Tax Account 1219-22-001-014

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Owners

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

Account Summary

Account ID	1219-22-001-014
Account Type	Real Estate
Location	286 TIGER WOOD CT GEN CO/SFD/CWS/MOSQ
Balance	$708.58
Currently Due	$0.00

Account ID

1219-22-001-014

Account Type

Real Estate

Location

286 TIGER WOOD CT
GEN CO/SFD/CWS/MOSQ

Balance

$708.58

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,834.65
Total	$2,834.65
Paid	$2,126.07
Balance	$708.58
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,834.65

Total

$2,834.65

Paid

$2,126.07

Balance

$708.58

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$708.91	$0.00	$0.00	$708.91	$708.91	$0.00
2	10/06/2025	10/17/2025	Paid	$708.58	$0.00	$0.00	$708.58	$708.58	$0.00
3	01/05/2026	01/16/2026	Paid	$708.58	$0.00	$0.00	$708.58	$708.58	$0.00
4	03/02/2026	03/13/2026	Due	$708.58	$0.00	$0.00	$708.58	$0.00	$708.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,671.67	$0.00	$0.00	$2,671.67	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,473.76	$0.00	$0.00	$2,473.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.53	$0.00	$0.00	$2,290.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,120.86	$21.21	$0.00	$2,142.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.13	$0.00	$0.00	$2,051.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.85	$19.80	$0.00	$1,999.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,889.18	$18.89	$0.00	$1,908.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,813.03	$0.00	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,813.03	$0.00	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,813.12	$0.00	$0.00	$1,813.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,812.94	$0.00	$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
10/08/2025	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK 37038276	$-708.58	$708.58
08/22/2025	PAYMENT	BROWN, MICHAEL & YEE, TAMARA CHECK 19357667	$-708.58	$1,417.16
07/31/2025	PAYMENT	STEWART TITLE CHECK 116495	$-708.91	$2,125.74
07/16/2025	BILL	BROWN, MICHAEL & YEE, TAMARA	$2,834.65	$2,834.65
07/18/2024	PAYMENT	DAVID JACK GOVACH ACH - 323468869	$-2,671.67	$0.00
07/15/2024	BILL	JACK REVOCABLE TRUST 2014	$2,671.67	$2,671.67
07/28/2023	PAYMENT	REVOCABLE TRUST 2014 VISUAL GOVACH ACH - 308606744	$-2,473.76	$0.00
07/14/2023	BILL	JACK REVOCABLE TRUST 2014	$2,473.76	$2,473.76
01/03/2023	PAYMENT	DAVID A & DIANE K TT JACK GOVACH ACH - 299235070	$-1,145.26	$0.00
07/27/2022	PAYMENT	DAVID A & DIANE K TT JACK GOVACH ACH - 292961459	$-1,145.27	$1,145.26
07/19/2022	BILL	JACK, DAVID A & DIANE K TTEE	$2,290.53	$2,290.53
02/15/2022	PAYMENT	JACK, DIANE CREDIT: D	$-1,081.63	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.21	$1,081.63
08/10/2021	PAYMENT	JACK, DIANE CREDIT: D	$-1,060.44	$1,060.42
07/14/2021	BILL	JACK, DAVID A & DIANE K TTEE	$2,120.86	$2,120.86
12/31/2020	PAYMENT	JACK, DAVID CREDIT: D	$-1,025.56	$0.00
08/11/2020	PAYMENT	JACK, DIANE K CREDIT: D	$-1,025.57	$1,025.56
07/13/2020	BILL	JACK, DAVID A & DIANE K TTEE	$2,051.13	$2,051.13
02/11/2020	PAYMENT	JACK, DIANE CREDIT: D	$-1,009.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.80	$1,009.72
09/16/2019	PAYMENT	JACK, DIANE CHECK	$-494.96	$989.92
08/12/2019	PAYMENT	JACK, DIANE K TTEE CHECK	$-494.97	$1,484.88
07/15/2019	BILL	JACK, DAVID A & DIANE K TTEE	$1,979.85	$1,979.85
04/16/2019	PAYMENT	DIANE JACK CHECK	$-491.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.89	$491.18
12/26/2018	PAYMENT	JACK, DIANE K TTEE CHECK	$-472.29	$472.29
07/30/2018	PAYMENT	JACK, DAVID A & DIANE K TTEE CHECK	$-944.60	$944.58
07/12/2018	BILL	JACK, DAVID A & DIANE K TTEE	$1,889.18	$1,889.18
08/04/2017	PAYMENT	LINDA LEE LIVING TRUST CHECK	$-1,813.03	$0.00
07/14/2017	BILL	LEE, LINDA K & MOFFITT, LARRY	$1,813.03	$1,813.03
08/08/2016	PAYMENT	LEE, LINDA K & MOFFITT, LARRY CHECK	$-1,813.03	$0.00
07/12/2016	BILL	LEE, LINDA K & MOFFITT, LARRY	$1,813.03	$1,813.03
07/29/2015	PAYMENT	LEE, LINDA K & MOFFITT, LARRY CHECK	$-1,813.12	$0.00
07/14/2015	BILL	LEE, LINDA K & MOFFITT, LARRY	$1,813.12	$1,813.12
07/29/2014	PAYMENT	LEE, LINDA K & MOFFITT, LARRY CHECK	$-1,812.94	$0.00
07/17/2014	BILL	LEE, LINDA K & MOFFITT, LARRY	$1,812.94	$1,812.94
08/01/2013	PAYMENT	LEE, LINDA K & MOFFITT, LARRY CHECK	$-1,812.66	$0.00
