Tax Account 1219-03-002-045

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Owners

GULBRANSON, THOMAS
228 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-045
Account Type	Real Estate
Location	228 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$3,161.33
Currently Due	$1,596.45

Account ID

1219-03-002-045

Account Type

Real Estate

Location

228 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,161.33

Currently Due

$1,596.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,130.02
Total	$3,161.33
Paid	$0.00
Balance	$3,161.33
Due	$1,596.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,130.02

Total

$3,161.33

Paid

$0.00

Balance

$3,161.33

Due

$1,596.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$782.70	$31.31	$782.70	$0.00	$814.01
2	10/07/2024	10/17/2024	Due	$782.44	$0.00	$782.44	$0.00	$1,596.45
3	01/06/2025	01/16/2025	Due	$782.44	$0.00	$782.44	$0.00	$2,378.89
4	03/03/2025	03/13/2025	Due	$782.44	$0.00	$782.44	$0.00	$3,161.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,038.85	$106.38	$3,145.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,950.35	$0.00	$2,950.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,864.42	$0.00	$2,864.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,781.00	$0.00	$2,781.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,700.01	$0.00	$2,700.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,621.38	$91.75	$2,713.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,545.03	$25.45	$2,570.48	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,480.53	$57.01	$2,537.54	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,475.58	$24.76	$2,500.34	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,403.49	$24.03	$2,427.52	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.31	$3,161.33
07/15/2024	BILL	GULBRANSON, THOMAS & CHASE, M*	$3,130.02	$3,130.02
10/30/2023	PAYMENT	THOMAS GULBRANSON GOVACH ACH - 312500151	$-3,145.23	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.98	$3,145.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.40	$3,069.25
07/14/2023	BILL	GULBRANSON, THOMAS & CHASE, M*	$3,038.85	$3,038.85
08/23/2022	PAYMENT	GULBRANSON, THOMAS G CHECK 307	$-2,950.35	$0.00
07/19/2022	BILL	GULBRANSON, THOMAS & CHASE, M*	$2,950.35	$2,950.35
08/06/2021	PAYMENT	GULBRANSON, THOMAS CREDIT: D	$-2,864.42	$0.00
07/14/2021	BILL	GULBRANSON, THOMAS & CHASE, M*	$2,864.42	$2,864.42
08/11/2020	PAYMENT	GULBRANSON, THOMAS CREDIT: D	$-2,781.00	$0.00
07/13/2020	BILL	GULBRANSON, THOMAS & CHASE, M*	$2,781.00	$2,781.00
07/23/2019	PAYMENT	GULBRANSON, THOMAS CHECK	$-2,700.01	$0.00
07/15/2019	BILL	GULBRANSON, THOMAS & CHASE, M*	$2,700.01	$2,700.01
11/02/2018	PAYMENT	GULBRANSON, THOMAS CHECK	$-2,713.13	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.54	$2,713.13
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.21	$2,647.59
07/12/2018	BILL	GULBRANSON, THOMAS & CHASE, M*	$2,621.38	$2,621.38
03/07/2018	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-661.70	$0.00
02/26/2018	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-636.25	$661.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.45	$1,297.95
10/06/2017	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-636.25	$1,272.50
07/28/2017	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-636.28	$1,908.75
07/14/2017	BILL	GULBRANSON, THOMAS & CHASE, M*	$2,545.03	$2,545.03
04/14/2017	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-677.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.20	$677.14
