Tax Account 1320-33-817-027

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Owners

SWEET, AMANDA L
1365 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-817-027
Account Type	Real Estate
Location	1365 BROOKE WY TOWN OF GARDNERVILLE
Balance	$1,703.24
Currently Due	$851.49

Account ID

1320-33-817-027

Account Type

Real Estate

Location

1365 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$1,703.24

Currently Due

$851.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,441.15
Total	$3,441.15
Paid	$1,737.91
Balance	$1,703.24
Due	$851.49
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,441.15

Total

$3,441.15

Paid

$1,737.91

Balance

$1,703.24

Due

$851.49

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$886.42	$0.00	$0.00	$886.42	$886.42	$0.00
2	10/06/2025	10/17/2025	Paid	$851.49	$0.00	$0.00	$851.49	$851.49	$0.00
3	01/05/2026	01/16/2026	Due	$851.49	$0.00	$0.00	$851.49	$0.00	$851.49
4	03/02/2026	03/13/2026	Due	$851.75	$0.00	$0.00	$851.75	$0.00	$1,703.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,340.95	$0.00	$0.00	$3,340.95	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,093.47	$30.93	$0.00	$3,124.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,864.32	$0.00	$0.00	$2,864.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,652.14	$0.00	$0.00	$2,652.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,564.94	$0.00	$0.00	$2,564.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,475.82	$0.00	$0.00	$2,475.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,362.41	$0.00	$0.00	$2,362.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,267.18	$0.00	$0.00	$2,267.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,209.71	$0.00	$0.00	$2,209.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,205.31	$0.00	$0.00	$2,205.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,136.91	$0.00	$0.00	$2,136.91	$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	GUILD MORTGAGE COMPANY WT CORE -	$-851.49	$1,703.24
07/31/2025	PAYMENT	FIRST CENTENNIAL TITLE SYS 016010 ORIG: CHECK	$-886.42	$2,554.73
07/31/2025	AMENDMENT	2025 ABATEMENT CORRECTION	$-103.57	$3,441.15
07/31/2025	ADJUSTMENT	FIRST CENTENNIAL TITLE SYS 016010 VOIDED PAYMENT: 1500787. REASON: 2025 ABATEMENT CORRECTION	$886.42	$3,544.72
07/30/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016010	$-886.42	$2,658.30
07/16/2025	BILL	SWEET, AMANDA L	$3,544.72	$3,544.72
02/25/2025	PAYMENT	CHECK ACH - 100061.00	$-835.17	$0.00
12/18/2024	PAYMENT	CHECK ACH - 100030	$-835.17	$835.17
10/04/2024	PAYMENT	CHECK ACH - 100067	$-835.17	$1,670.34
08/15/2024	PAYMENT	CHECK ACH - 1003121	$-835.44	$2,505.51
07/15/2024	BILL	PICCININI REVOCABLE TRUST 2016	$3,340.95	$3,340.95
04/09/2024	PAYMENT	BRUCE G MULDER GOV GOVOLUTION - 319130016	$-804.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.93	$804.23
10/31/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377434836	$-773.30	$773.30
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.30	$1,546.60
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.57	$2,319.90
07/14/2023	BILL	MULDER, JACLYN & BRUCE	$3,093.47	$3,093.47
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-716.08	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-716.08	$716.08
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-716.08	$1,432.16
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-716.08	$2,148.24
07/19/2022	BILL	MULDER, JACLYN & BRUCE	$2,864.32	$2,864.32
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-663.03	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-663.03	$663.03
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-663.03	$1,326.06
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-663.05	$1,989.09
07/14/2021	BILL	MULDER, JACLYN & BRUCE	$2,652.14	$2,652.14
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-641.23	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-641.23	$641.23
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-641.23	$1,282.46
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-641.25	$1,923.69
07/13/2020	BILL	MULDER, JACLYN & BRUCE	$2,564.94	$2,564.94
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-618.95	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-618.95	$618.95
10/10/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK	$-618.95	$1,237.90
08/15/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK	$-618.97	$1,856.85
07/15/2019	BILL	MULDER, JACLYN & BRUCE	$2,475.82	$2,475.82
02/28/2019	PAYMENT	PENNYMAC CHECK	$-590.60	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-590.60	$590.60
