Tax Account 1220-01-001-013
Owners
BROWN REV LIVING TRUST 2006
1376 RABBITBRUSH DR
GARDNERVILLE, NV 89410
BROWN, DENNIS & MARGARET TTEE
BROWN, DENNIS E TTEE
BROWN, MARGARET J TTEE
Account Summary
| Account ID | 1220-01-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 RABBITBRUSH DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,970.88 |
| Total | $5,970.88 |
| Paid | $5,970.88 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,796.97 | $0.00 | $5,796.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,628.13 | $0.00 | $5,628.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,464.19 | $0.00 | $5,464.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,305.04 | $0.00 | $5,305.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,150.51 | $0.00 | $5,150.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,654.69 | $0.00 | $4,654.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,519.13 | $0.00 | $4,519.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,404.62 | $0.00 | $4,404.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,395.83 | $0.00 | $4,395.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,267.81 | $0.00 | $4,267.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | BROWN REV LIVING TRUST 2006 CHECK 273574 | $-5,970.88 | $0.00 |
| 07/15/2024 | BILL | BROWN REV LIVING TRUST 2006 | $5,970.88 | $5,970.88 |
| 08/11/2023 | PAYMENT | BROWN R, MARAGET CASHIERS CHECK CHECK 256121 | $-5,796.97 | $0.00 |
| 07/14/2023 | BILL | BROWN REV LIVING TRUST 2006 | $5,796.97 | $5,796.97 |
| 07/29/2022 | PAYMENT | BROWN, DENNIS & MARGARET TTEE CHECK 4838 | $-5,628.13 | $0.00 |
| 07/19/2022 | BILL | BROWN, DENNIS & MARGARET TTEE | $5,628.13 | $5,628.13 |
| 07/26/2021 | PAYMENT | BROWN, DENNIS & MARGARET TTEE CHECK | $-5,464.19 | $0.00 |
| 07/14/2021 | BILL | BROWN, DENNIS & MARGARET TTEE | $5,464.19 | $5,464.19 |
| 12/24/2020 | PAYMENT | BROWN, DENNIS & MARGARET CHECK | $-1,326.26 | $0.00 |
| 11/12/2020 | PAYMENT | BROWN, DENNIS & MARGARET TTEE CHECK | $-1,326.26 | $1,326.26 |
| 08/26/2020 | PAYMENT | BROWN, DENNIS & MARGARET TTEE CHECK | $-1,326.26 | $2,652.52 |
| 07/24/2020 | PAYMENT | BROWN, DENNIS & MARGARET CHECK | $-1,326.26 | $3,978.78 |
| 07/13/2020 | BILL | BROWN, DENNIS & MARGARET TTEE | $5,305.04 | $5,305.04 |
| 12/26/2019 | PAYMENT | BROWN, DENNIS & MARGARET TTEE CHECK | $-1,287.62 | $0.00 |
| 12/11/2019 | PAYMENT | BROWN, DENNIS & MARGARET TTEE CHECK | $-1,287.62 | $1,287.62 |
| 09/30/2019 | PAYMENT | BROWN, MARGARET CHECK | $-1,287.62 | $2,575.24 |
| 07/22/2019 | PAYMENT | BROWN, DENNIS & MARGARET TTEE CHECK | $-1,287.65 | $3,862.86 |
| 07/15/2019 | BILL | BROWN, DENNIS & MARGARET TTEE | $5,150.51 | $5,150.51 |
| 10/18/2018 | PAYMENT | BROWN, DENNIS E & MARGARET J CHECK | $-2,327.34 | $0.00 |
| 07/19/2018 | PAYMENT | BROWN, DENNIS E & MARGARET J CHECK | $-2,327.35 | $2,327.34 |
| 07/12/2018 | BILL | BROWN, DENNIS E & MARGARET J | $4,654.69 | $4,654.69 |
| 02/05/2018 | PAYMENT | DENNIS & MARGARET BROWN CHECK | $-1,129.78 | $0.00 |
| 12/12/2017 | PAYMENT | D. E. BRONW CHECK | $-1,129.78 | $1,129.78 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,129.78 | $2,259.56 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,129.79 | $3,389.34 |
| 07/14/2017 | BILL | BROWN, DENNIS E & MARGARET J | $4,519.13 | $4,519.13 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.15 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.15 | $1,101.15 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.15 | $2,202.30 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.17 | $3,303.45 |
| 07/12/2016 | BILL | ASMANN, FRED C JR TTEE | $4,404.62 | $4,404.62 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,098.95 | $0.00 |
