Tax Account 1320-33-817-028
Owners
PRIES, BRITTNIE & PERRY, ROBERT
1363 BROOKE WY
GARDNERVILLE, NV 89410
PRIES, BRITTNIE
PERRY, ROBERT
Account Summary
| Account ID | 1320-33-817-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $1,305.28 |
| Currently Due | $652.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,610.85 |
| Total | $2,610.85 |
| Paid | $1,305.57 |
| Balance | $1,305.28 |
| Due | $652.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,534.81 | $0.00 | $0.00 | $2,534.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,461.00 | $0.00 | $0.00 | $2,461.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,389.33 | $0.00 | $0.00 | $2,389.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,319.75 | $0.00 | $0.00 | $2,319.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,252.19 | $0.00 | $0.00 | $2,252.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,186.61 | $0.00 | $0.00 | $2,186.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,086.45 | $0.00 | $0.00 | $2,086.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,002.36 | $0.00 | $0.00 | $2,002.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,951.61 | $0.00 | $0.00 | $1,951.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,947.71 | $0.00 | $0.00 | $1,947.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,890.97 | $0.00 | $0.00 | $1,890.97 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-652.64 | $1,305.28 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-652.93 | $1,957.92 |
| 07/16/2025 | BILL | PRIES, BRITTNIE & PERRY, ROBERT | $2,610.85 | $2,610.85 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.61 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.61 | $633.61 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.61 | $1,267.22 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.98 | $1,900.83 |
| 07/15/2024 | BILL | PRIES, BRITTNIE & PERRY, ROBERT | $2,534.81 | $2,534.81 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-615.17 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-615.17 | $615.17 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-615.17 | $1,230.34 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-615.49 | $1,845.51 |
| 07/14/2023 | BILL | PRIES, BRITTNIE & PERRY, ROBERT | $2,461.00 | $2,461.00 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-597.33 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-597.33 | $597.33 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-597.33 | $1,194.66 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-597.34 | $1,791.99 |
| 07/19/2022 | BILL | PRIES, BRITTNIE & PERRY, ROBER | $2,389.33 | $2,389.33 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-579.93 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-579.93 | $579.93 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-579.93 | $1,159.86 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-579.96 | $1,739.79 |
| 07/14/2021 | BILL | PRIES, BRITTNIE & PERRY, ROBER | $2,319.75 | $2,319.75 |
| 07/31/2020 | PAYMENT | PRIES, THOMAS W & DEBBIE D TTE CHECK | $-2,252.19 | $0.00 |
| 07/13/2020 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $2,252.19 | $2,252.19 |
| 07/29/2019 | PAYMENT | PRIES, THOMAS CHECK | $-2,186.61 | $0.00 |
| 07/15/2019 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $2,186.61 | $2,186.61 |
| 02/15/2019 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-521.61 | $0.00 |
| 12/14/2018 | PAYMENT | NEW VALLEY REAL ESTATE MGT INC CHECK | $-521.61 | $521.61 |
| 09/14/2018 | PAYMENT | NEW VALLEY REAL ESTATE MGT CHECK | $-521.61 | $1,043.22 |
| 08/14/2018 | PAYMENT | NEW VALLEY REAL ESTATE MGT INC CHECK | $-521.62 | $1,564.83 |
| 07/12/2018 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $2,086.45 | $2,086.45 |
| 03/07/2018 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-500.59 | $0.00 |
| 12/12/2017 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-500.59 | $500.59 |
| 10/06/2017 | PAYMENT | PRIES, THOMAS W & DEBBIE D TTE CHECK | $-500.59 | $1,001.18 |
| 08/10/2017 | PAYMENT | NEW VALLEY REALTY CHECK | $-500.59 | $1,501.77 |
| 07/14/2017 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $2,002.36 | $2,002.36 |
| 03/10/2017 | PAYMENT | PRIES, THOMAS W & DEBBIE D TTE CHECK | $-487.90 | $0.00 |
| 12/12/2016 | PAYMENT | PRIES, THOMAS W & DEBBIE D TTE CHECK | $-487.90 | $487.90 |
| 10/07/2016 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-487.90 | $975.80 |
| 08/15/2016 | PAYMENT | NEW VALLEY REAL ESTATE MGT CHECK | $-487.91 | $1,463.70 |
| 07/12/2016 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $1,951.61 | $1,951.61 |
| 02/03/2016 | PAYMENT | WESTERN TITLE CHECK | $-486.92 | $0.00 |
| 01/14/2016 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-486.92 | $486.92 |