03/09/2017	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-620.13	$644.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.81	$1,265.07
10/17/2016	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-620.13	$1,240.26
07/26/2016	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-620.14	$1,860.39
07/12/2016	BILL	GULBRANSON, THOMAS & CHASE, M*	$2,480.53	$2,480.53
04/14/2016	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-643.65	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.76	$643.65
01/06/2016	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-618.89	$618.89
10/16/2015	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-618.89	$1,237.78
08/19/2015	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-618.91	$1,856.67
07/14/2015	BILL	GULBRANSON, THOMAS & CHASE, M*	$2,475.58	$2,475.58
04/01/2015	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-624.90	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.03	$624.90
01/16/2015	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-600.87	$600.87
09/29/2014	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-600.87	$1,201.74
07/28/2014	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-600.88	$1,802.61
07/17/2014	BILL	GULBRANSON, THOMAS & CHASE, M*	$2,403.49	$2,403.49
04/03/2014	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-1,248.41	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.34	$1,248.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.33	$1,190.07
12/20/2013	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-606.70	$1,166.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.33	$1,773.44
07/26/2013	PAYMENT	GULBRANSON, THOMAS & CHASE, M* CHECK	$-583.38	$1,750.11
07/16/2013	BILL	GULBRANSON, THOMAS & CHASE, M*	$2,333.49	$2,333.49
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-559.86	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-559.86	$559.86
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-559.86	$1,119.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-559.86	$1,679.58
07/13/2012	BILL	WILLIAMS, NICHOLAS	$2,239.44	$2,239.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-543.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-543.55	$543.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-543.55	$1,087.10
08/24/2011	PAYMENT	33 CHECK	$-1,874.55	$1,630.65
08/23/2011	AMENDMENT	waive 2 mo int - tll	$-17.60	$3,505.20
08/01/2011	INTEREST	Monthly Interest	$8.80	$3,522.80
07/26/2011	INTEREST	Monthly Interest	$8.80	$3,514.00
07/15/2011	BILL	BIGELOW, KATHLEEN L TRUSTEE	$2,174.21	$3,505.20
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,330.99
06/03/2011	INTEREST	Monthly Interest	$105.54	$1,316.99
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,211.45
04/12/2011	PAYMENT	Bank of America CHECK	$-548.83	$1,203.20
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$94.99	$1,752.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.77	$1,657.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.11	$1,604.27
09/24/2010	PAYMENT	KATHLEEN BIGELOW CHECK	$-1,795.35	$1,583.16
09/03/2010	INTEREST	Monthly Interest	$8.54	$3,378.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.11	$3,369.97
08/03/2010	INTEREST	Monthly Interest	$8.54	$3,348.86
07/14/2010	BILL	BIGELOW, KATHLEEN L TRUSTEE	$2,110.88	$3,340.32
07/01/2010	INTEREST	Monthly Interest	$8.54	$1,229.44
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,220.90
