Tax Account 1220-21-610-087

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Owners

BROWN CUTSHAW REVOC TRUST 2018
1400 HONEYBEE LN
GARDNERVILLE, NV 89460

CUTSHAW, DEBRA BROWN TTEE

Account Summary

Account ID	1220-21-610-087
Account Type	Real Estate
Location	1400 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$342.28
Currently Due	$0.00

Account ID

1220-21-610-087

Account Type

Real Estate

Location

1400 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$342.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.36
Total	$1,369.36
Paid	$1,027.08
Balance	$342.28
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,369.36

Total

$1,369.36

Paid

$1,027.08

Balance

$342.28

Due

$0.00

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	$342.52	$0.00	$342.52	$342.52	$0.00
2	10/07/2024	10/17/2024	Paid	$342.28	$0.00	$342.28	$342.28	$0.00
3	01/06/2025	01/16/2025	Paid	$342.28	$0.00	$342.28	$342.28	$0.00
4	03/03/2025	03/13/2025	Due	$342.28	$0.00	$342.28	$0.00	$342.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.94	$0.00	$1,267.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,174.01	$0.00	$1,174.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,087.05	$0.00	$1,087.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,051.32	$0.00	$1,051.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,014.79	$0.00	$1,014.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$968.32	$0.00	$968.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$929.28	$0.00	$929.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$905.72	$0.00	$905.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$903.90	$0.00	$903.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$891.48	$0.00	$891.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	BROWN CUTSHAW REVOC TRUST 2018 CHECK 2234	$-342.28	$342.28
09/10/2024	PAYMENT	BROWN CUTSHAW REVOC TRUST 2018 CHECK 1355394	$-342.28	$684.56
07/19/2024	PAYMENT	BROWN CUTSHAW REVOC TRUST 2018 CASH	$-342.52	$1,026.84
07/15/2024	BILL	BROWN CUTSHAW REVOC TRUST 2018	$1,369.36	$1,369.36
02/26/2024	PAYMENT	BROWN CUTSHAW REVOC TRUST 2018 CASH	$-316.91	$0.00
12/20/2023	PAYMENT	BROWN CUTSHAW REVOC TRUST 2018 CHECK 1320368	$-316.91	$316.91
09/26/2023	PAYMENT	CUTSHAW, DEBORAH B CHECK 2056	$-316.91	$633.82
07/26/2023	PAYMENT	BROWN CUTSHAW, DEBRA CHECK 2039	$-317.21	$950.73
07/14/2023	BILL	BROWN CUTSHAW REVOC TRUST 2018	$1,267.94	$1,267.94
03/05/2023	PAYMENT	CUTSHAW, DEBRA BROWN CHECK 1971	$-293.50	$0.00
12/27/2022	PAYMENT	CUTSHAW, DEBRA B CHECK 1948	$-293.50	$293.50
09/27/2022	PAYMENT	CUTSHAW, DEBRA BROWN TTEE CHECK 1912	$-293.50	$587.00
08/02/2022	PAYMENT	CUTSHAW, DEBRA CHECK 1889	$-293.51	$880.50
07/19/2022	BILL	CUTSHAW, DEBRA BROWN TTEE	$1,174.01	$1,174.01
01/05/2022	PAYMENT	CUTSHAW, DEBRA BROWN TTEE CHECK	$-271.76	$0.00
11/30/2021	PAYMENT	CUTSHAW, DEBRA CHECK	$-271.76	$271.76
09/30/2021	PAYMENT	CUTSHAW, DEBRA CHECK	$-271.76	$543.52
08/03/2021	PAYMENT	CUTSHAW, DEBRA BROWN CHECK	$-271.77	$815.28
