Tax Account 1320-33-810-039

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Owners

BROERSMA, ERIC D
PO BOX 312
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-039
Account Type	Real Estate
Location	1337 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-039

Account Type

Real Estate

Location

1337 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.53
Total	$2,451.53
Paid	$2,451.53
Balance	$0.00
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

$2,451.53

Total

$2,451.53

Paid

$2,451.53

Balance

$0.00

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	$613.13	$0.00	$613.13	$613.13	$0.00
2	10/07/2024	10/17/2024	Paid	$612.80	$0.00	$612.80	$612.80	$0.00
3	01/06/2025	01/16/2025	Paid	$612.80	$0.00	$612.80	$612.80	$0.00
4	03/03/2025	03/13/2025	Paid	$612.80	$0.00	$612.80	$612.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.13	$0.00	$2,380.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,310.82	$0.00	$2,310.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,243.49	$0.00	$2,243.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,169.73	$0.00	$2,169.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,094.32	$0.00	$2,094.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,998.38	$0.00	$1,998.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,940.15	$0.00	$1,940.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,890.98	$0.00	$1,890.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,887.20	$0.00	$1,887.20	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,828.69	$0.00	$1,828.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-612.80	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-612.80	$612.80
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-612.80	$1,225.60
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-613.13	$1,838.40
07/15/2024	BILL	BROERSMA, ERIC D	$2,451.53	$2,451.53
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-594.97	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-594.97	$594.97
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-594.97	$1,189.94
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-595.22	$1,784.91
07/14/2023	BILL	BROERSMA, ERIC D	$2,380.13	$2,380.13
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-577.70	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-577.70	$577.70
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-577.70	$1,155.40
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-577.72	$1,733.10
07/19/2022	BILL	BROERSMA, ERIC D	$2,310.82	$2,310.82
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.87	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.87	$560.87
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.87	$1,121.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.88	$1,682.61
07/14/2021	BILL	BROERSMA, ERIC D	$2,243.49	$2,243.49
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.43	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.43	$542.43
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.43	$1,084.86
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.44	$1,627.29
07/13/2020	BILL	BROERSMA, ERIC D	$2,169.73	$2,169.73
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.58	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.58	$523.58
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.58	$1,047.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.58	$1,570.74
07/15/2019	BILL	BROERSMA, ERIC D	$2,094.32	$2,094.32
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.59	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.59	$499.59
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.59	$999.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.61	$1,498.77
07/12/2018	BILL	BROERSMA, ERIC D	$1,998.38	$1,998.38
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.03	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.03	$485.03
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.03	$970.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.06	$1,455.09
07/14/2017	BILL	BROERSMA, ERIC D	$1,940.15	$1,940.15
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.74	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.74	$472.74
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.74	$945.48
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.76	$1,418.22
07/12/2016	BILL	BROERSMA, ERIC D	$1,890.98	$1,890.98
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.80	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.80	$471.80
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.80	$943.60
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.80	$1,415.40
07/14/2015	BILL	BROERSMA, ERIC D	$1,887.20	$1,887.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.17	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.17	$457.17
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.17	$914.34
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.18	$1,371.51
07/17/2014	BILL	BROERSMA, ERIC D	$1,828.69	$1,828.69
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.85	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.85	$443.85
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.85	$887.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.88	$1,331.55
07/16/2013	BILL	BROERSMA, ERIC D	$1,775.43	$1,775.43
02/13/2013	PAYMENT	WESTERN TITLE CHECK	$-443.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-443.36	$443.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-443.36	$886.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-443.37	$1,330.08
07/13/2012	BILL	BROERSMA, ERIC	$1,773.45	$1,773.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-450.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-450.35	$450.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-450.35	$900.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-450.37	$1,351.05
07/15/2011	BILL	BROERSMA, ERIC	$1,801.42	$1,801.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-458.56	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-458.56	$458.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-458.56	$917.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-458.57	$1,375.68
07/14/2010	BILL	BROERSMA, ERIC	$1,834.25	$1,834.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-445.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-445.21	$445.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-445.21	$890.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-445.21	$1,335.63
07/13/2009	BILL	BROERSMA, ERIC D	$1,780.84	$1,780.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-432.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-432.23	$432.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-432.23	$864.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-432.26	$1,296.69
07/18/2008	BILL	BROERSMA, ERIC D	$1,728.95	$1,728.95
02/05/2008	PAYMENT	FIRST HORIZON	$-419.69	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.66	$419.69
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.66	$839.35
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.66	$1,259.01
07/01/2007	BILL	BROERSMA, ERIC D	$1,678.67	$1,678.67
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.45	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.43	$407.45
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.43	$814.88
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.43	$1,222.31
07/01/2006	BILL	BROERSMA, ERIC D	$1,629.74	$1,629.74
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.59	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.56	$395.59
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.56	$791.15
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.56	$1,186.71
07/01/2005	BILL	BROERSMA, ERIC D	$1,582.27	$1,582.27
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.05	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.03	$384.05
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.03	$768.08
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.03	$1,152.11
07/01/2004	BILL	BROERSMA, ERIC D	$1,536.14	$1,536.14
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.86	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.86	$375.86
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.86	$751.72
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.86	$1,127.58
07/01/2003	BILL	BROERSMA, ERIC D	$1,503.44	$1,503.44
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-336.17	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-336.16	$336.17
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-336.16	$672.33
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-336.16	$1,008.49
07/01/2002	BILL	BROERSMA, ERIC D	$1,344.65	$1,344.65
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-314.78	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-314.75	$314.78
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-314.75	$629.53
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-314.75	$944.28
07/01/2001	BILL	BROERSMA, ERIC D	$1,259.03	$1,259.03
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.06	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.06	$296.06
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.06	$592.12
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.06	$888.18
07/01/2000	BILL	BROERSMA, ERIC D	$1,184.24	$1,184.24
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.84	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.81	$293.84
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.81	$587.65
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.81	$881.46
07/01/1999	BILL	BROERSMA, ERIC D	$1,175.27	$1,175.27
09/04/1998	PAYMENT	ATKINS, RICHARD W &	$-372.52	$0.00
08/03/1998	PAYMENT	ATKINS, RICHARD W &	$-124.17	$372.52
07/01/1998	BILL	ATKINS, RICHARD W & DORIS A	$496.69	$496.69
04/08/1998	PAYMENT	22	$-427.98	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.05	$427.98
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.75	$401.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$385.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$375.88
07/01/1997	BILL	WEST RIDGE HOMES INC	$372.16	$372.16
06/02/1997	PAYMENT	STEWART TITLE	$-307.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.54	$307.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.92	$286.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.62	$274.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.54
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89