Tax Account 1220-15-611-012

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Owners

BRINTON, ROBERT H & JOAN
1585 FIFTH GREEN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-611-012
Account Type	Real Estate
Location	1585 FIFTH GREEN CT GARDNERVILLE RANCHOS
Balance	$351.46
Currently Due	$175.73

Account ID

1220-15-611-012

Account Type

Real Estate

Location

1585 FIFTH GREEN CT
GARDNERVILLE RANCHOS

Balance

$351.46

Currently Due

$175.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$703.23
Total	$703.23
Paid	$351.77
Balance	$351.46
Due	$175.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$703.23

Total

$703.23

Paid

$351.77

Balance

$351.46

Due

$175.73

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$176.04	$0.00	$0.00	$176.04	$176.04	$0.00
2	10/06/2025	10/17/2025	Paid	$175.73	$0.00	$0.00	$175.73	$175.73	$0.00
3	01/05/2026	01/16/2026	Due	$175.73	$0.00	$0.00	$175.73	$0.00	$175.73
4	03/02/2026	03/13/2026	Due	$175.73	$0.00	$0.00	$175.73	$0.00	$351.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$681.70	$0.00	$0.00	$681.70	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$722.39	$0.00	$0.00	$722.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$698.17	$0.00	$0.00	$698.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$700.60	$0.00	$0.00	$700.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$665.61	$0.00	$0.00	$665.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$644.95	$0.00	$0.00	$644.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,506.54	$0.00	$0.00	$1,506.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,462.66	$0.00	$0.00	$1,462.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,425.60	$0.00	$0.00	$1,425.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,422.73	$0.00	$0.00	$1,422.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,381.29	$0.00	$0.00	$1,381.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-175.73	$351.46
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-176.04	$527.19
07/16/2025	BILL	BRINTON, ROBERT H & JOAN	$703.23	$703.23
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-170.34	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-170.34	$170.34
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-170.34	$340.68
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-170.68	$511.02
07/15/2024	BILL	BRINTON, ROBERT H & JOAN	$681.70	$681.70
02/20/2024	PAYMENT	RH BRINTON WT NORW -	$-180.51	$0.00
12/15/2023	PAYMENT	RH BRINTON WT NORW -	$-180.51	$180.51
10/03/2023	PAYMENT	RH BRINTON WT NORW -	$-180.51	$361.02
08/02/2023	PAYMENT	RH BRINTON WT NORW -	$-180.86	$541.53
07/14/2023	BILL	BRINTON, ROBERT H & JOAN	$722.39	$722.39
02/22/2023	PAYMENT	RH BRINTON WT NORW -	$-174.54	$0.00
12/16/2022	PAYMENT	RH BRINTON WT NORW -	$-174.54	$174.54
09/22/2022	PAYMENT	RH BRINTON WT NORW -	$-174.54	$349.08
08/01/2022	PAYMENT	RH BRINTON WT NORW -	$-174.55	$523.62
07/19/2022	BILL	BRINTON, ROBERT H & JOAN	$698.17	$698.17
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-175.15	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-175.15	$175.15
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-175.15	$350.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-175.15	$525.45
07/14/2021	BILL	BRINTON, ROBERT H & JOAN TTEE	$700.60	$700.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-166.40	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-166.40	$166.40
