Tax Account 1320-33-714-031

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Owners

TOWLE OCTOBER 2009 TRUST
1313 BROOKE WY
GARDNERVILLE, NV 89410

TOWLE, BRADFORD ALLAN TTEE

Account Summary

Account ID	1320-33-714-031
Account Type	Real Estate
Location	1313 BROOKE WY TOWN OF GARDNERVILLE
Balance	$550.68
Currently Due	$0.00

Account ID

1320-33-714-031

Account Type

Real Estate

Location

1313 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$550.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.04
Total	$2,203.04
Paid	$1,652.36
Balance	$550.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,203.04

Total

$2,203.04

Paid

$1,652.36

Balance

$550.68

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
2	10/07/2024	10/17/2024	Paid	$550.68	$0.00	$550.68	$550.68	$0.00
3	01/06/2025	01/16/2025	Paid	$550.68	$0.00	$550.68	$550.68	$0.00
4	03/03/2025	03/13/2025	Due	$550.68	$0.00	$550.68	$0.00	$550.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.18	$0.00	$2,811.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,729.29	$0.00	$2,729.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,649.79	$0.00	$2,649.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,572.62	$0.00	$2,572.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,497.68	$0.00	$2,497.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,424.93	$0.00	$2,424.93	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,354.30	$0.00	$2,354.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,294.64	$0.00	$2,294.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,290.08	$0.00	$2,290.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,223.39	$0.00	$2,223.39	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-550.68	$550.68
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-550.68	$1,101.36
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-551.00	$1,652.04
07/15/2024	BILL	TOWLE OCTOBER 2009 TRUST	$2,203.04	$2,203.04
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-702.75	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-702.75	$702.75
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-702.75	$1,405.50
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-702.93	$2,108.25
07/14/2023	BILL	TOWLE OCTOBER 2009 TRUST	$2,811.18	$2,811.18
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-682.32	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-682.32	$682.32
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-682.32	$1,364.64
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-682.33	$2,046.96
07/19/2022	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,729.29	$2,729.29
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.44	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.44	$662.44
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.44	$1,324.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.47	$1,987.32
07/14/2021	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,649.79	$2,649.79
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.15	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.15	$643.15
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.15	$1,286.30
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.17	$1,929.45
07/13/2020	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,572.62	$2,572.62
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.42	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.42	$624.42
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.42	$1,248.84
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.42	$1,873.26
07/15/2019	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,497.68	$2,497.68
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.23	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.23	$606.23
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.23	$1,212.46
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.24	$1,818.69
07/12/2018	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,424.93	$2,424.93
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.57	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.57	$588.57
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.57	$1,177.14
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.59	$1,765.71
07/14/2017	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,354.30	$2,354.30
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.66	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.66	$573.66
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.66	$1,147.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.66	$1,720.98
07/12/2016	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,294.64	$2,294.64
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.52	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.52	$572.52
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.52	$1,145.04
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.52	$1,717.56
07/14/2015	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,290.08	$2,290.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.84	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.84	$555.84
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.84	$1,111.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.87	$1,667.52
07/17/2014	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,223.39	$2,223.39
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.65	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.65	$539.65
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.65	$1,079.30
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.68	$1,618.95
07/16/2013	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,158.63	$2,158.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.66	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.66	$538.66
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.66	$1,077.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.66	$1,615.98
07/13/2012	BILL	TOWLE, BRADFORD ALLEN & LYNN D	$2,154.64	$2,154.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.83	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.83	$548.83
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.83	$1,097.66
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.85	$1,646.49
07/15/2011	BILL	TOWLE, BRADFORD A & LYNN D TTE	$2,195.34	$2,195.34
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.36	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.36	$540.36
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.36	$1,080.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.39	$1,621.08
07/14/2010	BILL	TOWLE, BRADFORD A & LYNN D TTE	$2,161.47	$2,161.47
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.62	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.62	$524.62
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.62	$1,049.24
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.63	$1,573.86
07/13/2009	BILL	TOWLE, BRADFORD A & LYNN D	$2,098.49	$2,098.49
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.34	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.34	$509.34
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.34	$1,018.68
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.35	$1,528.02
07/18/2008	BILL	TOWLE, BRADFORD A & LYNN D	$2,037.37	$2,037.37
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-494.53	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-494.53	$494.53
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-494.53	$989.06
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-494.53	$1,483.59
07/01/2007	BILL	TOWLE, BRADFORD A & LYNN D	$1,978.12	$1,978.12
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-480.11	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-480.11	$480.11
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-480.11	$960.22
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-480.11	$1,440.33
07/01/2006	BILL	TOWLE, BRADFORD A & LYNN D	$1,920.44	$1,920.44
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-466.14	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-466.12	$466.14
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-466.12	$932.26
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-466.12	$1,398.38
07/01/2005	BILL	TOWLE, BRADFORD A & LYNN D	$1,864.50	$1,864.50
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-452.57	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-452.54	$452.57
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-452.54	$905.11
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-452.54	$1,357.65
07/01/2004	BILL	TOWLE, BRADFORD A & LYNN D	$1,810.19	$1,810.19
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-442.68	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-442.67	$442.68
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-442.67	$885.35
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-442.67	$1,328.02
07/01/2003	BILL	TOWLE, BRADFORD A & LYNN D	$1,770.69	$1,770.69
02/11/2003	PAYMENT	NETS	$-418.14	$0.00
12/24/2002	PAYMENT	NETS	$-418.12	$418.14
09/20/2002	PAYMENT	NETS	$-418.12	$836.26
08/08/2002	PAYMENT	NETS	$-418.12	$1,254.38
07/01/2002	BILL	TOWLE, BRADFORD A & LYNN D	$1,672.50	$1,672.50
02/27/2002	PAYMENT	NETS	$-394.02	$0.00
12/27/2001	PAYMENT	NETS	$-394.01	$394.02
09/20/2001	PAYMENT	NETS	$-394.01	$788.03
07/24/2001	PAYMENT	11	$-394.01	$1,182.04
07/01/2001	BILL	TOWLE, BRADFORD A & LYNN D	$1,576.05	$1,576.05
11/29/2000	PAYMENT	11	$-148.63	$0.00
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25