Tax Account 1220-09-310-002

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Owners

BROWN LIVING TRUST 2001
1060 ASPEN BROOK LN
GARDNERVILLE, NV 89460

BROWN, PHILLIP & SYLVIA TTEE

Account Summary

Account ID	1220-09-310-002
Account Type	Real Estate
Location	1060 ASPEN BROOK LN GARDNERVILLE RANCHOS
Balance	$2,478.32
Currently Due	$0.00

Account ID

1220-09-310-002

Account Type

Real Estate

Location

1060 ASPEN BROOK LN
GARDNERVILLE RANCHOS

Balance

$2,478.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,956.82
Total	$4,956.82
Paid	$2,478.50
Balance	$2,478.32
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,956.82

Total

$4,956.82

Paid

$2,478.50

Balance

$2,478.32

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,239.34	$0.00	$1,239.34	$1,239.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.16	$0.00	$1,239.16	$1,239.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,239.16	$0.00	$1,239.16	$0.00	$1,239.16
4	03/03/2025	03/13/2025	Due	$1,239.16	$0.00	$1,239.16	$0.00	$2,478.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,812.44	$0.00	$4,812.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,672.28	$0.00	$4,672.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,536.20	$0.00	$4,536.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,404.07	$44.04	$4,448.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,275.79	$0.00	$4,275.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,151.26	$41.51	$4,192.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,030.36	$0.00	$4,030.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,928.24	$39.28	$3,967.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,920.42	$0.00	$3,920.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,138.45	$21.38	$2,159.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BROWN, S CHECK 11000	$-2,478.50	$2,478.32
07/15/2024	BILL	BROWN LIVING TRUST 2001	$4,956.82	$4,956.82
02/29/2024	PAYMENT	BROWN, PHILLIP & S. CHECK 10863	$-1,203.05	$0.00
01/03/2024	PAYMENT	BROWN, P & S CHECK 10850	$-1,203.05	$1,203.05
10/04/2023	PAYMENT	BROWN, PHILLIP R OR SYLVIA CHECK 10839	$-1,203.05	$2,406.10
08/22/2023	PAYMENT	BROWN. PHILLIP ORT SYLVIA CHECK 10834	$-1,203.29	$3,609.15
07/14/2023	BILL	BROWN LIVING TRUST 2001	$4,812.44	$4,812.44
03/09/2023	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK 10806	$-1,168.07	$0.00
01/12/2023	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK 10801	$-1,168.07	$1,168.07
10/06/2022	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK 10788	$-1,168.07	$2,336.14
08/19/2022	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK 10981	$-1,168.07	$3,504.21
07/19/2022	BILL	BROWN, PHILLIP & SYLVIA	$4,672.28	$4,672.28
03/08/2022	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK	$-1,134.05	$0.00
01/05/2022	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK	$-1,134.05	$1,134.05
10/06/2021	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK	$-1,134.05	$2,268.10
08/14/2021	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK	$-1,134.05	$3,402.15
07/14/2021	BILL	BROWN, PHILLIP & SYLVIA	$4,536.20	$4,536.20
04/02/2021	PAYMENT	BROWN, SYLVIA CHECK	$-1,145.05	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.04	$1,145.05
01/04/2021	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK	$-1,101.01	$1,101.01
09/04/2020	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK	$-1,101.01	$2,202.02
08/10/2020	PAYMENT	BROWN, PHILLIP & SYLVIA CHECK	$-1,101.04	$3,303.03
07/13/2020	BILL	BROWN, PHILLIP & SYLVIA	$4,404.07	$4,404.07
11/26/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,137.88	$0.00
10/04/2019	PAYMENT	ZEDLAR, DIANA CHECK	$-1,068.94	$2,137.88
08/07/2019	PAYMENT	ZEDLAR, DIANA CHECK	$-1,068.97	$3,206.82
07/15/2019	BILL	ZEDLAR, DIANA	$4,275.79	$4,275.79
