Tax Account 1320-33-714-028
Owners
NICK & SELENA TRUST 2019
1325 BROOKE WY
GARDNERVILLE, NV 89410
HINKELL, N E & VALENTI, S R
HINKELL, NICHOLAS EMANUEL TTEE
VALENTI, SELENA RAE TTEE
Account Summary
| Account ID | 1320-33-714-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $667.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,670.79 |
| Total | $2,670.79 |
| Paid | $2,003.18 |
| Balance | $667.61 |
| 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 | $2,593.01 | $0.00 | $2,593.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,517.51 | $0.00 | $2,517.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,444.19 | $0.00 | $2,444.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,372.98 | $0.00 | $2,372.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,303.87 | $0.00 | $2,303.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,236.77 | $0.00 | $2,236.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,171.64 | $0.00 | $2,171.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,116.63 | $0.00 | $2,116.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,112.41 | $0.00 | $2,112.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,050.88 | $0.00 | $2,050.88 | $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 | PROVIDENT FUNDING WT CORE - | $-667.61 | $667.61 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-667.61 | $1,335.22 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-667.96 | $2,002.83 |
| 07/15/2024 | BILL | NICK & SELENA TRUST 2019 | $2,670.79 | $2,670.79 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-648.18 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-648.18 | $648.18 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-648.18 | $1,296.36 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-648.47 | $1,944.54 |
| 07/14/2023 | BILL | NICK & SELENA TRUST 2019 | $2,593.01 | $2,593.01 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-629.37 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-629.37 | $629.37 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-629.37 | $1,258.74 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-629.40 | $1,888.11 |
| 07/19/2022 | BILL | HINKELL, N E & VALENTI, S R | $2,517.51 | $2,517.51 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.04 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.04 | $611.04 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.04 | $1,222.08 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.07 | $1,833.12 |
| 07/14/2021 | BILL | HINKELL, N E & VALENTI, S R | $2,444.19 | $2,444.19 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-593.24 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-593.24 | $593.24 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-593.24 | $1,186.48 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-593.26 | $1,779.72 |
| 07/13/2020 | BILL | HINKELL, N E & VALENTI, S R | $2,372.98 | $2,372.98 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-575.96 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-575.96 | $575.96 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-575.96 | $1,151.92 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-575.99 | $1,727.88 |
| 07/15/2019 | BILL | HINKELL, NICHOLAS E & VALENTI | $2,303.87 | $2,303.87 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-559.19 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-559.19 | $559.19 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-559.19 | $1,118.38 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-559.20 | $1,677.57 |
| 07/12/2018 | BILL | HINKELL, NICHOLAS E & VALENTI | $2,236.77 | $2,236.77 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-542.91 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-542.91 | $542.91 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-542.91 | $1,085.82 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-542.91 | $1,628.73 |
| 07/14/2017 | BILL | HINKELL, NICHOLAS E & VALENTI | $2,171.64 | $2,171.64 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-529.15 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-529.15 | $529.15 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-529.15 | $1,058.30 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-529.18 | $1,587.45 |
| 07/12/2016 | BILL | HINKELL, NICHOLAS E & VALENTI | $2,116.63 | $2,116.63 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.10 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.10 | $528.10 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.10 | $1,056.20 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.11 | $1,584.30 |
| 07/14/2015 | BILL | HINKELL, NICHOLAS E & VALENTI | $2,112.41 | $2,112.41 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-512.72 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-512.72 | $512.72 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-512.72 | $1,025.44 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-512.72 | $1,538.16 |
