Tax Account 1219-10-002-013

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Owners

BROWN PARKER TRUST 2019
253 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

BROWN, JANICE ROGERS TTEE

Account Summary

Account ID	1219-10-002-013
Account Type	Real Estate
Location	253 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$7,315.77
Currently Due	$2,438.59

Account ID

1219-10-002-013

Account Type

Real Estate

Location

253 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$7,315.77

Currently Due

$2,438.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,754.58
Total	$9,754.58
Paid	$2,438.81
Balance	$7,315.77
Due	$2,438.59
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

$9,754.58

Total

$9,754.58

Paid

$2,438.81

Balance

$7,315.77

Due

$2,438.59

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	Paid	$2,438.81	$0.00	$2,438.81	$2,438.81	$0.00
2	10/07/2024	10/17/2024	Due	$2,438.59	$0.00	$2,438.59	$0.00	$2,438.59
3	01/06/2025	01/16/2025	Due	$2,438.59	$0.00	$2,438.59	$0.00	$4,877.18
4	03/03/2025	03/13/2025	Due	$2,438.59	$0.00	$2,438.59	$0.00	$7,315.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,471.48	$0.00	$9,471.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,195.66	$0.00	$9,195.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,927.85	$0.00	$8,927.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,667.83	$0.00	$8,667.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,415.39	$0.00	$8,415.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,170.31	$0.00	$8,170.31	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,105.20	$0.00	$8,105.20	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,899.84	$0.00	$7,899.84	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,883.08	$0.00	$7,883.08	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,653.49	$0.00	$7,653.49	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,438.81	$7,315.77
07/15/2024	BILL	BROWN PARKER TRUST 2019	$9,754.58	$9,754.58
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,367.81	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,367.81	$2,367.81
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,367.81	$4,735.62
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,368.05	$7,103.43
07/14/2023	BILL	BROWN PARKER TRUST 2019	$9,471.48	$9,471.48
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,298.91	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,298.91	$2,298.91
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,298.91	$4,597.82
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,298.93	$6,896.73
07/19/2022	BILL	BROWN, JANICE ROGERS TTEE	$9,195.66	$9,195.66
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,231.96	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,231.96	$2,231.96
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,231.96	$4,463.92
08/24/2021	PAYMENT	CORELOGIC CHECK	$-2,231.97	$6,695.88
07/14/2021	BILL	BROWN, JANICE ROGERS TTEE	$8,927.85	$8,927.85
08/05/2020	PAYMENT	ALONSO ENTERPRISES LLC CREDIT: D	$-8,667.83	$0.00
07/13/2020	BILL	ALONSO, M & L & LESENDE M TTEE	$8,667.83	$8,667.83
08/15/2019	PAYMENT	ALONSO ENTERPRISES LLC CHECK	$-8,415.39	$0.00
07/15/2019	BILL	ALONSO, M & L & LESENDE M TTEE	$8,415.39	$8,415.39
08/15/2018	PAYMENT	ALONSO ENTERPISES LLC CHECK	$-8,170.31	$0.00
