Tax Account 1320-33-814-009
Owners
WILCOX, CRAIG A & SHELLEY A
1348 BROOKE WY
GARDNERVILLE, NV 89410
WILCOX, CRAIG A
WILCOX, SHELLEY A
Account Summary
| Account ID | 1320-33-814-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $2,364.22 |
| Currently Due | $1,182.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,728.57 |
| Total | $4,728.57 |
| Paid | $2,364.35 |
| Balance | $2,364.22 |
| Due | $1,182.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,456.71 | $0.00 | $0.00 | $4,456.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,126.60 | $0.00 | $0.00 | $4,126.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,820.93 | $0.00 | $0.00 | $3,820.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,537.92 | $0.00 | $0.00 | $3,537.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,421.57 | $0.00 | $0.00 | $3,421.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,302.68 | $0.00 | $0.00 | $3,302.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,151.39 | $0.00 | $0.00 | $3,151.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,024.37 | $0.00 | $0.00 | $3,024.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,947.71 | $0.00 | $0.00 | $2,947.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,941.83 | $0.00 | $0.00 | $2,941.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,856.15 | $0.00 | $0.00 | $2,856.15 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,182.11 | $2,364.22 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,182.24 | $3,546.33 |
| 07/16/2025 | BILL | WILCOX, CRAIG A & SHELLEY A | $4,728.57 | $4,728.57 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,114.11 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,114.11 | $1,114.11 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,114.11 | $2,228.22 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,114.38 | $3,342.33 |
| 07/15/2024 | BILL | WILCOX, CRAIG A & SHELLEY A | $4,456.71 | $4,456.71 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,031.56 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,031.56 | $1,031.56 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,031.56 | $2,063.12 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,031.92 | $3,094.68 |
| 07/14/2023 | BILL | WILCOX, CRAIG A & SHELLEY A | $4,126.60 | $4,126.60 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-955.23 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-955.23 | $955.23 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-955.23 | $1,910.46 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-955.24 | $2,865.69 |
| 07/19/2022 | BILL | WILCOX, CRAIG A & SHELLEY A | $3,820.93 | $3,820.93 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-884.48 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-884.48 | $884.48 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-884.48 | $1,768.96 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-884.48 | $2,653.44 |
| 07/14/2021 | BILL | WILCOX, CRAIG A & SHELLEY A | $3,537.92 | $3,537.92 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.39 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.39 | $855.39 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.39 | $1,710.78 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.40 | $2,566.17 |
| 07/13/2020 | BILL | WILCOX, CRAIG A & SHELLEY A | $3,421.57 | $3,421.57 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.67 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.67 | $825.67 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.67 | $1,651.34 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.67 | $2,477.01 |
| 07/15/2019 | BILL | WILCOX, CRAIG A & SHELLEY A | $3,302.68 | $3,302.68 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-787.84 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-787.84 | $787.84 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-787.84 | $1,575.68 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-787.87 | $2,363.52 |
| 07/12/2018 | BILL | WILCOX, CRAIG A & SHELLEY A | $3,151.39 | $3,151.39 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-756.09 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-756.09 | $756.09 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-756.09 | $1,512.18 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-756.10 | $2,268.27 |
| 07/14/2017 | BILL | WILCOX, CRAIG A & SHELLEY A | $3,024.37 | $3,024.37 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.92 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.92 | $736.92 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.92 | $1,473.84 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.95 | $2,210.76 |
| 07/12/2016 | BILL | WILCOX, CRAIG A & SHELLEY A | $2,947.71 | $2,947.71 |
| 02/18/2016 | PAYMENT | CRAIG WILCOX CHECK | $-735.45 | $0.00 |
| 10/19/2015 | PAYMENT | WESTERN TITLE CHECK | $-735.45 | $735.45 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-735.45 | $1,470.90 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-735.48 | $2,206.35 |
