Tax Account 1219-26-001-053

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Owners

BROWN & BURNS REV FAMILY TRUST
543 GREEN ACRES DR
GARDNERVILLE, NV 89460

BURNS, SHARON A DVM TTEE

Account Summary

Account ID	1219-26-001-053
Account Type	Real Estate
Location	543 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-26-001-053

Account Type

Real Estate

Location

543 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.35
Total	$3,261.35
Paid	$3,261.35
Balance	$0.00
Due	$0.00
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

$3,261.35

Total

$3,261.35

Paid

$3,261.35

Balance

$0.00

Due

$0.00

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	$815.57	$0.00	$815.57	$815.57	$0.00
2	10/07/2024	10/17/2024	Paid	$815.26	$0.00	$815.26	$815.26	$0.00
3	01/06/2025	01/16/2025	Paid	$815.26	$0.00	$815.26	$815.26	$0.00
4	03/03/2025	03/13/2025	Paid	$815.26	$0.00	$815.26	$815.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,166.37	$0.00	$3,166.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,074.15	$0.00	$3,074.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,984.61	$0.00	$2,984.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,897.68	$0.00	$2,897.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,813.28	$0.00	$2,813.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,731.34	$0.00	$2,731.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,651.80	$0.00	$2,651.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,584.60	$0.00	$2,584.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,579.43	$0.00	$2,579.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,504.29	$0.00	$2,504.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 10043	$-3,261.35	$0.00
07/15/2024	BILL	BROWN & BURNS REV FAMILY TRUST	$3,261.35	$3,261.35
07/26/2023	PAYMENT	ANIMAL MEDICAL SERVICES LLC CHECK 1082	$-3,166.37	$0.00
07/14/2023	BILL	BROWN & BURNS REV FAMILY TRUST	$3,166.37	$3,166.37
08/04/2022	PAYMENT	ANIMAL MEDICAL SERVICES CHECK 8309	$-3,074.15	$0.00
07/19/2022	BILL	BURNS, SHARON A DVM TTEE	$3,074.15	$3,074.15
08/05/2021	PAYMENT	ANIMAK NEDUCAK SERVICES CHECK	$-2,984.61	$0.00
07/14/2021	BILL	BURNS, SHARON A DVM TTEE	$2,984.61	$2,984.61
07/31/2020	PAYMENT	BURNS, SHARON A DVM CHECK	$-2,897.68	$0.00
07/13/2020	BILL	BURNS, SHARON A DVM TTEE	$2,897.68	$2,897.68
07/23/2019	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-2,813.28	$0.00
07/15/2019	BILL	BURNS, SHARON A DVM TTEE	$2,813.28	$2,813.28
07/23/2018	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-2,731.34	$0.00
07/12/2018	BILL	BROWN, RICHARD & BURNS, SHARON	$2,731.34	$2,731.34
07/25/2017	PAYMENT	ANIMAL MEDCAL SERVICES CHECK	$-2,651.80	$0.00
07/14/2017	BILL	BROWN, RICHARD & BURNS, SHARON	$2,651.80	$2,651.80
08/01/2016	PAYMENT	BROWN, RICHARD & BURNS, SHARON CHECK	$-2,584.60	$0.00
07/12/2016	BILL	BROWN, RICHARD & BURNS, SHARON	$2,584.60	$2,584.60
03/07/2016	PAYMENT	BROWN, RICHARD & BURNS, SHARON CHECK	$-644.85	$0.00
12/30/2015	PAYMENT	BROWN, RICHARD & BURNS, SHARON CHECK	$-644.85	$644.85
10/08/2015	PAYMENT	ANIMAL MEDICAL SERVICESS CHECK	$-644.85	$1,289.70
08/07/2015	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-644.88	$1,934.55
07/14/2015	BILL	BROWN, RICHARD & BURNS, SHARON	$2,579.43	$2,579.43
01/05/2015	PAYMENT	BROWN, RICHARD & BURNS, SHARON CHECK	$-626.07	$0.00
10/03/2014	PAYMENT	ANIMAL MEDICAL SERV CHECK	$-626.07	$626.07
08/25/2014	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-626.07	$1,252.14
08/01/2014	PAYMENT	ANIMAL MED SERV CHECK	$-626.08	$1,878.21
07/17/2014	BILL	BROWN, RICHARD & BURNS, SHARON	$2,504.29	$2,504.29
07/23/2013	PAYMENT	BROWN, RICHARD & BURNS, SHARON CHECK	$-2,431.34	$0.00
