Tax Account 1220-15-110-071
Owners
BROWN, VICTOR A & KATHERINE F
959 DEAN DR
GARDNERVILLE, NV 89460
BROWN, VICTOR A
BROWN, KATHERINE F
Account Summary
| Account ID | 1220-15-110-071 |
|---|---|
| Account Type | Real Estate |
| Location | 959 DEAN DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,594.75 |
| Total | $2,594.75 |
| Paid | $2,594.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,519.18 | $0.00 | $2,519.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,445.81 | $0.00 | $2,445.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,374.58 | $0.00 | $2,374.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,305.44 | $0.00 | $2,305.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,238.30 | $0.00 | $2,238.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,173.09 | $0.00 | $2,173.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,109.82 | $0.00 | $2,109.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,056.35 | $0.00 | $2,056.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,052.26 | $0.00 | $2,052.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,992.48 | $0.00 | $1,992.48 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BROWN, KATHERINE F CHECK 1964 | $-2,594.75 | $0.00 |
| 07/15/2024 | BILL | BROWN, VICTOR A & KATHERINE F | $2,594.75 | $2,594.75 |
| 07/27/2023 | PAYMENT | BROWN, KATHERINE F CHECK 1899 | $-2,519.18 | $0.00 |
| 07/14/2023 | BILL | BROWN, VICTOR A & KATHERINE F | $2,519.18 | $2,519.18 |
| 08/24/2022 | PAYMENT | BROWN, KATHERINE F CHECK 1790 | $-2,445.81 | $0.00 |
| 07/19/2022 | BILL | BROWN, VICTOR A & KATHERINE F | $2,445.81 | $2,445.81 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-593.64 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-593.64 | $593.64 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-593.64 | $1,187.28 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-593.66 | $1,780.92 |
| 07/14/2021 | BILL | BROWN, VICTOR A & KATHERINE F | $2,374.58 | $2,374.58 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-576.36 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-576.36 | $576.36 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-576.36 | $1,152.72 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-576.36 | $1,729.08 |
| 07/13/2020 | BILL | BROWN, VICTOR A & KATHERINE F | $2,305.44 | $2,305.44 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-559.57 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-559.57 | $559.57 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-559.57 | $1,119.14 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-559.59 | $1,678.71 |
| 07/15/2019 | BILL | BROWN, KATHERINE F & VICTOR A | $2,238.30 | $2,238.30 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-543.27 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-543.27 | $543.27 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-543.27 | $1,086.54 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-543.28 | $1,629.81 |
| 07/12/2018 | BILL | BROWN, KATHERINE F & VICTOR A | $2,173.09 | $2,173.09 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-527.45 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-527.45 | $527.45 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-527.45 | $1,054.90 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-527.47 | $1,582.35 |
| 07/14/2017 | BILL | BROWN, KATHERINE F & VICTOR A | $2,109.82 | $2,109.82 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-514.08 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-514.08 | $514.08 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-514.08 | $1,028.16 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-514.11 | $1,542.24 |
| 07/12/2016 | BILL | BROWN, KATHERINE F & VICTOR A | $2,056.35 | $2,056.35 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-513.06 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-513.06 | $513.06 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-513.06 | $1,026.12 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-513.08 | $1,539.18 |
| 07/14/2015 | BILL | BROWN, KATHERINE F & VICTOR A | $2,052.26 | $2,052.26 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-498.12 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-498.12 | $498.12 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-498.12 | $996.24 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-498.12 | $1,494.36 |
| 07/17/2014 | BILL | BROWN, KATHERINE F & VICTOR A | $1,992.48 | $1,992.48 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-483.61 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-483.61 | $483.61 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-483.61 | $967.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-483.62 | $1,450.83 |
| 07/16/2013 | BILL | BROWN, KATHERINE F & VICTOR A | $1,934.45 | $1,934.45 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-533.02 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-533.02 | $533.02 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-533.02 | $1,066.04 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-533.02 | $1,599.06 |
| 07/13/2012 | BILL | BROWN, KATHERINE F & VICTOR A | $2,132.08 | $2,132.08 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-517.49 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-517.49 | $517.49 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-517.49 | $1,034.98 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-517.50 | $1,552.47 |
| 07/15/2011 | BILL | BROWN, KATHERINE F & VICTOR A | $2,069.97 | $2,069.97 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-502.40 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-502.40 | $502.40 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-502.40 | $1,004.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-502.43 | $1,507.20 |
| 07/14/2010 | BILL | BROWN, KATHERINE F & VICTOR A | $2,009.63 | $2,009.63 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.78 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.78 | $487.78 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.78 | $975.56 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.79 | $1,463.34 |
