Tax Account 1220-15-210-022

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Owners

BROWN, RAYMOND P & YVONNE
805 FRED'S ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-15-210-022
Account Type	Real Estate
Location	1405 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$697.74
Currently Due	$0.00

Account ID

1220-15-210-022

Account Type

Real Estate

Location

1405 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$697.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.83
Total	$1,395.83
Paid	$698.09
Balance	$697.74
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

$1,395.83

Total

$1,395.83

Paid

$698.09

Balance

$697.74

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	$349.22	$0.00	$349.22	$349.22	$0.00
2	10/07/2024	10/17/2024	Paid	$348.87	$0.00	$348.87	$348.87	$0.00
3	01/06/2025	01/16/2025	Due	$348.87	$0.00	$348.87	$0.00	$348.87
4	03/03/2025	03/13/2025	Due	$348.87	$0.00	$348.87	$0.00	$697.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.17	$0.00	$1,355.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,315.70	$0.00	$1,315.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,218.25	$12.67	$1,230.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,182.78	$0.00	$1,182.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,148.34	$0.00	$1,148.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,114.90	$0.00	$1,114.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,082.43	$0.00	$1,082.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,054.99	$0.00	$1,054.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,052.87	$0.00	$1,052.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,022.21	$0.00	$1,022.21	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 2002100	$-698.09	$697.74
07/15/2024	BILL	BROWN, RAYMOND P & YVONNE	$1,395.83	$1,395.83
01/11/2024	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK 7532	$-677.48	$0.00
08/21/2023	PAYMENT	BROWN, RAYMOND P & YVONNE N CHECK 7493	$-677.69	$677.48
07/14/2023	BILL	BROWN, RAYMOND P & YVONNE	$1,355.17	$1,355.17
08/25/2022	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK 7424	$-1,315.70	$0.00
07/19/2022	BILL	BROWN, RAYMOND P & YVONNE	$1,315.70	$1,315.70
12/06/2021	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-621.79	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.49	$621.79
09/07/2021	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-609.13	$621.30
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.18	$1,230.43
07/14/2021	BILL	BROWN, RAYMOND P & YVONNE	$1,218.25	$1,218.25
01/13/2021	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-591.38	$0.00
08/24/2020	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-591.40	$591.38
07/13/2020	BILL	BROWN, RAYMOND P & YVONNE	$1,182.78	$1,182.78
03/10/2020	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-287.08	$0.00
01/10/2020	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-287.08	$287.08
10/11/2019	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-282.08	$574.16
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-20.06	$856.24
08/29/2019	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-292.10	$876.30
07/15/2019	BILL	BROWN, RAYMOND P & YVONNE	$1,168.40	$1,168.40
02/22/2019	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-278.72	$0.00
01/15/2019	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-278.72	$278.72
09/19/2018	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-278.72	$557.44
08/26/2018	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-278.74	$836.16
07/12/2018	BILL	BROWN, RAYMOND P & YVONNE	$1,114.90	$1,114.90
02/28/2018	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-270.60	$0.00
12/31/2017	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-270.60	$270.60
10/06/2017	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-270.60	$541.20
