Tax Account 1220-16-113-017
Owners
BROWN TRUST 1998
1228 WINTERGREEN CT
GARDNERVILLE, NV 89460
BROWN, ALAN G & CAROL A TTEE
BROWN, ALAN G TTEE
BROWN, CAROL A TTEE
Account Summary
| Account ID | 1220-16-113-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 WINTERGREEN CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,015.90 |
| Total | $4,015.90 |
| Paid | $4,015.90 |
| 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 | $3,898.94 | $0.00 | $3,898.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,785.38 | $0.00 | $3,785.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,675.12 | $0.00 | $3,675.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,568.07 | $124.88 | $3,692.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,464.17 | $0.00 | $3,464.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,363.28 | $0.00 | $3,363.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,265.33 | $0.00 | $3,265.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,066.35 | $0.00 | $3,066.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,060.23 | $0.00 | $3,060.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,052.99 | $0.00 | $3,052.99 | $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, ALAN CHECK 4124 | $-4,015.90 | $0.00 |
| 07/15/2024 | BILL | BROWN TRUST 1998 | $4,015.90 | $4,015.90 |
| 07/21/2023 | PAYMENT | BROWN , ALAN G CHECK 4022 | $-3,898.94 | $0.00 |
| 07/14/2023 | BILL | BROWN TRUST 1998 | $3,898.94 | $3,898.94 |
| 08/19/2022 | PAYMENT | BROWN, ALAN G & CAROL A TTEE CHECK 3895 | $-3,785.38 | $0.00 |
| 07/19/2022 | BILL | BROWN, ALAN G & CAROL A TTEE | $3,785.38 | $3,785.38 |
| 08/13/2021 | PAYMENT | BROWN, ALAN G & CAROL A CHECK | $-3,675.12 | $0.00 |
| 07/14/2021 | BILL | BROWN, ALAN G & CAROL A TTEE | $3,675.12 | $3,675.12 |
| 12/01/2020 | PAYMENT | BROWN, ALAN G & CAROL A TTEE CHECK | $-3,692.95 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $89.20 | $3,692.95 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $35.68 | $3,603.75 |
| 07/13/2020 | BILL | BROWN, ALAN G & CAROL A TTEE | $3,568.07 | $3,568.07 |
| 08/05/2019 | PAYMENT | BROWN, ALAN G & CAROL A TTEE CHECK | $-3,464.17 | $0.00 |
| 07/15/2019 | BILL | BROWN, ALAN G & CAROL A TTEE | $3,464.17 | $3,464.17 |
| 07/26/2018 | PAYMENT | BROWN, ALAN G & CAROL A TTEE CHECK | $-3,363.28 | $0.00 |
| 07/12/2018 | BILL | BROWN, ALAN G & CAROL A TTEE | $3,363.28 | $3,363.28 |
| 07/26/2017 | PAYMENT | BROWN, ALAN G & CAROL A TTEE CHECK | $-3,265.33 | $0.00 |
| 07/14/2017 | BILL | BROWN, ALAN G & CAROL A TTEE | $3,265.33 | $3,265.33 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-766.58 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-766.58 | $766.58 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-766.58 | $1,533.16 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-766.61 | $2,299.74 |
| 07/12/2016 | BILL | BROWN, ALAN & CAROL | $3,066.35 | $3,066.35 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-765.05 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-765.05 | $765.05 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-765.05 | $1,530.10 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-765.08 | $2,295.15 |
| 07/14/2015 | BILL | BORDOK, JEFFREY L & BARBARA G | $3,060.23 | $3,060.23 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-763.24 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-763.24 | $763.24 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-763.24 | $1,526.48 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-763.27 | $2,289.72 |
| 07/17/2014 | BILL | BORDOK, JEFFREY L & BARBARA G | $3,052.99 | $3,052.99 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-721.14 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-721.14 | $721.14 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-721.14 | $1,442.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-721.14 | $2,163.42 |
| 07/16/2013 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,884.56 | $2,884.56 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-853.64 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-853.64 | $853.64 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-853.64 | $1,707.28 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-853.65 | $2,560.92 |
| 07/13/2012 | BILL | BORDOK, JEFFREY L & BARBARA G | $3,414.57 | $3,414.57 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-828.75 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-828.75 | $828.75 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-828.75 | $1,657.50 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-828.76 | $2,486.25 |
| 07/15/2011 | BILL | BORDOK, JEFFREY L & BARBARA G | $3,315.01 | $3,315.01 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-804.61 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-804.61 | $804.61 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-804.61 | $1,609.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-804.61 | $2,413.83 |
| 07/14/2010 | BILL | BORDOK, JEFFREY L & BARBARA G | $3,218.44 | $3,218.44 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-781.20 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-781.20 | $781.20 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-781.20 | $1,562.40 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-781.21 | $2,343.60 |
