Tax Account 1220-17-101-018

Print Page · · Payments Cart · New Search

Owners

BROWN, STEVEN R & TAMARA L
PO BOX 1449
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-17-101-018
Account Type	Real Estate
Location	962 EDNA DR GEN CO/CWS/MOSQ
Balance	$2,662.24
Currently Due	$1,331.12

Account ID

1220-17-101-018

Account Type

Real Estate

Location

962 EDNA DR
GEN CO/CWS/MOSQ

Balance

$2,662.24

Currently Due

$1,331.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,324.75
Total	$5,324.75
Paid	$2,662.51
Balance	$2,662.24
Due	$1,331.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,324.75

Total

$5,324.75

Paid

$2,662.51

Balance

$2,662.24

Due

$1,331.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,331.39	$0.00	$0.00	$1,331.39	$1,331.39	$0.00
2	10/06/2025	10/17/2025	Paid	$1,331.12	$0.00	$0.00	$1,331.12	$1,331.12	$0.00
3	01/05/2026	01/16/2026	Due	$1,331.12	$0.00	$0.00	$1,331.12	$0.00	$1,331.12
4	03/02/2026	03/13/2026	Due	$1,331.12	$0.00	$0.00	$1,331.12	$0.00	$2,662.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,169.80	$0.00	$0.00	$5,169.80	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,019.37	$0.00	$0.00	$5,019.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,873.34	$0.00	$0.00	$4,873.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,731.20	$0.00	$0.00	$4,731.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,670.43	$0.00	$0.00	$3,670.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,563.21	$35.63	$0.00	$3,598.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,459.37	$0.00	$0.00	$3,459.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,471.51	$0.00	$0.00	$3,471.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,383.63	$0.00	$0.00	$3,383.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,373.24	$0.98	$0.00	$3,374.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,274.99	$32.75	$0.00	$3,307.74	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	5.08	2.54	2.54	1.27
2024-2025	S45	Carson Valley Basin	5.08	5.08	.00	.00
2023-2024	S45	Carson Valley Basin	5.08	5.08	.00	.00
2022-2023	S45	Carson Valley Basin	5.08	5.08	.00	.00
2021-2022	S45	Carson Valley Basin	4.72	4.72	.00	.00
2020-2021	S45	Carson Valley Basin	1.45	1.45	.00	.00
2019-2020	S45	Carson Valley Basin	1.09	1.09	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	3.63	3.63	.00	.00
2016-2017	S45	Carson Valley Basin	3.63	3.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,331.12	$2,662.24
08/18/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,331.39	$3,993.36
07/16/2025	BILL	BROWN, STEVEN R & TAMARA L	$5,324.75	$5,324.75
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,292.38	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,292.38	$1,292.38
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,292.38	$2,584.76
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,292.66	$3,877.14
07/15/2024	BILL	BROWN, STEVEN R & TAMARA L	$5,169.80	$5,169.80
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,254.78	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,254.78	$1,254.78
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,254.78	$2,509.56
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,255.03	$3,764.34
07/14/2023	BILL	BROWN, STEVEN R & TAMARA L	$5,019.37	$5,019.37
01/23/2023	PAYMENT	ARCHER TITLE AND ESCROW CHECK 108735	$-1,218.33	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,218.33	$1,218.33
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,218.33	$2,436.66
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,218.35	$3,654.99
07/19/2022	BILL	BROWN, STEVEN R & FERRELL, J E	$4,873.34	$4,873.34
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,182.80	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,182.80	$1,182.80
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,182.80	$2,365.60
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,182.80	$3,548.40
07/14/2021	BILL	BROWN, STEVEN R & FERRELL, J E	$4,731.20	$4,731.20
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-917.60	$0.00
11/18/2020	PAYMENT	STEWART TITLE CO CHECK	$-917.60	$917.60
10/15/2020	PAYMENT	JODILYN FERRELL CHECK	$-917.60	$1,835.20
08/21/2020	PAYMENT	BROWN, STEVEN R CHECK	$-917.63	$2,752.80
07/13/2020	BILL	BROWN, STEVEN R & FERRELL, J E	$3,670.43	$3,670.43
03/06/2020	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-890.80	$0.00
01/15/2020	PAYMENT	BROWN, STEVEN CHECK	$-1,817.23	$890.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.63	$2,708.03
08/22/2019	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-890.81	$2,672.40
