Tax Account 1320-33-715-027

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Owners

FROMDAHL, HEATHER ROSE HICKS
1342 BROOKE WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-715-027
Account Type	Real Estate
Location	1342 BROOKE WY TOWN OF GARDNERVILLE
Balance	$691.05
Currently Due	$0.00

Account ID

1320-33-715-027

Account Type

Real Estate

Location

1342 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$691.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.51
Total	$2,764.51
Paid	$2,073.46
Balance	$691.05
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

$2,764.51

Total

$2,764.51

Paid

$2,073.46

Balance

$691.05

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	$691.36	$0.00	$691.36	$691.36	$0.00
2	10/07/2024	10/17/2024	Paid	$691.05	$0.00	$691.05	$691.05	$0.00
3	01/06/2025	01/16/2025	Paid	$691.05	$0.00	$691.05	$691.05	$0.00
4	03/03/2025	03/13/2025	Due	$691.05	$0.00	$691.05	$0.00	$691.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,683.98	$0.00	$2,683.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,605.80	$0.00	$2,605.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,529.92	$0.00	$2,529.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,456.21	$0.00	$2,456.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,384.67	$0.00	$2,384.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,315.22	$0.00	$2,315.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,247.80	$0.00	$2,247.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,190.85	$0.00	$2,190.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,186.48	$0.00	$2,186.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,122.81	$74.30	$2,197.11	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-691.05	$691.05
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-691.05	$1,382.10
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-691.36	$2,073.15
07/15/2024	BILL	FROMDAHL, HEATHER ROSE HICKS	$2,764.51	$2,764.51
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-670.92	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-670.92	$670.92
07/28/2023	PAYMENT	STILES, ROBERT E JR. CHECK 905	$-1,342.14	$1,341.84
07/14/2023	BILL	STILES REVOCABLE LIVING TRUST 2022	$2,683.98	$2,683.98
08/01/2022	PAYMENT	ROBERT STILES JR CHECK 876	$-2,605.80	$0.00
07/19/2022	BILL	MAURIELLO, JOHN M TTEE	$2,605.80	$2,605.80
03/11/2022	PAYMENT	MAURIELLO, JOHN M CHECK	$-632.48	$0.00
01/03/2022	PAYMENT	MAURIELLO, JOHN M6 CHECK	$-632.48	$632.48
10/04/2021	PAYMENT	MAURIELLO, JOHN M CHECK	$-632.48	$1,264.96
08/16/2021	PAYMENT	MAURIELLO, JOHN M CHECK	$-632.48	$1,897.44
07/14/2021	BILL	MAURIELLO, JOHN M TTEE	$2,529.92	$2,529.92
03/01/2021	PAYMENT	MAURIELLO, JOHN M CHECK	$-614.05	$0.00
01/06/2021	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-614.05	$614.05
10/02/2020	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-614.05	$1,228.10
07/29/2020	PAYMENT	MAURIELLO, JOHN CHECK	$-614.06	$1,842.15
07/13/2020	BILL	MAURIELLO, JOHN M TTEE	$2,456.21	$2,456.21
03/02/2020	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-596.16	$0.00
01/06/2020	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-596.16	$596.16
10/07/2019	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-596.16	$1,192.32
08/20/2019	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-90.00	$1,788.48
08/05/2019	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-506.19	$1,878.48
08/05/2019	ADJUSTMENT	posted wrong amount. ck	$596.19	$2,384.67
08/05/2019	VOID	MAURIELLO, JOHN M TTEE CHECK	$-596.19	$1,788.48
07/15/2019	BILL	MAURIELLO, JOHN M TTEE	$2,384.67	$2,384.67
03/04/2019	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-578.80	$0.00
01/07/2019	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-578.80	$578.80
10/01/2018	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-578.80	$1,157.60
08/29/2018	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-578.82	$1,736.40
07/12/2018	BILL	MAURIELLO, JOHN M TTEE	$2,315.22	$2,315.22
03/05/2018	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-561.95	$0.00
01/03/2018	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-561.95	$561.95
08/17/2017	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-1,123.90	$1,123.90
07/14/2017	BILL	MAURIELLO, JOHN M TTEE	$2,247.80	$2,247.80
08/19/2016	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-2,190.85	$0.00
07/12/2016	BILL	MAURIELLO, JOHN M TTEE	$2,190.85	$2,190.85
03/08/2016	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-546.62	$0.00
01/07/2016	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-546.62	$546.62
10/02/2015	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-546.62	$1,093.24