07/14/2021	BILL	CUTSHAW, DEBRA BROWN TTEE	$1,087.05	$1,087.05
02/01/2021	PAYMENT	CUTSHAW, DEBRA CHECK	$-262.83	$0.00
12/28/2020	PAYMENT	CUTSHAW, DEBRA BROWN TTEE CHECK	$-262.83	$262.83
09/28/2020	PAYMENT	CUTSHAW, DEBRA CHECK	$-262.83	$525.66
07/29/2020	PAYMENT	CUTSHAW, DEBRA BROWN CHECK	$-262.83	$788.49
07/13/2020	BILL	CUTSHAW, DEBRA BROWN TTEE	$1,051.32	$1,051.32
12/31/2019	PAYMENT	CUTSHAW, DEBRA BROWN TTEE CHECK	$-253.69	$0.00
09/25/2019	PAYMENT	CUTSHAW, DEBRA CHECK	$-253.69	$253.69
08/27/2019	PAYMENT	CUTSHAW, DEBRA BROWN TTEE CHECK	$-253.69	$507.38
07/29/2019	PAYMENT	CUTSHAW, DEBRA BROWN TTEE CHECK	$-253.72	$761.07
07/15/2019	BILL	CUTSHAW, DEBRA BROWN TTEE	$1,014.79	$1,014.79
12/26/2018	PAYMENT	CUTSHAW, DEBRA BROWN CHECK	$-242.08	$0.00
10/31/2018	PAYMENT	CUTSHAW, DEBRA BROWN CHECK	$-242.08	$242.08
08/28/2018	PAYMENT	CUTSHAW, DEBRA BROWN CHECK	$-242.08	$484.16
07/26/2018	PAYMENT	CUTSHAW, DEBRA BROWN CHECK	$-242.08	$726.24
07/12/2018	BILL	CUTSHAW, DEBRA BROWN	$968.32	$968.32
09/05/2017	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-464.64	$0.00
08/04/2017	PAYMENT	CUTSHAW, HOWARD CHECK	$-232.32	$464.64
07/28/2017	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-232.32	$696.96
07/14/2017	BILL	CUTSHAW, HOWARD D & DEBRA BROW	$929.28	$929.28
08/31/2016	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-452.86	$0.00
08/01/2016	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-452.86	$452.86
07/12/2016	BILL	CUTSHAW, HOWARD D & DEBRA BROW	$905.72	$905.72
08/04/2015	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-677.91	$0.00
07/24/2015	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-225.99	$677.91
07/14/2015	BILL	CUTSHAW, HOWARD D & DEBRA BROW	$903.90	$903.90
12/31/2014	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-222.87	$0.00
11/07/2014	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-222.87	$222.87
09/08/2014	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-222.87	$445.74
07/24/2014	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-222.87	$668.61
07/17/2014	BILL	CUTSHAW, HOWARD D & DEBRA BROW	$891.48	$891.48
12/27/2013	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-213.00	$0.00
10/30/2013	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-213.00	$213.00
09/04/2013	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-213.00	$426.00
08/02/2013	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-213.02	$639.00
07/16/2013	BILL	CUTSHAW, HOWARD D & DEBRA BROW	$852.02	$852.02
09/26/2012	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-264.15	$0.00
09/04/2012	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-528.30	$264.15
08/01/2012	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-264.18	$792.45
07/13/2012	BILL	CUTSHAW, HOWARD D & DEBRA BROW	$1,056.63	$1,056.63
12/02/2011	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-268.69	$0.00
11/10/2011	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-268.69	$268.69
09/27/2011	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-268.69	$537.38
