Tax Account 1320-33-715-031
Owners
GROVER, GRAEME & ERCEG, ANNELA
1337 BROOKE WY
GARDNERVILLE, NV 89410
GROVER, GRAEME M
ERCEG, ANNELA
Account Summary
| Account ID | 1320-33-715-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $659.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,637.73 |
| Total | $2,637.73 |
| Paid | $1,978.35 |
| Balance | $659.38 |
| 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 | $2,560.90 | $25.61 | $2,586.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,486.30 | $0.00 | $2,486.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,413.88 | $0.00 | $2,413.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,343.57 | $0.00 | $2,343.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,275.30 | $0.00 | $2,275.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,209.03 | $0.00 | $2,209.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,144.69 | $0.00 | $2,144.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,090.33 | $0.00 | $2,090.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,086.17 | $0.00 | $2,086.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,025.40 | $0.00 | $2,025.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 300112 | $-659.38 | $659.38 |
| 09/24/2024 | PAYMENT | CHECK ACH - 300019 | $-659.38 | $1,318.76 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300039 | $-659.59 | $1,978.14 |
| 07/15/2024 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,637.73 | $2,637.73 |
| 02/21/2024 | PAYMENT | GROVER, GRAEME CHECK 329 | $-640.13 | $0.00 |
| 12/13/2023 | PAYMENT | GROVER, GRAEME CHECK 319 | $-640.13 | $640.13 |
| 10/30/2023 | PAYMENT | GROVER, GRAEME M CHECK 318 | $-665.74 | $1,280.26 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.61 | $1,946.00 |
| 08/01/2023 | PAYMENT | GROVER, GRAEME CHECK 313 | $-640.51 | $1,920.39 |
| 07/14/2023 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,560.90 | $2,560.90 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-621.57 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-621.57 | $621.57 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-621.57 | $1,243.14 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-621.59 | $1,864.71 |
| 07/19/2022 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,486.30 | $2,486.30 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-603.47 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-603.47 | $603.47 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-603.47 | $1,206.94 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-603.47 | $1,810.41 |
| 07/14/2021 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,413.88 | $2,413.88 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-585.89 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-585.89 | $585.89 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-585.89 | $1,171.78 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-585.90 | $1,757.67 |
| 07/13/2020 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,343.57 | $2,343.57 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-568.82 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-568.82 | $568.82 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-568.82 | $1,137.64 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-568.84 | $1,706.46 |
| 07/15/2019 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,275.30 | $2,275.30 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-552.25 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-552.25 | $552.25 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-552.25 | $1,104.50 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-552.28 | $1,656.75 |
| 07/12/2018 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,209.03 | $2,209.03 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596 | $-536.17 | $0.00 |
| 01/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195 | $-536.17 | $536.17 |
| 10/03/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432 | $-536.17 | $1,072.34 |
| 08/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134 | $-536.18 | $1,608.51 |
| 07/14/2017 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,144.69 | $2,144.69 |
| 02/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649 | $-522.58 | $0.00 |
| 01/12/2017 | PAYMENT | CARRINGTON MTG CHECK | $-522.58 | $522.58 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-522.58 | $1,045.16 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-522.59 | $1,567.74 |
| 07/12/2016 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,090.33 | $2,090.33 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-521.54 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-521.54 | $521.54 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-521.54 | $1,043.08 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-521.55 | $1,564.62 |
| 07/14/2015 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,086.17 | $2,086.17 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-506.35 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-506.35 | $506.35 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-506.35 | $1,012.70 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-506.35 | $1,519.05 |
| 07/17/2014 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $2,025.40 | $2,025.40 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-491.60 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-491.60 | $491.60 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-491.60 | $983.20 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-491.61 | $1,474.80 |