08/29/2017	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-270.63	$811.80
07/14/2017	BILL	BROWN, RAYMOND P & YVONNE	$1,082.43	$1,082.43
03/09/2017	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-263.74	$0.00
01/11/2017	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-263.74	$263.74
10/08/2016	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-263.74	$527.48
08/23/2016	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-263.77	$791.22
07/12/2016	BILL	BROWN, RAYMOND P & YVONNE	$1,054.99	$1,054.99
03/09/2016	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-263.21	$0.00
01/06/2016	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-263.21	$263.21
10/09/2015	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-263.21	$526.42
08/20/2015	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-263.24	$789.63
07/14/2015	BILL	BROWN, RAYMOND P & YVONNE	$1,052.87	$1,052.87
03/04/2015	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-255.55	$0.00
01/02/2015	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-255.55	$255.55
10/09/2014	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-255.55	$511.10
08/18/2014	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-255.56	$766.65
07/17/2014	BILL	BROWN, RAYMOND P & YVONNE	$1,022.21	$1,022.21
03/05/2014	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-248.11	$0.00
01/09/2014	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-248.11	$248.11
10/02/2013	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-248.11	$496.22
08/14/2013	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-248.11	$744.33
07/16/2013	BILL	BROWN, RAYMOND P & YVONNE	$992.44	$992.44
03/20/2013	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-311.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.99	$311.81
01/10/2013	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-299.82	$299.82
10/01/2012	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-299.82	$599.64
08/13/2012	PAYMENT	BROWN, RAYMOND P & YVONNE CHECK	$-299.85	$899.46
07/13/2012	BILL	BROWN, RAYMOND P & YVONNE	$1,199.31	$1,199.31
01/05/2012	PAYMENT	33 CHECK	$-613.24	$0.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-306.62	$613.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-306.62	$919.86
07/15/2011	BILL	BAC HOME LOANS SERVICING LP	$1,226.48	$1,226.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-318.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-318.07	$318.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.07	$636.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.08	$954.21
07/14/2010	BILL	HADLEY, DAVID ROSS & BRITTNEY	$1,272.29	$1,272.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.80	$308.80
09/25/2009	PAYMENT	BAC TAX SERVICE CHECK	$-629.98	$617.60
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.35	$1,247.58
07/13/2009	BILL	HADLEY, DAVID ROSS & BRITTNEY	$1,235.23	$1,235.23
05/05/2009	PAYMENT	BRITTNEY HADLEY CHECK	$-1,384.89	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,384.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.95	$1,379.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.97	$1,295.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.98	$1,241.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.99	$1,211.24
07/18/2008	BILL	HADLEY, DAVID ROSS & BRITTNEY	$1,199.25	$1,199.25
03/24/2008	PAYMENT	HADLEY, DAVID ROSS &	$-1,338.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.50	$1,338.94
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.39	$1,257.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.11	$1,205.05
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.64	$1,175.94
07/01/2007	BILL	HADLEY, DAVID ROSS & BRITTNEY	$1,164.30	$1,164.30
04/05/2007	PAYMENT	HADLEY, DAVID ROSS &	$-1,299.96	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.13	$1,299.96