07/27/2011	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-268.72	$806.07
07/15/2011	BILL	CUTSHAW, HOWARD D & DEBRA BROW	$1,074.79	$1,074.79
12/02/2010	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-288.77	$0.00
11/02/2010	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-288.77	$288.77
09/07/2010	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-288.77	$577.54
07/29/2010	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-288.77	$866.31
07/14/2010	BILL	CUTSHAW, HOWARD D & DEBRA BROW	$1,155.08	$1,155.08
11/24/2009	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-280.36	$0.00
09/29/2009	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-280.36	$280.36
08/28/2009	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-280.36	$560.72
07/30/2009	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-280.37	$841.08
07/13/2009	BILL	CUTSHAW, HOWARD D & DEBRA BROW	$1,121.45	$1,121.45
12/05/2008	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-272.19	$0.00
10/29/2008	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-272.19	$272.19
08/28/2008	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-272.19	$544.38
08/01/2008	PAYMENT	CUTSHAW, HOWARD D & DEBRA BROW CHECK	$-272.22	$816.57
07/18/2008	BILL	CUTSHAW, HOWARD D & DEBRA BROW	$1,088.79	$1,088.79
01/02/2008	PAYMENT	CUTSHAW, DEBRA & HOW	$-264.30	$0.00
09/06/2007	PAYMENT	CUTSHAW, DEBRA & HOW	$-528.54	$264.30
08/03/2007	PAYMENT	CUTSHAW, DEBRA & HOW	$-264.27	$792.84
07/01/2007	BILL	CUTSHAW, DEBRA & HOWARD	$1,057.11	$1,057.11
08/07/2006	PAYMENT	CUTSHAW, DEBRA & HOW	$-769.72	$0.00
08/02/2006	PAYMENT	CUTSHAW, DEBRA & HOW	$-256.57	$769.72
07/01/2006	BILL	CUTSHAW, DEBRA & HOWARD	$1,026.29	$1,026.29
08/02/2005	PAYMENT	CUTSHAW, DEBRA & HOW	$-996.40	$0.00
07/01/2005	BILL	CUTSHAW, DEBRA & HOWARD	$996.40	$996.40
09/15/2004	PAYMENT	CUTSHAW, DEBRA & HOW	$-251.41	$0.00
09/01/2004	PAYMENT	CUTSHAW, DEBRA & HOW	$-502.82	$251.41
08/04/2004	PAYMENT	CUTSHAW, DEBRA & HOW	$-251.41	$754.23
07/01/2004	BILL	CUTSHAW, DEBRA & HOWARD	$1,005.64	$1,005.64
10/27/2003	PAYMENT	CUTSHAW, DEBRA & HOW	$-209.75	$0.00
09/30/2003	PAYMENT	CUTSHAW, DEBRA & HOW	$-209.74	$209.75
07/28/2003	PAYMENT	CUTSHAW, DEBRA & HOW	$-419.48	$419.49
07/01/2003	BILL	CUTSHAW, DEBRA & HOWARD	$838.97	$838.97
10/28/2002	PAYMENT	CUTSHAW, DEBRA & HOW	$-387.75	$0.00
10/02/2002	PAYMENT	CUTSHAW, DEBRA & HOW	$-193.86	$387.75
08/19/2002	PAYMENT	CUTSHAW, DEBRA & HOW	$-193.86	$581.61
07/01/2002	BILL	CUTSHAW, DEBRA & HOWARD	$775.47	$775.47
09/18/2001	PAYMENT	CUTSHAW, DEBRA & HOW	$-384.33	$0.00
08/22/2001	PAYMENT	CUTSHAW, DEBRA & HOW	$-192.16	$384.33
07/24/2001	PAYMENT	CUTSHAW, DEBRA & HOW	$-192.16	$576.49
07/01/2001	BILL	CUTSHAW, DEBRA & HOWARD	$768.65	$768.65
11/13/2000	PAYMENT	CUTSHAW, DEBRA & HOW	$-190.56	$0.00
09/25/2000	PAYMENT	CUTSHAW, DEBRA & HOW	$-190.56	$190.56
08/21/2000	PAYMENT	CUTSHAW, DEBRA & HOW	$-190.56	$381.12
07/25/2000	PAYMENT	CUTSHAW, DEBRA & HOW	$-190.56	$571.68
07/01/2000	BILL	CUTSHAW, DEBRA & HOWARD	$762.24	$762.24