| 07/14/2015 | BILL | PRAUSE, ANDREW & RHODA | $2,941.83 | $2,941.83 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-714.03 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-714.03 | $714.03 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-714.03 | $1,428.06 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-714.06 | $2,142.09 |
| 07/17/2014 | BILL | PRAUSE, ANDREW & RHODA | $2,856.15 | $2,856.15 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-693.24 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-693.24 | $693.24 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-693.24 | $1,386.48 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-693.24 | $2,079.72 |
| 07/16/2013 | BILL | PRAUSE, ANDREW & RHODA | $2,772.96 | $2,772.96 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-687.94 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-687.94 | $687.94 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-687.94 | $1,375.88 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-687.95 | $2,063.82 |
| 07/13/2012 | BILL | PRAUSE, ANDREW & RHODA | $2,751.77 | $2,751.77 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-699.90 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-699.90 | $699.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-699.90 | $1,399.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-699.91 | $2,099.70 |
| 07/15/2011 | BILL | PRAUSE, ANDREW & RHODA | $2,799.61 | $2,799.61 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-715.91 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-715.91 | $715.91 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-715.91 | $1,431.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-715.91 | $2,147.73 |
| 07/14/2010 | BILL | PRAUSE, ANDREW & RHODA | $2,863.64 | $2,863.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-695.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-695.05 | $695.05 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-695.05 | $1,390.10 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-695.07 | $2,085.15 |
| 07/13/2009 | BILL | PRAUSE, ANDREW & RHODA | $2,780.22 | $2,780.22 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-674.81 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-674.81 | $674.81 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-674.81 | $1,349.62 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-674.81 | $2,024.43 |
| 07/18/2008 | BILL | PRAUSE, ANDREW & RHODA | $2,699.24 | $2,699.24 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-655.17 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-655.17 | $655.17 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-655.17 | $1,310.34 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-655.17 | $1,965.51 |
| 07/01/2007 | BILL | PRAUSE, ANDREW & RHODA | $2,620.68 | $2,620.68 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-636.08 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-636.08 | $636.08 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-636.08 | $1,272.16 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-636.08 | $1,908.24 |
| 07/01/2006 | BILL | PRAUSE, ANDREW & RHODA | $2,544.32 | $2,544.32 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-617.54 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-617.54 | $617.54 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-617.54 | $1,235.08 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-617.54 | $1,852.62 |
| 07/01/2005 | BILL | PRAUSE, ANDREW & RHODA | $2,470.16 | $2,470.16 |
| 03/01/2005 | PAYMENT | FREMONT INVESTMENT & | $-552.29 | $0.00 |
| 12/27/2004 | PAYMENT | FREMONT INVESTMENT & | $-552.27 | $552.29 |
| 09/28/2004 | PAYMENT | FREMONT INVESTMENT & | $-552.27 | $1,104.56 |
| 08/12/2004 | PAYMENT | FREMONT INVESTMENT & | $-552.27 | $1,656.83 |
| 07/01/2004 | BILL | AITKENHEAD, RICHARD D & GLORIA | $2,209.10 | $2,209.10 |
| 02/24/2004 | PAYMENT | FREMONT INVESTMENT & | $-503.97 | $0.00 |
| 12/30/2003 | PAYMENT | FREMONT INVESTMENT & | $-503.97 | $503.97 |
| 10/06/2003 | PAYMENT | FREMONT INVESTMENT & | $-503.97 | $1,007.94 |
| 08/15/2003 | PAYMENT | FREMONT INVESTMENT & | $-503.97 | $1,511.91 |
| 07/01/2003 | BILL | AITKENHEAD, RICHARD D & GLORIA | $2,015.88 | $2,015.88 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-482.85 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-482.82 | $482.85 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-482.82 | $965.67 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-482.82 | $1,448.49 |
| 07/01/2002 | BILL | AITKENHEAD, RICHARD D & GLORIA | $1,931.31 | $1,931.31 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-79.03 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-79.00 | $79.03 |
| 09/14/2001 | PAYMENT | 22 | $-79.00 | $158.03 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-79.00 | $237.03 |
| 07/01/2001 | BILL | SYNCON HOMES | $316.03 | $316.03 |