Tax Account 1320-33-311-015
Owners
BRISCOE, LOGAN T & SHANDA R
1298 KIMBLES WY
GARDNERVILLE, NV 89410
BRISCOE, LOGAN T
BRISCOE, SHANDA R
Account Summary
| Account ID | 1320-33-311-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 KIMBLES WY TOWN OF GARDNERVILLE |
| Balance | $982.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,930.36 |
| Total | $3,930.36 |
| Paid | $2,947.86 |
| Balance | $982.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,815.90 | $0.00 | $3,815.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,704.78 | $0.00 | $3,704.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,596.88 | $0.00 | $3,596.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,492.11 | $0.00 | $3,492.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,390.41 | $0.00 | $3,390.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,291.67 | $0.00 | $3,291.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,195.80 | $0.00 | $3,195.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,114.80 | $0.00 | $3,114.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,108.58 | $0.00 | $3,108.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,018.02 | $0.00 | $3,018.02 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-982.50 | $982.50 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-982.50 | $1,965.00 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-982.86 | $2,947.50 |
| 07/15/2024 | BILL | BRISCOE, LOGAN T & SHANDA R | $3,930.36 | $3,930.36 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-953.90 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-953.90 | $953.90 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-953.90 | $1,907.80 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-954.20 | $2,861.70 |
| 07/14/2023 | BILL | BRISCOE, LOGAN T & SHANDA R | $3,815.90 | $3,815.90 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-926.19 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-926.19 | $926.19 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-926.19 | $1,852.38 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-926.21 | $2,778.57 |
| 07/19/2022 | BILL | BRISCOE, LOGAN T & SHANDA R | $3,704.78 | $3,704.78 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-899.22 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-899.22 | $899.22 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-899.22 | $1,798.44 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-899.22 | $2,697.66 |
| 07/14/2021 | BILL | BRISCOE, LOGAN T & SHANDA R | $3,596.88 | $3,596.88 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-873.02 | $0.00 |
| 12/30/2020 | PAYMENT | AMROCK LLC NEVADA CHECK | $-873.02 | $873.02 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-873.02 | $1,746.04 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-873.05 | $2,619.06 |
| 07/13/2020 | BILL | BRISCOE, LOGAN T & SHANDA R | $3,492.11 | $3,492.11 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-847.60 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-847.60 | $847.60 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-847.60 | $1,695.20 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-847.61 | $2,542.80 |
| 07/15/2019 | BILL | BRISCOE, LOGAN T & SHANDA R | $3,390.41 | $3,390.41 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.91 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.91 | $822.91 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.91 | $1,645.82 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.94 | $2,468.73 |
| 07/12/2018 | BILL | BRISCOE, LOGAN T & SHANDA R | $3,291.67 | $3,291.67 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.95 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.95 | $798.95 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.95 | $1,597.90 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.95 | $2,396.85 |
| 07/14/2017 | BILL | BRISCOE, LOGAN T & SHANDA R | $3,195.80 | $3,195.80 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.70 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.70 | $778.70 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.70 | $1,557.40 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.70 | $2,336.10 |
| 07/12/2016 | BILL | BRISCOE, LOGAN T & SHANDA R | $3,114.80 | $3,114.80 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-777.14 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-777.14 | $777.14 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-777.14 | $1,554.28 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-777.16 | $2,331.42 |
| 07/14/2015 | BILL | JAIN, RAJAT TRUSTEE | $3,108.58 | $3,108.58 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-754.50 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-754.50 | $754.50 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-754.50 | $1,509.00 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-754.52 | $2,263.50 |
| 07/17/2014 | BILL | JAIN, RAJAT | $3,018.02 | $3,018.02 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-732.53 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-732.53 | $732.53 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-732.53 | $1,465.06 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-732.53 | $2,197.59 |
