Tax Account 1320-33-817-030
Owners
HOWARD, HERMAN L & SANDRA J
1359 BROOKE WY
GARDNERVILLE, NV 89410
HOWARD, JEFFREY L (UPD)
HOWARD, JOHN P (UPD)
NELSON, ANGELA L (UPD)
HOWARD, MICHAEL W (UPD)
HOWARD, HERMAN L
HOWARD, SANDRA J
Account Summary
| Account ID | 1320-33-817-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $1,863.81 |
| Currently Due | $621.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,485.41 |
| Total | $2,485.41 |
| Paid | $621.60 |
| Balance | $1,863.81 |
| Due | $621.27 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,412.99 | $0.00 | $2,412.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,348.65 | $0.00 | $2,348.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,282.80 | $0.00 | $2,282.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,214.68 | $0.00 | $2,214.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,150.02 | $0.00 | $2,150.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,088.05 | $0.00 | $2,088.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,026.54 | $0.00 | $2,026.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,069.36 | $0.00 | $2,069.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,065.21 | $0.00 | $2,065.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,005.04 | $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 |
|---|---|---|---|---|
| 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 |