| 10/21/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-1,098.95 | $1,098.95 |
| 10/02/2015 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,098.95 | $2,197.90 |
| 08/20/2015 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,098.98 | $3,296.85 |
| 07/14/2015 | BILL | ASMANN, FRED C JR & JANET M | $4,395.83 | $4,395.83 |
| 03/03/2015 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,066.95 | $0.00 |
| 01/06/2015 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,066.95 | $1,066.95 |
| 10/09/2014 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,066.95 | $2,133.90 |
| 08/11/2014 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,066.96 | $3,200.85 |
| 07/17/2014 | BILL | ASMANN, FRED C JR & JANET M | $4,267.81 | $4,267.81 |
| 03/03/2014 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,035.87 | $0.00 |
| 01/02/2014 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,035.87 | $1,035.87 |
| 10/08/2013 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,035.87 | $2,071.74 |
| 08/19/2013 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,035.89 | $3,107.61 |
| 07/16/2013 | BILL | ASMANN, FRED C JR & JANET M | $4,143.50 | $4,143.50 |
| 02/26/2013 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,005.65 | $0.00 |
| 01/03/2013 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,005.65 | $1,005.65 |
| 09/21/2012 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,005.65 | $2,011.30 |
| 08/20/2012 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-1,005.67 | $3,016.95 |
| 07/13/2012 | BILL | ASMANN, FRED C JR & JANET M | $4,022.62 | $4,022.62 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-976.41 | $0.00 |
| 12/30/2011 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-976.41 | $976.41 |
| 10/04/2011 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-976.41 | $1,952.82 |
| 08/15/2011 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-976.41 | $2,929.23 |
| 07/15/2011 | BILL | ASMANN, FRED C JR & JANET M | $3,905.64 | $3,905.64 |
| 03/07/2011 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-947.96 | $0.00 |
| 01/03/2011 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-947.96 | $947.96 |
| 09/30/2010 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-947.96 | $1,895.92 |
| 08/13/2010 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-947.99 | $2,843.88 |
| 07/14/2010 | BILL | ASMANN, FRED C JR & JANET M | $3,791.87 | $3,791.87 |
| 03/02/2010 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-920.35 | $0.00 |
| 01/06/2010 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-920.35 | $920.35 |
| 10/05/2009 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-920.35 | $1,840.70 |
| 08/10/2009 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-920.38 | $2,761.05 |
| 07/13/2009 | BILL | ASMANN, FRED C JR & JANET M | $3,681.43 | $3,681.43 |
| 03/05/2009 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-893.54 | $0.00 |
| 01/07/2009 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-893.54 | $893.54 |
| 10/03/2008 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-893.54 | $1,787.08 |
| 08/19/2008 | PAYMENT | ASMANN, FRED C JR & JANET M CHECK | $-893.57 | $2,680.62 |
| 07/18/2008 | BILL | ASMANN, FRED C JR & JANET M | $3,574.19 | $3,574.19 |
| 03/04/2008 | PAYMENT | ASMANN, FRED C JR & | $-867.54 | $0.00 |
| 01/03/2008 | PAYMENT | ASMANN, FRED C JR & | $-867.53 | $867.54 |
| 09/13/2007 | PAYMENT | ASMANN, FRED C JR & | $-867.53 | $1,735.07 |
| 08/09/2007 | PAYMENT | ASMANN, FRED C JR & | $-867.53 | $2,602.60 |
| 07/01/2007 | BILL | ASMANN, FRED C JR & JANET M | $3,470.13 | $3,470.13 |
| 03/06/2007 | PAYMENT | ASMANN, FRED C JR & | $-842.28 | $0.00 |