07/28/2015	PAYMENT	MAURIELLO, JOHN M TTEE CHECK	$-546.62	$1,639.86
07/14/2015	BILL	MAURIELLO, JOHN M TTEE	$2,186.48	$2,186.48
04/16/2015	PAYMENT	JOHN MAURIELLO CHECK	$-1,135.70	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.07	$1,135.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.23	$1,082.63
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-530.70	$1,061.40
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-530.71	$1,592.10
07/17/2014	BILL	LEPORE, WILLIAM JOHN JR	$2,122.81	$2,122.81
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-515.24	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-515.24	$515.24
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-515.24	$1,030.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-515.26	$1,545.72
07/16/2013	BILL	LEPORE, WILLIAM JOHN JR	$2,060.98	$2,060.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-514.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-514.34	$514.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-514.34	$1,028.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-514.34	$1,543.02
07/13/2012	BILL	LEPORE, WILLIAM JOHN JR	$2,057.36	$2,057.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-522.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-522.60	$522.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-522.60	$1,045.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-522.61	$1,567.80
07/15/2011	BILL	LEPORE, WILLIAM JOHN JR	$2,090.41	$2,090.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-526.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-526.22	$526.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.22	$1,052.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.25	$1,578.66
07/14/2010	BILL	LEPORE, WILLIAM JOHN JR	$2,104.91	$2,104.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-510.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-510.89	$510.89
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-510.89	$1,021.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-510.92	$1,532.67
07/13/2009	BILL	LEPORE, WILLIAM JOHN JR	$2,043.59	$2,043.59
01/13/2009	PAYMENT	NO NV TITLE CO CHECK	$-496.02	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.02	$496.02
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.02	$992.04
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.02	$1,488.06
07/18/2008	BILL	LEPORE, WILLIAM JR	$1,984.08	$1,984.08
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-481.62	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-481.60	$481.62
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-481.60	$963.22
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-481.60	$1,444.82
07/01/2007	BILL	LEPORE, WILLIAM JR	$1,926.42	$1,926.42
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-467.54	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-467.54	$467.54
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-467.54	$935.08
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-467.54	$1,402.62
07/01/2006	BILL	LEPORE, WILLIAM JR	$1,870.16	$1,870.16
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-453.93	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-453.92	$453.93
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-453.92	$907.85
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-453.92	$1,361.77
07/01/2005	BILL	LEPORE, WILLIAM JR	$1,815.69	$1,815.69
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-440.69	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-440.69	$440.69
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-440.69	$881.38
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-440.69	$1,322.07
07/01/2004	BILL	LEPORE, WILLIAM JR	$1,762.76	$1,762.76
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-431.12	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-431.10	$431.12
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-431.10	$862.22
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-431.10	$1,293.32
07/01/2003	BILL	LEPORE, WILLIAM JR	$1,724.42	$1,724.42
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-409.11	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-409.10	$409.11
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-409.10	$818.21
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-409.10	$1,227.31
07/01/2002	BILL	LEPORE, WILLIAM JR & M C	$1,636.41	$1,636.41
02/26/2002	PAYMENT	WM LEPORE	$-177.77	$0.00
10/29/2001	PAYMENT	22	$-177.75	$177.77
10/11/2001	PAYMENT	SYNCON HOMES	$-177.75	$355.52
08/15/2001	PAYMENT	SYNCON HOMES	$-177.75	$533.27
07/01/2001	BILL	SYNCON HOMES	$711.02	$711.02