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.87	$1,220.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.26	$1,169.96
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.30	$1,141.70
07/01/2006	BILL	HADLEY, DAVID ROSS & BRITTNEY	$1,130.40	$1,130.40
03/02/2006	PAYMENT	COX, JEANETTE A TRUS	$-261.69	$0.00
12/19/2005	PAYMENT	COX, JEANETTE A TRUS	$-261.66	$261.69
09/29/2005	PAYMENT	COX, JEANETTE A TRUS	$-261.66	$523.35
08/02/2005	PAYMENT	COX, JEANETTE A TRUS	$-261.66	$785.01
07/01/2005	BILL	COX, JEANETTE A TRUSTEE	$1,046.67	$1,046.67
02/28/2005	PAYMENT	COX, JEANETTE A TRUS	$-264.11	$0.00
12/08/2004	PAYMENT	COX, JEANETTE A TRUS	$-264.09	$264.11
10/14/2004	PAYMENT	COX, JEANETTE A TRUS	$-264.09	$528.20
08/03/2004	PAYMENT	COX, JEANETTE A TRUS	$-264.09	$792.29
07/01/2004	BILL	COX, JEANETTE A TRUSTEE	$1,056.38	$1,056.38
02/17/2004	PAYMENT	COX, JEANETTE A TRUS	$-231.19	$0.00
12/15/2003	PAYMENT	COX, JEANETTE A TRUS	$-231.18	$231.19
11/03/2003	PAYMENT	COX, JEANETTE A TRUS	$-240.43	$462.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.25	$702.80
07/29/2003	PAYMENT	COX, JEANETTE A TRUS	$-231.18	$693.55
07/01/2003	BILL	COX, JEANETTE A TRUSTEE	$924.73	$924.73
02/13/2003	PAYMENT	COX, JEANETTE A TRUS	$-213.70	$0.00
12/24/2002	PAYMENT	COX, JEANETTE A TRUS	$-213.67	$213.70
09/30/2002	PAYMENT	COX, JEANETTE A TRUS	$-213.67	$427.37
08/05/2002	PAYMENT	COX, JEANETTE A TRUS	$-213.67	$641.04
07/01/2002	BILL	COX, JEANETTE A TRUSTEE	$854.71	$854.71
02/20/2002	PAYMENT	COX, JEANETTE	$-211.82	$0.00
12/17/2001	PAYMENT	COX, JEANETTE	$-211.79	$211.82
10/18/2001	PAYMENT	COX, JEANETTE	$-220.26	$423.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.47	$643.87
08/08/2001	PAYMENT	COX, JEANETTE	$-211.79	$635.40
07/01/2001	BILL	COX, JEANETTE	$847.19	$847.19
02/14/2001	PAYMENT	NETS	$-210.04	$0.00
12/22/2000	PAYMENT	NETS	$-210.03	$210.04
09/20/2000	PAYMENT	NETS	$-210.03	$420.07
08/15/2000	PAYMENT	NETS	$-210.03	$630.10
07/01/2000	BILL	COX, JEANETTE	$840.13	$840.13
02/04/2000	PAYMENT	NETS	$-209.16	$0.00
12/07/1999	PAYMENT	NETS	$-209.13	$209.16
09/13/1999	PAYMENT	NETS	$-209.13	$418.29
07/28/1999	PAYMENT	NETS	$-209.13	$627.42
07/01/1999	BILL	COX, JEANETTE	$836.55	$836.55
02/01/1999	PAYMENT	NETS	$-213.94	$0.00
12/05/1998	PAYMENT	NETS	$-213.92	$213.94
09/15/1998	PAYMENT	NETS	$-213.92	$427.86
08/05/1998	PAYMENT	NETS	$-213.92	$641.78
07/01/1998	BILL	COX, JEANETTE	$855.70	$855.70
02/04/1998	PAYMENT	NETS	$-213.06	$0.00
12/09/1997	PAYMENT	NETS	$-213.05	$213.06
09/15/1997	PAYMENT	NETS	$-213.05	$426.11
08/25/1997	PAYMENT	5400	$-213.05	$639.16
07/01/1997	BILL	COX, JEANETTE	$852.21	$852.21
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.00	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.97	$217.00
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.97	$433.97
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.97	$650.94
07/01/1996	BILL	COX, JEANETTE	$867.91	$867.91
01/26/1996	PAYMENT		$-215.14	$0.00
01/02/1996	PAYMENT		$-215.14	$215.14
10/02/1995	PAYMENT		$-215.14	$430.28
08/21/1995	PAYMENT		$-215.14	$645.42
07/01/1995	BILL	COX, JEANETTE	$860.56	$860.56
08/15/1994	PAYMENT		$-827.99	$0.00
07/01/1994	BILL	COX, MAX & JEANETTE	$827.99	$827.99
08/20/1993	PAYMENT		$-775.25	$0.00
07/01/1993	BILL	COX, MAX & JEANETTE	$775.25	$775.25
08/17/1992	PAYMENT		$-729.48	$0.00
07/01/1992	BILL	COX, MAX & JEANETTE	$729.48	$729.48
08/20/1991	PAYMENT		$-674.16	$0.00
07/01/1991	BILL	COX, MAX & JEANETTE	$674.16	$674.16
08/06/1990	PAYMENT		$-625.73	$0.00
07/01/1990	BILL	COX, MAX & JEANETTE	$625.73	$625.73
08/28/1989	PAYMENT		$-585.49	$0.00
07/01/1989	BILL	COX, MAX & JEANETTE	$585.49	$585.49
08/10/1988	PAYMENT		$-528.37	$0.00
07/01/1988	BILL	COX, MAX & JEANETTE	$528.37	$528.37
08/21/1987	PAYMENT		$-516.62	$0.00
07/01/1987	BILL	COX, MAX & JEANETTE	$516.62	$516.62
07/15/1986	PAYMENT		$-435.00	$0.00
07/01/1986	BILL	COX,MAX & JEANETTE	$435.00	$435.00