Tax Account 1220-16-510-052

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Owners

BROWN, KRISTINE & THOMAS E
PO BOX 726
GARDNERVILLE, NV 89460

BROWN, KRISTINE

BROWN, THOMAS E

Account Summary

Account ID	1220-16-510-052
Account Type	Real Estate
Location	961 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$1,114.32
Currently Due	$371.44

Account ID

1220-16-510-052

Account Type

Real Estate

Location

961 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$1,114.32

Currently Due

$371.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.03
Total	$1,486.03
Paid	$371.71
Balance	$1,114.32
Due	$371.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,486.03

Total

$1,486.03

Paid

$371.71

Balance

$1,114.32

Due

$371.44

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	$371.71	$0.00	$371.71	$371.71	$0.00
2	10/07/2024	10/17/2024	Due	$371.44	$0.00	$371.44	$0.00	$371.44
3	01/06/2025	01/16/2025	Due	$371.44	$0.00	$371.44	$0.00	$742.88
4	03/03/2025	03/13/2025	Due	$371.44	$0.00	$371.44	$0.00	$1,114.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.74	$0.00	$1,442.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,400.72	$0.00	$1,400.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,359.93	$0.00	$1,359.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,320.31	$0.00	$1,320.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,281.84	$0.00	$1,281.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,244.50	$0.00	$1,244.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,208.26	$0.00	$1,208.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,177.63	$0.00	$1,177.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,175.28	$0.00	$1,175.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,141.06	$0.00	$1,141.06	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-371.71	$1,114.32
07/15/2024	BILL	BROWN, KRISTINE & THOMAS E	$1,486.03	$1,486.03
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-360.63	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-360.63	$360.63
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-360.63	$721.26
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-360.85	$1,081.89
07/14/2023	BILL	BROWN, KRISTINE & THOMAS E	$1,442.74	$1,442.74
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.18	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.18	$350.18
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.18	$700.36
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.18	$1,050.54
07/19/2022	BILL	BROWN, KRISTINE & THOMAS E	$1,400.72	$1,400.72
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.98	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.98	$339.98
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.98	$679.96
07/27/2021	PAYMENT	FATCO CHECK	$-339.99	$1,019.94
07/14/2021	BILL	BROWN, KRISTINE & THOMAS E	$1,359.93	$1,359.93
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.07	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.07	$330.07
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.07	$660.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.10	$990.21
07/13/2020	BILL	BROWN, KRISTINE & THOMAS E	$1,320.31	$1,320.31
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.46	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.46	$320.46
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.46	$640.92
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.46	$961.38
07/15/2019	BILL	BROWN, KRISTINE & THOMAS E	$1,281.84	$1,281.84
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.12	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.12	$311.12
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.12	$622.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.14	$933.36
07/12/2018	BILL	BROWN, KRISTINE & THOMAS E	$1,244.50	$1,244.50
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.06	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.06	$302.06
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.06	$604.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.08	$906.18
07/14/2017	BILL	BROWN, KRISTINE & THOMAS E	$1,208.26	$1,208.26
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.40	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.40	$294.40
