Tax Account 1219-22-001-013

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Owners

BROWN, MICHAEL & YEE, TAMARA
247 FOREST HILL WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-22-001-013
Account Type	Real Estate
Location	247 FOREST HILL WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-013

Account Type

Real Estate

Location

247 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,897.48
Total	$12,897.48
Paid	$12,897.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,897.48

Total

$12,897.48

Paid

$12,897.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,224.58	$0.00	$3,224.58	$3,224.58	$0.00
2	10/07/2024	10/17/2024	Paid	$3,224.30	$0.00	$3,224.30	$3,224.30	$0.00
3	01/06/2025	01/16/2025	Paid	$3,224.30	$0.00	$3,224.30	$3,224.30	$0.00
4	03/03/2025	03/13/2025	Paid	$3,224.30	$0.00	$3,224.30	$3,224.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,924.86	$0.00	$4,924.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.53	$0.00	$2,290.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,120.86	$0.00	$2,120.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.13	$0.00	$2,051.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.85	$19.80	$1,999.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,889.18	$0.00	$1,889.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,813.03	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,813.03	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,813.12	$0.00	$1,813.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,812.94	$0.00	$1,812.94	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHECK ACH - 300057	$-3,224.30	$0.00
01/08/2025	PAYMENT	CHECK ACH - 300110	$-3,224.30	$3,224.30
10/07/2024	PAYMENT	CHECK ACH - 300058	$-3,224.30	$6,448.60
08/16/2024	PAYMENT	CHECK ACH - 300065	$-3,224.58	$9,672.90
07/15/2024	BILL	BROWN, MICHAEL & YEE, TAMARA	$12,897.48	$12,897.48
03/05/2024	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK 0019360709	$-1,231.15	$0.00
01/04/2024	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK 0008861464	$-1,231.15	$1,231.15
10/07/2023	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK 0093081238	$-1,231.15	$2,462.30
08/22/2023	PAYMENT	YEE, TAMARA CHECK 86234145	$-1,231.41	$3,693.45
07/14/2023	BILL	BROWN, MICHAEL & YEE, TAMARA	$4,924.86	$4,924.86
03/05/2023	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK 54308730	$-572.63	$0.00
12/28/2022	PAYMENT	BROWN, MICHAEL W & YEE, TAMARA CHECK 0042248931	$-572.63	$572.63
09/26/2022	PAYMENT	YEE, TAMARA CHECK 19574079	$-572.63	$1,145.26
08/14/2022	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK 0010734035	$-572.64	$1,717.89
07/19/2022	BILL	BROWN, MICHAEL & YEE, TAMARA	$2,290.53	$2,290.53
02/28/2022	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK	$-530.21	$0.00
12/28/2021	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK	$-530.21	$530.21
09/27/2021	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK	$-530.21	$1,060.42
08/10/2021	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK	$-530.23	$1,590.63