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-166.40	$332.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-166.41	$499.20
07/13/2020	BILL	BRINTON, ROBERT H & JOAN TTEE	$665.61	$665.61
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-161.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-161.23	$161.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-161.23	$322.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-161.26	$483.69
07/15/2019	BILL	BRINTON, ROBERT H & JOAN TTEE	$644.95	$644.95
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-376.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-376.63	$376.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-376.63	$753.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-376.65	$1,129.89
07/12/2018	BILL	BRINTON, ROBERT H & JOAN TTEE	$1,506.54	$1,506.54
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-365.66	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-365.66	$365.66
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-365.66	$731.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-365.68	$1,096.98
07/14/2017	BILL	BRINTON, ROBERT H & JOAN TTEE	$1,462.66	$1,462.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-356.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-356.40	$356.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-356.40	$712.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-356.40	$1,069.20
07/12/2016	BILL	BRINTON, ROBERT H & JOAN TTEE	$1,425.60	$1,425.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-355.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-355.68	$355.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-355.68	$711.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-355.69	$1,067.04
07/14/2015	BILL	BRINTON, ROBERT H & JOAN TTEE	$1,422.73	$1,422.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-345.32	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-345.32	$345.32
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-345.32	$690.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-345.33	$1,035.96
07/17/2014	BILL	BRINTON, ROBERT H & JOAN TTEE	$1,381.29	$1,381.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-335.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-335.26	$335.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-335.26	$670.52
08/15/2013	PAYMENT	SERVICE LINK CHECK	$-335.28	$1,005.78
07/16/2013	BILL	BRINTON, ROBERT H & JOAN TTEES	$1,341.06	$1,341.06
02/25/2013	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-386.92	$0.00
01/02/2013	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-386.92	$386.92
10/01/2012	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-386.92	$773.84
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-386.94	$1,160.76
07/13/2012	BILL	BRINTON, ROBERT H & JOAN TTEES	$1,547.70	$1,547.70
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-375.65	$0.00
12/29/2011	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-375.65	$375.65
10/04/2011	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-375.65	$751.30
08/04/2011	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-375.67	$1,126.95
07/15/2011	BILL	BRINTON, ROBERT H & JOAN TTEES	$1,502.62	$1,502.62
02/25/2011	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-364.71	$0.00