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.40	$588.80
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.43	$883.20
07/12/2016	BILL	BROWN, KRISTINE & THOMAS E	$1,177.63	$1,177.63
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.82	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.82	$293.82
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.82	$587.64
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.82	$881.46
07/14/2015	BILL	BROWN, KRISTINE & THOMAS E	$1,175.28	$1,175.28
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.26	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.26	$285.26
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.26	$570.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.28	$855.78
07/17/2014	BILL	BROWN, KRISTINE & THOMAS E	$1,141.06	$1,141.06
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.95	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.95	$276.95
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.95	$553.90
08/07/2013	PAYMENT	11 CHECK	$-276.98	$830.85
07/16/2013	BILL	BROWN, KRISTINE & THOMAS E	$1,107.83	$1,107.83
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-332.82	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.82	$332.82
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.82	$665.64
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.85	$998.46
07/13/2012	BILL	BROWN, KRISTINE & THOMAS E	$1,331.31	$1,331.31
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.02	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.02	$336.02
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.02	$672.04
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.05	$1,008.06
07/15/2011	BILL	BROWN, KRISTINE & THOMAS E	$1,344.11	$1,344.11
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.25	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.25	$326.25
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.25	$652.50
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.26	$978.75
07/14/2010	BILL	BROWN, KRISTINE & THOMAS E	$1,305.01	$1,305.01
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-316.75	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-316.75	$316.75
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-316.75	$633.50
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-316.78	$950.25
07/13/2009	BILL	BROWN, KRISTINE & THOMAS E	$1,267.03	$1,267.03
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-307.53	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-307.53	$307.53
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-307.53	$615.06
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-307.55	$922.59
07/18/2008	BILL	BROWN, KRISTINE & THOMAS E	$1,230.14	$1,230.14
03/03/2008	PAYMENT	GMAC MORTGAGE	$-298.58	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-298.57	$298.58
10/01/2007	PAYMENT	GMAC MORTGAGE	$-298.57	$597.15
08/20/2007	PAYMENT	GMAC MORTGAGE	$-298.57	$895.72
07/01/2007	BILL	BROWN, KRISTINE & THOMAS E	$1,194.29	$1,194.29
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-289.88	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-289.88	$289.88
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-289.88	$579.76
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-289.88	$869.64
07/01/2006	BILL	BROWN, THOMAS E & KRISTINE	$1,159.52	$1,159.52
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-281.46	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-281.43	$281.46
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-281.43	$562.89
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-281.43	$844.32
07/01/2005	BILL	BROWN, THOMAS E & KRISTINE	$1,125.75	$1,125.75
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-284.00	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-283.97	$284.00
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-283.97	$567.97
08/13/2004	PAYMENT	GNCU	$-283.97	$851.94
07/01/2004	BILL	BROWN, THOMAS E & KRISTINE	$1,135.91	$1,135.91
03/15/2004	PAYMENT	GREATER NV MTG	$-222.40	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.55	$222.40
12/23/2003	PAYMENT	9991	$-213.82	$213.85
10/15/2003	PAYMENT	GREATER NV CREDIT U	$-213.82	$427.67