07/16/2013	BILL	LEE, LINDA K & MOFFITT, LARRY	$1,812.66	$1,812.66
03/08/2013	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-478.32	$0.00
01/16/2013	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-478.32	$478.32
11/05/2012	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-497.45	$956.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.13	$1,454.09
08/27/2012	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-478.32	$1,434.96
07/13/2012	BILL	RABIDOUX, BEVERLY B TRUSTEE	$1,913.28	$1,913.28
04/10/2012	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-524.01	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.15	$524.01
01/09/2012	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-503.86	$503.86
12/02/2011	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-524.01	$1,007.72
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.15	$1,531.73
08/17/2011	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-503.89	$1,511.58
07/15/2011	BILL	RABIDOUX, BEVERLY B TRUSTEE	$2,015.47	$2,015.47
03/01/2011	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-617.70	$0.00
01/14/2011	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-617.70	$617.70
08/16/2010	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-1,235.43	$1,235.40
07/14/2010	BILL	RABIDOUX, BEVERLY B TRUSTEE	$2,470.83	$2,470.83
03/23/2010	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-703.30	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.05	$703.30
01/12/2010	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-676.25	$676.25
10/28/2009	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-703.30	$1,352.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.05	$2,055.80
08/25/2009	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-676.26	$2,028.75
07/13/2009	BILL	RABIDOUX, BEVERLY B TRUSTEE	$2,705.01	$2,705.01
04/14/2009	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-784.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.19	$784.93
01/16/2009	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-754.74	$754.74
11/04/2008	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-784.93	$1,509.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.19	$2,294.41
08/20/2008	PAYMENT	RABIDOUX, BEVERLY B TRUSTEE CHECK	$-754.74	$2,264.22
07/18/2008	BILL	RABIDOUX, BEVERLY B TRUSTEE	$3,018.96	$3,018.96
12/12/2007	PAYMENT	BEVERLY RABIDOUX	$-1,360.29	$0.00
10/02/2007	PAYMENT	22	$-680.13	$1,360.29
09/07/2007	PAYMENT	COOPER, DAVID L & JE	$-707.34	$2,040.42
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.21	$2,747.76
07/01/2007	BILL	COOPER, DAVID L & JENNIFER LYN	$2,720.55	$2,720.55
04/11/2007	PAYMENT	COOPER, DAVID L & JE	$-655.00	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.19	$655.00
01/09/2007	PAYMENT	COOPER, DAVID L & JE	$-629.78	$629.81
10/05/2006	PAYMENT	COOPER, DAVID L & JE	$-629.78	$1,259.59
08/24/2006	PAYMENT	COOPER, DAVID L & JE	$-629.78	$1,889.37
07/01/2006	BILL	COOPER, DAVID L & JENNIFER LYN	$2,519.15	$2,519.15
04/13/2006	PAYMENT	COOPER, DAVID L & JE	$-1,247.93	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.31	$1,247.93
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.33	$1,189.62
10/07/2005	PAYMENT	COOPER, DAVID L & JE	$-583.13	$1,166.29
08/23/2005	PAYMENT	COOPER, DAVID L & JE	$-583.13	$1,749.42
07/01/2005	BILL	COOPER, DAVID L & JENNIFER LYN	$2,332.55	$2,332.55
03/07/2005	PAYMENT	COOPER, DAVID L & JE	$-543.46	$0.00
01/05/2005	PAYMENT	COOPER, DAVID L & JE	$-543.46	$543.46
10/05/2004	PAYMENT	COOPER, DAVID L & JE	$-543.46	$1,086.92
08/09/2004	PAYMENT	COOPER, DAVID L & JE	$-543.46	$1,630.38
07/01/2004	BILL	COOPER, DAVID L & JENNIFER LYN	$2,173.84	$2,173.84
03/09/2004	PAYMENT	COOPER, DAVID L & JE	$-1,109.01	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.75	$1,109.01
09/30/2003	PAYMENT	COOPER, DAVID L & JE	$-543.63	$1,087.26
08/18/2003	PAYMENT	COOPER, DAVID L & JE	$-543.63	$1,630.89
07/01/2003	BILL	COOPER, DAVID L & JENNIFER LYN	$2,174.52	$2,174.52
03/17/2003	PAYMENT	FIVE CREEK LIMITED L	$-888.60	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$888.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.42	$888.60
10/03/2002	PAYMENT	22	$-435.59	$871.18
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-435.59	$1,306.77
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$1,742.36	$1,742.36