Tax Account 1220-04-101-030

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Owners

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

BURNS, SHARON A TTEE

Account Summary

Account ID	1220-04-101-030
Account Type	Real Estate
Location	1355 CENTERVILLE LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-101-030

Account Type

Real Estate

Location

1355 CENTERVILLE LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,897.90
Total	$3,897.90
Paid	$3,897.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,897.90

Total

$3,897.90

Paid

$3,897.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$974.70	$0.00	$974.70	$974.70	$0.00
2	10/07/2024	10/17/2024	Paid	$974.40	$0.00	$974.40	$974.40	$0.00
3	01/06/2025	01/16/2025	Paid	$974.40	$0.00	$974.40	$974.40	$0.00
4	03/03/2025	03/13/2025	Paid	$974.40	$0.00	$974.40	$974.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,708.39	$0.00	$3,708.39	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,522.23	$0.00	$3,522.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,261.30	$0.00	$3,261.30	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,114.59	$0.00	$3,114.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,006.37	$0.00	$3,006.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,868.68	$0.00	$2,868.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,753.06	$0.00	$2,753.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,683.31	$0.00	$2,683.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,677.94	$0.00	$2,677.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,594.90	$0.00	$2,594.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100471	$-3,897.90	$0.00
07/15/2024	BILL	BROWN & BURNS REV FAMILY TRUST	$3,897.90	$3,897.90
07/27/2023	PAYMENT	ANIMAL MEDICAL SERVICES, LLC CHECK 1083	$-3,708.39	$0.00
07/14/2023	BILL	BROWN & BURNS REV FAMILY TRUST	$3,708.39	$3,708.39
08/02/2022	PAYMENT	ANIMAL MEDICAL SERVICES CHECK 8310	$-3,522.23	$0.00
07/19/2022	BILL	BURNS, SHARON A TTEE	$3,522.23	$3,522.23
08/05/2021	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-3,261.30	$0.00
07/14/2021	BILL	BURNS, SHARON A TTEE	$3,261.30	$3,261.30
07/24/2020	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-3,114.59	$0.00
07/13/2020	BILL	BURNS, SHARON A TTEE	$3,114.59	$3,114.59
07/23/2019	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-3,006.37	$0.00
07/15/2019	BILL	BURNS, SHARON A TTEE	$3,006.37	$3,006.37
07/23/2018	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-2,868.68	$0.00
07/12/2018	BILL	BROWN, RICHARD E & BURNS, S A*	$2,868.68	$2,868.68
07/25/2017	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-2,753.06	$0.00
07/14/2017	BILL	BROWN, RICHARD E & BURNS, S A*	$2,753.06	$2,753.06
08/03/2016	PAYMENT	BROWN, RICHARD E & BURNS, S A* CHECK	$-2,683.31	$0.00
07/12/2016	BILL	BROWN, RICHARD E & BURNS, S A*	$2,683.31	$2,683.31
03/07/2016	PAYMENT	BROWN, RICHARD E & BURNS, S A* CHECK	$-669.48	$0.00
12/30/2015	PAYMENT	BROWN, RICHARD E & BURNS, S A* CHECK	$-669.48	$669.48
10/08/2015	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-669.48	$1,338.96
07/30/2015	PAYMENT	BROWN, RICHARD E & BURNS, S A* CHECK	$-669.50	$2,008.44
07/14/2015	BILL	BROWN, RICHARD E & BURNS, S A*	$2,677.94	$2,677.94
01/05/2015	PAYMENT	BROWN, RICHARD E & BURNS, S A* CHECK	$-648.72	$0.00
10/03/2014	PAYMENT	ANIMAL MEDICAL SERV CHECK	$-648.72	$648.72
08/25/2014	PAYMENT	ANIMAL MEDICAL CHECK	$-648.72	$1,297.44
08/01/2014	PAYMENT	ANIMAL MEDICAL SVCS CHECK	$-648.74	$1,946.16
