Tax Account 1220-16-310-073

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Owners

BROWNELL, NORMAN
1264 REDWOOD CI #5
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-073
Account Type	Real Estate
Location	1264 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$462.90
Currently Due	$154.30

Account ID

1220-16-310-073

Account Type

Real Estate

Location

1264 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$462.90

Currently Due

$154.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.59
Total	$617.59
Paid	$154.69
Balance	$462.90
Due	$154.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.59

Total

$617.59

Paid

$154.69

Balance

$462.90

Due

$154.30

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.69	$0.00	$154.69	$154.69	$0.00
2	10/07/2024	10/17/2024	Due	$154.30	$0.00	$154.30	$0.00	$154.30
3	01/06/2025	01/16/2025	Due	$154.30	$0.00	$154.30	$0.00	$308.60
4	03/03/2025	03/13/2025	Due	$154.30	$0.00	$154.30	$0.00	$462.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.86	$0.00	$571.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$529.50	$0.00	$529.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$490.29	$0.00	$490.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$474.16	$4.74	$478.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$460.36	$0.00	$460.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$446.94	$0.00	$446.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$433.90	$0.00	$433.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$422.89	$0.00	$422.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.05	$0.00	$422.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$408.95	$0.00	$408.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-154.69	$462.90
07/15/2024	BILL	BROWNELL, NORMAN	$617.59	$617.59
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-142.89	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-142.89	$142.89
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-142.89	$285.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-143.19	$428.67
07/14/2023	BILL	BROWNELL, NORMAN	$571.86	$571.86
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-132.37	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-132.37	$132.37
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-132.37	$264.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-132.39	$397.11
07/19/2022	BILL	BROWNELL, NORMAN	$529.50	$529.50
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.57	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.57	$122.57
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.57	$245.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.58	$367.71
07/14/2021	BILL	BROWNELL, NORMAN	$490.29	$490.29
04/23/2021	PAYMENT	TOIYABE TITLE CHECK	$-123.28	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.74	$123.28
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-118.54	$118.54
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-118.54	$237.08
07/31/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK	$-118.54	$355.62
07/13/2020	BILL	MAY, MICHAEL	$474.16	$474.16
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-115.09	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-115.09	$115.09
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-115.09	$230.18
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-115.09	$345.27
07/15/2019	BILL	MAY, MICHAEL	$460.36	$460.36
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-111.73	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-111.73	$111.73
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-111.73	$223.46
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-111.75	$335.19
07/12/2018	BILL	MAY, MICHAEL	$446.94	$446.94
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-108.47	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-108.47	$108.47
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-108.47	$216.94
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-108.49	$325.41
07/14/2017	BILL	MAY, MICHAEL	$433.90	$433.90
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-105.72	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-105.72	$105.72
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-105.72	$211.44
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-105.73	$317.16
07/12/2016	BILL	MAY, MICHAEL	$422.89	$422.89
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-105.51	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-105.51	$105.51
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-105.51	$211.02
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-105.52	$316.53
07/14/2015	BILL	MAY, MICHAEL	$422.05	$422.05
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-102.23	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-102.23	$102.23
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-102.23	$204.46
08/05/2014	PAYMENT	EVERHOME MTG CHECK	$-102.26	$306.69
07/17/2014	BILL	MAY, MICHAEL	$408.95	$408.95
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-99.26	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-99.26	$99.26
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-99.26	$198.52
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-99.26	$297.78
07/16/2013	BILL	MAY, MICHAEL	$397.04	$397.04
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-112.35	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-112.35	$112.35
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-112.35	$224.70
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-112.36	$337.05
07/13/2012	BILL	MAY, MICHAEL	$449.41	$449.41
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-113.26	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-113.26	$113.26
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-113.26	$226.52
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-113.29	$339.78
07/15/2011	BILL	MAY, MICHAEL	$453.07	$453.07
04/04/2011	PAYMENT	CENLAR MTG CHECK	$-450.16	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.41	$450.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.56	$425.75
01/11/2011	AMENDMENT	put pen back not cor lmt	$5.42	$412.19
01/10/2011	AMENDMENT	remove pen to post lmt	$-5.42	$406.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.42	$412.19