08/01/2003	PAYMENT	33	$-213.82	$641.49
07/01/2003	BILL	BROWN, THOMAS E & KRISTINE	$855.31	$855.31
03/04/2003	PAYMENT	COUNTRYWIDE	$-195.88	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-195.86	$195.88
09/03/2002	PAYMENT	33	$-195.86	$391.74
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-195.86	$587.60
07/01/2002	BILL	BROWN, THOMAS E & KRISTINE	$783.46	$783.46
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-194.24	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-194.24	$194.24
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-194.24	$388.48
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-194.24	$582.72
07/01/2001	BILL	BROWN, THOMAS E & KRISTINE	$776.96	$776.96
02/27/2001	PAYMENT	BANK OF AMERICA	$-192.64	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-192.61	$192.64
09/29/2000	PAYMENT	BANK OF AMERICA	$-192.61	$385.25
08/18/2000	PAYMENT	BANK OF AMERICA	$-192.61	$577.86
07/01/2000	BILL	BROWN, THOMAS E & KRISTINE	$770.47	$770.47
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-191.80	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-191.80	$191.80
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-191.80	$383.60
08/23/1999	PAYMENT	B OF A	$-191.80	$575.40
07/01/1999	BILL	BROWN, THOMAS E & KRISTINE	$767.20	$767.20
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-193.49	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-193.48	$193.49
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-193.48	$386.97
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-193.48	$580.45
07/01/1998	BILL	BROWN, THOMAS E & KRISTINE	$773.93	$773.93
03/02/1998	PAYMENT	STEPHENSON, B G & HE	$-192.83	$0.00
01/08/1998	PAYMENT	STEPHENSON, B G & HE	$-192.80	$192.83
10/07/1997	PAYMENT	STEPHENSON, B G & HE	$-192.80	$385.63
08/12/1997	PAYMENT	STEPHENSON, B G & HE	$-192.80	$578.43
07/01/1997	BILL	STEPHENSON, B G & HELEN	$771.23	$771.23
03/07/1997	PAYMENT	STEPHENSON, B G & HE	$-196.37	$0.00
01/08/1997	PAYMENT	STEPHENSON, B G & HE	$-196.35	$196.37
10/07/1996	PAYMENT	STEPHENSON, B G & HE	$-196.35	$392.72
08/05/1996	PAYMENT	STEPHENSON, B G & HE	$-196.35	$589.07
07/01/1996	BILL	STEPHENSON, B G & HELEN	$785.42	$785.42
02/27/1996	PAYMENT		$-194.10	$0.00
01/04/1996	PAYMENT		$-194.10	$194.10
10/12/1995	PAYMENT		$-194.10	$388.20
08/22/1995	PAYMENT		$-194.10	$582.30
07/01/1995	BILL	STEPHENSON, B G & HELEN	$776.40	$776.40
03/01/1995	PAYMENT		$-186.27	$0.00
01/03/1995	PAYMENT		$-186.24	$186.27
10/04/1994	PAYMENT		$-186.24	$372.51
08/04/1994	PAYMENT		$-186.24	$558.75
07/01/1994	BILL	STEPHENSON, B G & HELEN	$744.99	$744.99
03/04/1994	PAYMENT		$-175.35	$0.00
01/06/1994	PAYMENT		$-175.34	$175.35
09/29/1993	PAYMENT		$-175.34	$350.69
08/23/1993	PAYMENT		$-175.34	$526.03
07/01/1993	BILL	STEPHENSON, B G & HELEN	$701.37	$701.37
03/01/1993	PAYMENT		$-163.91	$0.00
01/08/1993	PAYMENT		$-163.90	$163.91
10/02/1992	PAYMENT		$-163.90	$327.81
08/13/1992	PAYMENT		$-163.90	$491.71
07/01/1992	BILL	STEPHENSON, B G & HELEN	$655.61	$655.61
02/28/1992	PAYMENT		$-151.58	$0.00
01/07/1992	PAYMENT		$-151.56	$151.58
10/07/1991	PAYMENT		$-151.56	$303.14
08/16/1991	PAYMENT		$-151.56	$454.70
07/01/1991	BILL	STEPHENSON, B G & HELEN	$606.26	$606.26
03/04/1991	PAYMENT		$-139.79	$0.00
01/08/1991	PAYMENT		$-139.79	$139.79
09/26/1990	PAYMENT		$-139.79	$279.58
08/01/1990	PAYMENT		$-139.79	$419.37
07/01/1990	BILL	STEPHENSON, B G & HELEN	$559.16	$559.16
03/02/1990	PAYMENT		$-130.91	$0.00
12/27/1989	PAYMENT		$-130.88	$130.91
09/26/1989	PAYMENT		$-130.88	$261.79
08/25/1989	PAYMENT		$-130.88	$392.67
07/01/1989	BILL	STEPHENSON, B G & HELEN	$523.55	$523.55
03/01/1989	PAYMENT		$-121.54	$0.00
01/03/1989	PAYMENT		$-121.54	$121.54
10/03/1988	PAYMENT		$-121.54	$243.08
07/29/1988	PAYMENT		$-121.54	$364.62
07/01/1988	BILL	STEPHENSON, B G & HELEN	$486.16	$486.16
03/04/1988	PAYMENT		$-119.07	$0.00
12/30/1987	PAYMENT		$-119.07	$119.07
10/02/1987	PAYMENT		$-119.07	$238.14
08/05/1987	PAYMENT		$-119.07	$357.21
07/01/1987	BILL	STEPHENSON, B G & HELEN	$476.28	$476.28
02/19/1987	PAYMENT		$-100.40	$0.00
01/06/1987	PAYMENT		$-100.39	$100.40
09/22/1986	PAYMENT		$-100.39	$200.79
07/17/1986	PAYMENT		$-100.39	$301.18
07/01/1986	BILL	STEPHENSON,B G & HELEN	$401.57	$401.57