Tax Account 1320-33-817-030

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Owners

HOWARD, HERMAN L & SANDRA J
1359 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-817-030
Account Type	Real Estate
Location	1359 BROOKE WY TOWN OF GARDNERVILLE
Balance	$1,279.90
Currently Due	$639.95

Account ID

1320-33-817-030

Account Type

Real Estate

Location

1359 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$1,279.90

Currently Due

$639.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,560.08
Total	$2,560.08
Paid	$1,280.18
Balance	$1,279.90
Due	$639.95
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

$2,560.08

Total

$2,560.08

Paid

$1,280.18

Balance

$1,279.90

Due

$639.95

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	$640.23	$0.00	$0.00	$640.23	$640.23	$0.00
2	10/06/2025	10/17/2025	Paid	$639.95	$0.00	$0.00	$639.95	$639.95	$0.00
3	01/05/2026	01/16/2026	Due	$639.95	$0.00	$0.00	$639.95	$0.00	$639.95
4	03/02/2026	03/13/2026	Due	$639.95	$0.00	$0.00	$639.95	$0.00	$1,279.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,485.41	$0.00	$0.00	$2,485.41	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,412.99	$0.00	$0.00	$2,412.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,348.65	$0.00	$0.00	$2,348.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,282.80	$0.00	$0.00	$2,282.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,214.68	$0.00	$0.00	$2,214.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,150.02	$0.00	$0.00	$2,150.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,088.05	$0.00	$0.00	$2,088.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,026.54	$0.00	$0.00	$2,026.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,069.36	$0.00	$0.00	$2,069.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,065.21	$0.00	$0.00	$2,065.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,005.04	$0.00	$0.00	$2,005.04	$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 -	$-639.95	$1,279.90
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-640.23	$1,919.85
07/16/2025	BILL	HOWARD, HERMAN L & SANDRA J	$2,560.08	$2,560.08
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-621.27	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-621.27	$621.27
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.27	$1,242.54
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.60	$1,863.81
07/15/2024	BILL	HOWARD, HERMAN L & SANDRA J	$2,485.41	$2,485.41
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.17	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.17	$603.17
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.17	$1,206.34
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.48	$1,809.51
07/14/2023	BILL	HOWARD, HERMAN L & SANDRA J	$2,412.99	$2,412.99
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.16	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.16	$587.16
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.16	$1,174.32
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.17	$1,761.48
07/19/2022	BILL	HOWARD, HERMAN L & SANDRA J	$2,348.65	$2,348.65
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.70	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.70	$570.70
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.70	$1,141.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.70	$1,712.10
07/14/2021	BILL	HOWARD, HERMAN L & SANDRA J	$2,282.80	$2,282.80
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-553.67	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-553.67	$553.67
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-553.67	$1,107.34
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-553.67	$1,661.01
07/13/2020	BILL	HOWARD, HERMAN L & SANDRA J	$2,214.68	$2,214.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-537.50	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-537.50	$537.50
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-537.50	$1,075.00
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-537.52	$1,612.50
07/15/2019	BILL	HOWARD, HERMAN L & SANDRA J	$2,150.02	$2,150.02
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-522.01	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-522.01	$522.01
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-522.01	$1,044.02
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-522.02	$1,566.03
07/12/2018	BILL	HOWARD, HERMAN L & SANDRA J	$2,088.05	$2,088.05
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-506.63	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-506.63	$506.63