| 07/16/2013 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $1,966.41 | $1,966.41 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-490.72 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-490.72 | $490.72 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-490.72 | $981.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-490.73 | $1,472.16 |
| 07/13/2012 | BILL | GROVER, GRAEME & ERCEG, ANNELA | $1,962.89 | $1,962.89 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-499.15 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-499.15 | $499.15 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-499.15 | $998.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-499.15 | $1,497.45 |
| 07/15/2011 | BILL | TRUTE, BRIAN L | $1,996.60 | $1,996.60 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-521.62 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-521.62 | $521.62 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.62 | $1,043.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.63 | $1,564.86 |
| 07/14/2010 | BILL | TRUTE, BRIAN & RAYMOND & BETTY | $2,086.49 | $2,086.49 |
| 02/23/2010 | PAYMENT | BAC TAX SERVICES CHECK | $-5,394.50 | $0.00 |
| 02/02/2010 | INTEREST | Monthly Interest | $18.51 | $5,394.50 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $102.93 | $5,375.99 |
| 01/06/2010 | INTEREST | Monthly Interest | $18.51 | $5,273.06 |
| 12/11/2009 | INTEREST | Monthly Interest | $18.51 | $5,254.55 |
| 11/02/2009 | INTEREST | Monthly Interest | $18.51 | $5,236.04 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $57.19 | $5,217.53 |
| 10/02/2009 | INTEREST | Monthly Interest | $18.51 | $5,160.34 |
| 09/01/2009 | INTEREST | Monthly Interest | $18.51 | $5,141.83 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.87 | $5,123.32 |
| 08/05/2009 | INTEREST | Monthly Interest | $18.51 | $5,100.45 |
| 07/13/2009 | BILL | TRUTE, BRIAN & RAYMOND & BETTY | $2,287.41 | $5,081.94 |
| 07/13/2009 | INTEREST | Monthly Interest | $18.51 | $2,794.53 |
| 06/02/2009 | INTEREST | Monthly Interest | $222.08 | $2,776.02 |
| 03/27/2009 | PAYMENT | BRIAN TRUTE CHECK | $-8,943.75 | $2,553.94 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $155.46 | $11,497.69 |
| 03/02/2009 | INTEREST | Monthly Interest | $47.70 | $11,342.23 |
| 02/03/2009 | INTEREST | Monthly Interest | $47.70 | $11,294.53 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $99.94 | $11,246.83 |
| 01/09/2009 | INTEREST | Monthly Interest | $47.70 | $11,146.89 |
| 12/03/2008 | INTEREST | Monthly Interest | $47.70 | $11,099.19 |
| 11/05/2008 | INTEREST | Monthly Interest | $47.70 | $11,051.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $55.52 | $11,003.79 |
| 10/01/2008 | INTEREST | Monthly Interest | $47.70 | $10,948.27 |
| 09/15/2008 | INTEREST | Monthly Interest | $47.70 | $10,900.57 |
| 09/05/2008 | AMENDMENT | update rptt lmt | $31.20 | $10,852.87 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.21 | $10,821.67 |
| 07/18/2008 | BILL | DOUGLAS COUNTY TRUSTEE | $2,220.81 | $10,799.46 |
| 07/08/2008 | INTEREST | Interest to date | $1,127.84 | $8,578.65 |
| 06/30/2008 | PENALTY | Miscellaneous Cost for 2007-08 | $850.20 | $7,450.81 |
| 06/10/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $6,600.61 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $143.95 | $6,600.61 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $92.54 | $6,456.66 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $51.41 | $6,364.12 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.56 | $6,312.71 |
| 07/01/2007 | BILL | TRUTE, BRIAN & RAYMOND & BETTY | $2,056.36 | $6,292.15 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $133.28 | $4,235.79 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $85.68 | $4,102.51 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $47.60 | $4,016.83 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.04 | $3,969.23 |
| 07/01/2006 | BILL | TRUTE, BRIAN & RAYMOND & BETTY | $1,904.02 | $3,950.19 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $142.16 | $2,046.17 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $79.33 | $1,904.01 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $44.07 | $1,824.68 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.63 | $1,780.61 |
| 07/01/2005 | BILL | TRUTE, BRIAN & RAYMOND & BETTY | $1,762.98 | $1,762.98 |
| 04/19/2005 | PAYMENT | BRIAN TRUTE | $-432.45 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.63 | $432.45 |
| 11/19/2004 | PAYMENT | 22 | $-415.79 | $415.82 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-415.79 | $831.61 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-415.79 | $1,247.40 |
| 07/01/2004 | BILL | SCHROTH, DENNIS D & GEORGIA G | $1,663.19 | $1,663.19 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-406.84 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-406.81 | $406.84 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-406.81 | $813.65 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-406.81 | $1,220.46 |
| 07/01/2003 | BILL | SCHROTH, DENNIS D & GEORGIA G | $1,627.27 | $1,627.27 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-384.51 | $0.00 |
| 11/13/2002 | PAYMENT | 11 | $-384.48 | $384.51 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-384.48 | $768.99 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-384.48 | $1,153.47 |
| 07/01/2002 | BILL | SCHROTH, DENNIS D & GEORGIA G | $1,537.95 | $1,537.95 |
| 02/28/2002 | PAYMENT | WACHOVIA MORTGAGE | $-255.03 | $0.00 |
| 01/03/2002 | PAYMENT | FIRST UNION MORTGAGE | $-255.03 | $255.03 |
| 08/23/2001 | PAYMENT | 11 | $-510.06 | $510.06 |
| 07/01/2001 | BILL | CLASSIC HOMES LLC | $1,020.12 | $1,020.12 |