Tax Account MH012081
Owners
BROOKE, GARY &
1350 CENTERVILLE LN #10
GARDNERVILLE, NV 89410
CUFBL DIV OF SAN ANTONIO
BROOKE, GARY
BROOKE, JUDY
Account Summary
| Account ID | MH012081 |
|---|---|
| Account Type | Personal Property |
| Location | ASPEN PARK I SPACE 010 |
| Balance | $238.32 |
| Currently Due | $119.16 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $477.04 |
| Total | $477.04 |
| Paid | $238.72 |
| Balance | $238.32 |
| Due | $119.16 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $478.95 | $0.00 | $0.00 | $478.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 PERSONAL PROPERTY TAXES | $469.83 | $0.00 | $0.00 | $469.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $456.11 | $0.00 | $0.00 | $456.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $436.78 | $0.00 | $0.00 | $436.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $426.10 | $0.00 | $0.00 | $426.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $423.02 | $0.00 | $0.00 | $423.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $422.77 | $0.00 | $0.00 | $422.77 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | LERETA CHECK 0116634 | $-119.16 | $238.32 |
| 08/11/2025 | PAYMENT | LERETA CHECK 0115924 | $-119.56 | $357.48 |
| 07/17/2025 | BILL | BROOKE, GARY & | $477.04 | $477.04 |
| 03/07/2025 | PAYMENT | WASHAM, MARK D CHECK 0113445 | $-119.66 | $0.00 |
| 12/24/2024 | PAYMENT | LERETA CHECK 0111292 | $-119.66 | $119.66 |
| 10/14/2024 | PAYMENT | BROOKE, GARY / LERETA CHECK 0103712 | $-119.66 | $239.32 |
| 08/20/2024 | PAYMENT | LERETA CHECK 0101590 | $-119.97 | $358.98 |
| 07/15/2024 | BILL | BROOKE, GARY & | $478.95 | $478.95 |
| 12/13/2023 | PAYMENT | CREDIT HUMAN FCU MTG. CHECK 0054224 | $-35.69 | $0.00 |
| 12/13/2023 | ADJUSTMENT | CREDIT HUMAN FCU MTG. CHECK 0054224 VOIDED PAYMENT: 1280452. REASON: TO CORRECT PAYMENTS | $35.69 | $35.69 |
| 12/13/2023 | PAYMENT | CREDIT HUMAN FCU MTG. CHECK 0054224 | $-35.69 | $0.00 |
| 11/09/2023 | PAYMENT | LERETA ACH FY2023 PROPERTY TAX REFUND | $-199.05 | $35.69 |
| 09/28/2023 | PAYMENT | CREDIT HUMAN FCU MORTGAGE - LERETA CHECK 0052288 | $-117.37 | $234.74 |
| 08/29/2023 | PAYMENT | LERETA CHECK 51652 | $-117.72 | $352.11 |
| 07/20/2023 | BILL | BROOKE, GARY & | $469.83 | $469.83 |
| 03/04/2023 | PAYMENT | GARRITY, JAMES & TILLSKY, T CHECK 0049222 | $-113.95 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK 0047856 | $-113.95 | $113.95 |
| 10/19/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 45305 | $-113.95 | $227.90 |
| 09/07/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE SYS 44771 ORIG: CHECK | $-114.26 | $341.85 |
| 09/07/2022 | ADJUSTMENT | CREDIT HUMAN FCU MORTGAGE CHECK 44771 VOIDED PAYMENT: 1059754. REASON: BILL AMENDMENT | $114.26 | $456.11 |
| 08/30/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 44771 | $-114.26 | $341.85 |
| 07/26/2022 | BILL | BROOKE, GARY & | $456.11 | $456.11 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-456.11 | $0.00 |
| 07/26/2022 | BILL | BROOKE, GARY & | $456.11 | $456.11 |
| 02/23/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK | $-110.71 | $0.00 |
| 01/10/2022 | PAYMENT | CREDIT HUMAN FCU CHECK | $-110.71 | $110.71 |
| 09/23/2021 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK | $-110.71 | $221.42 |
| 08/14/2021 | PAYMENT | CREDIT HUMAN FEDERAL CREDIT UN CHECK | $-110.73 | $332.13 |
| 07/21/2021 | BILL | BROOKE, GARY & | $442.86 | $442.86 |
| 03/03/2021 | PAYMENT | CREDIT HUMAN FCU C/O LERETA CHECK | $-109.19 | $0.00 |
