Tax Account 1220-08-812-073

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Owners

BRAND, JOHN H & CAROL S
1028 COBBLESTONE DR
GARDNERVILLE, NV 89460

BRAND, JOHN H

BRAND, CAROL S

Account Summary

Account ID	1220-08-812-073
Account Type	Real Estate
Location	1028 COBBLESTONE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-073

Account Type

Real Estate

Location

1028 COBBLESTONE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,244.27
Total	$7,244.27
Paid	$7,244.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,244.27

Total

$7,244.27

Paid

$7,244.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,811.21	$0.00	$1,811.21	$1,811.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,811.02	$0.00	$1,811.02	$1,811.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,811.02	$0.00	$1,811.02	$1,811.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,811.02	$0.00	$1,811.02	$1,811.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,707.67	$0.00	$6,707.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,210.83	$0.00	$6,210.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,750.78	$0.00	$5,750.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,561.68	$0.00	$5,561.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,368.41	$0.00	$5,368.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,122.54	$0.00	$5,122.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,916.07	$0.00	$4,916.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,791.50	$0.00	$4,791.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,781.96	$0.00	$4,781.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,633.69	$0.00	$4,633.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100311	$-7,244.27	$0.00
07/15/2024	BILL	BRAND, JOHN H & CAROL S	$7,244.27	$7,244.27
07/31/2023	PAYMENT	BRAND, JOHN H CHECK 3790	$-6,707.67	$0.00
07/14/2023	BILL	BRAND, JOHN H & CAROL S	$6,707.67	$6,707.67
08/21/2022	PAYMENT	BRAND, JOHN H CHECK 3643	$-6,210.83	$0.00
07/19/2022	BILL	BRAND, JOHN H & CAROL S	$6,210.83	$6,210.83
08/15/2021	PAYMENT	BRAND, JOHN H CHECK	$-5,750.78	$0.00
07/14/2021	BILL	BRAND, JOHN H & CAROL S	$5,750.78	$5,750.78
08/26/2020	PAYMENT	BRAND, JOHN H CHECK	$-5,561.68	$0.00
07/13/2020	BILL	BRAND, JOHN H & CAROL S	$5,561.68	$5,561.68
08/08/2019	PAYMENT	BRAND, JOHN H CHECK	$-5,368.41	$0.00
07/15/2019	BILL	BRAND, JOHN H & CAROL S	$5,368.41	$5,368.41
08/10/2018	PAYMENT	BRAND, JOHN H CHECK	$-5,122.54	$0.00
07/12/2018	BILL	BRAND, JOHN H & CAROL S	$5,122.54	$5,122.54
07/28/2017	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-4,916.07	$0.00
07/14/2017	BILL	BRAND, JOHN H & CAROL S	$4,916.07	$4,916.07
07/29/2016	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-4,791.50	$0.00
07/12/2016	BILL	BRAND, JOHN H & CAROL S	$4,791.50	$4,791.50
08/25/2015	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-4,781.96	$0.00
07/14/2015	BILL	BRAND, JOHN H & CAROL S	$4,781.96	$4,781.96
07/28/2014	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-4,633.69	$0.00
07/17/2014	BILL	BRAND, JOHN H & CAROL S	$4,633.69	$4,633.69
08/02/2013	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-4,498.73	$0.00
07/16/2013	BILL	BRAND, JOHN H & CAROL S	$4,498.73	$4,498.73
02/11/2013	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-1,141.35	$0.00
12/27/2012	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-1,141.35	$1,141.35
09/19/2012	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-1,141.35	$2,282.70
08/01/2012	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-1,141.36	$3,424.05
07/13/2012	BILL	BRAND, JOHN H & CAROL S	$4,565.41	$4,565.41
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,219.56	$0.00
12/30/2011	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-1,219.56	$1,219.56
09/22/2011	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-1,219.56	$2,439.12
07/26/2011	PAYMENT	BRAND, JOHN H & CAROL S CHECK	$-1,219.57	$3,658.68
07/15/2011	BILL	BRAND, JOHN H & CAROL S	$4,878.25	$4,878.25
03/08/2011	PAYMENT	COKER-EWING-NEV LLC CHECK	$-279.33	$0.00
01/11/2011	PAYMENT	COKER-EWING-NEV LLC CHECK	$-279.33	$279.33
10/07/2010	PAYMENT	COKER-EWING-NEV LLC CHECK	$-279.33	$558.66
08/05/2010	PAYMENT	COKER-EWING-NEV LLC CHECK	$-279.35	$837.99
07/14/2010	BILL	COKER-EWING-NEV LLC	$1,117.34	$1,117.34
03/02/2010	PAYMENT	COKER EWING NV LLC CHECK	$-375.52	$0.00
12/22/2009	PAYMENT	COKER EWING CHECK	$-375.52	$375.52
09/29/2009	PAYMENT	COKER EWING NV CHECK	$-1,781.22	$751.04
09/01/2009	INTEREST	Monthly Interest	$6.94	$2,532.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.02	$2,525.32
08/05/2009	INTEREST	Monthly Interest	$6.94	$2,510.30
07/13/2009	BILL	STEPHENS, DOUGLAS R & CAROLINE	$1,502.08	$2,503.36
07/13/2009	INTEREST	Monthly Interest	$6.94	$1,001.28
06/02/2009	INTEREST	Monthly Interest	$83.30	$994.34
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$911.04
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$897.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.65	$891.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.66	$849.64
10/08/2008	PAYMENT	STEPHENS, DOUGLAS R & CAROLINE CHECK	$-416.49	$832.98
08/19/2008	PAYMENT	STEPHENS, DOUGLAS R & CAROLINE CHECK	$-416.51	$1,249.47
07/18/2008	BILL	STEPHENS, DOUGLAS R & CAROLINE	$1,665.98	$1,665.98
03/06/2008	PAYMENT	STEPHENS, DOUGLAS R	$-405.78	$0.00
01/08/2008	PAYMENT	STEPHENS, DOUGLAS R	$-405.76	$405.78
10/08/2007	PAYMENT	STEPHENS, DOUGLAS R	$-405.76	$811.54
08/16/2007	PAYMENT	STEPHENS, DOUGLAS R	$-405.76	$1,217.30
07/01/2007	BILL	STEPHENS, DOUGLAS R & CAROLINE	$1,623.06	$1,623.06
03/02/2007	PAYMENT	DOUGLAS STEPHENS	$-416.46	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78