Tax Account 1220-09-419-003
Owners
BROWN, GALE
908 HOLSTEIN CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-09-419-003 |
|---|---|
| Account Type | Real Estate |
| Location | 908 HOLSTEIN CT GARDNERVILLE RANCHOS |
| Balance | $3,260.10 |
| Currently Due | $1,630.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,520.43 |
| Total | $6,520.43 |
| Paid | $3,260.33 |
| Balance | $3,260.10 |
| Due | $1,630.05 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,330.52 | $0.00 | $0.00 | $6,330.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,146.15 | $0.00 | $0.00 | $6,146.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,967.15 | $0.00 | $0.00 | $5,967.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,077.27 | $0.00 | $0.00 | $1,077.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | BROWN, GALE CHECK 101 | $-1,630.05 | $3,260.10 |
| 08/19/2025 | PAYMENT | BROWN, GALE CHECK ACH - 100587 | $-1,630.28 | $4,890.15 |
| 07/16/2025 | BILL | BROWN, GALE | $6,520.43 | $6,520.43 |
| 02/28/2025 | PAYMENT | BROWN, GALE CHECK 6143 | $-1,582.56 | $0.00 |
| 01/02/2025 | PAYMENT | BROWN, GALE CHECK 6135 | $-1,582.56 | $1,582.56 |
| 10/10/2024 | PAYMENT | CHECK ACH - 1005114 | $-1,582.56 | $3,165.12 |
| 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 |