07/12/2018	BILL	ALONSO, M & L & LESENDE M TTEE	$8,170.31	$8,170.31
02/05/2018	PAYMENT	MAGGIE LESENDE CHECK	$-2,026.30	$0.00
11/29/2017	PAYMENT	PIFER,KATE CHECK	$-2,026.30	$2,026.30
10/10/2017	PAYMENT	STACY PIFER CHECK	$-2,026.30	$4,052.60
08/11/2017	PAYMENT	STACY PIFER CHECK	$-2,026.30	$6,078.90
07/14/2017	BILL	IBBOTSON, KATE	$8,105.20	$8,105.20
03/01/2017	PAYMENT	IBBOTSON, KATE CHECK	$-1,974.96	$0.00
12/07/2016	PAYMENT	IBBOTSON, KATE CHECK	$-1,974.96	$1,974.96
10/05/2016	PAYMENT	IBBOTSON, KATE CHECK	$-1,974.96	$3,949.92
08/01/2016	PAYMENT	STACY PIFER CHECK	$-1,974.96	$5,924.88
07/12/2016	BILL	IBBOTSON, KATE	$7,899.84	$7,899.84
02/23/2016	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,970.77	$0.00
12/23/2015	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,970.77	$1,970.77
09/30/2015	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,970.77	$3,941.54
08/25/2015	PAYMENT	PIFER LLC CHECK	$-1,970.77	$5,912.31
07/14/2015	BILL	PIFER, JOHN & STACY	$7,883.08	$7,883.08
02/20/2015	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,913.37	$0.00
12/23/2014	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,913.37	$1,913.37
10/13/2014	PAYMENT	PIFER LLC CHECK	$-1,913.37	$3,826.74
08/14/2014	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,913.38	$5,740.11
07/17/2014	BILL	PIFER, JOHN & STACY	$7,653.49	$7,653.49
12/19/2013	PAYMENT	PIFER, JOHN & STACY CHECK	$-7,690.64	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$185.76	$7,690.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$74.31	$7,504.88
07/16/2013	BILL	PIFER, JOHN & STACY	$7,430.57	$7,430.57
03/11/2013	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,851.32	$0.00
01/09/2013	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,851.32	$1,851.32
10/01/2012	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,851.32	$3,702.64
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,851.35	$5,553.96
07/13/2012	BILL	PIFER, JOHN & STACY	$7,405.31	$7,405.31
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,797.39	$0.00
01/12/2012	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,797.39	$1,797.39
10/12/2011	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,797.39	$3,594.78
08/09/2011	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,797.42	$5,392.17
07/15/2011	BILL	PIFER, JOHN & STACY	$7,189.59	$7,189.59
03/09/2011	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,745.05	$0.00
01/07/2011	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,745.05	$1,745.05
10/06/2010	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,745.05	$3,490.10
08/09/2010	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,745.07	$5,235.15
07/14/2010	BILL	PIFER, JOHN & STACY	$6,980.22	$6,980.22
02/23/2010	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,694.22	$0.00
01/06/2010	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,694.22	$1,694.22
10/05/2009	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,694.22	$3,388.44
08/14/2009	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,694.25	$5,082.66
07/13/2009	BILL	PIFER, JOHN & STACY	$6,776.91	$6,776.91
03/02/2009	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,644.88	$0.00
01/05/2009	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,644.88	$1,644.88
09/29/2008	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,644.88	$3,289.76