07/15/2019	BILL	BROWN, STEVEN R & FERRELL, J E	$3,563.21	$3,563.21
03/11/2019	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-864.84	$0.00
01/03/2019	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-864.84	$864.84
10/09/2018	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-864.84	$1,729.68
08/22/2018	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-864.85	$2,594.52
07/12/2018	BILL	BROWN, STEVEN R & FERRELL, J E	$3,459.37	$3,459.37
03/02/2018	PAYMENT	JODILYN FERRELL CHECK	$-867.87	$0.00
01/02/2018	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-867.87	$867.87
10/10/2017	PAYMENT	JODILYN FERELL CHECK	$-867.87	$1,735.74
08/23/2017	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-867.90	$2,603.61
07/14/2017	BILL	BROWN, STEVEN R & FERRELL, J E	$3,471.51	$3,471.51
02/24/2017	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-845.90	$0.00
01/11/2017	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-845.90	$845.90
10/02/2016	PAYMENT	JODILYN FERRELL CHECK	$-845.90	$1,691.80
08/05/2016	PAYMENT	JODILYN E FERRELL CHECK	$-845.93	$2,537.70
07/12/2016	BILL	BROWN, STEVEN R & FERRELL, J E	$3,383.63	$3,383.63
03/04/2016	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-868.86	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.98	$868.86
01/06/2016	PAYMENT	JODILYN E FERRELL CHECK	$-818.74	$867.88
10/01/2015	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-843.31	$1,686.62
08/13/2015	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-843.31	$2,529.93
07/14/2015	BILL	BROWN, STEVEN R & FERRELL, J E	$3,373.24	$3,373.24
03/06/2015	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-1,670.23	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.75	$1,670.23
08/18/2014	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-1,637.51	$1,637.48
07/17/2014	BILL	BROWN, STEVEN R & FERRELL, J E	$3,274.99	$3,274.99
03/10/2014	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-276.22	$0.00
01/08/2014	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-276.22	$276.22
10/08/2013	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-276.22	$552.44
08/19/2013	PAYMENT	BROWN, STEVEN R & FERRELL, J E CHECK	$-276.25	$828.66
07/16/2013	BILL	BROWN, STEVEN R & FERRELL, J E	$1,104.91	$1,104.91
03/07/2013	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-276.22	$0.00
01/10/2013	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-276.22	$276.22
10/04/2012	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-276.22	$552.44
08/21/2012	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-276.25	$828.66
07/13/2012	BILL	SULLIVAN, PHILIP D & G	$1,104.91	$1,104.91
03/15/2012	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-326.45	$0.00
01/12/2012	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-326.45	$326.45
10/04/2011	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-326.45	$652.90
08/11/2011	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-326.45	$979.35
07/15/2011	BILL	SULLIVAN, PHILIP D & G	$1,305.80	$1,305.80
03/10/2011	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-321.20	$0.00
01/04/2011	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-321.20	$321.20
09/28/2010	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-321.20	$642.40
08/13/2010	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-321.23	$963.60
07/14/2010	BILL	SULLIVAN, PHILIP D & G	$1,284.83	$1,284.83
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-368.86	$0.00
01/08/2010	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-368.86	$368.86
09/29/2009	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-368.86	$737.72
08/17/2009	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-368.88	$1,106.58
07/13/2009	BILL	SULLIVAN, PHILIP D & G	$1,475.46	$1,475.46
03/03/2009	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-416.69	$0.00
01/08/2009	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-416.69	$416.69
10/09/2008	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-416.69	$833.38
08/05/2008	PAYMENT	SULLIVAN, PHILIP D & G CHECK	$-416.70	$1,250.07
07/18/2008	BILL	SULLIVAN, PHILIP D & G	$1,666.77	$1,666.77
03/10/2008	PAYMENT	SULLIVAN, PHILIP D &	$-385.84	$0.00
08/09/2007	PAYMENT	SULLIVAN, PHILIP D &	$-1,157.43	$385.84
07/01/2007	BILL	SULLIVAN, PHILIP D & G	$1,543.27	$1,543.27
03/08/2007	PAYMENT	SULLIVAN, PHILIP D &	$-357.26	$0.00
01/05/2007	PAYMENT	SULLIVAN, PHILIP D &	$-357.24	$357.26
08/09/2006	PAYMENT	SULLIVAN, PHILIP D &	$-714.48	$714.50
07/01/2006	BILL	SULLIVAN, PHILIP D & G	$1,428.98	$1,428.98