Tax Account 1220-09-419-003

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BROWN, GALE
908 HOLSTEIN CT
GARDNERVILLE, NV 89460

Account ID	1220-09-419-003
Account Type	Real Estate
Location	908 HOLSTEIN CT GARDNERVILLE RANCHOS
Balance	$4,747.68
Currently Due	$1,582.56

Account ID

Account Type

Real Estate

Location

908 HOLSTEIN CT
GARDNERVILLE RANCHOS

Balance

$4,747.68

Currently Due

$1,582.56

Description

2024/2025 REAL ESTATE TAXES

Original

$6,330.52

Total

$6,330.52

Paid

$1,582.84

Balance

$4,747.68

Due

$1,582.56

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,582.84	$0.00	$1,582.84	$1,582.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,582.56	$0.00	$1,582.56	$0.00	$1,582.56
3	01/06/2025	01/16/2025	Due	$1,582.56	$0.00	$1,582.56	$0.00	$3,165.12
4	03/03/2025	03/13/2025	Due	$1,582.56	$0.00	$1,582.56	$0.00	$4,747.68

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,146.15	$0.00	$6,146.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,967.15	$0.00	$5,967.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,077.27	$0.00	$1,077.27	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003111	$-1,582.84	$4,747.68
07/15/2024	BILL	BROWN, GALE	$6,330.52	$6,330.52
03/05/2024	PAYMENT	BROWN, GALE CHECK 6053	$-1,536.48	$0.00
01/03/2024	PAYMENT	BROWN, GALE K CHECK 6040	$-1,536.48	$1,536.48
10/08/2023	PAYMENT	BROWN, GALE K CHECK 6027	$-1,536.48	$3,072.96
08/28/2023	PAYMENT	BROWN, GALE K CHECK 6012	$-1,536.71	$4,609.44
07/14/2023	BILL	BROWN, GALE	$6,146.15	$6,146.15
03/09/2023	PAYMENT	BROWN, GALE CHECK 5859	$-1,491.78	$0.00
01/05/2023	PAYMENT	BROWN, GALE CHECK 5838	$-1,491.78	$1,491.78
09/30/2022	PAYMENT	BROWN, GALE CHECK 5823	$-1,491.78	$2,983.56
08/20/2022	PAYMENT	BROWN, GALE CHECK 5801	$-1,491.81	$4,475.34
07/19/2022	BILL	BROWN, GALE	$5,967.15	$5,967.15
03/11/2022	PAYMENT	FATCO CHECK	$-269.31	$0.00
12/14/2021	PAYMENT	203 LLC CHECK	$-269.31	$269.31
09/27/2021	PAYMENT	203 LLC CHECK	$-269.31	$538.62
08/18/2021	PAYMENT	203 LLC CHECK	$-269.34	$807.93
07/14/2021	BILL	203 LLC	$1,077.27	$1,077.27