Tax Account 1220-01-001-043

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Owners

BRACKETT FAMILY TRUST
1899 GRAY CT
GARDNERVILLE, NV 89410

BRACKETT, ROBERT V & DIANE P

BRACKETT, DIANE P

Account Summary

Account ID	1220-01-001-043
Account Type	Real Estate
Location	1899 GRAY CT GEN CO/CWS/MOSQ
Balance	$3,984.24
Currently Due	$1,328.08

Account ID

1220-01-001-043

Account Type

Real Estate

Location

1899 GRAY CT
GEN CO/CWS/MOSQ

Balance

$3,984.24

Currently Due

$1,328.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,312.58
Total	$5,312.58
Paid	$1,328.34
Balance	$3,984.24
Due	$1,328.08
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

$5,312.58

Total

$5,312.58

Paid

$1,328.34

Balance

$3,984.24

Due

$1,328.08

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	$1,328.34	$0.00	$1,328.34	$1,328.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,328.08	$0.00	$1,328.08	$0.00	$1,328.08
3	01/06/2025	01/16/2025	Due	$1,328.08	$0.00	$1,328.08	$0.00	$2,656.16
4	03/03/2025	03/13/2025	Due	$1,328.08	$0.00	$1,328.08	$0.00	$3,984.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,157.83	$51.58	$5,209.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,007.60	$0.00	$5,007.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,861.75	$0.60	$4,862.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,720.14	$0.00	$4,720.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,582.66	$45.83	$4,628.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,449.19	$0.00	$4,449.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,319.60	$0.00	$4,319.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,210.13	$0.00	$4,210.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,201.74	$0.00	$4,201.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,079.37	$0.00	$4,079.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BRACKETT, R CREDIT 324638891	$-1,328.34	$3,984.24
07/15/2024	BILL	BRACKETT FAMILY TRUST	$5,312.58	$5,312.58
03/29/2024	PAYMENT	BRACKETT, DIANE CHECK 8541	$-1,340.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.58	$1,340.96
01/09/2024	PAYMENT	BRACKETT FAMILY TRUST CHECK 8589	$-1,289.38	$1,289.38
10/10/2023	PAYMENT	BRACKETT, DIANE & ROBERT CHECK 8539	$-1,289.38	$2,578.76
08/28/2023	PAYMENT	BRACKETT, DIANE & ROBERT CHECK 8538	$-1,289.69	$3,868.14
07/14/2023	BILL	BRACKETT FAMILY TRUST	$5,157.83	$5,157.83
03/13/2023	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK 8537	$-1,251.90	$0.00
01/09/2023	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK 8536	$-1,251.90	$1,251.90
10/05/2022	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK 0749513977	$-1,251.90	$2,503.80
08/22/2022	PAYMENT	BRACKETT, DIANE P CHECK 0749513869	$-1,251.90	$3,755.70
07/19/2022	BILL	BRACKETT, ROBERT V & DIANE P	$5,007.60	$5,007.60
03/17/2022	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,215.43	$0.00
01/11/2022	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,215.43	$1,215.43
10/13/2021	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,215.43	$2,430.86
09/07/2021	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-15.60	$3,646.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$3,661.89
08/30/2021	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,200.46	$3,661.29
08/30/2021	ADJUSTMENT	Check written wrong adj pmt	$1,215.46	$4,861.75
08/25/2021	VOID	BRACKETT, ROBERT V & DIANE P CHECK	$-1,215.46	$3,646.29
07/14/2021	BILL	BRACKETT, ROBERT V & DIANE P	$4,861.75	$4,861.75
03/09/2021	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,180.03	$0.00
01/14/2021	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,180.03	$1,180.03
10/12/2020	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,180.03	$2,360.06
