Tax Account 1220-12-310-044

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Owners

BROWN, NICHOLAS E
1067 ARROYO DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-044
Account Type	Real Estate
Location	1067 ARROYO DR GEN CO/CWS/MOSQ
Balance	$1,730.67
Currently Due	$576.89

Account ID

1220-12-310-044

Account Type

Real Estate

Location

1067 ARROYO DR
GEN CO/CWS/MOSQ

Balance

$1,730.67

Currently Due

$576.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.78
Total	$2,307.78
Paid	$577.11
Balance	$1,730.67
Due	$576.89
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,307.78

Total

$2,307.78

Paid

$577.11

Balance

$1,730.67

Due

$576.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$577.11	$0.00	$577.11	$577.11	$0.00
2	10/07/2024	10/17/2024	Due	$576.89	$0.00	$576.89	$0.00	$576.89
3	01/06/2025	01/16/2025	Due	$576.89	$0.00	$576.89	$0.00	$1,153.78
4	03/03/2025	03/13/2025	Due	$576.89	$0.00	$576.89	$0.00	$1,730.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.56	$0.00	$2,240.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,175.29	$0.00	$2,175.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,111.92	$0.00	$2,111.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,042.48	$0.00	$2,042.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,982.98	$0.00	$1,982.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,925.21	$0.00	$1,925.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,869.13	$0.00	$1,869.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,821.75	$18.22	$1,839.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,818.11	$0.00	$1,818.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,765.15	$0.00	$1,765.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-577.11	$1,730.67
07/15/2024	BILL	BROWN, NICHOLAS E	$2,307.78	$2,307.78
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-560.09	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-560.09	$560.09
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-560.09	$1,120.18
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-560.29	$1,680.27
07/14/2023	BILL	BROWN, NICHOLAS E	$2,240.56	$2,240.56
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-543.82	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-543.82	$543.82
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-543.82	$1,087.64
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-543.83	$1,631.46
07/19/2022	BILL	BROWN, NICHOLAS E & BRADFORD	$2,175.29	$2,175.29
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.98	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.98	$527.98
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.98	$1,055.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.98	$1,583.94
07/14/2021	BILL	CROCKER, AUGUSTUS	$2,111.92	$2,111.92
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-510.62	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-510.62	$510.62
08/26/2020	PAYMENT	CROCKER, AUGUSTUS CHECK	$-510.62	$1,021.24
08/15/2020	PAYMENT	WESTERN TITLE CHECK	$-510.62	$1,531.86
07/13/2020	BILL	RAMM, LUKE & JULIE ANN	$2,042.48	$2,042.48
02/18/2020	PAYMENT	RAMM, LUKE CASH	$-495.74	$0.00