01/24/2000	PAYMENT	DEBRA CUTSHAW	$-189.77	$0.00
11/12/1999	PAYMENT	HODACH, DEBRA B	$-189.74	$189.77
09/22/1999	PAYMENT	HODACH, DEBRA B	$-189.74	$379.51
07/27/1999	PAYMENT	HODACH, DEBRA B	$-189.74	$569.25
07/01/1999	BILL	HODACH, DEBRA B	$758.99	$758.99
02/22/1999	PAYMENT	HODACH, DEBRA B	$-194.03	$0.00
01/04/1999	PAYMENT	HODACH, DEBRA B	$-194.01	$194.03
10/06/1998	PAYMENT	HODACH, DEBRA B	$-194.01	$388.04
08/25/1998	PAYMENT	HODACH, DEBRA B	$-194.01	$582.05
07/01/1998	BILL	HODACH, DEBRA B	$776.06	$776.06
02/23/1998	PAYMENT	HODACH, DEBRA B	$-193.33	$0.00
12/03/1997	PAYMENT	HODACH, DEBRA B	$-193.32	$193.33
10/06/1997	PAYMENT	HODACH, DEBRA B	$-193.32	$386.65
08/22/1997	PAYMENT	HODACH, DEBRA B	$-193.32	$579.97
07/01/1997	BILL	HODACH, DEBRA B	$773.29	$773.29
01/02/1997	PAYMENT	HODACH, DEBRA B	$-196.89	$0.00
11/19/1996	PAYMENT	HODACH, DEBRA B	$-196.87	$196.89
09/24/1996	PAYMENT	HODACH, DEBRA B	$-196.87	$393.76
08/13/1996	PAYMENT	HODACH, DEBRA B	$-196.87	$590.63
07/01/1996	BILL	HODACH, DEBRA B	$787.50	$787.50
03/11/1996	PAYMENT		$-198.26	$0.00
12/28/1995	PAYMENT		$-198.24	$198.26
09/25/1995	PAYMENT		$-198.24	$396.50
08/01/1995	PAYMENT		$-198.24	$594.74
07/01/1995	BILL	HODACH, DEBRA B	$792.98	$792.98
02/27/1995	PAYMENT		$-186.95	$0.00
12/20/1994	PAYMENT		$-186.95	$186.95
10/11/1994	PAYMENT		$-186.95	$373.90
08/17/1994	PAYMENT		$-186.95	$560.85
07/01/1994	BILL	HODACH, DEBRA B	$747.80	$747.80
01/03/1994	PAYMENT		$-167.17	$0.00
12/09/1993	PAYMENT		$-167.16	$167.17
09/24/1993	PAYMENT		$-167.16	$334.33
08/27/1993	PAYMENT		$-167.16	$501.49
07/01/1993	BILL	HODACH, DEBRA B	$668.65	$668.65
03/02/1993	PAYMENT		$-156.11	$0.00
01/15/1993	PAYMENT		$-156.09	$156.11
10/15/1992	PAYMENT		$-156.09	$312.20
08/28/1992	PAYMENT		$-156.09	$468.29
07/01/1992	BILL	HODACH, DEBRA B	$624.38	$624.38
03/13/1992	PAYMENT		$-138.03	$0.00
01/07/1992	PAYMENT		$-138.02	$138.03
10/14/1991	PAYMENT		$-138.02	$276.05
08/09/1991	PAYMENT		$-138.02	$414.07
07/01/1991	BILL	HODACH, DEBRA B	$552.09	$552.09
03/04/1991	PAYMENT		$-134.11	$0.00
01/10/1991	PAYMENT		$-134.09	$134.11
09/27/1990	PAYMENT		$-134.09	$268.20
08/07/1990	PAYMENT		$-134.09	$402.29
07/01/1990	BILL	HODACH, DEBRA B	$536.38	$536.38
12/08/1989	PAYMENT		$-125.59	$0.00
11/09/1989	PAYMENT		$-125.58	$125.59
09/05/1989	PAYMENT		$-251.16	$251.17
07/01/1989	BILL	HODACH, DEBRA B	$502.33	$502.33
03/06/1989	PAYMENT		$-118.95	$0.00
12/22/1988	PAYMENT		$-118.95	$118.95
10/03/1988	PAYMENT		$-118.95	$237.90
08/08/1988	PAYMENT		$-118.95	$356.85
07/01/1988	BILL	HODACH, DEBRA B	$475.80	$475.80
08/21/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	HODACH, DEBRA B	$93.92	$93.92
12/30/1986	PAYMENT		$-36.59	$0.00
11/14/1986	PAYMENT		$-145.83	$36.59
11/14/1986	INTEREST	Interest to date	$10.19	$182.42
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$172.23
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$170.40
07/01/1986	BILL	COOK,STEVEN L	$73.17	$169.67
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.28	$96.50
07/01/1985	BILL	COOK,STEVEN L	$75.22	$75.22