07/14/2021	BILL	BROWN, MICHAEL & YEE, TAMARA	$2,120.86	$2,120.86
01/13/2021	PAYMENT	WESTERN TITLE CHECK	$-1,025.56	$0.00
10/02/2020	PAYMENT	KAMSTRA, SANDRA & SMITH, DAVID CHECK	$-512.78	$1,025.56
08/15/2020	PAYMENT	KAMSTRA, SANDRA & SMITH, DAVID CHECK	$-512.79	$1,538.34
07/13/2020	BILL	KAMSTRA, S D & SMITH, D R TTEE	$2,051.13	$2,051.13
02/27/2020	PAYMENT	KAMSTRA, S D & SMITH, D R TTEE CHECK	$-494.96	$0.00
01/15/2020	PAYMENT	SMITH, D R CHECK	$-514.76	$494.96
01/07/2020	PAYMENT	KAMSTRA, S D & SMITH, D R CHECK	$-494.96	$1,009.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.80	$1,504.68
08/21/2019	PAYMENT	KAMSTRA, SANDRA & SMITH, DAVID CHECK	$-494.97	$1,484.88
07/15/2019	BILL	KAMSTRA, S D & SMITH, D R TTEE	$1,979.85	$1,979.85
03/05/2019	PAYMENT	KAMSTRA, S D & SMITH, D R CHECK	$-472.29	$0.00
01/09/2019	PAYMENT	KAMSTRA, S D & SMITH, D R TTEE CHECK	$-472.29	$472.29
10/04/2018	PAYMENT	KAMSTRA, SANDRA &SMITH, DAVID CHECK	$-472.29	$944.58
08/22/2018	PAYMENT	KAMSTRA, S D & SMITH, D R TTEE CHECK	$-472.31	$1,416.87
07/12/2018	BILL	KAMSTRA, S D & SMITH, D R TTEE	$1,889.18	$1,889.18
03/06/2018	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.25	$0.00
01/10/2018	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.25	$453.25
10/03/2017	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.25	$906.50
08/22/2017	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.28	$1,359.75
07/14/2017	BILL	KAMSTRA, SANDRA D	$1,813.03	$1,813.03
03/07/2017	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.25	$0.00
01/11/2017	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.25	$453.25
10/03/2016	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.25	$906.50
08/16/2016	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.28	$1,359.75
07/12/2016	BILL	KAMSTRA, SANDRA D	$1,813.03	$1,813.03
03/07/2016	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.28	$0.00
01/07/2016	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.28	$453.28
10/16/2015	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.28	$906.56
08/14/2015	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.28	$1,359.84
07/14/2015	BILL	KAMSTRA, SANDRA D	$1,813.12	$1,813.12
03/05/2015	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.23	$0.00
01/12/2015	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.23	$453.23
10/07/2014	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.23	$906.46
08/19/2014	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.25	$1,359.69
07/17/2014	BILL	KAMSTRA, SANDRA D	$1,812.94	$1,812.94
03/07/2014	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.16	$0.00
01/09/2014	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.16	$453.16
10/01/2013	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.16	$906.32
08/19/2013	PAYMENT	KAMSTRA, SANDRA D CHECK	$-453.18	$1,359.48
07/16/2013	BILL	KAMSTRA, SANDRA D	$1,812.66	$1,812.66
03/01/2013	PAYMENT	KAMSTRA, SANDRA D CHECK	$-478.32	$0.00
01/07/2013	PAYMENT	KAMSTRA, SANDRA D CHECK	$-478.32	$478.32
09/26/2012	PAYMENT	KAMSTRA, SANDRA D CHECK	$-478.32	$956.64