| 01/02/2021 | PAYMENT | CREDIT HUMAN FCU CHECK | $-109.19 | $109.19 |
| 10/13/2020 | PAYMENT | CREDIT HUMAN FCU MORT LERETA CHECK | $-109.19 | $218.38 |
| 08/13/2020 | PAYMENT | CREDIT HUMAN FCU CHECK | $-109.21 | $327.57 |
| 07/15/2020 | BILL | BROOKE, GARY & | $436.78 | $436.78 |
| 02/24/2020 | PAYMENT | CREDIT HUMAN FCU CHECK | $-106.52 | $0.00 |
| 12/31/2019 | PAYMENT | CREDIT HUMAN FCU CHECK | $-106.52 | $106.52 |
| 09/27/2019 | PAYMENT | CREDIT HUMAN FCU C/O LERETA CHECK | $-106.52 | $213.04 |
| 08/15/2019 | PAYMENT | CREDIT HUMAN FCU MTG CHECK | $-106.54 | $319.56 |
| 07/10/2019 | BILL | BROOKE, GARY & | $426.10 | $426.10 |
| 03/06/2019 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK | $-105.75 | $0.00 |
| 12/26/2018 | PAYMENT | LERETA CHECK | $-105.75 | $105.75 |
| 09/25/2018 | PAYMENT | LERETA CHECK | $-105.75 | $211.50 |
| 08/03/2018 | PAYMENT | LERETA CHECK | $-105.77 | $317.25 |
| 07/13/2018 | BILL | BROOKE, GARY & | $423.02 | $423.02 |
| 03/07/2018 | PAYMENT | BROOKE, GARY & CHECK | $-105.69 | $0.00 |
| 12/31/2017 | PAYMENT | LERETA CHECK | $-105.69 | $105.69 |
| 10/13/2017 | PAYMENT | CREDIT HUMAN FCU MTG CHECK | $-105.69 | $211.38 |
| 08/24/2017 | PAYMENT | BROOKE, GARY & CHECK | $-105.70 | $317.07 |
| 07/17/2017 | BILL | BROOKE, GARY & | $422.77 | $422.77 |
| 03/08/2017 | PAYMENT | SAN ANTONIO CC CHECK | $-103.34 | $0.00 |
| 01/12/2017 | PAYMENT | MOORE, WILLIAM & CHECK | $-103.34 | $103.34 |
| 10/07/2016 | PAYMENT | SAN ANTONIO CU CHECK | $-103.34 | $206.68 |
| 08/14/2016 | PAYMENT | MOORE, WILLIAM & CHECK | $-103.37 | $310.02 |
| 07/14/2016 | BILL | MOORE, WILLIAM & | $413.39 | $413.39 |
| 12/22/2015 | PAYMENT | MOORE, WILLIAM & CHECK | $-103.14 | $0.00 |
| 12/07/2015 | PAYMENT | MOORE, WILLIAM & CHECK | $-103.14 | $103.14 |
| 09/28/2015 | PAYMENT | MOORE, WILLIAM & CHECK | $-103.14 | $206.28 |
| 09/01/2015 | PAYMENT | MOORE, WILLIAM & CHECK | $-113.47 | $309.42 |
| 09/01/2015 | AMENDMENT | LATE CHG | $10.32 | $422.89 |
| 07/14/2015 | BILL | MOORE, WILLIAM & | $412.57 | $412.57 |
| 11/24/2014 | PAYMENT | MOORE, WILLIAM & CHECK | $-100.13 | $0.00 |
| 10/29/2014 | PAYMENT | MOORE, WILLIAM & CHECK | $-100.13 | $100.13 |
| 08/14/2014 | PAYMENT | MOORE, WILLIAM & CHECK | $-100.13 | $200.26 |
| 08/04/2014 | PAYMENT | MOORE, WILLIAM & CHECK | $-100.16 | $300.39 |
| 07/14/2014 | BILL | MOORE, WILLIAM & | $400.55 | $400.55 |
| 11/15/2013 | PAYMENT | MOORE, WILLIAM & CHECK | $-97.22 | $0.00 |
| 10/02/2013 | PAYMENT | MOORE, WILLIAM & CHECK | $-97.22 | $97.22 |
| 09/16/2013 | PAYMENT | MOORE, WILLIAM & CHECK | $-97.22 | $194.44 |
| 07/29/2013 | PAYMENT | MOORE, WILLIAM & CHECK | $-97.22 | $291.66 |
| 07/15/2013 | BILL | MOORE, WILLIAM & | $388.88 | $388.88 |
| 11/06/2012 | PAYMENT | MOORE, WILLIAM & CHECK | $-100.01 | $0.00 |
| 10/11/2012 | PAYMENT | MOORE, WILLIAM & CHECK | $-100.01 | $100.01 |
| 09/10/2012 | PAYMENT | MOORE, WILLIAM & CHECK | $-100.01 | $200.02 |
| 07/30/2012 | PAYMENT | MOORE, WILLIAM & CHECK | $-100.01 | $300.03 |
| 07/16/2012 | BILL | MOORE, WILLIAM & | $400.04 | $400.04 |
| 01/12/2012 | PAYMENT | MOORE, WILLIAM & CHECK | $-102.22 | $0.00 |
| 11/03/2011 | PAYMENT | MOORE, WILLIAM & CHECK | $-102.22 | $102.22 |
| 09/08/2011 | PAYMENT | MOORE, WILLIAM & CHECK | $-102.22 | $204.44 |
| 08/13/2011 | PAYMENT | MOORE, WILLIAM & CHECK | $-102.23 | $306.66 |
| 07/14/2011 | BILL | MOORE, WILLIAM & | $408.89 | $408.89 |
| 08/11/2010 | PAYMENT | MOORE, WILLIAM & CHECK | $-396.97 | $0.00 |