08/25/2020	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,180.05	$3,540.09
07/13/2020	BILL	BRACKETT, ROBERT V & DIANE P	$4,720.14	$4,720.14
04/18/2020	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,191.49	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.83	$1,191.49
01/02/2020	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,145.66	$1,145.66
10/15/2019	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,145.66	$2,291.32
08/27/2019	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,145.68	$3,436.98
07/15/2019	BILL	BRACKETT, ROBERT V & DIANE P	$4,582.66	$4,582.66
03/14/2019	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,112.29	$0.00
12/31/2018	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,112.29	$1,112.29
10/09/2018	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,112.29	$2,224.58
08/29/2018	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,112.32	$3,336.87
07/12/2018	BILL	BRACKETT, ROBERT V & DIANE P	$4,449.19	$4,449.19
03/09/2018	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,079.90	$0.00
01/11/2018	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,079.90	$1,079.90
10/10/2017	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,079.90	$2,159.80
08/21/2017	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,079.90	$3,239.70
07/14/2017	BILL	BRACKETT, ROBERT V & DIANE P	$4,319.60	$4,319.60
03/13/2017	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,052.53	$0.00
12/29/2016	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,052.53	$1,052.53
10/17/2016	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,052.53	$2,105.06
08/16/2016	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,052.54	$3,157.59
07/12/2016	BILL	BRACKETT, ROBERT V & DIANE P	$4,210.13	$4,210.13
03/21/2016	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,050.43	$0.00
01/15/2016	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,050.43	$1,050.43
10/16/2015	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,050.43	$2,100.86
08/26/2015	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,050.45	$3,151.29
07/14/2015	BILL	BRACKETT, ROBERT V & DIANE P	$4,201.74	$4,201.74
03/12/2015	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,019.84	$0.00
01/12/2015	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,019.84	$1,019.84
10/09/2014	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,019.84	$2,039.68
09/03/2014	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-1,019.85	$3,059.52
07/17/2014	BILL	BRACKETT, ROBERT V & DIANE P	$4,079.37	$4,079.37
03/13/2014	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-990.13	$0.00
01/17/2014	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-990.13	$990.13
10/14/2013	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-990.13	$1,980.26
08/21/2013	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-990.15	$2,970.39
07/16/2013	BILL	BRACKETT, ROBERT V & DIANE P	$3,960.54	$3,960.54
03/11/2013	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-961.29	$0.00
01/11/2013	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-961.29	$961.29
10/10/2012	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-961.29	$1,922.58
08/21/2012	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-961.30	$2,883.87
07/13/2012	BILL	BRACKETT, ROBERT V & DIANE P	$3,845.17	$3,845.17
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-933.26	$0.00
01/09/2012	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-933.26	$933.26
10/07/2011	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-933.26	$1,866.52
08/18/2011	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-933.29	$2,799.78
07/15/2011	BILL	BRACKETT, ROBERT V & DIANE P	$3,733.07	$3,733.07
03/10/2011	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-906.11	$0.00
