Tax Account 1320-33-817-021

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Owners

WILLIAMS, DENNIS T
1377 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-817-021
Account Type	Real Estate
Location	1377 BROOKE WY TOWN OF GARDNERVILLE
Balance	$1,952.52
Currently Due	$650.84

Account ID

1320-33-817-021

Account Type

Real Estate

Location

1377 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$1,952.52

Currently Due

$650.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,603.65
Total	$2,603.65
Paid	$651.13
Balance	$1,952.52
Due	$650.84
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

$2,603.65

Total

$2,603.65

Paid

$651.13

Balance

$1,952.52

Due

$650.84

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	$651.13	$0.00	$651.13	$651.13	$0.00
2	10/07/2024	10/17/2024	Due	$650.84	$0.00	$650.84	$0.00	$650.84
3	01/06/2025	01/16/2025	Due	$650.84	$0.00	$650.84	$0.00	$1,301.68
4	03/03/2025	03/13/2025	Due	$650.84	$0.00	$650.84	$0.00	$1,952.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,527.81	$0.00	$2,527.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,454.18	$0.00	$2,454.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,382.70	$0.00	$2,382.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,313.30	$0.00	$2,313.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,245.94	$0.00	$2,245.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,180.53	$0.00	$2,180.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,117.01	$0.00	$2,117.01	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,063.35	$0.00	$2,063.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,059.22	$0.00	$2,059.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,999.24	$0.00	$1,999.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-651.13	$1,952.52
07/15/2024	BILL	WILLIAMS, DENNIS T	$2,603.65	$2,603.65
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-631.88	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-631.88	$631.88
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-631.88	$1,263.76
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-632.17	$1,895.64
07/14/2023	BILL	WILLIAMS, DENNIS T	$2,527.81	$2,527.81
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-613.54	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-613.54	$613.54
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-613.54	$1,227.08
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-613.56	$1,840.62
07/19/2022	BILL	WILLIAMS, DENNIS T	$2,454.18	$2,454.18
02/14/2022	PAYMENT	VYLLA TITLE LLC CHECK	$-595.67	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-595.67	$595.67
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-595.67	$1,191.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-595.69	$1,787.01
07/14/2021	BILL	WILLIAMS, DENNIS T	$2,382.70	$2,382.70
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-578.32	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-578.32	$578.32
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-578.32	$1,156.64
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-578.34	$1,734.96
07/13/2020	BILL	WILLIAMS, DENNIS T	$2,313.30	$2,313.30
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-561.48	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-561.48	$561.48
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-561.48	$1,122.96
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-561.50	$1,684.44
07/15/2019	BILL	WILLIAMS, DENNIS T	$2,245.94	$2,245.94
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-545.13	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-545.13	$545.13
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-545.13	$1,090.26
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-545.14	$1,635.39
07/12/2018	BILL	WILLIAMS, DENNIS T	$2,180.53	$2,180.53
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-529.25	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-529.25	$529.25
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-529.25	$1,058.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-529.26	$1,587.75
07/14/2017	BILL	WILLIAMS, DENNIS T	$2,117.01	$2,117.01
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-515.83	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-515.83	$515.83
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-515.83	$1,031.66
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-515.86	$1,547.49
07/12/2016	BILL	WILLIAMS, DENNIS T	$2,063.35	$2,063.35
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-514.80	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-514.80	$514.80
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-514.80	$1,029.60
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-514.82	$1,544.40
07/14/2015	BILL	WILLIAMS, DENNIS T	$2,059.22	$2,059.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.81	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.81	$499.81
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.81	$999.62
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.81	$1,499.43
07/17/2014	BILL	WILLIAMS, DENNIS T	$1,999.24	$1,999.24
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-485.25	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-485.25	$485.25
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-485.25	$970.50
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-485.26	$1,455.75
07/16/2013	BILL	WILLIAMS, DENNIS T	$1,941.01	$1,941.01
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-484.46	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-484.46	$484.46
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-484.46	$968.92
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-484.48	$1,453.38
07/13/2012	BILL	WILLIAMS, DENNIS T	$1,937.86	$1,937.86
11/23/2011	PAYMENT	TICOR TITLE CHECK	$-1,500.06	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.74	$1,500.06
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-493.44	$1,480.32
07/15/2011	BILL	BEEKHOF, PETER M JR	$1,973.76	$1,973.76
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-514.91	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-514.91	$514.91
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-514.91	$1,029.82
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-514.93	$1,544.73
07/14/2010	BILL	BEEKHOF, PETER M JR	$2,059.66	$2,059.66
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-592.49	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-592.49	$592.49
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-592.49	$1,184.98
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-592.49	$1,777.47
07/13/2009	BILL	BEEKHOF, PETER M JR	$2,369.96	$2,369.96
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-548.60	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-548.60	$548.60
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-548.60	$1,097.20
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-548.63	$1,645.80
07/18/2008	BILL	BEEKHOF, PETER M JR	$2,194.43	$2,194.43
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-507.99	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-507.98	$507.99
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-507.98	$1,015.97
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-507.98	$1,523.95
07/01/2007	BILL	BEEKHOF, PETER M JR	$2,031.93	$2,031.93
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.37	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.34	$470.37
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.34	$940.71
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.34	$1,411.05
07/01/2006	BILL	BEEKHOF, PETER M JR & LINDA S	$1,881.39	$1,881.39
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-435.53	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-435.50	$435.53
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-435.50	$871.03
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-435.50	$1,306.53
07/01/2005	BILL	BEEKHOF, PETER M JR & LINDA S	$1,742.03	$1,742.03
03/10/2005	PAYMENT	FIRST HORIZON HOME	$-450.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.83	$450.32
12/02/2004	PAYMENT	22	$-472.38	$441.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.07	$913.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.83	$891.80
07/01/2004	BILL	WEST RIDGE HOMES INC	$882.97	$882.97