Tax Account 1320-33-714-042

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Owners

TILLEY, DEBRA L F
1314 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-042
Account Type	Real Estate
Location	1314 BROOKE WY TOWN OF GARDNERVILLE
Balance	$1,858.41
Currently Due	$619.47

Account ID

1320-33-714-042

Account Type

Real Estate

Location

1314 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$1,858.41

Currently Due

$619.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.23
Total	$2,478.23
Paid	$619.82
Balance	$1,858.41
Due	$619.47
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

$2,478.23

Total

$2,478.23

Paid

$619.82

Balance

$1,858.41

Due

$619.47

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	$619.82	$0.00	$619.82	$619.82	$0.00
2	10/07/2024	10/17/2024	Due	$619.47	$0.00	$619.47	$0.00	$619.47
3	01/06/2025	01/16/2025	Due	$619.47	$0.00	$619.47	$0.00	$1,238.94
4	03/03/2025	03/13/2025	Due	$619.47	$0.00	$619.47	$0.00	$1,858.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.04	$0.00	$2,406.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,335.96	$0.00	$2,335.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,267.92	$0.00	$2,267.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,201.86	$0.00	$2,201.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,137.74	$0.00	$2,137.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,075.46	$0.00	$2,075.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,015.02	$0.00	$2,015.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,963.96	$0.00	$1,963.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,960.03	$0.00	$1,960.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,899.26	$0.00	$1,899.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 60002	$-619.82	$1,858.41
07/15/2024	BILL	TILLEY, DEBRA L F	$2,478.23	$2,478.23
03/06/2024	PAYMENT	TILLEY, DEBRA L F CHECK 6021	$-601.44	$0.00
01/05/2024	PAYMENT	TILLEY, DEBRA L F CHECK 6008	$-601.44	$601.44
10/07/2023	PAYMENT	TILLEY, DEBRA L F CHECK 5985	$-601.44	$1,202.88
08/25/2023	PAYMENT	TILLEY, DEBRA L F CHECK 5977	$-601.72	$1,804.32
07/14/2023	BILL	TILLEY, DEBRA L F	$2,406.04	$2,406.04
03/09/2023	PAYMENT	TILLEY, DEBRA L F CHECK 5928	$-583.99	$0.00
01/13/2023	PAYMENT	TILLEY, DEBRA CHECK 0000005911	$-583.99	$583.99
10/12/2022	PAYMENT	TILLEY, DEBRA L F CHECK 0000005890	$-583.99	$1,167.98
08/14/2022	PAYMENT	TILLEY, DEBRA CHECK 0000005882	$-583.99	$1,751.97
07/19/2022	BILL	TILLEY, DEBRA L F	$2,335.96	$2,335.96
03/10/2022	PAYMENT	TILLEY, DEBRA CHECK	$-566.98	$0.00
01/06/2022	PAYMENT	TILLEY, DEBRA CHECK	$-566.98	$566.98
10/05/2021	PAYMENT	TILLEY, DEBRA CHECK	$-566.98	$1,133.96
08/07/2021	PAYMENT	TILLEY, DEBRA CHECK	$-566.98	$1,700.94
07/14/2021	BILL	TILLEY, DEBRA L F	$2,267.92	$2,267.92
03/04/2021	PAYMENT	TILLEY, DEBRA CHECK	$-550.46	$0.00
01/09/2021	PAYMENT	TILLEY, DEBRA CHECK	$-550.46	$550.46
10/02/2020	PAYMENT	TILLEY, DEBRA CHECK	$-550.46	$1,100.92
08/11/2020	PAYMENT	TILLEY, DEBRA CHECK	$-550.48	$1,651.38
07/13/2020	BILL	TILLEY, DEBRA L F	$2,201.86	$2,201.86
03/03/2020	PAYMENT	TILLEY, DEBRA CHECK	$-534.43	$0.00
01/07/2020	PAYMENT	TILLEY, DEBRA CHECK	$-534.43	$534.43
10/08/2019	PAYMENT	TILLEY, DEBRA CHECK	$-534.43	$1,068.86
08/21/2019	PAYMENT	TILLEY, DEBRA CHECK	$-534.45	$1,603.29
07/15/2019	BILL	TILLEY, DEBRA L F	$2,137.74	$2,137.74
03/06/2019	PAYMENT	TILLEY, DEBRA CHECK	$-518.86	$0.00
01/10/2019	PAYMENT	TILLEY, DEBRA L F CHECK	$-518.86	$518.86
10/05/2018	PAYMENT	TILLEY, DEBRA L F CHECK	$-518.86	$1,037.72
08/19/2018	PAYMENT	TILLEY, DEBRA L F CHECK	$-518.88	$1,556.58
07/12/2018	BILL	TILLEY, DEBRA L F	$2,075.46	$2,075.46
03/05/2018	PAYMENT	TILLEY, DEBRA L F CHECK	$-503.75	$0.00
12/28/2017	PAYMENT	TILLEY, DEBRA L F CHECK	$-503.75	$503.75
09/26/2017	PAYMENT	TILLEY, DEBRA L F CHECK	$-503.75	$1,007.50
08/17/2017	PAYMENT	TILLEY, DEBRA L F CHECK	$-503.77	$1,511.25
07/14/2017	BILL	TILLEY, DEBRA L F	$2,015.02	$2,015.02
03/03/2017	PAYMENT	WELLS FARGO CHECK	$-490.99	$0.00
12/21/2016	PAYMENT	TILLEY, DEBRA CHECK	$-490.99	$490.99
09/09/2016	PAYMENT	WELLS FARGO CHECK	$-490.99	$981.98
08/15/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-490.99	$1,472.97
07/12/2016	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,963.96	$1,963.96
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-490.00	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-490.00	$490.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-490.00	$980.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-490.03	$1,470.00