| 07/13/2009 | BILL | BORDOK, JEFFREY L & BARBARA G | $3,124.81 | $3,124.81 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-758.44 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-758.44 | $758.44 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-758.44 | $1,516.88 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-758.47 | $2,275.32 |
| 07/18/2008 | BILL | BORDOK, JEFFREY L & BARBARA G | $3,033.79 | $3,033.79 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-736.36 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-736.36 | $736.36 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-736.36 | $1,472.72 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-736.36 | $2,209.08 |
| 07/01/2007 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,945.44 | $2,945.44 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-714.92 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-714.91 | $714.92 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-714.91 | $1,429.83 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-714.91 | $2,144.74 |
| 07/01/2006 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,859.65 | $2,859.65 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-694.09 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-694.09 | $694.09 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-694.09 | $1,388.18 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-694.09 | $2,082.27 |
| 07/01/2005 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,776.36 | $2,776.36 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-699.70 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-699.67 | $699.70 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-699.67 | $1,399.37 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-699.67 | $2,099.04 |
| 07/01/2004 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,798.71 | $2,798.71 |
| 03/02/2004 | PAYMENT | BORDOK, JEFFREY L & | $-650.59 | $0.00 |
| 01/06/2004 | PAYMENT | BORDOK, JEFFREY L & | $-650.59 | $650.59 |
| 09/26/2003 | PAYMENT | BORDOK, JEFFREY L & | $-650.59 | $1,301.18 |
| 08/07/2003 | PAYMENT | BORDOK, JEFFREY L & | $-650.59 | $1,951.77 |
| 07/01/2003 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,602.36 | $2,602.36 |
| 02/11/2003 | PAYMENT | NETS | $-649.49 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-649.49 | $649.49 |
| 09/20/2002 | PAYMENT | NETS | $-649.49 | $1,298.98 |
| 08/08/2002 | PAYMENT | NETS | $-649.49 | $1,948.47 |
| 07/01/2002 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,597.96 | $2,597.96 |
| 02/27/2002 | PAYMENT | NETS | $-630.20 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-630.19 | $630.20 |
| 09/20/2001 | PAYMENT | NETS | $-630.19 | $1,260.39 |
| 08/07/2001 | PAYMENT | NETS | $-630.19 | $1,890.58 |
| 07/01/2001 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,520.77 | $2,520.77 |
| 02/14/2001 | PAYMENT | NETS | $-615.16 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-615.14 | $615.16 |
| 09/20/2000 | PAYMENT | NETS | $-615.14 | $1,230.30 |
| 08/15/2000 | PAYMENT | NETS | $-615.14 | $1,845.44 |
| 07/01/2000 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,460.58 | $2,460.58 |
| 02/04/2000 | PAYMENT | NETS | $-612.55 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-612.53 | $612.55 |
| 09/13/1999 | PAYMENT | NETS | $-612.53 | $1,225.08 |
| 07/28/1999 | PAYMENT | NETS | $-612.53 | $1,837.61 |
| 07/01/1999 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,450.14 | $2,450.14 |
| 02/01/1999 | PAYMENT | NETS | $-597.10 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-597.10 | $597.10 |
| 09/15/1998 | PAYMENT | NETS | $-597.10 | $1,194.20 |
| 08/05/1998 | PAYMENT | NETS | $-597.10 | $1,791.30 |
| 07/01/1998 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,388.40 | $2,388.40 |
| 02/04/1998 | PAYMENT | NETS | $-593.26 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-593.25 | $593.26 |
| 09/15/1997 | PAYMENT | NETS | $-593.25 | $1,186.51 |
| 08/25/1997 | PAYMENT | 5400 | $-593.25 | $1,779.76 |
| 07/01/1997 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,373.01 | $2,373.01 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-604.19 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-604.16 | $604.19 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-604.16 | $1,208.35 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-604.16 | $1,812.51 |
| 07/01/1996 | BILL | BORDOK, JEFFREY L & BARBARA G | $2,416.67 | $2,416.67 |
| 03/04/1996 | PAYMENT | $-638.17 | $0.00 | |
| 03/01/1996 | PAYMENT | $-663.69 | $638.17 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $25.53 | $1,301.86 |
| 07/25/1995 | PAYMENT | $-2,005.69 | $1,276.33 | |
| 07/25/1995 | INTEREST | Interest to date | $66.68 | $3,282.02 |
| 07/01/1995 | BILL | BURGMAN, JOHN R | $2,552.65 | $3,215.34 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $37.03 | $662.69 |
| 01/04/1995 | PAYMENT | $-3,682.51 | $625.66 | |
| 01/04/1995 | INTEREST | Interest to date | $198.28 | $4,308.17 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $62.56 | $4,109.89 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $25.03 | $4,047.33 |
| 07/01/1994 | BILL | GUERRA, JOSEPH & MARY | $2,502.55 | $4,022.30 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $103.78 | $1,519.75 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $59.00 | $1,415.97 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $32.78 | $1,356.97 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $13.11 | $1,324.19 |
| 07/01/1993 | BILL | GUERRA, JOSEPH & MARY | $1,311.08 | $1,311.08 |