08/19/2008	PAYMENT	PIFER, JOHN & STACY CHECK	$-1,644.89	$4,934.64
07/18/2008	BILL	PIFER, JOHN & STACY	$6,579.53	$6,579.53
03/10/2008	PAYMENT	JOHN PIFER	$-1,470.91	$0.00
12/19/2007	PAYMENT	33	$-1,470.89	$1,470.91
09/27/2007	PAYMENT	BURRIDGE, HERBERT M	$-1,470.89	$2,941.80
08/02/2007	PAYMENT	BURRIDGE, HERBERT M	$-1,470.89	$4,412.69
07/01/2007	BILL	BURRIDGE, HERBERT M & VIRGINIA	$5,883.58	$5,883.58
02/06/2007	PAYMENT	H BURRIDGE	$-1,428.14	$0.00
12/06/2006	PAYMENT	MCGUIRE MURRAY LTD P	$-1,428.11	$1,428.14
09/12/2006	PAYMENT	MCGUIRE MURRAY LTD P	$-1,428.11	$2,856.25
08/08/2006	PAYMENT	H BURRIDGE	$-1,428.11	$4,284.36
07/01/2006	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$5,712.47	$5,712.47
03/06/2006	PAYMENT	MCGUIRE MURRAY LTD P	$-1,386.53	$0.00
12/12/2005	PAYMENT	MCGUIRE MURRAY LTD P	$-1,386.52	$1,386.53
09/14/2005	PAYMENT	MCGUIRE MURRAY LTD P	$-1,386.52	$2,773.05
08/10/2005	PAYMENT	MCGUIRE MURRAY LTD P	$-1,386.52	$4,159.57
07/01/2005	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$5,546.09	$5,546.09
12/06/2004	PAYMENT	BURRIDGE	$-2,777.47	$0.00
10/01/2004	PAYMENT	MCGUIRE MURRAY LTD P	$-1,388.73	$2,777.47
08/02/2004	PAYMENT	MCGUIRE MURRAY LTD P	$-1,388.73	$4,166.20
07/01/2004	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$5,554.93	$5,554.93
08/20/2003	PAYMENT	MCGUIRE MURRAY LTD P	$-5,523.90	$0.00
07/01/2003	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$5,523.90	$5,523.90
02/12/2003	PAYMENT	HERB BURRIDGE	$-1,010.17	$0.00
12/10/2002	PAYMENT	MCGUIRE MURRAY LTD P	$-1,010.14	$1,010.17
10/02/2002	PAYMENT	MCGUIRE MURRAY LTD P	$-1,010.14	$2,020.31
07/30/2002	PAYMENT	HERB BURRIDGE	$-1,010.14	$3,030.45
07/01/2002	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$4,040.59	$4,040.59
09/12/2001	PAYMENT	HERBERT BURRIDGE	$-1,182.30	$0.00
08/08/2001	PAYMENT	MCGUIRE MURRAY LTD P	$-394.10	$1,182.30
07/01/2001	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$1,576.40	$1,576.40
12/08/2000	PAYMENT	MCGUIRE MURRAY LTD P	$-784.22	$0.00
08/31/2000	PAYMENT	MCGUIRE MURRAY LTD P	$-392.10	$784.22
08/23/2000	PAYMENT	MCGUIRE MURRAY LTD P	$-392.10	$1,176.32
07/01/2000	BILL	MCGUIRE MURRAY LTD PARTNERSHIP	$1,568.42	$1,568.42
03/07/2000	PAYMENT	HENNING, KURT & DEBO	$-370.73	$0.00
01/06/2000	PAYMENT	HENNING, KURT & DEBO	$-370.70	$370.73
10/08/1999	PAYMENT	HENNING, KURT & DEBO	$-370.70	$741.43
08/12/1999	PAYMENT	HENNING, KURT & DEBO	$-370.70	$1,112.13
07/01/1999	BILL	HENNING, KURT & DEBORAH G	$1,482.83	$1,482.83
03/10/1999	PAYMENT	HENNING, KURT & DEBO	$-760.28	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.91	$760.28
10/08/1998	PAYMENT	HENNING, KURT & DEBO	$-372.68	$745.37
08/11/1998	PAYMENT	HENNING, KURT & DEBO	$-372.68	$1,118.05
07/01/1998	BILL	HENNING, KURT & DEBORAH G	$1,490.73	$1,490.73
03/26/1998	PAYMENT	HENNING, KURT & DEBO	$-413.04	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.89	$413.04
01/08/1998	PAYMENT	HENNING, KURT & DEBO	$-397.12	$397.15
10/09/1997	PAYMENT	HENNING, KURT & DEBO	$-397.12	$794.27
08/05/1997	PAYMENT	HENNING, KURT & DEBO	$-397.12	$1,191.39
07/01/1997	BILL	HENNING, KURT & DEBORAH G	$1,588.51	$1,588.51
02/26/1997	PAYMENT	SIERRA COUNTRY INC	$-402.28	$0.00
01/13/1997	PAYMENT	SIERRA COUNTRY INC	$-402.27	$402.28
10/21/1996	PAYMENT	SIERRA COUNTRY INC	$-402.27	$804.55
08/16/1996	PAYMENT	SIERRA COUNTRY INC	$-402.27	$1,206.82
07/01/1996	BILL	SIERRA COUNTRY INC	$1,609.09	$1,609.09