Tax Account 1320-33-715-022

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Owners

WASHINGTON, DON EUGENE SR
1332 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-715-022
Account Type	Real Estate
Location	1332 BROOKE WY TOWN OF GARDNERVILLE
Balance	$414.64
Currently Due	$0.00

Account ID

1320-33-715-022

Account Type

Real Estate

Location

1332 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$414.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.86
Total	$1,658.86
Paid	$1,244.22
Balance	$414.64
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

$1,658.86

Total

$1,658.86

Paid

$1,244.22

Balance

$414.64

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	$414.94	$0.00	$414.94	$414.94	$0.00
2	10/07/2024	10/17/2024	Paid	$414.64	$0.00	$414.64	$414.64	$0.00
3	01/06/2025	01/16/2025	Paid	$414.64	$0.00	$414.64	$414.64	$0.00
4	03/03/2025	03/13/2025	Due	$414.64	$0.00	$414.64	$0.00	$414.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,832.93	$0.00	$2,832.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,750.41	$0.00	$2,750.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,670.30	$0.00	$2,670.30	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,592.54	$0.00	$2,592.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,502.47	$0.00	$2,502.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,429.59	$0.00	$2,429.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,358.85	$0.00	$2,358.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,299.08	$0.00	$2,299.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,294.49	$0.00	$2,294.49	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,227.65	$0.00	$2,227.65	$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	GUILD MORTGAGE COMPANY WT CORE -	$-414.64	$414.64
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-414.64	$829.28
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-414.94	$1,243.92
07/15/2024	BILL	WASHINGTON, DON EUGENE SR	$1,658.86	$1,658.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.16	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.16	$708.16
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.16	$1,416.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.45	$2,124.48
07/14/2023	BILL	WASHINGTON, DON EUGENE SR	$2,832.93	$2,832.93
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-687.60	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-687.60	$687.60
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-687.60	$1,375.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-687.61	$2,062.80
07/19/2022	BILL	WASHINGTON, DON EUGENE SR	$2,750.41	$2,750.41
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.57	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.57	$667.57
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.57	$1,335.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.59	$2,002.71
07/14/2021	BILL	WASHINGTON, DON EUGENE SR	$2,670.30	$2,670.30
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.13	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.13	$648.13
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.13	$1,296.26
08/06/2020	PAYMENT	WESTERN TITLE CHECK	$-648.15	$1,944.39
07/13/2020	BILL	DEPIAZZY, JAMES & TAMI	$2,592.54	$2,592.54
08/21/2019	PAYMENT	DEPIAZZY, JAMES CHECK	$-2,502.47	$0.00
07/15/2019	BILL	DEPIAZZY, JAMES & TAMI	$2,502.47	$2,502.47
09/25/2018	PAYMENT	DEPIAZZY, JAMES CHECK	$-1,822.17	$0.00
08/02/2018	PAYMENT	DEPIAZZY, JAMES CHECK	$-607.42	$1,822.17
07/12/2018	BILL	DEPIAZZY, JAMES & TAMI	$2,429.59	$2,429.59
01/09/2018	PAYMENT	DEPIAZZY, JAMES & TAMI CHECK	$-1,179.42	$0.00
09/11/2017	PAYMENT	DEPIAZZY, JAMES & TAMI CHECK	$-589.71	$1,179.42
08/21/2017	PAYMENT	DEPIAZZY, JAMES & TAMI CHECK	$-589.72	$1,769.13
07/14/2017	BILL	DEPIAZZY, JAMES & TAMI	$2,358.85	$2,358.85
03/02/2017	PAYMENT	JAMES DEPIAZZY CHECK	$-574.77	$0.00
12/22/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-574.77	$574.77
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.77	$1,149.54
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.77	$1,724.31
07/12/2016	BILL	PETEE, MICHAEL S & NANCY D	$2,299.08	$2,299.08
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.62	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.62	$573.62
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.62	$1,147.24
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.63	$1,720.86
07/14/2015	BILL	PETEE, MICHAEL S & NANCY D	$2,294.49	$2,294.49
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-556.91	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-556.91	$556.91
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-556.91	$1,113.82
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-556.92	$1,670.73
07/17/2014	BILL	PETEE, MICHAEL S & MICHELE L	$2,227.65	$2,227.65
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-540.69	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-540.69	$540.69
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-540.69	$1,081.38
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-540.70	$1,622.07
07/16/2013	BILL	PETEE, MICHAEL S & MICHELE L	$2,162.77	$2,162.77
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-540.55	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-540.55	$540.55
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-540.55	$1,081.10
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-540.57	$1,621.65
07/13/2012	BILL	PETEE, MICHAEL S & MICHELE L	$2,162.22	$2,162.22
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-552.20	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-552.20	$552.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-552.20	$1,104.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-552.21	$1,656.60
07/15/2011	BILL	PETEE, MICHAEL S & MICHELE L	$2,208.81	$2,208.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-556.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-556.66	$556.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-556.66	$1,113.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-556.69	$1,669.98
07/14/2010	BILL	PETEE, MICHAEL S & MICHELE L	$2,226.67	$2,226.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-540.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-540.45	$540.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-540.45	$1,080.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-540.46	$1,621.35
07/13/2009	BILL	PETEE, MICHAEL S & MICHELE L	$2,161.81	$2,161.81
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-524.71	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-524.71	$524.71
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-524.71	$1,049.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-524.71	$1,574.13
07/18/2008	BILL	PETEE, MICHAEL S & MICHELE L	$2,098.84	$2,098.84
02/26/2008	PAYMENT	COUNTRYWIDE	$-509.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-509.45	$509.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-509.45	$1,018.90
08/13/2007	PAYMENT	COUNTRYWIDE	$-509.45	$1,528.35
07/01/2007	BILL	PETEE, MICHAEL S & MICHELE L	$2,037.80	$2,037.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-494.60	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-494.59	$494.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-494.59	$989.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-494.59	$1,483.78
07/01/2006	BILL	PETEE, MICHAEL S & MICHELE L	$1,978.37	$1,978.37
03/01/2006	PAYMENT	COUNTRYWIDE	$-480.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-480.18	$480.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-480.18	$960.39
08/10/2005	PAYMENT	COUNTRYWIDE	$-480.18	$1,440.57
07/01/2005	BILL	PETEE, MICHAEL S & MICHELE L	$1,920.75	$1,920.75
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-466.20	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-466.20	$466.20
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-466.20	$932.40
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-466.20	$1,398.60
07/01/2004	BILL	STEWART, BRUCE TRUSTEE	$1,864.80	$1,864.80
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-455.97	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-455.97	$455.97
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-455.97	$911.94
08/01/2003	PAYMENT	33	$-455.97	$1,367.91
07/01/2003	BILL	STEWART, BRUCE	$1,823.88	$1,823.88
02/11/2003	PAYMENT	NETS	$-433.61	$0.00
12/24/2002	PAYMENT	NETS	$-433.59	$433.61
09/20/2002	PAYMENT	NETS	$-433.59	$867.20
08/08/2002	PAYMENT	NETS	$-433.59	$1,300.79
07/01/2002	BILL	STEWART, BRUCE	$1,734.38	$1,734.38
02/27/2002	PAYMENT	NETS	$-217.01	$0.00
12/27/2001	PAYMENT	NETS	$-217.01	$217.01
10/19/2001	PAYMENT	22	$-464.40	$434.02
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.70	$898.42
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.68	$876.72
07/01/2001	BILL	WEST RIDGE HOMES INC	$868.04	$868.04