Tax Account 1320-33-715-033
Owners
DERKS, MARK & ALLEN, HEATHER
1333 BROOKE WY
GARDNERVILLE, NV 89410
DERKS, MARK
ALLEN, HEATHER
Account Summary
| Account ID | 1320-33-715-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $630.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,522.22 |
| Total | $2,522.22 |
| Paid | $1,891.75 |
| Balance | $630.47 |
| 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 | $2,448.75 | $0.00 | $2,448.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,377.43 | $0.00 | $2,377.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,308.17 | $0.00 | $2,308.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,240.96 | $0.00 | $2,240.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,175.70 | $0.00 | $2,175.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,112.33 | $0.00 | $2,112.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,050.81 | $0.00 | $2,050.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,998.84 | $0.00 | $1,998.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,994.86 | $0.00 | $1,994.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,936.77 | $0.00 | $1,936.77 | $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 | FREEDOM MORTGAGE WT CORE - | $-630.47 | $630.47 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-630.47 | $1,260.94 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-630.81 | $1,891.41 |
| 07/15/2024 | BILL | DERKS, MARK & ALLEN, HEATHER | $2,522.22 | $2,522.22 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-612.09 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-612.09 | $612.09 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-612.09 | $1,224.18 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-612.48 | $1,836.27 |
| 07/14/2023 | BILL | DERKS, MARK & ALLEN, HEATHER | $2,448.75 | $2,448.75 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-594.35 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-594.35 | $594.35 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-594.35 | $1,188.70 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-594.38 | $1,783.05 |
| 07/19/2022 | BILL | DERKS, MARK & ALLEN, HEATHER | $2,377.43 | $2,377.43 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-577.04 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-577.04 | $577.04 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-574.80 | $1,154.08 |
| 08/08/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-579.29 | $1,728.88 |
| 08/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $579.29 | $2,308.17 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lmt | $-8.96 | $1,728.88 |
| 07/27/2021 | VOID | STEWART TITLE CHECK | $-579.29 | $1,737.84 |
| 07/14/2021 | BILL | DERKS, MARK & ALLEN, HEATHER | $2,317.13 | $2,317.13 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-560.24 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-560.24 | $560.24 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-560.24 | $1,120.48 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-560.24 | $1,680.72 |
| 07/13/2020 | BILL | JENSEN, WILLI & SANDRA | $2,240.96 | $2,240.96 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-543.92 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-543.92 | $543.92 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-543.92 | $1,087.84 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-543.94 | $1,631.76 |
| 07/15/2019 | BILL | JENSEN, WILLI & SANDRA | $2,175.70 | $2,175.70 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-528.08 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-528.08 | $528.08 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-528.08 | $1,056.16 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-528.09 | $1,584.24 |
| 07/12/2018 | BILL | JENSEN, WILLI & SANDRA | $2,112.33 | $2,112.33 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-512.70 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-512.70 | $512.70 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-512.70 | $1,025.40 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-512.71 | $1,538.10 |
| 07/14/2017 | BILL | JENSEN, WILLI & SANDRA | $2,050.81 | $2,050.81 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-499.71 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-499.71 | $499.71 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-499.71 | $999.42 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-499.71 | $1,499.13 |
| 07/12/2016 | BILL | JENSEN, WILLI & SANDRA | $1,998.84 | $1,998.84 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-498.71 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-498.71 | $498.71 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-498.71 | $997.42 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-498.73 | $1,496.13 |
| 07/14/2015 | BILL | JENSEN, WILLI & SANDRA | $1,994.86 | $1,994.86 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-484.19 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-484.19 | $484.19 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-484.19 | $968.38 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-484.20 | $1,452.57 |
