Tax Account 1320-33-817-035
Owners
RHODES LIVING TRUST
1364 BROOKE WY
GARDNERVILLE, NV 89410
RHODES, DAVID J & NANCY E TTEES
RHODES, DAVID J TTEE
RHODES, NANCY E TTEE
Account Summary
| Account ID | 1320-33-817-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $1,443.48 |
| Currently Due | $721.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,887.25 |
| Total | $2,887.25 |
| Paid | $1,443.77 |
| Balance | $1,443.48 |
| Due | $721.74 |
| 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 | $2,803.15 | $0.00 | $0.00 | $2,803.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,721.50 | $0.00 | $0.00 | $2,721.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,642.22 | $0.00 | $0.00 | $2,642.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,565.24 | $0.00 | $0.00 | $2,565.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,490.52 | $0.00 | $0.00 | $2,490.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,417.99 | $0.00 | $0.00 | $2,417.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,347.57 | $0.00 | $0.00 | $2,347.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,279.20 | $0.00 | $0.00 | $2,279.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,221.44 | $0.00 | $0.00 | $2,221.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,217.02 | $0.00 | $0.00 | $2,217.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,152.44 | $0.00 | $0.00 | $2,152.44 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-721.74 | $1,443.48 |
| 08/18/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-722.03 | $2,165.22 |
| 07/16/2025 | BILL | RHODES LIVING TRUST | $2,887.25 | $2,887.25 |
| 02/28/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-700.71 | $0.00 |
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-700.71 | $700.71 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-700.71 | $1,401.42 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-701.02 | $2,102.13 |
| 07/15/2024 | BILL | RHODES LIVING TRUST | $2,803.15 | $2,803.15 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-680.31 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-680.31 | $680.31 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-680.31 | $1,360.62 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-680.57 | $2,040.93 |
| 07/14/2023 | BILL | RHODES LIVING TRUST | $2,721.50 | $2,721.50 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-660.55 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-660.55 | $660.55 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-660.55 | $1,321.10 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-660.57 | $1,981.65 |
| 07/19/2022 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,642.22 | $2,642.22 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-641.31 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-641.31 | $641.31 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-641.31 | $1,282.62 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-641.31 | $1,923.93 |
| 07/14/2021 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,565.24 | $2,565.24 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-622.63 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-622.63 | $622.63 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-622.63 | $1,245.26 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-622.63 | $1,867.89 |
| 07/13/2020 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,490.52 | $2,490.52 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-604.49 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-604.49 | $604.49 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-604.49 | $1,208.98 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-604.52 | $1,813.47 |
| 07/15/2019 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,417.99 | $2,417.99 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-586.89 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-586.89 | $586.89 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-586.89 | $1,173.78 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-586.90 | $1,760.67 |
| 07/12/2018 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,347.57 | $2,347.57 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-569.80 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-569.80 | $569.80 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-569.80 | $1,139.60 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-569.80 | $1,709.40 |
| 07/14/2017 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,279.20 | $2,279.20 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-555.36 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-555.36 | $555.36 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-555.36 | $1,110.72 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-555.36 | $1,666.08 |
| 07/12/2016 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,221.44 | $2,221.44 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-554.25 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-554.25 | $554.25 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-554.25 | $1,108.50 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-554.27 | $1,662.75 |
| 07/14/2015 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,217.02 | $2,217.02 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-538.11 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-538.11 | $538.11 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-538.11 | $1,076.22 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-538.11 | $1,614.33 |
| 07/17/2014 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,152.44 | $2,152.44 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-522.43 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-522.43 | $522.43 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-522.43 | $1,044.86 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-522.46 | $1,567.29 |
| 07/16/2013 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,089.75 | $2,089.75 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-521.66 | $0.00 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-521.66 | $521.66 |
| 10/01/2012 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-521.66 | $1,043.32 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-521.66 | $1,564.98 |
| 07/13/2012 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,086.64 | $2,086.64 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-531.81 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-531.81 | $531.81 |
| 10/03/2011 | PAYMENT | EMC MORTGAGE CHECK | $-531.81 | $1,063.62 |
| 08/13/2011 | PAYMENT | EMC MORTGAGE CHECK | $-531.84 | $1,595.43 |
| 07/15/2011 | BILL | RHODES, DAVID J & NANCY E TTEE | $2,127.27 | $2,127.27 |
| 03/08/2011 | PAYMENT | EMC/CHASE CHECK | $-532.84 | $0.00 |
| 01/03/2011 | PAYMENT | EMC/CHASE CHECK | $-532.84 | $532.84 |
| 10/01/2010 | PAYMENT | EMC/CHASE CHECK | $-532.84 | $1,065.68 |
| 08/12/2010 | PAYMENT | EMC/CHASE CHECK | $-532.85 | $1,598.52 |
| 07/14/2010 | BILL | RHODES, DAVID J & NANCY E | $2,131.37 | $2,131.37 |
| 03/01/2010 | PAYMENT | EMC/CHASE CHECK | $-517.32 | $0.00 |
| 01/04/2010 | PAYMENT | EMC/CHASE CHECK | $-517.32 | $517.32 |
| 10/01/2009 | PAYMENT | EMC/CHASE CHECK | $-517.32 | $1,034.64 |
| 08/13/2009 | PAYMENT | EMC/CHASE CHECK | $-517.34 | $1,551.96 |
| 07/13/2009 | BILL | RHODES, DAVID J & NANCY E | $2,069.30 | $2,069.30 |
| 03/04/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 722474 | $-502.25 | $0.00 |
| 01/12/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 000000001 | $-502.25 | $502.25 |
| 10/10/2008 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 605211 | $-502.25 | $1,004.50 |
| 09/02/2008 | PAYMENT | EMC MTG CHECK | $-502.28 | $1,506.75 |
| 07/18/2008 | BILL | RHODES, DAVID J & NANCY E | $2,009.03 | $2,009.03 |
| 01/08/2008 | PAYMENT | EMC MORTGAGE | $-487.65 | $0.00 |
| 11/26/2007 | PAYMENT | 11 | $-487.65 | $487.65 |
| 10/01/2007 | PAYMENT | RHODES, DAVID J & NA | $-487.65 | $975.30 |
| 08/21/2007 | PAYMENT | RHODES, DAVID J & NA | $-487.65 | $1,462.95 |
| 07/01/2007 | BILL | RHODES, DAVID J & NANCY E | $1,950.60 | $1,950.60 |
| 03/06/2007 | PAYMENT | RHODES, DAVID J & NA | $-473.43 | $0.00 |
| 01/02/2007 | PAYMENT | RHODES, DAVID J & NA | $-473.43 | $473.43 |
| 10/04/2006 | PAYMENT | RHODES, DAVID J & NA | $-965.80 | $946.86 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.94 | $1,912.66 |
| 07/01/2006 | BILL | RHODES, DAVID J & NANCY E | $1,893.72 | $1,893.72 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.64 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.64 | $459.64 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.64 | $919.28 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.64 | $1,378.92 |
| 07/01/2005 | BILL | RHODES, DAVID J & NANCY E | $1,838.56 | $1,838.56 |
| 08/02/2004 | PAYMENT | BRUCE SUTHERLAND | $-1,785.04 | $0.00 |
| 07/01/2004 | BILL | CLASSIC HOMES LLC | $1,785.04 | $1,785.04 |