09/28/2018	PAYMENT	PENNYMAC CHECK	$-590.60	$1,181.20
08/16/2018	PAYMENT	PENNYMAC CHECK	$-590.61	$1,771.80
07/12/2018	BILL	GRABER, RYAN P	$2,362.41	$2,362.41
02/22/2018	PAYMENT	PENNYMAC CHECK	$-566.79	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-566.79	$566.79
09/29/2017	PAYMENT	PENNYMAC CHECK	$-566.79	$1,133.58
08/23/2017	PAYMENT	PENNYMAC CHECK	$-566.81	$1,700.37
07/14/2017	BILL	GRABER, RYAN P	$2,267.18	$2,267.18
03/07/2017	PAYMENT	PENNYMAC CHECK	$-552.42	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-552.42	$552.42
09/30/2016	PAYMENT	PENNYMAC CHECK	$-552.42	$1,104.84
08/16/2016	PAYMENT	PENNYMAC CHECK	$-552.45	$1,657.26
07/12/2016	BILL	GRABER, RYAN P	$2,209.71	$2,209.71
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-551.32	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-551.32	$551.32
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-551.32	$1,102.64
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-551.35	$1,653.96
07/14/2015	BILL	WOSNAK, JAMES D	$2,205.31	$2,205.31
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.22	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.22	$534.22
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.22	$1,068.44
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-534.25	$1,602.66
07/17/2014	BILL	WOSNAK, JAMES D	$2,136.91	$2,136.91
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.66	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.66	$518.66
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-518.66	$1,037.32
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-518.69	$1,555.98
07/16/2013	BILL	WOSNAK, JAMES D	$2,074.67	$2,074.67
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.52	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.52	$517.52
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.52	$1,035.04
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.54	$1,552.56
07/13/2012	BILL	WOSNAK, JAMES D	$2,070.10	$2,070.10
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-527.13	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-527.13	$527.13
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-527.13	$1,054.26
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-527.14	$1,581.39
07/15/2011	BILL	WOSNAK, JAMES D	$2,108.53	$2,108.53
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-549.63	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-549.63	$549.63
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-549.63	$1,099.26
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-549.63	$1,648.89
07/14/2010	BILL	WOSNAK, JAMES D	$2,198.52	$2,198.52
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-643.31	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-643.31	$643.31
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-643.31	$1,286.62
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-643.31	$1,929.93
07/13/2009	BILL	WOSNAK, JAMES D	$2,573.24	$2,573.24
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.66	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.66	$595.66
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.66	$1,191.32
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.66	$1,786.98
07/18/2008	BILL	WOSNAK, JAMES D	$2,382.64	$2,382.64
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-551.54	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-551.53	$551.54
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-551.53	$1,103.07
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-551.53	$1,654.60
07/01/2007	BILL	WOSNAK, JAMES D	$2,206.13	$2,206.13
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-510.70	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-510.67	$510.70
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-510.67	$1,021.37
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-510.67	$1,532.04
07/01/2006	BILL	WOSNAK, JAMES D	$2,042.71	$2,042.71
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-472.86	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-472.84	$472.86
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-472.84	$945.70
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-472.84	$1,418.54
07/01/2005	BILL	WOSNAK, JAMES D	$1,891.38	$1,891.38
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-375.81	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-375.81	$375.81
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-375.81	$751.62
08/02/2004	PAYMENT	22	$-375.81	$1,127.43
07/01/2004	BILL	WEST RIDGE HOMES INC	$1,503.24	$1,503.24