12/29/2010	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-364.71	$364.71
10/04/2010	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-364.71	$729.42
08/09/2010	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-364.71	$1,094.13
07/14/2010	BILL	BRINTON, ROBERT H & JOAN TTEES	$1,458.84	$1,458.84
03/01/2010	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-354.09	$0.00
01/05/2010	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-354.09	$354.09
10/01/2009	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-354.09	$708.18
08/11/2009	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-354.10	$1,062.27
07/13/2009	BILL	BRINTON, ROBERT H & JOAN TTEES	$1,416.37	$1,416.37
03/03/2009	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-343.77	$0.00
12/30/2008	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-343.77	$343.77
10/22/2008	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-343.77	$687.54
10/22/2008	AMENDMENT	postmarked for 2nd - tll	$-13.75	$1,031.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.75	$1,045.06
07/29/2008	PAYMENT	BRINTON, ROBERT H & JOAN TTEES CHECK	$-343.80	$1,031.31
07/18/2008	BILL	BRINTON, ROBERT H & JOAN TTEES	$1,375.11	$1,375.11
03/03/2008	PAYMENT	BRINTON, ROBERT H &	$-333.77	$0.00
01/02/2008	PAYMENT	BRINTON, ROBERT H &	$-333.77	$333.77
09/27/2007	PAYMENT	BRINTON, ROBERT H &	$-333.77	$667.54
08/10/2007	PAYMENT	BRINTON, ROBERT H &	$-333.77	$1,001.31
07/01/2007	BILL	BRINTON, ROBERT H & JOAN TTEES	$1,335.08	$1,335.08
02/20/2007	PAYMENT	BRINTON, ROBERT H &	$-324.07	$0.00
12/28/2006	PAYMENT	BRINTON, ROBERT H &	$-324.04	$324.07
09/18/2006	PAYMENT	BRINTON, ROBERT H &	$-324.04	$648.11
08/04/2006	PAYMENT	BRINTON, ROBERT H &	$-324.04	$972.15
07/01/2006	BILL	BRINTON, ROBERT H & JOAN TTEES	$1,296.19	$1,296.19
02/23/2006	PAYMENT	BRINTON, ROBERT H &	$-314.61	$0.00
01/17/2006	PAYMENT	BRINTON, ROBERT H &	$-314.61	$314.61
10/06/2005	PAYMENT	BRINTON, ROBERT H &	$-314.61	$629.22
08/10/2005	PAYMENT	BRINTON, ROBERT H &	$-314.61	$943.83
07/01/2005	BILL	BRINTON, ROBERT H & JOAN TTEES	$1,258.44	$1,258.44
02/23/2005	PAYMENT	BRINTON, ROBERT H &	$-317.42	$0.00
12/29/2004	PAYMENT	BRINTON, ROBERT H &	$-317.42	$317.42
09/29/2004	PAYMENT	BRINTON, ROBERT H &	$-317.42	$634.84
07/27/2004	PAYMENT	BRINTON, ROBERT H &	$-317.42	$952.26
07/01/2004	BILL	BRINTON, ROBERT H & JOAN TTEES	$1,269.68	$1,269.68
02/18/2004	PAYMENT	BRINTON, ROBERT H &	$-283.99	$0.00
01/02/2004	PAYMENT	BRINTON, ROBERT H &	$-283.97	$283.99
09/30/2003	PAYMENT	BRINTON, ROBERT H &	$-283.97	$567.96
08/01/2003	PAYMENT	22	$-283.97	$851.93
07/01/2003	BILL	BRINTON, ROBERT H & JOAN	$1,135.90	$1,135.90
02/25/2003	PAYMENT	BRINTON, ROBERT H &	$-265.67	$0.00
01/06/2003	PAYMENT	BRINTON, ROBERT H &	$-265.67	$265.67
09/30/2002	PAYMENT	BRINTON, ROBERT H &	$-265.67	$531.34
08/09/2002	PAYMENT	BRINTON, ROBERT H &	$-265.67	$797.01
07/01/2002	BILL	BRINTON, ROBERT H & JOAN M	$1,062.68	$1,062.68
02/27/2002	PAYMENT	BRINTON, ROBERT H &	$-263.15	$0.00
01/02/2002	PAYMENT	BRINTON, ROBERT H &	$-263.15	$263.15
11/06/2001	PAYMENT	BRINTON, ROBERT H &	$-273.68	$526.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.53	$799.98
08/29/2001	PAYMENT	BRINTON, ROBERT H &	$-263.15	$789.45
07/01/2001	BILL	BRINTON, ROBERT H & JOAN M TRU	$1,052.60	$1,052.60
03/01/2001	PAYMENT	BRINTON, ROBERT H &	$-260.97	$0.00