| 07/13/2009 | BILL | BROWN, KATHERINE F & VICTOR A | $1,951.13 | $1,951.13 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.57 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.57 | $473.57 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.57 | $947.14 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-473.59 | $1,420.71 |
| 07/18/2008 | BILL | BROWN, KATHERINE F & VICTOR A | $1,894.30 | $1,894.30 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-459.75 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-459.75 | $459.75 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-459.75 | $919.50 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-459.75 | $1,379.25 |
| 07/01/2007 | BILL | BROWN, KATHERINE F & VICTOR A | $1,839.00 | $1,839.00 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-446.40 | $0.00 |
| 11/02/2006 | PAYMENT | 11 | $-446.37 | $446.40 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-446.37 | $892.77 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-446.37 | $1,339.14 |
| 07/01/2006 | BILL | BROWN, VICTOR A & KATHERINE F | $1,785.51 | $1,785.51 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-433.39 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-433.36 | $433.39 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-433.36 | $866.75 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-433.36 | $1,300.11 |
| 07/01/2005 | BILL | BROWN, VICTOR A & KATHERINE F | $1,733.47 | $1,733.47 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-283.77 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-283.76 | $283.77 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-283.76 | $567.53 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-283.76 | $851.29 |
| 07/01/2004 | BILL | BROWN, VICTOR A & KATHERINE F | $1,135.05 | $1,135.05 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-247.83 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-247.80 | $247.83 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-247.80 | $495.63 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-247.80 | $743.43 |
| 07/01/2003 | BILL | BROWN, VICTOR A & KATHERINE F | $991.23 | $991.23 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-227.94 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-227.91 | $227.94 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-227.91 | $455.85 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-227.91 | $683.76 |
| 07/01/2002 | BILL | BROWN, VICTOR A & KATHERINE F | $911.67 | $911.67 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-225.97 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-225.97 | $225.97 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-225.97 | $451.94 |
| 08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-225.97 | $677.91 |
| 07/01/2001 | BILL | BROWN, VICTOR A & KATHERINE F | $903.88 | $903.88 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-224.08 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-224.08 | $224.08 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-224.08 | $448.16 |
| 08/18/2000 | PAYMENT | NORTH AMERICAN MORTG | $-224.08 | $672.24 |
| 07/01/2000 | BILL | BROWN, VICTOR A & KATHERINE F | $896.32 | $896.32 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-223.14 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-223.12 | $223.14 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-223.12 | $446.26 |
| 08/26/1999 | PAYMENT | NO AMER MTGE | $-223.12 | $669.38 |
| 07/01/1999 | BILL | BROWN, VICTOR A & KATHERINE F | $892.50 | $892.50 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-248.91 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-248.90 | $248.91 |
| 09/09/1998 | PAYMENT | 22 | $-248.90 | $497.81 |
| 08/24/1998 | PAYMENT | WICKS, CRAIG R & CAR | $-248.90 | $746.71 |
| 07/01/1998 | BILL | WICKS, CRAIG R & CARRIE A | $995.61 | $995.61 |
| 02/26/1998 | PAYMENT | TRANSAMERICA | $-247.92 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-247.92 | $247.92 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-247.92 | $495.84 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-247.92 | $743.76 |
| 07/01/1997 | BILL | WICKS, CRAIG R & CARRIE A | $991.68 | $991.68 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-252.58 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-252.58 | $252.58 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-252.58 | $505.16 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-252.58 | $757.74 |
| 07/01/1996 | BILL | WICKS, CRAIG R & CARRIE A | $1,010.32 | $1,010.32 |
| 03/04/1996 | PAYMENT | $-215.60 | $0.00 | |
| 01/02/1996 | PAYMENT | $-215.58 | $215.60 | |
| 10/02/1995 | PAYMENT | $-215.58 | $431.18 | |
| 08/21/1995 | PAYMENT | $-215.58 | $646.76 | |
| 07/01/1995 | BILL | WICKS, CRAIG R & CARRIE A | $862.34 | $862.34 |
| 01/02/1995 | PAYMENT | $-412.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-412.96 | $412.97 | |
| 07/01/1994 | BILL | WICKS, CRAIG R & CARRIE A | $825.93 | $825.93 |
| 01/10/1994 | PAYMENT | $-391.54 | $0.00 | |
| 08/20/1993 | PAYMENT | $-391.54 | $391.54 | |
| 07/01/1993 | BILL | POMMERENING, DALE & ELAINE | $783.08 | $783.08 |
| 01/04/1993 | PAYMENT | $-363.34 | $0.00 | |
| 08/17/1992 | PAYMENT | $-363.32 | $363.34 | |
| 07/01/1992 | BILL | POMMERENING, DALE & ELAINE | $726.66 | $726.66 |
| 01/06/1992 | PAYMENT | $-336.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.18 | $336.21 | |
| 07/01/1991 | BILL | POMMERENING, DALE & ELAINE | $672.39 | $672.39 |
| 01/07/1991 | PAYMENT | $-307.91 | $0.00 | |
| 08/06/1990 | PAYMENT | $-307.90 | $307.91 | |
| 07/01/1990 | BILL | POMMERENING, DALE & ELAINE | $615.81 | $615.81 |
| 01/02/1990 | PAYMENT | $-288.52 | $0.00 | |
| 08/28/1989 | PAYMENT | $-288.50 | $288.52 | |
| 07/01/1989 | BILL | POMMERENING, DALE & ELAINE | $577.02 | $577.02 |
| 01/03/1989 | PAYMENT | $-247.01 | $0.00 | |
| 08/10/1988 | PAYMENT | $-247.00 | $247.01 | |
| 07/01/1988 | BILL | SHEAFFER, JANELLE R | $494.01 | $494.01 |
| 01/04/1988 | PAYMENT | $-243.36 | $0.00 | |
| 08/25/1987 | PAYMENT | $-243.34 | $243.36 | |
| 07/01/1987 | BILL | SHEAFFER, JANELLE R | $486.70 | $486.70 |
| 12/22/1986 | PAYMENT | $-205.94 | $0.00 | |
| 07/29/1986 | PAYMENT | $-205.94 | $205.94 | |
| 07/01/1986 | BILL | SHEAFFER,JANELLE R | $411.88 | $411.88 |