06/08/2010	INTEREST	Monthly Interest	$102.47	$1,206.90
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,104.43
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.24	$1,096.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.49	$1,045.19
10/06/2009	PAYMENT	BIGELOW, WILLIAM & KATHLEEN TT CHECK	$-512.35	$1,024.70
09/01/2009	PAYMENT	BIGELOW, WILLIAM & KATHLEEN TT CHECK	$-532.84	$1,537.05
09/01/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,045.19	$2,069.89
09/01/2009	VOID	BIGELOW, WILLIAM & KATHLEEN TT CHECK	$-1,045.19	$1,024.70
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.49	$2,069.89
07/13/2009	BILL	BIGELOW, WILLIAM & KATHLEEN TT	$2,049.40	$2,049.40
03/24/2009	PAYMENT	BIGELOW, WILLIAM & KATHLEEN TT CHECK	$-497.43	$0.00
03/20/2009	AMENDMENT	wife had brain surg w4p lmt	$-19.90	$497.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.90	$517.33
01/13/2009	PAYMENT	BIGELOW, WILLIAM & KATHLEEN TT CHECK	$-497.43	$497.43
10/22/2008	PAYMENT	BIGELOW, WILLIAM & KATHLEEN TT CHECK	$-517.33	$994.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.90	$1,512.19
08/15/2008	PAYMENT	BIGELOW, WILLIAM & KATHLEEN TT CHECK	$-497.43	$1,492.29
07/18/2008	BILL	BIGELOW, WILLIAM & KATHLEEN TT	$1,989.72	$1,989.72
03/11/2008	PAYMENT	BIGELOW, WILLIAM L &	$-955.01	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.73	$955.01
10/03/2007	PAYMENT	BIGELOW, WILLIAM L &	$-468.13	$936.28
08/23/2007	PAYMENT	BIGELOW, WILLIAM L &	$-468.13	$1,404.41
07/01/2007	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,872.54	$1,872.54
03/07/2007	PAYMENT	BIGELOW, WILLIAM L &	$-454.52	$0.00
03/01/2007	PAYMENT	BIGELOW, WILLIAM L &	$-472.68	$454.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.18	$927.20
10/04/2006	PAYMENT	BIGELOW, WILLIAM L &	$-454.50	$909.02
08/25/2006	PAYMENT	BIGELOW, WILLIAM L &	$-454.50	$1,363.52
07/01/2006	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,818.02	$1,818.02
03/03/2006	PAYMENT	BIGELOW, WILLIAM L &	$-441.29	$0.00
01/06/2006	PAYMENT	BIGELOW, WILLIAM L &	$-441.26	$441.29
10/06/2005	PAYMENT	BIGELOW, WILLIAM L &	$-441.26	$882.55
08/23/2005	PAYMENT	BIGELOW, WILLIAM L &	$-441.26	$1,323.81
07/01/2005	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,765.07	$1,765.07
03/04/2005	PAYMENT	BIGELOW, WILLIAM L &	$-428.42	$0.00
01/11/2005	PAYMENT	BIGELOW, WILLIAM L &	$-428.42	$428.42
10/11/2004	PAYMENT	BIGELOW, WILLIAM L &	$-428.42	$856.84
08/18/2004	PAYMENT	BIGELOW, WILLIAM L &	$-428.42	$1,285.26
07/01/2004	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,713.68	$1,713.68
03/09/2004	PAYMENT	BIGELOW, WILLIAM L &	$-426.29	$0.00
01/13/2004	PAYMENT	BIGELOW, WILLIAM L &	$-426.29	$426.29
10/15/2003	PAYMENT	BIGELOW, WILLIAM L &	$-426.29	$852.58
08/19/2003	PAYMENT	BIGELOW, WILLIAM L &	$-426.29	$1,278.87
07/01/2003	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,705.16	$1,705.16
03/11/2003	PAYMENT	BIGELOW, WILLIAM L &	$-395.61	$0.00
01/13/2003	PAYMENT	BIGELOW, WILLIAM L &	$-395.60	$395.61
10/08/2002	PAYMENT	BIGELOW, WILLIAM L &	$-395.60	$791.21
08/20/2002	PAYMENT	BIGELOW, WILLIAM L &	$-395.60	$1,186.81
07/01/2002	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,582.41	$1,582.41
03/13/2002	PAYMENT	BIGELOW, WILLIAM L &	$-397.42	$0.00
01/17/2002	PAYMENT	BIGELOW, WILLIAM L &	$-397.40	$397.42
10/08/2001	PAYMENT	BIGELOW, WILLIAM L &	$-397.40	$794.82
08/28/2001	PAYMENT	BIGELOW, WILLIAM L &	$-397.40	$1,192.22
07/01/2001	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,589.62	$1,589.62