07/14/2015	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,960.03	$1,960.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-474.81	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-474.81	$474.81
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-474.81	$949.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-474.83	$1,424.43
07/17/2014	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,899.26	$1,899.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-460.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-460.98	$460.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-460.98	$921.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-461.00	$1,382.94
07/16/2013	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,843.94	$1,843.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-461.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-461.05	$461.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-461.05	$922.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-461.05	$1,383.15
07/13/2012	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,844.20	$1,844.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-469.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-469.57	$469.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-469.57	$939.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-469.57	$1,408.71
07/15/2011	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,878.28	$1,878.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-490.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-490.00	$490.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-490.00	$980.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-490.03	$1,470.00
07/14/2010	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,960.03	$1,960.03
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-571.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-571.14	$571.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-571.14	$1,142.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-571.16	$1,713.42
07/13/2009	BILL	DEZERGA, JAMES LOUIS & ADA E	$2,284.58	$2,284.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-528.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-528.83	$528.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-528.83	$1,057.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-528.86	$1,586.49
07/18/2008	BILL	DEZERGA, JAMES LOUIS & ADA E	$2,115.35	$2,115.35
02/29/2008	PAYMENT	WELLS FARGO	$-489.68	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-489.67	$489.68
09/26/2007	PAYMENT	WELLS FARGO	$-489.67	$979.35
07/30/2007	PAYMENT	WELLS FARGO	$-489.67	$1,469.02
07/01/2007	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,958.69	$1,958.69
03/06/2007	PAYMENT	WELLS FARGO	$-453.39	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-453.39	$453.39
09/29/2006	PAYMENT	WELLS FARGO	$-453.39	$906.78
08/03/2006	PAYMENT	WELLS FARGO	$-453.39	$1,360.17
07/01/2006	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,813.56	$1,813.56
02/28/2006	PAYMENT	WELLS FARGO	$-419.82	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-419.80	$419.82
09/30/2005	PAYMENT	WELLS FARGO	$-419.80	$839.62
08/08/2005	PAYMENT	33	$-419.80	$1,259.42
07/01/2005	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,679.22	$1,679.22
02/28/2005	PAYMENT	WELLS FARGO	$-394.74	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-394.74	$394.74
09/30/2004	PAYMENT	NETS	$-394.74	$789.48
08/20/2004	PAYMENT	NETS	$-394.74	$1,184.22
07/01/2004	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,578.96	$1,578.96
02/29/2004	PAYMENT	NETS	$-386.30	$0.00
01/05/2004	PAYMENT	NETS	$-386.29	$386.30
09/12/2003	PAYMENT	WELLS	$-386.29	$772.59
08/15/2003	PAYMENT	NETS	$-386.29	$1,158.88
07/01/2003	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,545.17	$1,545.17
02/11/2003	PAYMENT	NETS	$-358.01	$0.00
12/24/2002	PAYMENT	NETS	$-357.99	$358.01
09/20/2002	PAYMENT	NETS	$-357.99	$716.00
08/08/2002	PAYMENT	NETS	$-357.99	$1,073.99
07/01/2002	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,431.98	$1,431.98
02/27/2002	PAYMENT	NETS	$-335.87	$0.00
12/27/2001	PAYMENT	NETS	$-335.86	$335.87
09/20/2001	PAYMENT	NETS	$-335.86	$671.73
08/07/2001	PAYMENT	NETS	$-335.86	$1,007.59
07/01/2001	BILL	DEZERGA, JAMES LOUIS & ADA E	$1,343.45	$1,343.45
03/19/2001	PAYMENT	22	$-246.72	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.38	$246.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.43	$233.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.97	$225.91
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25