12/28/2000	PAYMENT	BRINTON, ROBERT H &	$-260.95	$260.97
10/03/2000	PAYMENT	BRINTON, ROBERT H &	$-260.95	$521.92
08/21/2000	PAYMENT	BRINTON, ROBERT H &	$-260.95	$782.87
07/01/2000	BILL	BRINTON, ROBERT H & JOAN M TRU	$1,043.82	$1,043.82
03/01/2000	PAYMENT	BRINTON, ROBERT H &	$-259.87	$0.00
12/30/1999	PAYMENT	BRINTON, ROBERT H &	$-259.84	$259.87
10/06/1999	PAYMENT	BRINTON, ROBERT H &	$-259.84	$519.71
08/17/1999	PAYMENT	BRINTON, ROBERT H &	$-259.84	$779.55
07/01/1999	BILL	BRINTON, ROBERT H & JOAN M TRU	$1,039.39	$1,039.39
02/25/1999	PAYMENT	BRINTON, ROBERT H &	$-275.75	$0.00
01/04/1999	PAYMENT	BRINTON, ROBERT H &	$-275.73	$275.75
09/30/1998	PAYMENT	BRINTON, ROBERT H &	$-275.73	$551.48
08/12/1998	PAYMENT	BRINTON, ROBERT H &	$-275.73	$827.21
07/01/1998	BILL	BRINTON, ROBERT H & JOAN M TRU	$1,102.94	$1,102.94
03/03/1998	PAYMENT	BRINTON, ROBERT H &	$-274.52	$0.00
01/02/1998	PAYMENT	BRINTON, ROBERT H &	$-274.50	$274.52
09/24/1997	PAYMENT	BRINTON, ROBERT H &	$-274.50	$549.02
08/14/1997	PAYMENT	BRINTON, ROBERT H &	$-274.50	$823.52
07/01/1997	BILL	BRINTON, ROBERT H & JOAN M TRU	$1,098.02	$1,098.02
02/24/1997	PAYMENT	BRINTON, ROBERT H &	$-311.14	$0.00
12/27/1996	PAYMENT	BRINTON, ROBERT H &	$-311.14	$311.14
09/25/1996	PAYMENT	BRINTON, ROBERT H &	$-311.14	$622.28
08/02/1996	PAYMENT	BRINTON, ROBERT H &	$-311.14	$933.42
07/01/1996	BILL	BRINTON, ROBERT H & JOAN M TRU	$1,244.56	$1,244.56
03/08/1996	PAYMENT		$-307.66	$0.00
12/28/1995	PAYMENT		$-307.66	$307.66
10/03/1995	PAYMENT		$-307.66	$615.32
08/17/1995	PAYMENT		$-307.66	$922.98
07/01/1995	BILL	BRINTON, ROBERT H & JOAN M TRU	$1,230.64	$1,230.64
03/07/1995	PAYMENT		$-306.25	$0.00
12/28/1994	PAYMENT		$-306.25	$306.25
09/29/1994	PAYMENT		$-306.25	$612.50
08/11/1994	PAYMENT		$-306.25	$918.75
07/01/1994	BILL	BRINTON, ROBERT H & JOAN M	$1,225.00	$1,225.00
03/08/1994	PAYMENT		$-269.77	$0.00
01/06/1994	PAYMENT		$-269.74	$269.77
07/28/1993	PAYMENT		$-539.48	$539.51
07/01/1993	BILL	BRINTON, ROBERT H & JOAN M	$1,078.99	$1,078.99
12/31/1992	PAYMENT		$-820.04	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.79	$820.04
08/05/1992	PAYMENT		$-269.74	$809.25
07/01/1992	BILL	BRINTON, ROBERT H & JOAN M	$1,078.99	$1,078.99
12/18/1991	PAYMENT		$-499.40	$0.00
10/09/1991	PAYMENT		$-249.70	$499.40
08/28/1991	PAYMENT		$-249.70	$749.10
07/01/1991	BILL	ZUBILLAGA, JEAN & EMILLIA	$998.80	$998.80
03/12/1991	PAYMENT		$-229.22	$0.00
01/10/1991	PAYMENT		$-229.21	$229.22
10/03/1990	PAYMENT		$-229.21	$458.43
08/14/1990	PAYMENT		$-229.21	$687.64
07/01/1990	BILL	ZUBILLAGA, JEAN & EMILLIA	$916.85	$916.85
03/13/1990	PAYMENT		$-214.90	$0.00
01/09/1990	PAYMENT		$-214.90	$214.90
10/10/1989	PAYMENT		$-214.90	$429.80
09/06/1989	PAYMENT		$-214.90	$644.70
07/01/1989	BILL	ZUBILLAGA, JEAN & EMILLIA	$859.60	$859.60
03/01/1989	PAYMENT		$-205.70	$0.00
01/10/1989	PAYMENT		$-205.68	$205.70
10/11/1988	PAYMENT		$-205.68	$411.38
08/09/1988	PAYMENT		$-205.68	$617.06
07/01/1988	BILL	ZUBILLAGA, JEAN & EMILLIA	$822.74	$822.74
03/15/1988	PAYMENT		$-195.69	$0.00
01/05/1988	PAYMENT		$-195.67	$195.69
10/09/1987	PAYMENT		$-195.67	$391.36
08/14/1987	PAYMENT		$-195.67	$587.03
07/01/1987	BILL	ZUBILLAGA, JEAN & EMILLIA	$782.70	$782.70
03/05/1987	PAYMENT		$-162.93	$0.00
01/06/1987	PAYMENT		$-162.90	$162.93
10/07/1986	PAYMENT		$-162.90	$325.83
07/23/1986	PAYMENT		$-162.90	$488.73
07/01/1986	BILL	ZUBILLAGA,JEAN & EMILLIA	$651.63	$651.63