| 01/04/2007 | PAYMENT | ASMANN, FRED C JR & | $-842.25 | $842.28 |
| 10/03/2006 | PAYMENT | ASMANN, FRED C JR & | $-842.25 | $1,684.53 |
| 08/21/2006 | PAYMENT | ASMANN, FRED C JR & | $-842.25 | $2,526.78 |
| 07/01/2006 | BILL | ASMANN, FRED C JR & JANET M | $3,369.03 | $3,369.03 |
| 03/06/2006 | PAYMENT | ASMANN, FRED C JR & | $-817.74 | $0.00 |
| 12/21/2005 | PAYMENT | ASMANN, FRED C JR & | $-817.72 | $817.74 |
| 09/27/2005 | PAYMENT | ASMANN, FRED C JR & | $-817.72 | $1,635.46 |
| 08/08/2005 | PAYMENT | ASMANN, FRED C JR & | $-817.72 | $2,453.18 |
| 07/01/2005 | BILL | ASMANN, FRED C JR & JANET M | $3,270.90 | $3,270.90 |
| 03/03/2005 | PAYMENT | ASMANN, FREDERICK C | $-793.92 | $0.00 |
| 12/29/2004 | PAYMENT | ASMANN, FREDERICK C | $-793.89 | $793.92 |
| 09/22/2004 | PAYMENT | ASMANN, FREDERICK C | $-793.89 | $1,587.81 |
| 08/04/2004 | PAYMENT | ASMANN, FREDERICK C | $-793.89 | $2,381.70 |
| 07/01/2004 | BILL | ASMANN, FREDERICK C JR & JANET | $3,175.59 | $3,175.59 |
| 02/18/2004 | PAYMENT | ASMANN, FREDERICK C | $-792.40 | $0.00 |
| 01/07/2004 | PAYMENT | ASMANN, FREDERICK C | $-792.37 | $792.40 |
| 09/23/2003 | PAYMENT | ASMANN, FREDERICK C | $-792.37 | $1,584.77 |
| 08/05/2003 | PAYMENT | ASMANN, FREDERICK C | $-792.37 | $2,377.14 |
| 07/01/2003 | BILL | ASMANN, FREDERICK C JR & JANET | $3,169.51 | $3,169.51 |
| 02/25/2003 | PAYMENT | ASMANN, FREDERICK C | $-741.07 | $0.00 |
| 01/03/2003 | PAYMENT | ASMANN, FREDERICK C | $-741.05 | $741.07 |
| 11/13/2002 | PAYMENT | ASMANN, FREDERICK C | $-770.69 | $1,482.12 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $29.64 | $2,252.81 |
| 08/06/2002 | PAYMENT | ASMANN, FREDERICK C | $-741.05 | $2,223.17 |
| 07/01/2002 | BILL | ASMANN, FREDERICK C JR & JANET | $2,964.22 | $2,964.22 |
| 03/04/2002 | PAYMENT | ASMANN, FREDERICK C | $-715.70 | $0.00 |
| 01/02/2002 | PAYMENT | ASMANN, FREDERICK C | $-715.70 | $715.70 |
| 09/12/2001 | PAYMENT | ASMANN, FREDERICK C | $-715.70 | $1,431.40 |
| 08/07/2001 | PAYMENT | ASMANN, FREDERICK C | $-715.70 | $2,147.10 |
| 07/01/2001 | BILL | ASMANN, FREDERICK C JR & JANET | $2,862.80 | $2,862.80 |
| 02/20/2001 | PAYMENT | ASMANN, FREDERICK C | $-708.72 | $0.00 |
| 12/29/2000 | PAYMENT | ASMANN, FREDERICK C | $-708.72 | $708.72 |
| 09/19/2000 | PAYMENT | ASMANN, FREDERICK C | $-708.72 | $1,417.44 |
| 08/03/2000 | PAYMENT | ASMANN, FREDERICK C | $-708.72 | $2,126.16 |
| 07/01/2000 | BILL | ASMANN, FREDERICK C JR & JANET | $2,834.88 | $2,834.88 |
| 03/10/2000 | PAYMENT | ASMANN, FREDERICK C | $-705.21 | $0.00 |
| 12/16/1999 | PAYMENT | ASMANN, FREDERICK C | $-705.20 | $705.21 |
| 09/29/1999 | PAYMENT | ASMANN, FREDERICK C | $-705.20 | $1,410.41 |
| 08/11/1999 | PAYMENT | ASMANN, FREDERICK C | $-705.20 | $2,115.61 |
| 07/01/1999 | BILL | ASMANN, FREDERICK C JR & JANET | $2,820.81 | $2,820.81 |
| 02/19/1999 | PAYMENT | ASMANN, FREDERICK C | $-153.66 | $0.00 |
| 12/14/1998 | PAYMENT | ASMANN, FREDERICK C | $-153.63 | $153.66 |
| 09/30/1998 | PAYMENT | ASMANN, FREDERICK C | $-153.63 | $307.29 |
| 08/06/1998 | PAYMENT | ASMANN, FREDERICK C | $-153.63 | $460.92 |
| 07/01/1998 | BILL | ASMANN, FREDERICK C JR & JANET | $614.55 | $614.55 |
| 02/11/1998 | PAYMENT | ASMANN, FRED C JR & | $-154.60 | $0.00 |
| 12/22/1997 | PAYMENT | ASMANN, FRED C JR & | $-154.59 | $154.60 |
| 09/25/1997 | PAYMENT | ASMANN, FRED C JR & | $-154.59 | $309.19 |
| 08/04/1997 | PAYMENT | ASMANN, FRED C JR & | $-154.59 | $463.78 |
| 07/01/1997 | BILL | ASMANN, FRED C JR & JANET M | $618.37 | $618.37 |
| 12/27/1996 | PAYMENT | WESTERN TITLE | $-448.18 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.83 | $448.18 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.33 | $437.35 |
| 07/01/1996 | BILL | EATON, RICK | $433.02 | $433.02 |