03/04/2019	PAYMENT	ZEDLAR, DIANA CHECK	$-1,037.81	$0.00
12/10/2018	PAYMENT	ZEDLAR, DIANA CHECK	$-2,117.13	$1,037.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.51	$3,154.94
08/10/2018	PAYMENT	ZEDLAR, DIANA CHECK	$-1,037.83	$3,113.43
07/12/2018	BILL	ZEDLAR, DIANA	$4,151.26	$4,151.26
02/22/2018	PAYMENT	ZEDLAR, DIANA CHECK	$-1,007.59	$0.00
12/05/2017	PAYMENT	ZEDLAR, DIANA CHECK	$-1,007.59	$1,007.59
08/29/2017	PAYMENT	ZEDLAR, DIANA CHECK	$-1,007.59	$2,015.18
07/27/2017	PAYMENT	ZEDLAR, DIANA CHECK	$-1,007.59	$3,022.77
07/14/2017	BILL	ZEDLAR, DIANA	$4,030.36	$4,030.36
03/15/2017	PAYMENT	ZEDLAR, DIANA CHECK	$-2,003.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.28	$2,003.40
09/28/2016	PAYMENT	ZEDLAR, DIANA CHECK	$-982.06	$1,964.12
08/04/2016	PAYMENT	ZEDLAR, DIANA CHECK	$-982.06	$2,946.18
07/12/2016	BILL	ZEDLAR, DIANA	$3,928.24	$3,928.24
03/09/2016	PAYMENT	ZEDLAR, DIANA CHECK	$-980.10	$0.00
12/09/2015	PAYMENT	ZEDLAR, DIANA CHECK	$-980.10	$980.10
09/29/2015	PAYMENT	ZEDLAR, DIANA CHECK	$-980.10	$1,960.20
08/05/2015	PAYMENT	ZEDLAR, DIANA CHECK	$-980.12	$2,940.30
07/14/2015	BILL	ZEDLAR, DIANA	$3,920.42	$3,920.42
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-555.99	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.38	$555.99
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-534.61	$534.61
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-534.61	$1,069.22
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-534.62	$1,603.83
07/17/2014	BILL	SILVER OAK HOMES INC	$2,138.45	$2,138.45
03/14/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-123.75	$0.00
01/17/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-123.75	$123.75
10/16/2013	PAYMENT	SILVER OAK HOMES INC CHECK	$-123.75	$247.50
08/29/2013	PAYMENT	SILVER OAK HOMES INC CHECK	$-123.75	$371.25
07/16/2013	BILL	SILVER OAK HOMES INC	$495.00	$495.00
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$236.43
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$472.86
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.46	$709.29
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$945.75	$945.75
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,666.00	$0.00
06/02/2009	INTEREST	Monthly Interest	$133.28	$1,666.00
04/09/2009	PAYMENT	J. RAY CHECK	$-816.28	$1,532.72
04/02/2009	INTEREST	Monthly Interest	$5.41	$2,349.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.30	$2,343.59
03/02/2009	INTEREST	Monthly Interest	$5.41	$2,250.29
02/03/2009	INTEREST	Monthly Interest	$5.41	$2,244.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.98	$2,239.47
01/09/2009	INTEREST	Monthly Interest	$5.41	$2,179.49
12/03/2008	INTEREST	Monthly Interest	$5.41	$2,174.08
11/05/2008	INTEREST	Monthly Interest	$5.41	$2,168.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.32	$2,163.26
10/01/2008	INTEREST	Monthly Interest	$5.41	$2,129.94
09/15/2008	INTEREST	Monthly Interest	$5.41	$2,124.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,119.12
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,332.79	$2,105.79
07/08/2008	INTEREST	Interest to date	$66.33	$773.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.46	$706.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.98	$662.21
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-337.58	$649.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$986.81
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-324.60	$973.83
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,298.43	$1,298.43
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.61	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$378.61
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$757.20
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$1,135.79
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,514.38	$1,514.38