| 10/19/2015 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-486.92 | $973.84 |
| 08/18/2015 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-486.95 | $1,460.76 |
| 07/14/2015 | BILL | STEWART, CURTIS N & LINDA** | $1,947.71 | $1,947.71 |
| 03/06/2015 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-472.74 | $0.00 |
| 01/13/2015 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-472.74 | $472.74 |
| 10/15/2014 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-472.74 | $945.48 |
| 08/22/2014 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-472.75 | $1,418.22 |
| 07/17/2014 | BILL | STEWART, CURTIS N & LINDA** | $1,890.97 | $1,890.97 |
| 03/07/2014 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-458.97 | $0.00 |
| 01/13/2014 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-458.97 | $458.97 |
| 10/08/2013 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-458.97 | $917.94 |
| 08/23/2013 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-458.98 | $1,376.91 |
| 07/16/2013 | BILL | STEWART, CURTIS N & LINDA** | $1,835.89 | $1,835.89 |
| 03/04/2013 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-458.16 | $0.00 |
| 01/11/2013 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-458.16 | $458.16 |
| 10/12/2012 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-458.16 | $916.32 |
| 08/22/2012 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-458.19 | $1,374.48 |
| 07/13/2012 | BILL | STEWART, CURTIS N & LINDA** | $1,832.67 | $1,832.67 |
| 03/15/2012 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-466.08 | $0.00 |
| 01/13/2012 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-466.08 | $466.08 |
| 10/14/2011 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-466.08 | $932.16 |
| 08/26/2011 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-466.09 | $1,398.24 |
| 07/15/2011 | BILL | STEWART, CURTIS N & LINDA** | $1,864.33 | $1,864.33 |
| 03/09/2011 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-482.17 | $0.00 |
| 01/11/2011 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-482.17 | $482.17 |
| 10/12/2010 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-482.17 | $964.34 |
| 08/24/2010 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-482.18 | $1,446.51 |
| 07/14/2010 | BILL | STEWART, CURTIS N & LINDA** | $1,928.69 | $1,928.69 |
| 03/05/2010 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-468.12 | $0.00 |
| 03/04/2010 | ADJUSTMENT | owner does not have impound lt BANK: 35687899 NUM: 000000000 | $468.12 | $468.12 |
| 03/04/2010 | VOID | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.12 | $0.00 |
| 01/06/2010 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-468.12 | $468.12 |
| 10/06/2009 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-468.12 | $936.24 |
| 08/20/2009 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-468.15 | $1,404.36 |
| 07/13/2009 | BILL | STEWART, CURTIS N & LINDA** | $1,872.51 | $1,872.51 |
| 03/11/2009 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-454.48 | $0.00 |
| 01/14/2009 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-454.48 | $454.48 |
| 10/10/2008 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-454.48 | $908.96 |
| 08/21/2008 | PAYMENT | STEWART, CURTIS N & LINDA** CHECK | $-454.51 | $1,363.44 |
| 07/18/2008 | BILL | STEWART, CURTIS N & LINDA** | $1,817.95 | $1,817.95 |
| 03/11/2008 | PAYMENT | STEWART, CURTIS N & | $-441.27 | $0.00 |
| 01/10/2008 | PAYMENT | STEWART, CURTIS N & | $-441.25 | $441.27 |
| 10/08/2007 | PAYMENT | STEWART, CURTIS N & | $-441.25 | $882.52 |
| 08/24/2007 | PAYMENT | STEWART, CURTIS N & | $-441.25 | $1,323.77 |
| 07/01/2007 | BILL | STEWART, CURTIS N & LINDA** | $1,765.02 | $1,765.02 |
| 03/05/2007 | PAYMENT | KARCHER-STEWART, LIN | $-428.40 | $0.00 |
| 12/22/2006 | PAYMENT | 22 | $-428.39 | $428.40 |
| 10/03/2006 | PAYMENT | KARCHER-STEWART, LIN | $-428.39 | $856.79 |
| 08/21/2006 | PAYMENT | KARCHER-STEWART, LIN | $-428.39 | $1,285.18 |
| 07/01/2006 | BILL | KARCHER-STEWART, LINDA M TTEE | $1,713.57 | $1,713.57 |
| 03/09/2006 | PAYMENT | LAMPERT, DAVID M | $-848.48 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.64 | $848.48 |
| 09/30/2005 | PAYMENT | LAMPERT, DAVID M | $-415.91 | $831.84 |
| 08/15/2005 | PAYMENT | LAMPERT, DAVID M | $-415.91 | $1,247.75 |
| 07/01/2005 | BILL | LAMPERT, DAVID M | $1,663.66 | $1,663.66 |
| 03/17/2005 | PAYMENT | DAVID LAMPERT | $-390.84 | $0.00 |
| 02/11/2005 | PAYMENT | WEST RIDGE HOMES INC | $-406.45 | $390.84 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.63 | $797.29 |
| 09/24/2004 | PAYMENT | DAVID LAMPERT | $-390.82 | $781.66 |
| 08/16/2004 | PAYMENT | DAVID LAMPERT | $-390.82 | $1,172.48 |
| 07/01/2004 | BILL | WEST RIDGE HOMES INC | $1,563.30 | $1,563.30 |