| 07/14/2010 | BILL | MOORE, WILLIAM & | $396.97 | $396.97 |
| 08/13/2009 | PAYMENT | MOORE, WILLIAM & CHECK | $-192.70 | $0.00 |
| 07/29/2009 | PAYMENT | MOORE, WILLIAM & CHECK | $-192.73 | $192.70 |
| 07/14/2009 | BILL | MOORE, WILLIAM & | $385.43 | $385.43 |
| 07/29/2008 | PAYMENT | MOORE, WILLIAM & CHECK | $-374.22 | $0.00 |
| 07/14/2008 | BILL | MOORE, WILLIAM & | $374.22 | $374.22 |
| 07/25/2007 | PAYMENT | MOORE, WILLIAM & CHECK | $-363.30 | $0.00 |
| 07/17/2007 | BILL | MOORE, WILLIAM & | $363.30 | $363.30 |
| 07/28/2006 | PAYMENT | MOORE, WILLIAM & CHECK | $-190.10 | $0.00 |
| 07/19/2006 | BILL | MOORE, WILLIAM & | $190.10 | $190.10 |
| 02/01/2006 | PAYMENT | FISHER, STEVEN AND CHECK | $-147.64 | $0.00 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $4.61 | $147.64 |
| 10/19/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $4.61 | $143.03 |
| 07/26/2005 | PAYMENT | FISHER, STEVEN AND CHECK | $-669.20 | $138.42 |
| 07/14/2005 | BILL | FISHER, STEVEN AND | $184.57 | $807.62 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $5.07 | $623.05 |
| 01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $5.07 | $617.98 |
| 10/21/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $5.07 | $612.91 |
| 08/30/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.07 | $607.84 |
| 07/14/2004 | BILL | FISHER, STEVEN AND | $202.76 | $602.77 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $5.12 | $400.01 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $5.12 | $394.89 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $5.12 | $389.77 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.13 | $384.65 |
| 07/21/2003 | BILL | FISHER, STEVE | $204.99 | $379.52 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $3.96 | $174.53 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $3.96 | $170.57 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $3.96 | $166.61 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.99 | $162.65 |
| 07/24/2002 | BILL | PAPE, ARTHUR & DENA | $158.66 | $158.66 |
| 04/29/2002 | PAYMENT | PAPE, ARTHUR & DENA CHECK BANK: 0 NUM: 0 | $-621.02 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $4.64 | $621.02 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $4.64 | $616.38 |
| 10/16/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $4.64 | $611.74 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.67 | $607.10 |
| 07/16/2001 | BILL | PAPE, ARTHUR & DENA | $185.99 | $602.43 |
| 06/27/2001 | AMENDMENT | COR ACTS BILLED PER BB MW | $212.24 | $416.44 |
| 06/27/2001 | AMENDMENT | corr posting mw | $204.20 | $204.20 |
| 06/27/2001 | AMENDMENT | billed to wrong act per bb mw | $-204.62 | $0.00 |
| 03/20/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $4.64 | $204.62 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $4.64 | $199.98 |
| 10/13/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $4.64 | $195.34 |
| 09/05/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.68 | $190.70 |
| 07/18/2000 | BILL | PAPE, ARTHUR & DENA | $186.02 | $186.02 |
| 04/26/2000 | PAYMENT | PAPE, ARTHUR & DENA CHECK | $-214.01 | $0.00 |
| 03/17/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $4.86 | $214.01 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.86 | $209.15 |
| 10/15/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $4.86 | $204.29 |
| 08/30/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.89 | $199.43 |
| 07/14/1999 | BILL | PAPE, ARTHUR & DENA | $194.54 | $194.54 |