07/17/2014	BILL	BROWN, RICHARD E & BURNS, S A*	$2,594.90	$2,594.90
08/01/2013	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-2,519.32	$0.00
07/16/2013	BILL	BROWN, RICHARD E & BURNS, S A*	$2,519.32	$2,519.32
03/07/2013	PAYMENT	ANIMAL MEDICAL SVCS CHECK	$-733.99	$0.00
01/10/2013	PAYMENT	ANIMAL MED SER CHECK	$-733.99	$733.99
10/01/2012	PAYMENT	ANIMAL MEDICAL SER CHECK	$-733.99	$1,467.98
08/21/2012	PAYMENT	BROWN, RICHARD E & BURNS, S A* CHECK	$-734.01	$2,201.97
07/13/2012	BILL	BROWN, RICHARD E & BURNS, S A*	$2,935.98	$2,935.98
08/15/2011	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-3,010.31	$0.00
07/15/2011	BILL	BROWN, RICHARD E & BURNS, S A*	$3,010.31	$3,010.31
08/12/2010	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-3,106.88	$0.00
07/14/2010	BILL	BROWN, RICHARD E & BURNS, S A*	$3,106.88	$3,106.88
08/10/2009	PAYMENT	ANIMAL MEDICAL SERVICE CHECK	$-3,487.88	$0.00
07/13/2009	BILL	BROWN, RICHARD E & BURNS, S A*	$3,487.88	$3,487.88
02/26/2009	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-807.37	$0.00
01/02/2009	PAYMENT	ANIMAL MEDICAL SERVICES CHECK	$-807.37	$807.37
08/20/2008	PAYMENT	ANIMAL MEDICAL SERVICE CHECK	$-1,614.77	$1,614.74
07/18/2008	BILL	BROWN, RICHARD E & BURNS, S A*	$3,229.51	$3,229.51
03/03/2008	PAYMENT	ANIMAL MEDICAL SERV	$-747.59	$0.00
01/02/2008	PAYMENT	ANIMAL MEDICAL SERV	$-747.57	$747.59
09/24/2007	PAYMENT	ANIMAL MEDICAL SERV	$-747.57	$1,495.16
08/14/2007	PAYMENT	ANIMAL MEDICAL SERV	$-747.57	$2,242.73
07/01/2007	BILL	BROWN, RICHARD E & BURNS, S A*	$2,990.30	$2,990.30
08/04/2006	PAYMENT	SIERRA VET HOSP	$-2,818.68	$0.00
07/01/2006	BILL	BROWN, RICHARD E & BURNS, S A*	$2,818.68	$2,818.68
02/13/2006	PAYMENT	ANIMAL MED SERVICES	$-768.84	$0.00
01/12/2006	PAYMENT	ANIMAL MEDICAL SERV	$-768.82	$768.84
12/01/2005	PAYMENT	PALMER, MICHAEL J &	$-799.57	$1,537.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.75	$2,337.23
08/23/2005	PAYMENT	ANIMAL MED SVCS	$-768.82	$2,306.48
07/01/2005	BILL	PALMER, MICHAEL J & LAURA	$3,075.30	$3,075.30
04/05/2005	PAYMENT	ANIMAL MEDICAL SVCS	$-805.82	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.99	$805.82
01/10/2005	PAYMENT	ANIMAL MED SVC	$-774.80	$774.83
10/11/2004	PAYMENT	ANIMAL MEDICAL SERV	$-774.80	$1,549.63
08/20/2004	PAYMENT	ANIMAL MEDICAL SERV	$-774.80	$2,324.43
07/01/2004	BILL	PALMER, MICHAEL J & LAURA	$3,099.23	$3,099.23
03/04/2004	PAYMENT	ANIMAL MEDICAL SERVI	$-759.47	$0.00
01/08/2004	PAYMENT	ANIMAL MED SVC	$-759.47	$759.47
11/26/2003	PAYMENT	ANIMAL MEDICAL SERVI	$-789.85	$1,518.94
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.38	$2,308.79
08/26/2003	PAYMENT	ANIMAL MEDICAL	$-759.47	$2,278.41
07/01/2003	BILL	PALMER, MICHAEL J & LAURA	$3,037.88	$3,037.88
03/05/2003	PAYMENT	ANIMAL MED SERV	$-767.02	$0.00
01/10/2003	PAYMENT	ANIMAL MEDICAL SER	$-766.99	$767.02
10/10/2002	PAYMENT	ANIMAL MEDICAL SERV	$-766.99	$1,534.01
08/15/2002	PAYMENT	ANIMAL MEDICAL SERV	$-766.99	$2,301.00
07/01/2002	BILL	PALMER, MICHAEL J & LAURA	$3,067.99	$3,067.99
03/07/2002	PAYMENT	ANIMAL MEDICAL SERV	$-746.62	$0.00
01/10/2002	PAYMENT	ANIMAL MEDICAL SERV	$-746.60	$746.62
10/03/2001	PAYMENT	ANIMAL MED SERV	$-746.60	$1,493.22
08/24/2001	PAYMENT	ANIMAN MED SERV	$-746.60	$2,239.82
07/01/2001	BILL	PALMER, MICHAEL J & LAURA	$2,986.42	$2,986.42
03/09/2001	PAYMENT	PALMER, MICHAEL J &	$-702.26	$0.00
01/04/2001	PAYMENT	ANIMAL MEDICAL SVCS	$-702.25	$702.26
10/05/2000	PAYMENT	ANIMAL MED SERV	$-702.25	$1,404.51