| 07/17/2014 | BILL | JENSEN, WILLI & SANDRA | $1,936.77 | $1,936.77 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-470.09 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-470.09 | $470.09 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-470.09 | $940.18 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-470.09 | $1,410.27 |
| 07/16/2013 | BILL | JENSEN, WILLI & SANDRA | $1,880.36 | $1,880.36 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-469.79 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-469.79 | $469.79 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-469.79 | $939.58 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-469.82 | $1,409.37 |
| 07/13/2012 | BILL | JENSEN, WILLI & SANDRA | $1,879.19 | $1,879.19 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-477.24 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-477.24 | $477.24 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-477.24 | $954.48 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-477.26 | $1,431.72 |
| 07/15/2011 | BILL | JENSEN, WILLI & SANDRA | $1,908.98 | $1,908.98 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-476.06 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-476.06 | $476.06 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-476.06 | $952.12 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-476.09 | $1,428.18 |
| 07/14/2010 | BILL | JENSEN, WILLI & SANDRA | $1,904.27 | $1,904.27 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-462.21 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-462.21 | $462.21 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-462.21 | $924.42 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-462.23 | $1,386.63 |
| 07/13/2009 | BILL | JENSEN, WILLI & SANDRA | $1,848.86 | $1,848.86 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-448.75 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-448.75 | $448.75 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-448.75 | $897.50 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-448.75 | $1,346.25 |
| 07/18/2008 | BILL | JENSEN, WILLI & SANDRA | $1,795.00 | $1,795.00 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-435.73 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-435.71 | $435.73 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-435.71 | $871.44 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-435.71 | $1,307.15 |
| 07/01/2007 | BILL | JENSEN, WILLI & SANDRA | $1,742.86 | $1,742.86 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-423.02 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-422.99 | $423.02 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-422.99 | $846.01 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-422.99 | $1,269.00 |
| 07/01/2006 | BILL | JENSEN, WILLI & SANDRA | $1,691.99 | $1,691.99 |
| 02/01/2006 | PAYMENT | JENSEN, WILLI & SAND | $-837.80 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.43 | $837.80 |
| 10/04/2005 | PAYMENT | JENSEN, WILLI & SAND | $-837.77 | $821.37 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.43 | $1,659.14 |
| 07/01/2005 | BILL | JENSEN, WILLI & SANDRA | $1,642.71 | $1,642.71 |
| 05/02/2005 | PAYMENT | JENSEN, WILLI & SAND | $-853.26 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $39.87 | $853.26 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.95 | $813.39 |
| 12/22/2004 | PAYMENT | JENSEN, WILLI & SAND | $-414.66 | $797.44 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.95 | $1,212.10 |
| 09/15/2004 | PAYMENT | JENSEN, WILLI & SAND | $-414.66 | $1,196.15 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.95 | $1,610.81 |
| 07/01/2004 | BILL | JENSEN, WILLI & SANDRA | $1,594.86 | $1,594.86 |
| 04/12/2004 | PAYMENT | FIDELITY NATIONAL | $-834.97 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $39.02 | $834.97 |
| 03/12/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $795.95 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $15.61 | $795.95 |
| 10/23/2003 | PAYMENT | JENSEN, WILLI & SAND | $-390.16 | $780.34 |
| 08/20/2003 | PAYMENT | JENSEN, WILLI & SAND | $-390.16 | $1,170.50 |
| 07/01/2003 | BILL | JENSEN, WILLI & SANDRA | $1,560.66 | $1,560.66 |
| 03/12/2003 | PAYMENT | COLATO, RODNEY P & K | $-367.56 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.56 | $367.56 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.56 | $735.12 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.56 | $1,102.68 |
| 07/01/2002 | BILL | COLATO, RODNEY P & KATHLEEN E | $1,470.24 | $1,470.24 |
| 05/03/2002 | PAYMENT | ABN-AMRO | $-557.21 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $33.16 | $557.21 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.69 | $524.05 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.68 | $507.36 |
| 08/21/2001 | PAYMENT | 11 | $-166.89 | $500.68 |
| 07/01/2001 | BILL | CLASSIC HOMES LLC | $667.57 | $667.57 |