Tax Account 1220-16-210-190
Owners
RJ BREWER TRUST
1204 MANHATTAN WY
GARDNERVILLE, NV 89460
BREWER, RICHARD J & TAMARA TTEE
BREWER, RICHARD J TTEE
BREWER, TAMARA M TTEE
Account Summary
| Account ID | 1220-16-210-190 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $320.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,283.22 |
| Total | $1,283.22 |
| Paid | $962.49 |
| Balance | $320.73 |
| 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 | $1,245.84 | $0.00 | $1,245.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,209.56 | $0.00 | $1,209.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,174.33 | $0.00 | $1,174.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,140.13 | $0.00 | $1,140.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,106.91 | $0.00 | $1,106.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,074.68 | $0.00 | $1,074.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,043.38 | $0.00 | $1,043.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,016.95 | $0.00 | $1,016.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,014.91 | $0.00 | $1,014.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $983.45 | $0.00 | $983.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-320.73 | $320.73 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-320.73 | $641.46 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-321.03 | $962.19 |
| 07/15/2024 | BILL | RJ BREWER TRUST | $1,283.22 | $1,283.22 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-311.41 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-311.41 | $311.41 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-311.41 | $622.82 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-311.61 | $934.23 |
| 07/14/2023 | BILL | RJ BREWER TRUST | $1,245.84 | $1,245.84 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-302.39 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-302.39 | $302.39 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-302.39 | $604.78 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-302.39 | $907.17 |
| 07/19/2022 | BILL | BREWER, RICHARD J & TAMARA TTE | $1,209.56 | $1,209.56 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-293.58 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-293.58 | $293.58 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-293.58 | $587.16 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-293.59 | $880.74 |
| 07/14/2021 | BILL | BREWER, RICHARD J & TAMARA TTE | $1,174.33 | $1,174.33 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-285.03 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-285.03 | $285.03 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-285.03 | $570.06 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-285.04 | $855.09 |
| 07/13/2020 | BILL | BREWER, RICHARD J & TAMARA M | $1,140.13 | $1,140.13 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-276.72 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-276.72 | $276.72 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-276.72 | $553.44 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-276.75 | $830.16 |
| 07/15/2019 | BILL | BREWER, RICHARD J & TAMARA M | $1,106.91 | $1,106.91 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-268.67 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-268.67 | $268.67 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-268.67 | $537.34 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-268.67 | $806.01 |
| 07/12/2018 | BILL | BREWER, RICHARD J & TAMARA M | $1,074.68 | $1,074.68 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-260.84 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-260.84 | $260.84 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-260.84 | $521.68 |
| 08/25/2017 | PAYMENT | WELLS FARGO CHECK | $-260.86 | $782.52 |
| 07/14/2017 | BILL | ALLWORTH, CHRISTOPHER M & LAUR | $1,043.38 | $1,043.38 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-254.23 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-254.23 | $254.23 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-254.23 | $508.46 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-254.26 | $762.69 |
