Tax Account 1220-01-001-058
Owners
BROWN 1990 DECLARATION OF TRUST
1345 VIEW POINTE
GARDNERVILLE, NV 89410
BROWN, GERALD M & GEORGIA TTEE
BROWN, GERALD MICHAEL TTEE
BROWN, GEORGIA LESLIE TTEE
Account Summary
| Account ID | 1220-01-001-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 VIEW POINTE GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,167.99 |
| Total | $4,167.99 |
| Paid | $4,167.99 |
| 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 | $4,046.58 | $0.00 | $4,046.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,928.73 | $0.00 | $3,928.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,814.30 | $0.00 | $3,814.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,703.21 | $0.00 | $3,703.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,595.35 | $0.00 | $3,595.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,490.62 | $0.00 | $3,490.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,388.96 | $0.00 | $3,388.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,303.07 | $0.00 | $3,303.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,296.49 | $0.00 | $3,296.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,200.49 | $0.00 | $3,200.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BROWN 1990 DECLARATION OF TRUST CHECK 4143 | $-4,167.99 | $0.00 |
| 07/15/2024 | BILL | BROWN 1990 DECLARATION OF TRUST | $4,167.99 | $4,167.99 |
| 07/21/2023 | PAYMENT | BROWN, GERALD & GEORGIA CHECK 4101 | $-4,046.58 | $0.00 |
| 07/14/2023 | BILL | BROWN 1990 DECLARATION OF TRUST | $4,046.58 | $4,046.58 |
| 07/29/2022 | PAYMENT | BROWN, GERALD M & GEORGIA CHECK 4055 | $-3,928.73 | $0.00 |
| 07/19/2022 | BILL | BROWN, GERALD M & GEORGIA TTEE | $3,928.73 | $3,928.73 |
| 07/22/2021 | PAYMENT | BROWN, GERALD M & GEORGIA CHECK | $-3,814.30 | $0.00 |
| 07/14/2021 | BILL | BROWN, GERALD M & GEORGIA TTEE | $3,814.30 | $3,814.30 |
| 07/21/2020 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-3,703.21 | $0.00 |
| 07/13/2020 | BILL | BROWN, GERALD M & GEORGIA TTEE | $3,703.21 | $3,703.21 |
| 07/22/2019 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-3,595.35 | $0.00 |
| 07/15/2019 | BILL | BROWN, GERALD M & GEORGIA TTEE | $3,595.35 | $3,595.35 |
| 07/19/2018 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-3,490.62 | $0.00 |
| 07/12/2018 | BILL | BROWN, GERALD M & GEORGIA TTEE | $3,490.62 | $3,490.62 |
| 07/25/2017 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-3,388.96 | $0.00 |
| 07/14/2017 | BILL | BROWN, GERALD M & GEORGIA TTEE | $3,388.96 | $3,388.96 |
| 07/19/2016 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-3,303.07 | $0.00 |
| 07/12/2016 | BILL | BROWN, GERALD M & GEORGIA TTEE | $3,303.07 | $3,303.07 |
| 09/22/2015 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-824.12 | $0.00 |
| 09/02/2015 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-824.12 | $824.12 |
| 08/20/2015 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-824.12 | $1,648.24 |
| 07/29/2015 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-824.13 | $2,472.36 |
| 07/14/2015 | BILL | BROWN, GERALD M & GEORGIA TTEE | $3,296.49 | $3,296.49 |
| 11/04/2014 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-800.12 | $0.00 |
| 10/01/2014 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-800.12 | $800.12 |
| 09/02/2014 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-800.12 | $1,600.24 |
| 08/01/2014 | PAYMENT | BROWN, GERALD M & GEORGIA TTEE CHECK | $-800.13 | $2,400.36 |
| 07/17/2014 | BILL | BROWN, GERALD M & GEORGIA TTEE | $3,200.49 | $3,200.49 |
| 10/02/2013 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-776.82 | $0.00 |
| 09/04/2013 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-776.82 | $776.82 |
| 08/06/2013 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-776.82 | $1,553.64 |
| 07/23/2013 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-776.82 | $2,330.46 |
| 07/16/2013 | BILL | BROWN, GERALD M & GEORGIA L TT | $3,107.28 | $3,107.28 |
| 11/05/2012 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-754.19 | $0.00 |
| 10/03/2012 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-754.19 | $754.19 |
| 09/04/2012 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-754.19 | $1,508.38 |
| 07/27/2012 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-754.21 | $2,262.57 |
| 07/13/2012 | BILL | BROWN, GERALD M & GEORGIA L TT | $3,016.78 | $3,016.78 |
| 10/05/2011 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-732.22 | $0.00 |
| 09/06/2011 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-732.22 | $732.22 |