12/27/2019	PAYMENT	RAMM, LUKE & JULIE ANN CASH	$-495.74	$495.74
10/03/2019	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-495.74	$991.48
08/09/2019	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-495.76	$1,487.22
07/15/2019	BILL	RAMM, LUKE & JULIE ANN	$1,982.98	$1,982.98
01/25/2019	PAYMENT	RAMM, LUKE CHECK	$-481.30	$0.00
12/28/2018	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-481.30	$481.30
09/24/2018	PAYMENT	RAMM, LUKE CHECK	$-481.30	$962.60
08/16/2018	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-481.31	$1,443.90
07/12/2018	BILL	RAMM, LUKE & JULIE ANN	$1,925.21	$1,925.21
03/09/2018	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-467.28	$0.00
01/02/2018	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-467.28	$467.28
10/06/2017	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-467.28	$934.56
08/25/2017	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-467.29	$1,401.84
07/14/2017	BILL	RAMM, LUKE & JULIE ANN	$1,869.13	$1,869.13
04/06/2017	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-473.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.22	$473.65
01/04/2017	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-455.43	$455.43
09/29/2016	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-455.43	$910.86
08/13/2016	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-455.46	$1,366.29
07/12/2016	BILL	RAMM, LUKE & JULIE ANN	$1,821.75	$1,821.75
03/01/2016	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-454.52	$0.00
01/04/2016	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-454.52	$454.52
10/13/2015	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-454.52	$909.04
08/18/2015	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-454.55	$1,363.56
07/14/2015	BILL	RAMM, LUKE & JULIE ANN	$1,818.11	$1,818.11
03/11/2015	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-441.28	$0.00
01/02/2015	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-441.28	$441.28
10/13/2014	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-441.28	$882.56
08/15/2014	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-441.31	$1,323.84
07/17/2014	BILL	RAMM, LUKE & JULIE ANN	$1,765.15	$1,765.15
03/03/2014	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-428.43	$0.00
01/06/2014	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-428.43	$428.43
10/14/2013	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-428.43	$856.86
07/30/2013	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-428.44	$1,285.29
07/16/2013	BILL	RAMM, LUKE & JULIE ANN	$1,713.73	$1,713.73
02/20/2013	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-379.28	$0.00
01/02/2013	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-379.28	$379.28
10/01/2012	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-379.28	$758.56
08/07/2012	PAYMENT	RAMM, LUKE & JULIE ANN CHECK	$-379.30	$1,137.84
07/13/2012	BILL	RAMM, LUKE & JULIE ANN	$1,517.14	$1,517.14
03/05/2012	PAYMENT	RAMM, JULIE ANN CHECK	$-368.24	$0.00
01/09/2012	PAYMENT	RAMM, JULIE ANN CHECK	$-368.24	$368.24
10/20/2011	PAYMENT	RAMM, JULIE ANN CHECK	$-382.97	$736.48