08/20/2012	PAYMENT	KAMSTRA, SANDRA D CHECK	$-478.32	$1,434.96
07/13/2012	BILL	KAMSTRA, SANDRA D	$1,913.28	$1,913.28
03/05/2012	PAYMENT	KAMSTRA, SANDRA D CHECK	$-503.86	$0.00
12/29/2011	PAYMENT	KAMSTRA, SANDRA D CHECK	$-503.86	$503.86
10/04/2011	PAYMENT	KAMSTRA, SANDRA D CHECK	$-503.86	$1,007.72
08/17/2011	PAYMENT	KAMSTRA, SANDRA D CHECK	$-503.89	$1,511.58
07/15/2011	BILL	KAMSTRA, SANDRA D	$2,015.47	$2,015.47
03/04/2011	PAYMENT	KAMSTRA, SANDRA D CHECK	$-617.70	$0.00
01/07/2011	PAYMENT	KAMSTRA, SANDRA D CHECK	$-617.70	$617.70
10/04/2010	PAYMENT	KAMSTRA, SANDRA D CHECK	$-617.70	$1,235.40
08/16/2010	PAYMENT	KAMSTRA, SANDRA D CHECK	$-617.73	$1,853.10
07/14/2010	BILL	KAMSTRA, SANDRA D	$2,470.83	$2,470.83
03/05/2010	PAYMENT	KAMSTRA, SANDRA D CHECK	$-676.25	$0.00
01/06/2010	PAYMENT	KAMSTRA, SANDRA D CHECK	$-676.25	$676.25
10/13/2009	PAYMENT	KAMSTRA, SANDRA D CHECK	$-676.25	$1,352.50
08/20/2009	PAYMENT	KAMSTRA, SANDRA D CHECK	$-676.26	$2,028.75
07/13/2009	BILL	KAMSTRA, SANDRA D	$2,705.01	$2,705.01
03/05/2009	PAYMENT	KAMSTRA, SANDRA D CHECK	$-869.92	$0.00
01/06/2009	PAYMENT	KAMSTRA, SANDRA D CHECK	$-869.92	$869.92
10/08/2008	PAYMENT	KAMSTRA, SANDRA D CHECK	$-869.92	$1,739.84
08/26/2008	PAYMENT	KAMSTRA, SANDRA D CHECK	$-869.94	$2,609.76
07/18/2008	BILL	KAMSTRA, SANDRA D	$3,479.70	$3,479.70
03/04/2008	PAYMENT	KAMSTRA, SANDRA D	$-789.51	$0.00
12/26/2007	PAYMENT	KAMSTRA, SANDRA D	$-789.48	$789.51
10/03/2007	PAYMENT	KAMSTRA, SANDRA D	$-789.48	$1,578.99
08/21/2007	PAYMENT	KAMSTRA, SANDRA D	$-789.48	$2,368.47
07/01/2007	BILL	KAMSTRA, SANDRA D	$3,157.95	$3,157.95
03/08/2007	PAYMENT	KAMSTRA, SANDRA D	$-731.02	$0.00
12/27/2006	PAYMENT	KAMSTRA, SANDRA D	$-731.00	$731.02
10/05/2006	PAYMENT	KAMSTRA, SANDRA D	$-731.00	$1,462.02
08/22/2006	PAYMENT	KAMSTRA, SANDRA D	$-731.00	$2,193.02
07/01/2006	BILL	KAMSTRA, SANDRA D	$2,924.02	$2,924.02
03/07/2006	PAYMENT	KAMSTRA, SANDRA D	$-676.88	$0.00
01/12/2006	PAYMENT	KAMSTRA, SANDRA D	$-676.85	$676.88
10/07/2005	PAYMENT	KAMSTRA, SANDRA D	$-676.85	$1,353.73
08/19/2005	PAYMENT	KAMSTRA, SANDRA D	$-676.85	$2,030.58
07/01/2005	BILL	KAMSTRA, SANDRA D	$2,707.43	$2,707.43
03/01/2005	PAYMENT	KAMSTRA, SANDRA D	$-630.81	$0.00
12/29/2004	PAYMENT	KAMSTRA, SANDRA D	$-630.81	$630.81
10/07/2004	PAYMENT	KAMSTRA, SANDRA D	$-630.81	$1,261.62
08/12/2004	PAYMENT	KAMSTRA, SANDRA D	$-630.81	$1,892.43
07/01/2004	BILL	KAMSTRA, SANDRA D	$2,523.24	$2,523.24
02/26/2004	PAYMENT	SANDRA KAMSTRA	$-504.80	$0.00
12/26/2003	PAYMENT	22	$-504.80	$504.80
10/02/2003	PAYMENT	FIVE CREEK LIMITED L	$-504.80	$1,009.60
08/19/2003	PAYMENT	FIVE CREEK LIMITED L	$-504.80	$1,514.40
07/01/2003	BILL	FIVE CREEK LIMITED LIABILITY C	$2,019.20	$2,019.20
02/24/2003	PAYMENT	FIVE CREEK LIMITED L	$-505.62	$0.00
01/08/2003	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$505.62
10/10/2002	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$1,011.21
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$1,516.80
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$2,022.39	$2,022.39