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-506.63	$1,013.26
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.65	$1,519.89
07/14/2017	BILL	HOWARD, HERMAN L & SANDRA J	$2,026.54	$2,026.54
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.34	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.34	$517.34
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.34	$1,034.68
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.34	$1,552.02
07/12/2016	BILL	HOWARD, HERMAN L & SANDRA J	$2,069.36	$2,069.36
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.30	$0.00
11/18/2015	PAYMENT	WESTERN TITLE CHECK	$-516.30	$516.30
10/07/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-516.30	$1,032.60
08/17/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-516.31	$1,548.90
07/14/2015	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$2,065.21	$2,065.21
03/03/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-501.26	$0.00
01/06/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-501.26	$501.26
10/03/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-501.26	$1,002.52
08/18/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-501.26	$1,503.78
07/17/2014	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$2,005.04	$2,005.04
03/04/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-486.66	$0.00
01/07/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-486.66	$486.66
10/03/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-486.66	$973.32
08/16/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-486.66	$1,459.98
07/16/2013	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$1,946.64	$1,946.64
03/04/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-485.71	$0.00
01/07/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-485.71	$485.71
10/03/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-485.71	$971.42
08/17/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-485.74	$1,457.13
07/13/2012	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$1,942.87	$1,942.87
03/02/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-493.52	$0.00
01/04/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-493.52	$493.52
10/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-493.52	$987.04
08/13/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-493.53	$1,480.56
07/15/2011	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$1,974.09	$1,974.09
03/08/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-488.10	$0.00
01/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-488.10	$488.10
10/01/2010	PAYMENT	AMTRUST BANK CHECK	$-488.10	$976.20
08/12/2010	PAYMENT	AMTRUST BANK CHECK	$-488.11	$1,464.30
07/14/2010	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$1,952.41	$1,952.41
03/01/2010	PAYMENT	AMTRUST BANK CHECK	$-473.89	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK	$-473.89	$473.89
10/01/2009	PAYMENT	AMTRUST BANK CHECK	$-473.89	$947.78
08/13/2009	PAYMENT	AMTRUST BANK CHECK	$-473.90	$1,421.67
07/13/2009	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$1,895.57	$1,895.57
03/02/2009	PAYMENT	AMTRUST BANK CHECK	$-460.08	$0.00
01/02/2009	PAYMENT	AMTRUST BANK CHECK	$-460.08	$460.08
10/06/2008	PAYMENT	AMTRUST BANK CHECK	$-460.08	$920.16
08/20/2008	PAYMENT	AMTRUST BANK CHECK	$-460.11	$1,380.24
07/18/2008	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$1,840.35	$1,840.35
03/03/2008	PAYMENT	AMTRUST BANK	$-446.71	$0.00
01/07/2008	PAYMENT	AMTRUST BANK	$-446.70	$446.71
10/01/2007	PAYMENT	AMTRUST BANK	$-446.70	$893.41
08/20/2007	PAYMENT	AMTRUST BANK	$-446.70	$1,340.11
07/01/2007	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$1,786.81	$1,786.81
03/05/2007	PAYMENT	OHIO SAVINGS BANK	$-433.70	$0.00
12/27/2006	PAYMENT	OHIO SAVINGS BANK	$-433.67	$433.70
09/27/2006	PAYMENT	OHIO SAVINGS BANK	$-433.67	$867.37
08/09/2006	PAYMENT	OHIO SAVINGS BANK	$-433.67	$1,301.04
07/01/2006	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$1,734.71	$1,734.71
02/28/2006	PAYMENT	OHIO SAVINGS BANK	$-421.08	$0.00
12/28/2005	PAYMENT	OHIO SAVINGS BANK	$-421.06	$421.08
09/28/2005	PAYMENT	OHIO SAVINGS BANK	$-421.06	$842.14
08/12/2005	PAYMENT	OHIO SAVINGS BANK	$-421.06	$1,263.20
07/01/2005	BILL	LOPEZ, RIGOBERTO & DIVERS,CORA	$1,684.26	$1,684.26
03/02/2005	PAYMENT	CAROL DIVERS	$-351.57	$0.00
12/29/2004	PAYMENT	C DIVERS	$-351.56	$351.57
09/23/2004	PAYMENT	22	$-351.56	$703.13
07/23/2004	PAYMENT	22	$-351.56	$1,054.69
07/01/2004	BILL	SYNCON HOMES	$1,406.25	$1,406.25