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.73	$1,119.45
08/22/2011	PAYMENT	RAMM, JULIE ANN CHECK	$-368.24	$1,104.72
07/15/2011	BILL	RAMM, JULIE ANN	$1,472.96	$1,472.96
02/24/2011	PAYMENT	HOMER, JEAN CHECK	$-357.51	$0.00
01/04/2011	PAYMENT	HOMER, JEAN CHECK	$-357.51	$357.51
10/04/2010	PAYMENT	HOMER, JEAN CHECK	$-357.51	$715.02
08/16/2010	PAYMENT	HOMER, JEAN CHECK	$-357.54	$1,072.53
07/14/2010	BILL	HOMER, JEAN	$1,430.07	$1,430.07
03/01/2010	PAYMENT	HOMER, JEAN CHECK	$-347.10	$0.00
12/28/2009	PAYMENT	HOMER, JEAN CHECK	$-347.10	$347.10
10/08/2009	PAYMENT	HOMER, JEAN CHECK	$-347.10	$694.20
08/11/2009	PAYMENT	HOMER, JEAN CHECK	$-347.13	$1,041.30
07/13/2009	BILL	HOMER, JEAN	$1,388.43	$1,388.43
03/05/2009	PAYMENT	HOMER, DONALD R & JEAN CHECK	$-336.99	$0.00
01/06/2009	PAYMENT	HOMER, DONALD R & JEAN CHECK	$-336.99	$336.99
10/01/2008	PAYMENT	HOMER, DONALD R & JEAN CHECK	$-336.99	$673.98
08/19/2008	PAYMENT	HOMER, DONALD R & JEAN CHECK	$-337.02	$1,010.97
07/18/2008	BILL	HOMER, DONALD R & JEAN	$1,347.99	$1,347.99
01/24/2008	PAYMENT	HOMER, DONALD R & JE	$-327.16	$0.00
01/03/2008	PAYMENT	HOMER, DONALD R & JE	$-327.16	$327.16
09/19/2007	PAYMENT	HOMER, DONALD R & JE	$-327.16	$654.32
08/09/2007	PAYMENT	HOMER, DONALD R & JE	$-327.16	$981.48
07/01/2007	BILL	HOMER, DONALD R & JEAN	$1,308.64	$1,308.64
02/28/2007	PAYMENT	HOMER, DONALD R & JE	$-317.67	$0.00
01/03/2007	PAYMENT	HOMER, DONALD R & JE	$-317.65	$317.67
09/27/2006	PAYMENT	HOMER, DONALD R & JE	$-317.65	$635.32
08/16/2006	PAYMENT	HOMER, DONALD R & JE	$-317.65	$952.97
07/01/2006	BILL	HOMER, DONALD R & JEAN	$1,270.62	$1,270.62
01/10/2006	PAYMENT	HOMER, DONALD R & JE	$-308.41	$0.00
12/08/2005	PAYMENT	HOMER, DONALD R & JE	$-308.40	$308.41
09/21/2005	PAYMENT	HOMER, DONALD R & JE	$-308.40	$616.81
08/01/2005	PAYMENT	HOMER, DONALD R & JE	$-308.40	$925.21
07/01/2005	BILL	HOMER, DONALD R & JEAN	$1,233.61	$1,233.61
03/01/2005	PAYMENT	HOMER, DONALD R & JE	$-299.44	$0.00
01/03/2005	PAYMENT	HOMER, DONALD R & JE	$-299.41	$299.44
10/01/2004	PAYMENT	HOMER, DONALD R & JE	$-299.41	$598.85
08/03/2004	PAYMENT	HOMER, DONALD R & JE	$-299.41	$898.26
07/01/2004	BILL	HOMER, DONALD R & JEAN	$1,197.67	$1,197.67
01/22/2004	PAYMENT	HOMER, DONALD R & JE	$-298.68	$0.00
01/02/2004	PAYMENT	HOMER, DONALD R & JE	$-298.68	$298.68
10/02/2003	PAYMENT	HOMER, DONALD R & JE	$-298.68	$597.36
08/18/2003	PAYMENT	HOMER, DONALD R & JE	$-298.68	$896.04
07/01/2003	BILL	HOMER, DONALD R & JEAN	$1,194.72	$1,194.72
02/03/2003	PAYMENT	HOMER, DONALD R & JE	$-305.03	$0.00
01/02/2003	PAYMENT	HOMER, DONALD R & JE	$-305.02	$305.03
10/02/2002	PAYMENT	HOMER, DONALD R & JE	$-305.02	$610.05
08/14/2002	PAYMENT	HOMER, DONALD R & JE	$-305.02	$915.07
07/01/2002	BILL	HOMER, DONALD R & JEAN	$1,220.09	$1,220.09
01/29/2002	PAYMENT	HOMER, DONALD R & JE	$-256.89	$0.00
12/13/2001	PAYMENT	HOMER, DONALD R & JE	$-256.88	$256.89
10/02/2001	PAYMENT	HOMER, DONALD R & JE	$-256.88	$513.77
08/20/2001	PAYMENT	HOMER, DONALD R & JE	$-256.88	$770.65
07/01/2001	BILL	HOMER, DONALD R & JEAN	$1,027.53	$1,027.53
02/09/2001	PAYMENT	HOMER, DONALD R & JE	$-254.39	$0.00
01/10/2001	PAYMENT	HOMER, DONALD R & JE	$-254.38	$254.39