07/16/2013	BILL	BROWN, RICHARD & BURNS, SHARON	$2,431.34	$2,431.34
03/07/2013	PAYMENT	BROWN, RICHARD & BURNS, SHARON CHECK	$-590.12	$0.00
01/10/2013	PAYMENT	BROWN, RICHARD & BURNS, SHARON CHECK	$-590.12	$590.12
10/01/2012	PAYMENT	ANIMAL MEDICAL SER CHECK	$-590.12	$1,180.24
08/21/2012	PAYMENT	BROWN, RICHARD & BURNS, SHARON CHECK	$-590.15	$1,770.36
07/13/2012	BILL	BROWN, RICHARD & BURNS, SHARON	$2,360.51	$2,360.51
09/12/2011	PAYMENT	RICHARD BROWN CHECK	$-1,718.82	$0.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-572.94	$1,718.82
07/15/2011	BILL	BROWN, RICHARD & BURNS, SHARON	$2,291.76	$2,291.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-556.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-556.25	$556.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-556.25	$1,112.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-556.27	$1,668.75
07/14/2010	BILL	BROWN, RICHARD & BURNS, SHARON	$2,225.02	$2,225.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-540.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-540.05	$540.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-540.05	$1,080.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-540.07	$1,620.15
07/13/2009	BILL	BROWN, RICHARD & BURNS, SHARON	$2,160.22	$2,160.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-524.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-524.32	$524.32
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-524.32	$1,048.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-524.34	$1,572.96
07/18/2008	BILL	BROWN, RICHARD & BURNS, SHARON	$2,097.30	$2,097.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-509.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-509.02	$509.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-509.02	$1,018.04
08/13/2007	PAYMENT	COUNTRYWIDE	$-509.02	$1,527.06
07/01/2007	BILL	BROWN, RICHARD & BURNS, SHARON	$2,036.08	$2,036.08
02/28/2007	PAYMENT	COUNTRYWIDE	$-494.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-494.23	$494.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-494.23	$988.46
08/07/2006	PAYMENT	COUNTRYWIDE	$-494.23	$1,482.69
07/01/2006	BILL	BROWN, RICHARD & BURNS, SHARON	$1,976.92	$1,976.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-479.86	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-479.84	$479.86
09/29/2005	PAYMENT	COUNTRYWIDE	$-479.84	$959.70
08/10/2005	PAYMENT	COUNTRYWIDE	$-479.84	$1,439.54
07/01/2005	BILL	BROWN, RICHARD & BURNS, SHARON	$1,919.38	$1,919.38
02/14/2005	PAYMENT	COUNTRYWIDE	$-444.26	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-444.23	$444.26
09/28/2004	PAYMENT	COUNTRYWIDE	$-444.23	$888.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-444.23	$1,332.72
07/01/2004	BILL	BROWN, RICHARD & BURNS, SHARON	$1,776.95	$1,776.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-444.21	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-444.20	$444.21
09/23/2003	PAYMENT	COUNTRYWIDE	$-444.20	$888.41
08/12/2003	PAYMENT	COUNTRYWIDE	$-444.20	$1,332.61
07/01/2003	BILL	BROWN, RICHARD & BURNS, SHARON	$1,776.81	$1,776.81
03/04/2003	PAYMENT	COUNTRYWIDE	$-409.29	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-409.29	$409.29
09/20/2002	PAYMENT	COUNTRYWIDE	$-409.29	$818.58
08/13/2002	PAYMENT	COUNTRYWIDE	$-409.29	$1,227.87
07/01/2002	BILL	BROWN, RICHARD & BURNS, SHARON	$1,637.16	$1,637.16
02/15/2002	PAYMENT	COUNTRYWIDE	$-405.84	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-405.84	$405.84
09/20/2001	PAYMENT	COUNTRYWIDE	$-405.84	$811.68
08/17/2001	PAYMENT	COUNTRYWIDE	$-405.84	$1,217.52
07/01/2001	BILL	BROWN, RICHARD & BURNS, SHARON	$1,623.36	$1,623.36