08/23/2000	PAYMENT	PALMER, MICHAEL J &	$-702.25	$2,106.76
07/01/2000	BILL	PALMER, MICHAEL J & LAURA	$2,809.01	$2,809.01
03/17/2000	PAYMENT	PALMER, MICHAEL J &	$-696.94	$0.00
01/06/2000	PAYMENT	ANIMAN MEDICAL SERV	$-696.93	$696.94
11/29/1999	PAYMENT	ANIMAL MED SVCS	$-1,491.43	$1,393.87
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$69.69	$2,885.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$27.88	$2,815.61
07/01/1999	BILL	PALMER, MICHAEL J & LAURA	$2,787.73	$2,787.73
03/03/1999	PAYMENT	PALMER, MICHAEL J &	$-695.12	$0.00
01/11/1999	PAYMENT	PALMER, MICHAEL J &	$-695.12	$695.12
10/09/1998	PAYMENT	PALMER, MICHAEL J &	$-695.12	$1,390.24
08/19/1998	PAYMENT	PALMER, MICHAEL J &	$-695.12	$2,085.36
07/01/1998	BILL	PALMER, MICHAEL J & LAURA	$2,780.48	$2,780.48
03/10/1998	PAYMENT	ANIMAL MEDICAL SERVI	$-659.76	$0.00
01/09/1998	PAYMENT	ANIMAL MEDICAL SERVI	$-659.75	$659.76
10/09/1997	PAYMENT	ANIMAL MEDICAL SERVI	$-659.75	$1,319.51
08/20/1997	PAYMENT	ANIMAL MEDICAL SERVI	$-659.75	$1,979.26
07/01/1997	BILL	ANIMAL MEDICAL SERVICES INC	$2,639.01	$2,639.01
03/05/1997	PAYMENT	PALMER, MICHAEL J &	$-670.86	$0.00
01/14/1997	PAYMENT	PALMER, MICHAEL J &	$-670.84	$670.86
10/14/1996	PAYMENT	ANIMAL MED SVCS	$-670.84	$1,341.70
08/21/1996	PAYMENT	PALMER, MICHAEL J &	$-670.84	$2,012.54
07/01/1996	BILL	PALMER, MICHAEL J & LAURA	$2,683.38	$2,683.38
03/07/1996	PAYMENT		$-685.14	$0.00
01/04/1996	PAYMENT		$-685.14	$685.14
10/03/1995	PAYMENT		$-685.14	$1,370.28
08/22/1995	PAYMENT		$-685.14	$2,055.42
07/01/1995	BILL	PALMER, MICHAEL J & LAURA	$2,740.56	$2,740.56
03/10/1995	PAYMENT		$-685.45	$0.00
01/06/1995	PAYMENT		$-685.45	$685.45
10/11/1994	PAYMENT		$-685.45	$1,370.90
08/17/1994	PAYMENT		$-685.45	$2,056.35
07/01/1994	BILL	PALMER, MICHAEL J & LAURA	$2,741.80	$2,741.80
03/09/1994	PAYMENT		$-617.41	$0.00
01/06/1994	PAYMENT		$-617.38	$617.41
10/08/1993	PAYMENT		$-617.38	$1,234.79
08/20/1993	PAYMENT		$-617.38	$1,852.17
07/01/1993	BILL	ANIMAL MEDICAL SERVICES	$2,469.55	$2,469.55
03/02/1993	PAYMENT		$-465.66	$0.00
01/05/1993	PAYMENT		$-465.63	$465.66
10/02/1992	PAYMENT		$-465.63	$931.29
08/14/1992	PAYMENT		$-465.63	$1,396.92
07/01/1992	BILL	ANIMAL MEDICAL SERVICES	$1,862.55	$1,862.55
02/28/1992	PAYMENT		$-425.44	$0.00
12/31/1991	PAYMENT		$-425.42	$425.44
10/08/1991	PAYMENT		$-425.42	$850.86
08/16/1991	PAYMENT		$-425.42	$1,276.28
07/01/1991	BILL	ANIMAL MEDICAL SERVICES	$1,701.70	$1,701.70
02/26/1991	PAYMENT		$-402.36	$0.00
01/10/1991	PAYMENT		$-402.34	$402.36
09/26/1990	PAYMENT		$-402.34	$804.70
08/14/1990	PAYMENT		$-402.34	$1,207.04
07/01/1990	BILL	ANIMAL MEDICAL SERVICES	$1,609.38	$1,609.38
03/08/1990	PAYMENT		$-381.11	$0.00
12/22/1989	PAYMENT		$-381.09	$381.11
10/03/1989	PAYMENT		$-381.09	$762.20
08/29/1989	PAYMENT		$-381.09	$1,143.29
07/01/1989	BILL	ANIMAL MEDICAL SERVICES	$1,524.38	$1,524.38
02/27/1989	PAYMENT		$-372.13	$0.00
01/23/1989	PAYMENT		$-386.98	$372.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.88	$759.11
10/12/1988	PAYMENT		$-372.10	$744.23
08/04/1988	PAYMENT		$-372.10	$1,116.33
07/01/1988	BILL	ANIMAL MEDICAL SERVICES	$1,488.43	$1,488.43
03/10/1988	PAYMENT		$-103.57	$0.00
01/13/1988	PAYMENT		$-103.54	$103.57
10/08/1987	PAYMENT		$-103.54	$207.11
08/20/1987	PAYMENT		$-103.54	$310.65
07/01/1987	BILL	ANIMAL MEDICAL SERVICES	$414.19	$414.19
03/10/1987	PAYMENT		$-91.33	$0.00
01/14/1987	PAYMENT		$-91.33	$91.33
10/14/1986	PAYMENT		$-91.33	$182.66
07/31/1986	PAYMENT		$-91.33	$273.99
07/01/1986	BILL	ANIMAL MEDICAL SERVICES	$365.32	$365.32