| 08/03/2011 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-732.22 | $1,464.44 |
| 07/21/2011 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-732.24 | $2,196.66 |
| 07/15/2011 | BILL | BROWN, GERALD M & GEORGIA L TT | $2,928.90 | $2,928.90 |
| 10/06/2010 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-710.89 | $0.00 |
| 09/07/2010 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-710.89 | $710.89 |
| 08/04/2010 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-710.89 | $1,421.78 |
| 07/21/2010 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-710.92 | $2,132.67 |
| 07/14/2010 | BILL | BROWN, GERALD M & GEORGIA L TT | $2,843.59 | $2,843.59 |
| 10/21/2009 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-690.19 | $0.00 |
| 10/01/2009 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-690.19 | $690.19 |
| 09/01/2009 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-690.19 | $1,380.38 |
| 08/03/2009 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-690.21 | $2,070.57 |
| 07/13/2009 | BILL | BROWN, GERALD M & GEORGIA L TT | $2,760.78 | $2,760.78 |
| 11/14/2008 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-670.09 | $0.00 |
| 10/02/2008 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-670.09 | $670.09 |
| 09/03/2008 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-670.09 | $1,340.18 |
| 08/05/2008 | PAYMENT | BROWN, GERALD M & GEORGIA L TT CHECK | $-670.10 | $2,010.27 |
| 07/18/2008 | BILL | BROWN, GERALD M & GEORGIA L TT | $2,680.37 | $2,680.37 |
| 11/07/2007 | PAYMENT | BROWN, GERALD M & GE | $-650.61 | $0.00 |
| 10/03/2007 | PAYMENT | BROWN, GERALD M & GE | $-650.58 | $650.61 |
| 09/04/2007 | PAYMENT | BROWN, GERALD M & GE | $-650.58 | $1,301.19 |
| 08/02/2007 | PAYMENT | BROWN, GERALD M & GE | $-650.58 | $1,951.77 |
| 07/01/2007 | BILL | BROWN, GERALD M & GEORGIA L | $2,602.35 | $2,602.35 |
| 11/13/2006 | PAYMENT | BROWN, GERALD M & GE | $-631.65 | $0.00 |
| 10/04/2006 | PAYMENT | BROWN, GERALD M & GE | $-631.62 | $631.65 |
| 09/12/2006 | PAYMENT | BROWN, GERALD M & GE | $-631.62 | $1,263.27 |
| 08/08/2006 | PAYMENT | BROWN, GERALD M & GE | $-631.62 | $1,894.89 |
| 07/01/2006 | BILL | BROWN, GERALD M & GEORGIA L | $2,526.51 | $2,526.51 |
| 11/03/2005 | PAYMENT | BROWN, GERALD M & GE | $-613.23 | $0.00 |
| 10/07/2005 | PAYMENT | BROWN, GERALD M & GE | $-613.23 | $613.23 |
| 09/08/2005 | PAYMENT | BROWN, GERALD M & GE | $-613.23 | $1,226.46 |
| 08/15/2005 | PAYMENT | BROWN, GERALD M & GE | $-613.23 | $1,839.69 |
| 07/01/2005 | BILL | BROWN, GERALD M & GEORGIA L | $2,452.92 | $2,452.92 |
| 11/04/2004 | PAYMENT | BROWN, GERALD M & GE | $-595.40 | $0.00 |
| 10/08/2004 | PAYMENT | BROWN, GERALD M & GE | $-595.37 | $595.40 |
| 09/02/2004 | PAYMENT | BROWN, GERALD M & GE | $-595.37 | $1,190.77 |
| 08/02/2004 | PAYMENT | BROWN, GERALD M & GE | $-595.37 | $1,786.14 |
| 07/01/2004 | BILL | BROWN, GERALD M & GEORGIA L | $2,381.51 | $2,381.51 |
| 11/13/2003 | PAYMENT | BROWN, GERALD M & GE | $-594.28 | $0.00 |
| 10/08/2003 | PAYMENT | BROWN, GERALD M & GE | $-594.25 | $594.28 |
| 09/03/2003 | PAYMENT | BROWN, GERALD M & GE | $-594.25 | $1,188.53 |
| 07/29/2003 | PAYMENT | BROWN, GERALD M & GE | $-594.25 | $1,782.78 |
| 07/01/2003 | BILL | BROWN, GERALD M & GEORGIA L | $2,377.03 | $2,377.03 |
| 11/04/2002 | PAYMENT | BROWN, GERALD M & GE | $-554.72 | $0.00 |
| 09/06/2002 | PAYMENT | BROWN, GERALD M & GE | $-554.69 | $554.72 |
| 08/16/2002 | PAYMENT | BROWN, GERALD M & GE | $-554.69 | $1,109.41 |
| 07/25/2002 | PAYMENT | BROWN, GERALD M & GE | $-554.69 | $1,664.10 |
| 07/01/2002 | BILL | BROWN, GERALD M & GEORGIA L | $2,218.79 | $2,218.79 |
| 12/04/2001 | PAYMENT | BROWN, GERALD M & GE | $-541.37 | $0.00 |
| 10/18/2001 | PAYMENT | BROWN, GERALD M & GE | $-541.35 | $541.37 |
| 09/12/2001 | PAYMENT | BROWN, GERALD M & GE | $-541.35 | $1,082.72 |
| 07/25/2001 | PAYMENT | BROWN, GERALD M & GE | $-541.35 | $1,624.07 |
| 07/01/2001 | BILL | BROWN, GERALD M & GEORGIA L | $2,165.42 | $2,165.42 |
| 12/28/2000 | PAYMENT | BROWN, GERALD M & GE | $-247.29 | $0.00 |
| 09/07/2000 | PAYMENT | BROWN, GERALD M & GE | $-123.63 | $247.29 |
| 07/26/2000 | PAYMENT | BROWN, GERALD M & GE | $-123.63 | $370.92 |
| 07/01/2000 | BILL | BROWN, GERALD M & GEORGIA L | $494.55 | $494.55 |
| 02/22/2000 | PAYMENT | 22 | $-123.02 | $0.00 |
| 01/03/2000 | PAYMENT | SMITH, SCOTT M & ANG | $-123.02 | $123.02 |
| 10/05/1999 | PAYMENT | SMITH, SCOTT M & ANG | $-123.02 | $246.04 |
| 08/18/1999 | PAYMENT | SMITH, SCOTT M & ANG | $-123.02 | $369.06 |
| 07/01/1999 | BILL | SMITH, SCOTT M & ANGELA M ETAL | $492.08 | $492.08 |