02/13/2001	PAYMENT	COUNTRYWIDE	$-401.90	$0.00
01/08/2001	PAYMENT	9997	$-401.88	$401.90
09/20/2000	PAYMENT	NETS	$-401.88	$803.78
08/15/2000	PAYMENT	NETS	$-401.88	$1,205.66
07/01/2000	BILL	FARKAS, ROBERT M & SYLVIA L	$1,607.54	$1,607.54
02/04/2000	PAYMENT	NETS	$-408.15	$0.00
12/07/1999	PAYMENT	NETS	$-408.14	$408.15
09/13/1999	PAYMENT	NETS	$-408.14	$816.29
07/28/1999	PAYMENT	NETS	$-408.14	$1,224.43
07/01/1999	BILL	FARKAS, ROBERT M & SYLVIA L	$1,632.57	$1,632.57
02/01/1999	PAYMENT	NETS	$-410.61	$0.00
12/05/1998	PAYMENT	NETS	$-410.58	$410.61
09/15/1998	PAYMENT	NETS	$-410.58	$821.19
08/05/1998	PAYMENT	NETS	$-410.58	$1,231.77
07/01/1998	BILL	FARKAS, ROBERT M & SYLVIA L	$1,642.35	$1,642.35
02/04/1998	PAYMENT	NETS	$-409.61	$0.00
12/09/1997	PAYMENT	NETS	$-409.61	$409.61
09/15/1997	PAYMENT	NETS	$-409.61	$819.22
08/25/1997	PAYMENT	5400	$-409.61	$1,228.83
07/01/1997	BILL	FARKAS, ROBERT M & SYLVIA L	$1,638.44	$1,638.44
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-418.42	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-418.40	$418.42
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-418.40	$836.82
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-418.40	$1,255.22
07/01/1996	BILL	FARKAS, ROBERT M & SYLVIA L	$1,673.62	$1,673.62
03/04/1996	PAYMENT		$-432.30	$0.00
01/02/1996	PAYMENT		$-432.28	$432.30
10/02/1995	PAYMENT		$-432.28	$864.58
08/21/1995	PAYMENT		$-432.28	$1,296.86
07/01/1995	BILL	FARKAS, ROBERT M & SYLVIA L	$1,729.14	$1,729.14
01/02/1995	PAYMENT		$-698.06	$0.00
08/15/1994	PAYMENT		$-698.06	$698.06
07/01/1994	BILL	FARKAS, ROBERT M & SYLVIA L	$1,396.12	$1,396.12
01/03/1994	PAYMENT		$-686.84	$0.00
08/16/1993	PAYMENT		$-686.84	$686.84
07/01/1993	BILL	FARKAS, ROBERT M & SYLVIA L	$1,373.68	$1,373.68
01/04/1993	PAYMENT		$-686.84	$0.00
08/17/1992	PAYMENT		$-686.84	$686.84
07/01/1992	BILL	FARKAS, ROBERT M & SYLVIA L	$1,373.68	$1,373.68
01/06/1992	PAYMENT		$-586.27	$0.00
08/20/1991	PAYMENT		$-586.26	$586.27
07/01/1991	BILL	FARKAS, ROBERT M & SYLVIA L	$1,172.53	$1,172.53
01/07/1991	PAYMENT		$-565.57	$0.00
07/11/1990	PAYMENT		$-565.56	$565.57
07/01/1990	BILL	DOOLITTLE, HOWARD J & ALICE H	$1,131.13	$1,131.13
03/14/1990	PAYMENT		$-235.17	$0.00
01/09/1990	PAYMENT		$-235.17	$235.17
01/02/1990	PAYMENT		$-244.58	$470.34
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.41	$714.92
10/05/1989	PAYMENT		$-244.58	$705.51
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.41	$950.09
07/01/1989	BILL	DOOLITTLE, HOWARD J & ALICE H	$940.68	$940.68
03/13/1989	PAYMENT		$-459.21	$0.00
03/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$459.21
03/06/1989	PAYMENT		$-234.10	$459.21
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.00	$693.31
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.00	$684.31
10/03/1988	PAYMENT		$-234.10	$675.31
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.00	$909.41
07/01/1988	BILL	DOOLITTLE, HOWARD J & ALICE H	$900.41	$900.41
03/14/1988	PAYMENT		$-450.74	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.84	$450.74
01/04/1988	PAYMENT		$-472.84	$441.90
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$22.10	$914.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.84	$892.64
07/01/1987	BILL	DOOLITTLE, HOWARD J & ALICE H	$883.80	$883.80
03/13/1987	PAYMENT		$-182.45	$0.00
03/04/1987	PAYMENT		$-189.73	$182.45
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.30	$372.18
01/06/1987	PAYMENT		$-189.73	$364.88
10/16/1986	PAYMENT		$-189.73	$554.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.30	$744.34
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.30	$737.04
07/01/1986	BILL	DOOLITTLE,HOWARD J & ALICE H	$729.74	$729.74