03/08/2001	PAYMENT	BIGELOW, WILLIAM L &	$-395.41	$0.00
01/05/2001	PAYMENT	BIGELOW, WILLIAM L &	$-395.39	$395.41
10/05/2000	PAYMENT	BIGELOW, WILLIAM L &	$-395.39	$790.80
08/30/2000	PAYMENT	BIGELOW, WILLIAM L &	$-395.39	$1,186.19
07/01/2000	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,581.58	$1,581.58
03/08/2000	PAYMENT	BIGELOW, WILLIAM L &	$-394.80	$0.00
01/07/2000	PAYMENT	BIGELOW, WILLIAM L &	$-394.78	$394.80
10/06/1999	PAYMENT	BIGELOW, WILLIAM L &	$-394.78	$789.58
08/16/1999	PAYMENT	BIGELOW, WILLIAM L &	$-394.78	$1,184.36
07/01/1999	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,579.14	$1,579.14
03/04/1999	PAYMENT	BIGELOW, WILLIAM L &	$-393.39	$0.00
12/30/1998	PAYMENT	BIGELOW, WILLIAM L &	$-393.36	$393.39
10/27/1998	PAYMENT	BIGELOW, WILLIAM L &	$-409.09	$786.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.73	$1,195.84
08/19/1998	PAYMENT	BIGELOW, WILLIAM L &	$-393.36	$1,180.11
07/01/1998	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,573.47	$1,573.47
03/03/1998	PAYMENT	BIGELOW, WILLIAM L &	$-394.65	$0.00
01/08/1998	PAYMENT	BIGELOW, WILLIAM L &	$-394.64	$394.65
10/08/1997	PAYMENT	BIGELOW, WILLIAM L &	$-394.64	$789.29
08/20/1997	PAYMENT	BIGELOW, WILLIAM L &	$-394.64	$1,183.93
07/01/1997	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,578.57	$1,578.57
03/04/1997	PAYMENT	BIGELOW, WILLIAM L &	$-399.77	$0.00
01/09/1997	PAYMENT	BIGELOW, WILLIAM L &	$-399.75	$399.77
10/08/1996	PAYMENT	BIGELOW, WILLIAM L &	$-399.75	$799.52
08/21/1996	PAYMENT	BIGELOW, WILLIAM L &	$-399.75	$1,199.27
07/01/1996	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,599.02	$1,599.02
03/04/1996	PAYMENT		$-408.46	$0.00
01/05/1996	PAYMENT		$-408.46	$408.46
10/06/1995	PAYMENT		$-408.46	$816.92
08/22/1995	PAYMENT		$-408.46	$1,225.38
07/01/1995	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,633.84	$1,633.84
03/08/1995	PAYMENT		$-393.27	$0.00
01/05/1995	PAYMENT		$-393.27	$393.27
10/04/1994	PAYMENT		$-393.27	$786.54
08/16/1994	PAYMENT		$-393.27	$1,179.81
07/01/1994	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,573.08	$1,573.08
03/09/1994	PAYMENT		$-316.69	$0.00
12/17/1993	PAYMENT		$-316.66	$316.69
10/11/1993	PAYMENT		$-316.66	$633.35
08/18/1993	PAYMENT		$-316.66	$950.01
07/01/1993	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,266.67	$1,266.67
07/27/1992	PAYMENT		$-1,263.18	$0.00
07/01/1992	BILL	LIMBURG, JOHANNES M & ALICIA T	$1,263.18	$1,263.18
08/06/1991	PAYMENT		$-973.40	$0.00
07/01/1991	BILL	LIMBURG, JOHANNES M & ALICIA T	$973.40	$973.40
09/13/1990	PAYMENT		$-959.27	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.50	$959.27
07/01/1990	BILL	KNOWLES, DELORES G	$949.77	$949.77
03/07/1990	PAYMENT		$-187.10	$0.00
01/04/1990	PAYMENT		$-187.09	$187.10
08/22/1989	PAYMENT		$-374.18	$374.19
07/01/1989	BILL	KNOWLES, DELORES G	$748.37	$748.37
03/08/1989	PAYMENT		$-180.37	$0.00
12/29/1988	PAYMENT		$-180.36	$180.37
10/04/1988	PAYMENT		$-180.36	$360.73
08/01/1988	PAYMENT		$-180.36	$541.09
07/01/1988	BILL	KNOWLES, DELORES G	$721.45	$721.45
03/07/1988	PAYMENT		$-174.05	$0.00
01/06/1988	PAYMENT		$-174.04	$174.05
10/02/1987	PAYMENT		$-174.04	$348.09
08/05/1987	PAYMENT		$-174.04	$522.13
07/01/1987	BILL	KNOWLES, DELORES G	$696.17	$696.17
02/25/1987	PAYMENT		$-141.98	$0.00
12/23/1986	PAYMENT		$-141.97	$141.98
10/21/1986	PAYMENT		$-147.65	$283.95
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.68	$431.60
07/22/1986	PAYMENT		$-141.97	$425.92
07/01/1986	BILL	KNOWLES,DELORES G	$567.89	$567.89