| 07/17/2014 | BILL | HINKELL, NICHOLAS E & VALENTI | $2,050.88 | $2,050.88 |
| 05/08/2014 | PAYMENT | US BANK CHECK | $-517.69 | $0.00 |
| 05/08/2014 | AMENDMENT | bank pmt removed publishing mw | $-10.15 | $517.69 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $527.84 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.91 | $517.69 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-497.78 | $497.78 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-497.78 | $995.56 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-497.81 | $1,493.34 |
| 07/16/2013 | BILL | BENNETT, LYNETTE S | $1,991.15 | $1,991.15 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-497.49 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-497.49 | $497.49 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-497.49 | $994.98 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-497.51 | $1,492.47 |
| 07/13/2012 | BILL | BENNETT, LYNETTE S | $1,989.98 | $1,989.98 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-505.77 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-505.77 | $505.77 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-505.77 | $1,011.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-505.79 | $1,517.31 |
| 07/15/2011 | BILL | BENNETT, LYNETTE S | $2,023.10 | $2,023.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-515.51 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-515.51 | $515.51 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-515.51 | $1,031.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-515.52 | $1,546.53 |
| 07/14/2010 | BILL | BENNETT, LYNETTE S | $2,062.05 | $2,062.05 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-500.50 | $0.00 |
| 12/28/2009 | PAYMENT | BENNETT, LYNETTE S CHECK | $-500.50 | $500.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-500.50 | $1,001.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-500.50 | $1,501.50 |
| 07/13/2009 | BILL | BENNETT, LYNETTE S | $2,002.00 | $2,002.00 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-485.92 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-485.92 | $485.92 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-485.92 | $971.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-485.93 | $1,457.76 |
| 07/18/2008 | BILL | BENNETT, LYNETTE S | $1,943.69 | $1,943.69 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-471.80 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-471.79 | $471.80 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-471.79 | $943.59 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-471.79 | $1,415.38 |
| 07/01/2007 | BILL | BENNETT, LYNETTE S | $1,887.17 | $1,887.17 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-458.04 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-458.02 | $458.04 |
| 08/25/2006 | PAYMENT | 33 | $-458.02 | $916.06 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-458.02 | $1,374.08 |
| 07/01/2006 | BILL | GORRINDO, LOROLYN | $1,832.10 | $1,832.10 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.70 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.68 | $444.70 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.68 | $889.38 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.68 | $1,334.06 |
| 07/01/2005 | BILL | GORRINDO, LOROLYN | $1,778.74 | $1,778.74 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.74 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.74 | $431.74 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.74 | $863.48 |
| 08/04/2004 | PAYMENT | 22 | $-431.74 | $1,295.22 |
| 07/01/2004 | BILL | MATHEWS, LINDA | $1,726.96 | $1,726.96 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-422.39 | $0.00 |
| 11/13/2003 | PAYMENT | 22 | $-422.37 | $422.39 |
| 09/12/2003 | PAYMENT | WELLS | $-422.37 | $844.76 |
| 08/15/2003 | PAYMENT | NETS | $-422.37 | $1,267.13 |
| 07/01/2003 | BILL | HOFF, ROBERT P & YVONNE C | $1,689.50 | $1,689.50 |
| 02/11/2003 | PAYMENT | NETS | $-393.06 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-393.06 | $393.06 |
| 09/20/2002 | PAYMENT | NETS | $-393.06 | $786.12 |
| 08/08/2002 | PAYMENT | NETS | $-393.06 | $1,179.18 |
| 07/01/2002 | BILL | HOFF, ROBERT P & YVONNE C | $1,572.24 | $1,572.24 |
| 08/21/2001 | PAYMENT | HOFF, ROBERT P & YVO | $-1,109.28 | $0.00 |
| 08/07/2001 | PAYMENT | NETS | $-369.75 | $1,109.28 |
| 07/01/2001 | BILL | HOFF, ROBERT P & YVONNE C | $1,479.03 | $1,479.03 |
| 03/01/2001 | PAYMENT | CLASSIC HOMES LLC | $-92.90 | $0.00 |
| 01/26/2001 | PAYMENT | 11 | $-96.60 | $92.90 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.72 | $189.50 |
| 08/10/2000 | PAYMENT | BRUCE SUTHERLAND | $-185.76 | $185.78 |
| 07/01/2000 | BILL | CLASSIC HOMES LLC | $371.54 | $371.54 |