Tax Account 1320-33-715-032
Owners
CASH, DONNA M & CORNERS, ANGELA
1335 BROOKE WY
GARDNERVILLE, NV 89410
CASH, DONNA M
CORNERS, ANGELA
Account Summary
| Account ID | 1320-33-715-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $658.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,633.84 |
| Total | $2,633.84 |
| Paid | $1,975.46 |
| Balance | $658.38 |
| 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 | $2,557.13 | $0.00 | $2,557.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,482.68 | $0.00 | $2,482.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,410.38 | $0.00 | $2,410.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,340.18 | $0.00 | $2,340.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,272.03 | $0.00 | $2,272.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,205.83 | $0.00 | $2,205.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,141.57 | $0.00 | $2,141.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,087.30 | $0.00 | $2,087.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,083.11 | $0.00 | $2,083.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,022.43 | $0.00 | $2,022.43 | $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 | BANK OF AMERICA WT CORE - | $-658.38 | $658.38 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-658.38 | $1,316.76 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-658.70 | $1,975.14 |
| 07/15/2024 | BILL | CASH, DONNA M & CORNERS, ANGELA | $2,633.84 | $2,633.84 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-639.22 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-639.22 | $639.22 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-639.22 | $1,278.44 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-639.47 | $1,917.66 |
| 07/14/2023 | BILL | CASH, DONNA M & CORNERS, ANGELA | $2,557.13 | $2,557.13 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-620.67 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-620.67 | $620.67 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-620.67 | $1,241.34 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-620.67 | $1,862.01 |
| 07/19/2022 | BILL | CASH, DONNA M & CORNERS, ANGEL | $2,482.68 | $2,482.68 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-602.59 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-602.59 | $602.59 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-602.59 | $1,205.18 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-602.61 | $1,807.77 |
| 07/14/2021 | BILL | CASH, DONNA M & CORNERS, ANGEL | $2,410.38 | $2,410.38 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-585.04 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-585.04 | $585.04 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-585.04 | $1,170.08 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-585.06 | $1,755.12 |
| 07/13/2020 | BILL | CASH, DONNA M & CORNERS, ANGEL | $2,340.18 | $2,340.18 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-568.00 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-568.00 | $568.00 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-568.00 | $1,136.00 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-568.03 | $1,704.00 |
| 07/15/2019 | BILL | CASH, DONNA M & CORNERS, ANGEL | $2,272.03 | $2,272.03 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-551.45 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-551.45 | $551.45 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-551.45 | $1,102.90 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-551.48 | $1,654.35 |
| 07/12/2018 | BILL | CASH, DONNA M & CORNERS, ANGEL | $2,205.83 | $2,205.83 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-535.39 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-535.39 | $535.39 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-535.39 | $1,070.78 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-535.40 | $1,606.17 |
| 07/14/2017 | BILL | CASH, DONNA M & CORNERS, ANGEL | $2,141.57 | $2,141.57 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-521.82 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-521.82 | $521.82 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-521.82 | $1,043.64 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-521.84 | $1,565.46 |
| 07/12/2016 | BILL | CASH, DONNA M & CORNERS, ANGEL | $2,087.30 | $2,087.30 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-520.77 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-520.77 | $520.77 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-520.77 | $1,041.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-520.80 | $1,562.31 |
| 07/14/2015 | BILL | CASH, DONNA M & CORNERS, ANGEL | $2,083.11 | $2,083.11 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-505.60 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-505.60 | $505.60 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-505.60 | $1,011.20 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-505.63 | $1,516.80 |
| 07/17/2014 | BILL | CASH, DONNA M & CORNERS, ANGEL | $2,022.43 | $2,022.43 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-490.88 | $0.00 |
| 10/08/2013 | PAYMENT | BAC TAX SVC CHECK | $-490.88 | $490.88 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-490.88 | $981.76 |
| 07/18/2013 | PAYMENT | SERVICE LINK CHECK | $-490.88 | $1,472.64 |
| 07/16/2013 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,963.52 | $1,963.52 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-490.03 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-490.03 | $490.03 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-490.03 | $980.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-490.06 | $1,470.09 |
| 07/13/2012 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,960.15 | $1,960.15 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-497.82 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-497.82 | $497.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.82 | $995.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.84 | $1,493.46 |
| 07/15/2011 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,991.30 | $1,991.30 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-503.36 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-503.36 | $503.36 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-503.36 | $1,006.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-503.36 | $1,510.08 |
| 07/14/2010 | BILL | CASH, DONNA M & CORNERS, ANGEL | $2,013.44 | $2,013.44 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.70 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.70 | $488.70 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-488.70 | $977.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-488.73 | $1,466.10 |
| 07/13/2009 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,954.83 | $1,954.83 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-474.46 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-474.46 | $474.46 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-474.46 | $948.92 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-474.49 | $1,423.38 |
| 07/18/2008 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,897.87 | $1,897.87 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-460.68 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-460.68 | $460.68 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-460.68 | $921.36 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-460.68 | $1,382.04 |
| 07/01/2007 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,842.72 | $1,842.72 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-447.24 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-447.23 | $447.24 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-447.23 | $894.47 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-447.23 | $1,341.70 |
| 07/01/2006 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,788.93 | $1,788.93 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-434.23 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-434.20 | $434.23 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-434.20 | $868.43 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-434.20 | $1,302.63 |
| 07/01/2005 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,736.83 | $1,736.83 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-421.59 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-421.57 | $421.59 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-421.57 | $843.16 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-421.57 | $1,264.73 |
| 07/01/2004 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,686.30 | $1,686.30 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-412.48 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-412.45 | $412.48 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-412.45 | $824.93 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-412.45 | $1,237.38 |
| 07/01/2003 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,649.83 | $1,649.83 |
| 01/17/2003 | PAYMENT | FIRST CENTENNIAL | $-387.44 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-387.41 | $387.44 |
| 09/20/2002 | PAYMENT | NETS | $-387.41 | $774.85 |
| 08/08/2002 | PAYMENT | NETS | $-387.41 | $1,162.26 |
| 07/01/2002 | BILL | CASH, DONNA M & CORNERS, ANGEL | $1,549.67 | $1,549.67 |
| 02/27/2002 | PAYMENT | NETS | $-364.30 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-364.30 | $364.30 |
| 09/20/2001 | PAYMENT | NETS | $-364.30 | $728.60 |
| 07/20/2001 | PAYMENT | 11 | $-364.30 | $1,092.90 |
| 07/01/2001 | BILL | CLASSIC HOMES LLC | $1,457.20 | $1,457.20 |