07/20/2010	PAYMENT	STEWART TITLE CHECK	$-135.61	$406.77
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$542.38	$542.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.13	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.13	$126.13
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.13	$252.26
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.14	$378.39
07/13/2009	BILL	SHARAPATA, KENNETH R & TRACE B	$504.53	$504.53
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-116.79	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-116.79	$116.79
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-116.79	$233.58
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-116.79	$350.37
07/18/2008	BILL	SHARAPATA, KENNETH R & TRACE B	$467.16	$467.16
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-113.41	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-113.40	$113.41
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-113.40	$226.81
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-113.40	$340.21
07/01/2007	BILL	SHARAPATA, KENNETH R & TRACE B	$453.61	$453.61
01/17/2007	PAYMENT	11	$-110.09	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-110.09	$110.09
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-110.09	$220.18
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-110.09	$330.27
07/01/2006	BILL	SHARAPATA, KENNETH R & TRACE B	$440.36	$440.36
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-106.89	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-106.88	$106.89
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-106.88	$213.77
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-106.88	$320.65
07/01/2005	BILL	SHARAPATA, KENNETH R & TRACE B	$427.53	$427.53
02/24/2005	PAYMENT	SHARAPATA, KENNETH R	$-107.76	$0.00
12/10/2004	PAYMENT	SHARAPATA, KENNETH R	$-107.75	$107.76
09/30/2004	PAYMENT	SHARAPATA, KENNETH R	$-107.75	$215.51
08/10/2004	PAYMENT	SHARAPATA, KENNETH R	$-107.75	$323.26
07/01/2004	BILL	SHARAPATA, KENNETH R BENEF	$431.01	$431.01
03/09/2004	PAYMENT	SHARAPATA, KENNETH R	$-92.47	$0.00
01/08/2004	PAYMENT	SHARAPATA, KENNETH R	$-92.44	$92.47
10/16/2003	PAYMENT	SHARAPATA, KENNETH R	$-92.44	$184.91
08/18/2003	PAYMENT	SHARAPATA, KENNETH R	$-92.44	$277.35
07/01/2003	BILL	SHARAPATA, KENNETH R BENEF	$369.79	$369.79
03/06/2003	PAYMENT	SHARAPATA, KENNETH R	$-94.38	$0.00
01/10/2003	PAYMENT	SHARAPATA, KENNETH R	$-94.36	$94.38
10/08/2002	PAYMENT	SHARAPATA, KENNETH R	$-94.36	$188.74
08/15/2002	PAYMENT	SHARAPATA, KENNETH R	$-94.36	$283.10
07/01/2002	BILL	SHARAPATA, KENNETH R BENEF	$377.46	$377.46
03/05/2002	PAYMENT	SIERRA HOME SERV	$-190.40	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.73	$190.40
10/04/2001	PAYMENT	CHASE MANHATTAN MTG	$-93.32	$186.67
08/30/2001	PAYMENT	CHASE MANHATTAN	$-210.32	$279.99
08/30/2001	INTEREST	Interest to date	$10.78	$490.31
07/01/2001	BILL	STILL, VERNON J & SANDRA	$373.31	$479.53
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.67	$106.22
03/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-1,154.71	$92.55
03/02/2001	INTEREST	Interest to date	$128.45	$1,247.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.66	$1,118.81
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.26	$1,102.15
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.70	$1,092.89
07/01/2000	BILL	STILL, VERNON J & SANDRA	$370.20	$1,089.19
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.80	$718.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.59	$693.19
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.22	$676.60
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.69	$667.38
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$663.69
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$663.69
07/01/1999	BILL	STILL, VERNON J & SANDRA	$368.63	$663.69
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.69	$295.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.58	$269.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$260.79
09/17/1998	PAYMENT	STILL, VERNON J & SA	$-85.78	$257.36
07/01/1998	BILL	STILL, VERNON J & SANDRA	$343.14	$343.14
07/01/1998	BILL	STILL, VERNON J & SANDRA	$0.00	$0.00
12/11/1997	PAYMENT	44	$-170.52	$0.00
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-85.25	$170.52
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-85.25	$255.77
07/01/1997	BILL	BYERS, AGNES A	$341.02	$341.02
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-86.85	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-86.82	$86.85
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-86.82	$173.67
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-86.82	$260.49
07/01/1996	BILL	BYERS, AGNES A	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
02/21/1996	PAYMENT		$-92.49	$88.93
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.56	$181.42
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	PASTORY, KURT J	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	PASTORY, KURT J	$352.81	$352.81
01/03/1994	PAYMENT		$-177.54	$0.00
08/20/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	PASTORY, KURT J	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	PASTORY, KURT J	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	PASTORY, KURT J	$328.09	$328.09
12/24/1990	PAYMENT		$-161.32	$0.00
08/17/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	PASTORY, KURT J	$322.62	$322.62
12/18/1989	PAYMENT		$-151.04	$0.00
08/22/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	PASTORY, KURT J	$302.08	$302.08
12/28/1988	PAYMENT		$-163.54	$0.00
07/25/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	PASTORY, KURT J	$327.08	$327.08
01/28/1988	PAYMENT		$-155.78	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$155.78
01/07/1988	PAYMENT		$-329.29	$155.78
01/07/1988	INTEREST	Interest to date	$18.99	$485.07
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.79	$466.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.12	$458.29
07/01/1987	BILL	PASTORY, KURT J	$311.54	$455.17
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.48	$143.63
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.59	$132.15
07/25/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	WEED,RICHARD E & JOANN	$259.10	$259.10