01/04/2011	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-906.11	$906.11
10/12/2010	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-906.11	$1,812.22
07/23/2010	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-906.11	$2,718.33
07/14/2010	BILL	BRACKETT, ROBERT V & DIANE P	$3,624.44	$3,624.44
03/05/2010	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-879.71	$0.00
01/12/2010	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-879.71	$879.71
10/07/2009	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-879.71	$1,759.42
08/27/2009	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-879.74	$2,639.13
07/13/2009	BILL	BRACKETT, ROBERT V & DIANE P	$3,518.87	$3,518.87
03/10/2009	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-854.09	$0.00
01/13/2009	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-854.09	$854.09
10/17/2008	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-854.09	$1,708.18
08/25/2008	PAYMENT	BRACKETT, ROBERT V & DIANE P CHECK	$-854.11	$2,562.27
07/18/2008	BILL	BRACKETT, ROBERT V & DIANE P	$3,416.38	$3,416.38
03/12/2008	PAYMENT	BRACKETT, ROBERT V &	$-829.23	$0.00
01/24/2008	PAYMENT	BRACKETT, ROBERT V &	$-862.37	$829.23
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.17	$1,691.60
10/08/2007	PAYMENT	BRACKETT, ROBERT V &	$-829.20	$1,658.43
08/23/2007	PAYMENT	BRACKETT, ROBERT V &	$-829.20	$2,487.63
07/01/2007	BILL	BRACKETT, ROBERT V & DIANE P	$3,316.83	$3,316.83
03/08/2007	PAYMENT	BRACKETT, ROBERT V &	$-805.08	$0.00
01/05/2007	PAYMENT	BRACKETT, ROBERT V &	$-805.05	$805.08
10/04/2006	PAYMENT	BRACKETT, ROBERT V &	$-805.05	$1,610.13
08/22/2006	PAYMENT	BRACKETT, ROBERT V &	$-805.05	$2,415.18
07/01/2006	BILL	BRACKETT, ROBERT V & DIANE P	$3,220.23	$3,220.23
03/08/2006	PAYMENT	BRACKETT, ROBERT V &	$-781.61	$0.00
01/09/2006	PAYMENT	BRACKETT, ROBERT V &	$-781.61	$781.61
10/04/2005	PAYMENT	BRACKETT, ROBERT V &	$-781.61	$1,563.22
08/22/2005	PAYMENT	BRACKETT, ROBERT V &	$-781.61	$2,344.83
07/01/2005	BILL	BRACKETT, ROBERT V & DIANE P	$3,126.44	$3,126.44
03/07/2005	PAYMENT	BRACKETT, ROBERT V &	$-758.85	$0.00
10/25/2004	PAYMENT	44	$-758.85	$758.85
10/08/2004	PAYMENT	BRACKETT, ROBERT V &	$-758.85	$1,517.70
08/26/2004	PAYMENT	BRACKETT, ROBERT V &	$-758.85	$2,276.55
07/01/2004	BILL	BRACKETT, ROBERT V & DIANE P	$3,035.40	$3,035.40
03/02/2004	PAYMENT	BRACKETT, ROBERT V &	$-757.38	$0.00
01/05/2004	PAYMENT	BRACKETT, ROBERT V &	$-757.36	$757.38
10/13/2003	PAYMENT	BRACKETT, ROBERT V &	$-757.36	$1,514.74
08/20/2003	PAYMENT	44	$-757.36	$2,272.10
07/01/2003	BILL	BRACKETT, ROBERT V & DIANE P	$3,029.46	$3,029.46
03/06/2003	PAYMENT	BRACKETT, ROBERT V &	$-492.52	$0.00
01/09/2003	PAYMENT	BRACKETT, ROBERT V &	$-492.49	$492.52
10/17/2002	PAYMENT	BRACKETT, ROBERT V &	$-492.49	$985.01
08/09/2002	PAYMENT	BRACKETT, ROBERT V &	$-492.49	$1,477.50
07/01/2002	BILL	BRACKETT, ROBERT V & DIANE P	$1,969.99	$1,969.99
01/03/2002	PAYMENT	BRACKETT, ROBERT V &	$-577.21	$0.00
10/29/2001	PAYMENT	BRACKETT, ROBERT V &	$-300.14	$577.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.54	$877.35
08/20/2001	PAYMENT	BRACKETT, ROBERT V &	$-288.60	$865.81
07/01/2001	BILL	BRACKETT, ROBERT V & DIANE P	$1,154.41	$1,154.41
03/13/2001	PAYMENT	BRACKETT, ROBERT V &	$-152.17	$0.00
01/05/2001	PAYMENT	BRACKETT, ROBERT V &	$-152.16	$152.17
10/03/2000	PAYMENT	BRACKETT, ROBERT V &	$-152.16	$304.33
08/15/2000	PAYMENT	BRACKETT, ROBERT V &	$-152.16	$456.49
07/01/2000	BILL	BRACKETT, ROBERT V & DIANE P	$608.65	$608.65
03/15/2000	PAYMENT	BRACKETT, ROBERT V &	$-151.40	$0.00
01/03/2000	PAYMENT	BRACKETT, ROBERT V &	$-151.40	$151.40
10/04/1999	PAYMENT	BRACKETT, ROBERT V &	$-151.40	$302.80
08/09/1999	PAYMENT	BRACKETT, ROBERT V &	$-151.40	$454.20
07/01/1999	BILL	BRACKETT, ROBERT V & DIANE P	$605.60	$605.60