10/02/2000	PAYMENT	HOMER, DONALD R & JE	$-254.38	$508.77
08/08/2000	PAYMENT	HOMER, DONALD R & JE	$-254.38	$763.15
07/01/2000	BILL	HOMER, DONALD R & JEAN	$1,017.53	$1,017.53
03/07/2000	PAYMENT	HOMER, DONALD R & JE	$-253.14	$0.00
01/03/2000	PAYMENT	HOMER, DONALD R & JE	$-253.11	$253.14
09/27/1999	PAYMENT	HOMER, DONALD R & JE	$-253.11	$506.25
08/16/1999	PAYMENT	HOMER, DONALD R & JE	$-253.11	$759.36
07/01/1999	BILL	HOMER, DONALD R & JEAN	$1,012.47	$1,012.47
03/03/1999	PAYMENT	HOMER, DONALD R & JE	$-253.91	$0.00
01/04/1999	PAYMENT	HOMER, DONALD R & JE	$-253.88	$253.91
10/05/1998	PAYMENT	HOMER, DONALD R & JE	$-253.88	$507.79
08/11/1998	PAYMENT	HOMER, DONALD R & JE	$-253.88	$761.67
07/01/1998	BILL	HOMER, DONALD R & JEAN	$1,015.55	$1,015.55
03/02/1998	PAYMENT	HOMER, DONALD R & JE	$-252.57	$0.00
01/09/1998	PAYMENT	HOMER, DONALD R & JE	$-252.57	$252.57
10/06/1997	PAYMENT	HOMER, DONALD R & JE	$-252.57	$505.14
08/20/1997	PAYMENT	HOMER, DONALD R & JE	$-252.57	$757.71
07/01/1997	BILL	HOMER, DONALD R & JEAN	$1,010.28	$1,010.28
03/05/1997	PAYMENT	HOMER, DONALD R & JE	$-198.02	$0.00
01/06/1997	PAYMENT	HOMER, DONALD R & JE	$-197.99	$198.02
10/09/1996	PAYMENT	HOMER, DONALD R & JE	$-197.99	$396.01
08/23/1996	PAYMENT	HOMER, DONALD R & JE	$-197.99	$594.00
07/01/1996	BILL	HOMER, DONALD R & JEAN	$791.99	$791.99
03/04/1996	PAYMENT		$-203.67	$0.00
01/03/1996	PAYMENT		$-203.67	$203.67
10/02/1995	PAYMENT		$-203.67	$407.34
08/03/1995	PAYMENT		$-203.67	$611.01
07/01/1995	BILL	HOMER, DONALD R & JEAN	$814.68	$814.68
03/15/1995	PAYMENT		$-201.77	$0.00
01/09/1995	PAYMENT		$-201.76	$201.77
10/06/1994	PAYMENT		$-201.76	$403.53
08/11/1994	PAYMENT		$-201.76	$605.29
07/01/1994	BILL	HOMER, DONALD R & JEAN	$807.05	$807.05
03/07/1994	PAYMENT		$-198.09	$0.00
01/03/1994	PAYMENT		$-198.08	$198.09
10/04/1993	PAYMENT		$-198.08	$396.17
08/16/1993	PAYMENT		$-198.08	$594.25
07/01/1993	BILL	HOMER, DONALD R & JEAN	$792.33	$792.33
03/01/1993	PAYMENT		$-198.08	$0.00
01/04/1993	PAYMENT		$-198.08	$198.08
10/05/1992	PAYMENT		$-198.08	$396.16
08/19/1992	PAYMENT		$-198.08	$594.24
07/01/1992	BILL	HOMER, DONALD R & JEAN	$792.32	$792.32
03/04/1992	PAYMENT		$-142.17	$0.00
01/06/1992	PAYMENT		$-142.14	$142.17
10/08/1991	PAYMENT		$-142.14	$284.31
08/21/1991	PAYMENT		$-142.14	$426.45
07/01/1991	BILL	HOMER, DONALD R & JEAN	$568.59	$568.59
03/05/1991	PAYMENT		$-60.45	$0.00
01/08/1991	PAYMENT		$-60.44	$60.45
10/09/1990	PAYMENT		$-60.44	$120.89
08/09/1990	PAYMENT		$-60.44	$181.33
07/01/1990	BILL	HOMER, DONALD R & JEAN	$241.77	$241.77
09/06/1989	PAYMENT		$-73.67	$0.00
07/01/1989	BILL	HOMER, DONALD R & JEAN	$73.67	$73.67
11/07/1988	PAYMENT		$-67.67	$0.00
10/04/1988	PAYMENT		$-33.83	$67.67
08/03/1988	PAYMENT		$-33.83	$101.50
07/01/1988	BILL	CAPE, BERT J & DARLENE	$135.33	$135.33
03/14/1988	PAYMENT		$-32.88	$0.00
12/29/1987	PAYMENT		$-32.85	$32.88
10/09/1987	PAYMENT		$-32.85	$65.73
08/18/1987	PAYMENT		$-32.85	$98.58
07/01/1987	BILL	CAPE, BERT J & DARLENE	$131.43	$131.43
02/17/1987	PAYMENT		$-26.39	$0.00
12/16/1986	PAYMENT		$-26.38	$26.39
09/15/1986	PAYMENT		$-26.38	$52.77
07/16/1986	PAYMENT		$-26.38	$79.15
07/01/1986	BILL	CAPE,BERT J & DARLENE	$105.53	$105.53