Tax Account 1320-33-817-032

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Owners

ROBINSON, JOHN G & JERI LYNN
1358 BROOKE WY
GARDNERVILLE, NV 89410

ROBINSON, JERI LYNN

Account Summary

Account ID	1320-33-817-032
Account Type	Real Estate
Location	1358 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,235.42
Currently Due	$745.14

Account ID

1320-33-817-032

Account Type

Real Estate

Location

1358 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,235.42

Currently Due

$745.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,980.82
Total	$2,980.82
Paid	$745.40
Balance	$2,235.42
Due	$745.14
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

$2,980.82

Total

$2,980.82

Paid

$745.40

Balance

$2,235.42

Due

$745.14

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	$745.40	$0.00	$745.40	$745.40	$0.00
2	10/07/2024	10/17/2024	Due	$745.14	$0.00	$745.14	$0.00	$745.14
3	01/06/2025	01/16/2025	Due	$745.14	$0.00	$745.14	$0.00	$1,490.28
4	03/03/2025	03/13/2025	Due	$745.14	$0.00	$745.14	$0.00	$2,235.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,894.00	$0.00	$2,894.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,809.71	$0.00	$2,809.71	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,727.86	$0.00	$2,727.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,648.40	$0.00	$2,648.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,571.27	$0.00	$2,571.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,496.36	$0.00	$2,496.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,423.66	$0.00	$2,423.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,362.24	$0.00	$2,362.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,357.52	$0.00	$2,357.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,288.84	$0.00	$2,288.84	$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	CHASE WT CORE -	$-745.40	$2,235.42
07/15/2024	BILL	ROBINSON, JOHN G & JERI LYNN	$2,980.82	$2,980.82
02/29/2024	PAYMENT	CHASE WT CORE -	$-723.44	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-723.44	$723.44
10/03/2023	PAYMENT	CHASE WT CORE -	$-723.44	$1,446.88
08/09/2023	PAYMENT	CHASE WT CORE -	$-723.68	$2,170.32
07/14/2023	BILL	ROBINSON, JOHN G & JERI LYNN	$2,894.00	$2,894.00
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-702.42	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-702.42	$702.42
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-702.42	$1,404.84
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-702.45	$2,107.26
07/19/2022	BILL	ROBINSON, JOHN G & JERI LYNN	$2,809.71	$2,809.71
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-681.96	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-681.96	$681.96
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-681.96	$1,363.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-681.98	$2,045.88
07/14/2021	BILL	ROBINSON, JOHN G & JERI LYNN	$2,727.86	$2,727.86
09/18/2020	PAYMENT	ROBINSON, JERI CREDIT: D	$-1,986.30	$0.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-662.10	$1,986.30
07/13/2020	BILL	ROBINSON, JOHN G & JERI LYNN	$2,648.40	$2,648.40
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-642.81	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-642.81	$642.81
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-642.81	$1,285.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-642.84	$1,928.43
07/15/2019	BILL	ROBINSON, JOHN G & JERI LYNN	$2,571.27	$2,571.27
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-624.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-624.09	$624.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-624.09	$1,248.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-624.09	$1,872.27
07/12/2018	BILL	ROBINSON, JOHN G & JERI LYNN	$2,496.36	$2,496.36
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-605.91	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-605.91	$605.91
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-605.91	$1,211.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-605.93	$1,817.73
07/14/2017	BILL	ROBINSON, JOHN G & JERI LYNN	$2,423.66	$2,423.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-590.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-590.56	$590.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-590.56	$1,181.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-590.56	$1,771.68
07/12/2016	BILL	ROBINSON, JOHN G & JERI LYNN	$2,362.24	$2,362.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-589.38	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-589.38	$589.38
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-589.38	$1,178.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-589.38	$1,768.14
07/14/2015	BILL	ROBINSON, JOHN G & JERI LYNN	$2,357.52	$2,357.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-572.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-572.21	$572.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-572.21	$1,144.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-572.21	$1,716.63
07/17/2014	BILL	ROBINSON, JOHN G & JERI LYNN	$2,288.84	$2,288.84
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-555.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-555.54	$555.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-555.54	$1,111.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-555.55	$1,666.62
07/16/2013	BILL	ROBINSON, JOHN G & JERI LYNN	$2,222.17	$2,222.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-553.81	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-553.81	$553.81
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-553.81	$1,107.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-553.82	$1,661.43
07/13/2012	BILL	ROBINSON, JOHN G & JERI LYNN	$2,215.25	$2,215.25
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-562.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-562.32	$562.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-562.32	$1,124.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-562.33	$1,686.96
07/15/2011	BILL	ROBINSON, JOHN G & JERI LYNN	$2,249.29	$2,249.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-580.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-580.08	$580.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-580.08	$1,160.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-580.11	$1,740.24
07/14/2010	BILL	ROBINSON, JOHN G & JERI LYNN	$2,320.35	$2,320.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-563.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-563.22	$563.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-563.22	$1,126.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-563.24	$1,689.66
07/13/2009	BILL	ROBINSON, JOHN G & JERI LYNN	$2,252.90	$2,252.90
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.81	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.81	$546.81
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.81	$1,093.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.84	$1,640.43
07/18/2008	BILL	ROBINSON, JOHN G & JERI LYNN	$2,187.27	$2,187.27
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-530.94	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-530.91	$530.94
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-530.91	$1,061.85
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-530.91	$1,592.76
07/01/2007	BILL	ROBINSON, JOHN G & JERI LYNN	$2,123.67	$2,123.67
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-515.43	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-515.43	$515.43
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-515.43	$1,030.86
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-515.43	$1,546.29
07/01/2006	BILL	ROBINSON, JOHN G & JERI LYNN	$2,061.72	$2,061.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-500.44	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-500.41	$500.44
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-500.41	$1,000.85
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-500.41	$1,501.26
07/01/2005	BILL	ROBINSON, JOHN G & JERI LYNN	$2,001.67	$2,001.67
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-485.85	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-485.85	$485.85
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-485.85	$971.70
07/21/2004	PAYMENT	11	$-485.85	$1,457.55
07/01/2004	BILL	CLASSIC HOMES LLC	$1,943.40	$1,943.40