| 07/12/2016 | BILL | ALLWORTH, CHRISTOPHER M & LAUR | $1,016.95 | $1,016.95 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-253.72 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-253.72 | $253.72 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-253.72 | $507.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-253.75 | $761.16 |
| 07/14/2015 | BILL | ALLWORTH, CHRISTOPHER M & LAUR | $1,014.91 | $1,014.91 |
| 03/03/2015 | PAYMENT | WELLS FARGO CHECK | $-245.86 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-245.86 | $245.86 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-245.86 | $491.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-245.87 | $737.58 |
| 07/17/2014 | BILL | ALLWORTH, CHRISTOPHER M & LAUR | $983.45 | $983.45 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-238.70 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-238.70 | $238.70 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-238.70 | $477.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-238.71 | $716.10 |
| 07/16/2013 | BILL | ALLWORTH, CHRISTOPHER M & LAUR | $954.81 | $954.81 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-276.20 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-276.20 | $276.20 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-276.20 | $552.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-276.21 | $828.60 |
| 07/13/2012 | BILL | ALLWORTH, CHRISTOPHER M & LAUR | $1,104.81 | $1,104.81 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-267.51 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-267.51 | $267.51 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-267.51 | $535.02 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-267.54 | $802.53 |
| 07/15/2011 | BILL | ALLWORTH, CHRISTOPHER M & LAUR | $1,070.07 | $1,070.07 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-298.97 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-298.97 | $298.97 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-298.97 | $597.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-298.99 | $896.91 |
| 07/14/2010 | BILL | ALLWORTH, CHRIS & LAURA | $1,195.90 | $1,195.90 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-311.13 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-311.13 | $311.13 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-311.13 | $622.26 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-311.15 | $933.39 |
| 07/13/2009 | BILL | ALLWORTH, CHRIS & LAURA | $1,244.54 | $1,244.54 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-288.09 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-288.09 | $288.09 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-288.09 | $576.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-288.09 | $864.27 |
| 07/18/2008 | BILL | ALLWORTH, CHRIS & LAURA | $1,152.36 | $1,152.36 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-266.75 | $0.00 |
| 01/02/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-266.72 | $266.75 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-266.72 | $533.47 |
| 08/16/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-266.72 | $800.19 |
| 07/01/2007 | BILL | JACOBSEN, JONATHAN M & ELLIS, | $1,066.91 | $1,066.91 |
| 02/14/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-259.00 | $0.00 |
| 12/15/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-258.97 | $259.00 |
| 09/27/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-258.97 | $517.97 |
| 08/11/2006 | PAYMENT | 11 | $-258.97 | $776.94 |
| 07/01/2006 | BILL | FRANCIS, RICHARD A & VALARIE A | $1,035.91 | $1,035.91 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-251.45 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-251.43 | $251.45 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-251.43 | $502.88 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-251.43 | $754.31 |
| 07/01/2005 | BILL | FRANCIS, RICHARD A & VALARIE A | $1,005.74 | $1,005.74 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.78 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.75 | $253.78 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.75 | $507.53 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.75 | $761.28 |
| 07/01/2004 | BILL | FRANCIS, RICHARD A & VALARIE A | $1,015.03 | $1,015.03 |
| 02/12/2004 | PAYMENT | PLACER TITLE | $-214.61 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-214.60 | $214.61 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-214.60 | $429.21 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-214.60 | $643.81 |
