1,966.13	$1,966.13
01/13/2009	PAYMENT	NO NV TITLE CO CHECK	$-455.14	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-455.14	$455.14
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-455.14	$910.28
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-455.15	$1,365.42
07/18/2008	BILL	CLARK, MICHAEL EUGENE	$1,820.57	$1,820.57
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-421.44	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-421.42	$421.44
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-421.42	$842.86
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-421.42	$1,264.28
07/01/2007	BILL	CLARK, MICHAEL EUGENE	$1,685.70	$1,685.70
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-390.21	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-390.21	$390.21
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-390.21	$780.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-390.21	$1,170.63
07/01/2006	BILL	CLARK, MICHAEL EUGENE	$1,560.84	$1,560.84
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-361.32	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-361.30	$361.32
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-361.30	$722.62
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-361.30	$1,083.92
07/01/2005	BILL	CLARK, MICHAEL EUGENE	$1,445.22	$1,445.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-343.40	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.38	$343.40
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.38	$686.78
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.38	$1,030.16
07/01/2004	BILL	CLARK, MICHAEL EUGENE	$1,373.54	$1,373.54
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-335.86	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-335.85	$335.86
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-335.85	$671.71
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-335.85	$1,007.56
07/01/2003	BILL	CLARK, MICHAEL EUGENE	$1,343.41	$1,343.41
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-294.76	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.74	$294.76
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.74	$589.50
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.74	$884.24
07/01/2002	BILL	CLARK, MICHAEL EUGENE	$1,178.98	$1,178.98
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-286.04	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-286.03	$286.04
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-286.03	$572.07
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-286.03	$858.10
07/01/2001	BILL	CLARK, MICHAEL EUGENE	$1,144.13	$1,144.13
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-269.06	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-269.04	$269.06
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-269.04	$538.10
09/01/2000	PAYMENT	WASHINTON MUTUAL	$-269.04	$807.14
07/01/2000	BILL	CLARK, MICHAEL EUGENE	$1,076.18	$1,076.18
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-267.03	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-267.00	$267.03
12/06/1999	PAYMENT	WASHINGTON MUTUAL	$-277.68	$534.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.68	$811.71
07/29/1999	PAYMENT	11	$-267.00	$801.03
07/01/1999	BILL	CLARK, MICHAEL EUGENE	$1,068.03	$1,068.03
10/19/1998	PAYMENT	CLARK, MICHAEL EUGEN	$-1,099.17	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.55	$1,099.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.62	$1,072.62
07/01/1998	BILL	CLARK, MICHAEL EUGENE	$1,062.00	$1,062.00
03/04/1998	PAYMENT	CLARK, MICHAEL EUGEN	$-277.77	$0.00
01/08/1998	PAYMENT	CLARK, MICHAEL EUGEN	$-277.77	$277.77
10/09/1997	PAYMENT	CLARK, MICHAEL EUGEN	$-277.77	$555.54
08/19/1997	PAYMENT	CLARK, MICHAEL EUGEN	$-277.77	$833.31
07/01/1997	BILL	CLARK, MICHAEL EUGENE	$1,111.08	$1,111.08
03/06/1997	PAYMENT	CLARK, MICHAEL EUGEN	$-282.45	$0.00
01/10/1997	PAYMENT	CLARK, MICHAEL EUGEN	$-282.44	$282.45
10/11/1996	PAYMENT	CLARK, MICHAEL EUGEN	$-282.44	$564.89
08/22/1996	PAYMENT	CLARK, MICHAEL EUGEN	$-282.44	$847.33
07/01/1996	BILL	CLARK, MICHAEL EUGENE	$1,129.77	$1,129.77
01/31/1996	PAYMENT		$-765.69	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.39	$765.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.75	$741.30
08/30/1995	PAYMENT		$-243.85	$731.55
07/01/1995	BILL	CLARK, MICHAEL EUGENE	$975.40	$975.40
01/04/1995	PAYMENT		$-139.43	$0.00
10/05/1994	PAYMENT		$-69.71	$139.43
08/17/1994	PAYMENT		$-69.71	$209.14
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$278.85	$278.85