| 07/16/2013 | BILL | JAIN, RAJAT & LAURIE | $2,930.12 | $2,930.12 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.27 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.27 | $729.27 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.27 | $1,458.54 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.28 | $2,187.81 |
| 07/13/2012 | BILL | JAIN, RAJAT & LAURIE | $2,917.09 | $2,917.09 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.38 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.38 | $757.38 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.38 | $1,514.76 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-757.39 | $2,272.14 |
| 07/15/2011 | BILL | JAIN, RAJAT & LAURIE | $3,029.53 | $3,029.53 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-779.85 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-779.85 | $779.85 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-779.85 | $1,559.70 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-779.88 | $2,339.55 |
| 07/14/2010 | BILL | JAIN, RAJAT & LAURIE | $3,119.43 | $3,119.43 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.03 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.03 | $762.03 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.03 | $1,524.06 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.04 | $2,286.09 |
| 07/13/2009 | BILL | JAIN, RAJAT & LAURIE | $3,048.13 | $3,048.13 |
| 02/13/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-739.83 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-739.83 | $739.83 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-739.83 | $1,479.66 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-739.84 | $2,219.49 |
| 07/18/2008 | BILL | JAIN, RAJAT & LAURIE | $2,959.33 | $2,959.33 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-718.34 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-718.32 | $718.34 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-718.32 | $1,436.66 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-718.32 | $2,154.98 |
| 07/01/2007 | BILL | JAIN, RAJAT & LAURIE | $2,873.30 | $2,873.30 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-697.37 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-697.37 | $697.37 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-697.37 | $1,394.74 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-697.37 | $2,092.11 |
| 07/01/2006 | BILL | JAIN, RAJAT & LAURIE | $2,789.48 | $2,789.48 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-677.08 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-677.05 | $677.08 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-677.05 | $1,354.13 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-677.05 | $2,031.18 |
| 07/01/2005 | BILL | JAIN, RAJAT & LAURIE | $2,708.23 | $2,708.23 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-657.35 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-657.32 | $657.35 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-657.32 | $1,314.67 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-657.32 | $1,971.99 |
| 07/01/2004 | BILL | JAIN, RAJAT & LAURIE | $2,629.31 | $2,629.31 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-623.07 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-623.05 | $623.07 |
| 08/27/2003 | PAYMENT | 22 | $-623.05 | $1,246.12 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-623.05 | $1,869.17 |
| 07/01/2003 | BILL | CONTRERAS, ALFRED G & ELIZABET | $2,492.22 | $2,492.22 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-573.10 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-573.10 | $573.10 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-573.10 | $1,146.20 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-573.10 | $1,719.30 |
| 07/01/2002 | BILL | CONTRERAS, ALFRED G & ELIZABET | $2,292.40 | $2,292.40 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-556.25 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-556.22 | $556.25 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-556.22 | $1,112.47 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-556.22 | $1,668.69 |
| 07/01/2001 | BILL | CONTRERAS, ALFRED G & ELIZABET | $2,224.91 | $2,224.91 |
| 03/05/2001 | PAYMENT | HEARTHSIDE INC | $-139.34 | $0.00 |
| 01/03/2001 | PAYMENT | RONALD LORNTZEN | $-139.33 | $139.34 |
| 10/02/2000 | PAYMENT | R LORNTZEN | $-139.33 | $278.67 |
| 08/21/2000 | PAYMENT | HEARTHSIDE INC | $-139.33 | $418.00 |
| 07/01/2000 | BILL | HEARTHSIDE INC | $557.33 | $557.33 |
| 03/07/2000 | PAYMENT | HEARTHSIDE HOMES | $-138.30 | $0.00 |
| 01/03/2000 | PAYMENT | HEARTHSIDE HOMES | $-138.27 | $138.30 |
| 10/05/1999 | PAYMENT | IDEMA, THOMAS R & DO | $-138.27 | $276.57 |
| 08/16/1999 | PAYMENT | IDEMA, THOMAS R & DO | $-138.27 | $414.84 |
| 07/01/1999 | BILL | IDEMA, THOMAS R & DONNA L ET A | $553.11 | $553.11 |
| 02/08/1999 | PAYMENT | IDEMA, THOMAS R & DO | $-283.58 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.56 | $283.58 |
| 10/13/1998 | PAYMENT | IDEMA, THOMAS R & DO | $-139.00 | $278.02 |
| 08/26/1998 | PAYMENT | IDEMA, THOMAS R & DO | $-139.00 | $417.02 |
| 07/01/1998 | BILL | IDEMA, THOMAS R & DONNA L | $556.02 | $556.02 |
| 03/03/1998 | PAYMENT | CHICHESTER ESTATES J | $-45.14 | $0.00 |
| 01/07/1998 | PAYMENT | CHICHESTER ESTATES J | $-45.13 | $45.14 |
| 10/07/1997 | PAYMENT | CHICHESTER ESTATES J | $-45.13 | $90.27 |
| 08/14/1997 | PAYMENT | CHICHESTER ESTATES J | $-45.13 | $135.40 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $180.53 | $180.53 |