| 07/01/2003 | BILL | FRANCIS, RICHARD A & VALARIE A | $858.41 | $858.41 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-198.26 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-198.23 | $198.26 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-198.23 | $396.49 |
| 08/08/2002 | PAYMENT | NETS | $-198.23 | $594.72 |
| 07/01/2002 | BILL | FRANCIS, RICHARD A & VALARIE A | $792.95 | $792.95 |
| 02/27/2002 | PAYMENT | NETS | $-196.50 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-196.50 | $196.50 |
| 09/20/2001 | PAYMENT | NETS | $-196.50 | $393.00 |
| 08/07/2001 | PAYMENT | NETS | $-196.50 | $589.50 |
| 07/01/2001 | BILL | FRANCIS, RICHARD A & VALARIE A | $786.00 | $786.00 |
| 02/20/2001 | PAYMENT | 5400 | $-194.86 | $0.00 |
| 11/21/2000 | PAYMENT | 44 | $-194.86 | $194.86 |
| 10/02/2000 | PAYMENT | LITTON LOAN SERV | $-194.86 | $389.72 |
| 08/14/2000 | PAYMENT | LITTON LOAN SVC | $-194.86 | $584.58 |
| 07/01/2000 | BILL | CHANEY, RONALD | $779.44 | $779.44 |
| 02/21/2000 | PAYMENT | NEW CENTURY MORTGAGE | $-194.03 | $0.00 |
| 12/23/1999 | PAYMENT | NEW CENTURY MORTGAGE | $-194.03 | $194.03 |
| 09/28/1999 | PAYMENT | 11 | $-194.03 | $388.06 |
| 08/20/1999 | PAYMENT | CHANEY, RONALD N | $-194.03 | $582.09 |
| 07/01/1999 | BILL | CHANEY, RONALD N | $776.12 | $776.12 |
| 03/09/1999 | PAYMENT | CHANEY, RONALD N | $-200.86 | $0.00 |
| 01/11/1999 | PAYMENT | CHANEY, RONALD N | $-200.84 | $200.86 |
| 10/12/1998 | PAYMENT | CHANEY, RONALD N | $-200.84 | $401.70 |
| 08/19/1998 | PAYMENT | CHANEY, RONALD N | $-200.84 | $602.54 |
| 07/01/1998 | BILL | CHANEY, RONALD N | $803.38 | $803.38 |
| 03/06/1998 | PAYMENT | CHANEY, RONALD N | $-200.13 | $0.00 |
| 01/07/1998 | PAYMENT | CHANEY, RONALD N | $-200.12 | $200.13 |
| 10/08/1997 | PAYMENT | CHANEY, RONALD N | $-200.12 | $400.25 |
| 08/15/1997 | PAYMENT | CHANEY, RONALD N | $-200.12 | $600.37 |
| 07/01/1997 | BILL | CHANEY, RONALD N | $800.49 | $800.49 |
| 01/16/1997 | PAYMENT | MCDONALD, WILLIAM & | $-407.61 | $0.00 |
| 10/14/1996 | PAYMENT | MCDONALD, WILLIAM & | $-203.80 | $407.61 |
| 08/28/1996 | PAYMENT | MCDONALD, WILLIAM & | $-439.93 | $611.41 |
| 08/28/1996 | INTEREST | Interest to date | $23.36 | $1,051.34 |
| 07/01/1996 | BILL | MCDONALD, WILLIAM & BENITA M | $815.21 | $1,027.98 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.07 | $212.77 |
| 01/18/1996 | PAYMENT | $-201.69 | $201.70 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $403.39 |
| 10/09/1995 | PAYMENT | $-411.45 | $403.39 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.07 | $814.84 |
| 07/01/1995 | BILL | MCDONALD, WILLIAM & BENITA M | $806.77 | $806.77 |
| 04/07/1995 | PAYMENT | $-896.22 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $59.25 | $896.22 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $34.87 | $836.97 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.37 | $802.10 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.75 | $782.73 |
| 07/01/1994 | BILL | MCDONALD, WILLIAM & BENITA | $774.98 | $774.98 |
| 01/03/1994 | PAYMENT | $-363.25 | $0.00 | |
| 08/16/1993 | PAYMENT | $-363.24 | $363.25 | |
| 07/01/1993 | BILL | SEYMOUR, DANA | $726.49 | $726.49 |
| 01/04/1993 | PAYMENT | $-363.24 | $0.00 | |
| 08/17/1992 | PAYMENT | $-363.24 | $363.24 | |
| 07/01/1992 | BILL | SEYMOUR, DANA | $726.48 | $726.48 |
| 01/06/1992 | PAYMENT | $-334.04 | $0.00 | |
| 08/20/1991 | PAYMENT | $-334.04 | $334.04 | |
| 07/01/1991 | BILL | SEYMOUR, DANA | $668.08 | $668.08 |
| 01/07/1991 | PAYMENT | $-308.17 | $0.00 | |
| 08/06/1990 | PAYMENT | $-308.14 | $308.17 | |
| 07/01/1990 | BILL | SEYMOUR, DANA | $616.31 | $616.31 |
| 01/02/1990 | PAYMENT | $-288.52 | $0.00 | |
| 08/28/1989 | PAYMENT | $-288.50 | $288.52 | |
| 07/01/1989 | BILL | HARE, DONALD A | $577.02 | $577.02 |
| 01/11/1989 | PAYMENT | $-270.25 | $0.00 | |
| 08/10/1988 | PAYMENT | $-270.22 | $270.25 | |
| 07/01/1988 | BILL | HARE, DONALD A | $540.47 | $540.47 |
| 01/04/1988 | PAYMENT | $-257.31 | $0.00 | |
| 08/25/1987 | PAYMENT | $-257.28 | $257.31 | |
| 07/01/1987 | BILL | HARE, DONALD A | $514.59 | $514.59 |
| 01/05/1987 | PAYMENT | $-216.87 | $0.00 | |
| 07/15/1986 | PAYMENT | $-216.86 | $216.87 | |
| 07/01/1986 | BILL | HARE,DONALD A | $433.73 | $433.73 |