Tax Account 1220-21-810-139
Owners
BROWN, RUSSELL W & KELLY EILEEN
623 KELLY CT
GARDNERVILLE, NV 89460
BROWN, RUSSELL W
BROWN, KELLY EILEEN
Account Summary
| Account ID | 1220-21-810-139 |
|---|---|
| Account Type | Real Estate |
| Location | 623 KELLY CT GARDNERVILLE RANCHOS |
| Balance | $1,332.39 |
| Currently Due | $444.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,776.85 |
| Total | $1,776.85 |
| Paid | $444.46 |
| Balance | $1,332.39 |
| Due | $444.13 |
| 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 | $1,725.11 | $0.00 | $1,725.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,674.87 | $0.00 | $1,674.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,626.09 | $0.00 | $1,626.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,578.74 | $0.00 | $1,578.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,532.78 | $0.00 | $1,532.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,488.15 | $0.00 | $1,488.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,444.79 | $0.00 | $1,444.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,408.18 | $0.00 | $1,408.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,405.37 | $0.00 | $1,405.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,400.90 | $0.00 | $1,400.90 | $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 | UNITED FEDERAL CREDIT UNION WT CORE - | $-444.46 | $1,332.39 |
| 07/15/2024 | BILL | BROWN, RUSSELL W & KELLY EILEEN | $1,776.85 | $1,776.85 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-431.20 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-431.20 | $431.20 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-431.20 | $862.40 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-431.51 | $1,293.60 |
| 07/14/2023 | BILL | BROWN, RUSSELL W & KELLY EILEEN | $1,725.11 | $1,725.11 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-418.71 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-418.71 | $418.71 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-418.71 | $837.42 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-418.74 | $1,256.13 |
| 07/19/2022 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,674.87 | $1,674.87 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-406.52 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-406.52 | $406.52 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-406.52 | $813.04 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-406.53 | $1,219.56 |
| 07/14/2021 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,626.09 | $1,626.09 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-394.68 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-394.68 | $394.68 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-394.68 | $789.36 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-394.70 | $1,184.04 |
| 07/13/2020 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,578.74 | $1,578.74 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-383.19 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-383.19 | $383.19 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-383.19 | $766.38 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-383.21 | $1,149.57 |
| 07/15/2019 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,532.78 | $1,532.78 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-372.03 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-372.03 | $372.03 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-372.03 | $744.06 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-372.06 | $1,116.09 |
| 07/12/2018 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,488.15 | $1,488.15 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-361.19 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-361.19 | $361.19 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-361.19 | $722.38 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-361.22 | $1,083.57 |
| 07/14/2017 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,444.79 | $1,444.79 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-352.04 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-352.04 | $352.04 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-352.04 | $704.08 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-352.06 | $1,056.12 |
| 07/12/2016 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,408.18 | $1,408.18 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-351.34 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-351.34 | $351.34 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-351.34 | $702.68 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-351.35 | $1,054.02 |
| 07/14/2015 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,405.37 | $1,405.37 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-350.22 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-350.22 | $350.22 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-350.22 | $700.44 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-350.24 | $1,050.66 |
| 07/17/2014 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,400.90 | $1,400.90 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-331.17 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-331.17 | $331.17 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-331.17 | $662.34 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-331.20 | $993.51 |
| 07/16/2013 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,324.71 | $1,324.71 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-401.38 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-401.38 | $401.38 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-401.38 | $802.76 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-401.41 | $1,204.14 |
| 07/13/2012 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,605.55 | $1,605.55 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.84 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.84 | $408.84 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.84 | $817.68 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.86 | $1,226.52 |
| 07/15/2011 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,635.38 | $1,635.38 |
| 03/08/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-405.63 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-405.63 | $405.63 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-405.63 | $811.26 |
| 08/16/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 | $-405.66 | $1,216.89 |
| 07/14/2010 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,622.55 | $1,622.55 |
| 02/18/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 | $-393.82 | $0.00 |
| 12/29/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513 | $-393.82 | $393.82 |
| 10/06/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH | $-393.82 | $787.64 |
| 08/19/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533 | $-393.82 | $1,181.46 |
| 07/13/2009 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,575.28 | $1,575.28 |
| 03/04/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 000000000693 NUM: 546409 | $-382.35 | $0.00 |
| 12/30/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455 | $-382.35 | $382.35 |
| 10/10/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447 | $-382.35 | $764.70 |
| 08/27/2008 | PAYMENT | HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651 | $-382.35 | $1,147.05 |
| 07/18/2008 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,529.40 | $1,529.40 |
| 02/22/2008 | PAYMENT | HomEq | $-371.21 | $0.00 |
| 12/22/2007 | PAYMENT | HomEq | $-371.21 | $371.21 |
| 10/02/2007 | PAYMENT | HOME SERVICING | $-371.21 | $742.42 |
| 08/14/2007 | PAYMENT | BROWN, RUSSELL W & K | $-371.21 | $1,113.63 |
| 07/01/2007 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,484.84 | $1,484.84 |
| 02/16/2007 | PAYMENT | HOMEQ SERV | $-360.42 | $0.00 |
| 01/05/2007 | PAYMENT | HOMEQ SERVICING | $-360.40 | $360.42 |
| 09/25/2006 | PAYMENT | HOMEQ SERV | $-360.40 | $720.82 |
| 08/18/2006 | PAYMENT | HOME EQ SVC | $-360.40 | $1,081.22 |
| 07/01/2006 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,441.62 | $1,441.62 |
| 01/17/2006 | PAYMENT | HOMEQ SERV | $-699.83 | $0.00 |
| 10/04/2005 | PAYMENT | HOME EQ SVC | $-349.90 | $699.83 |
| 08/11/2005 | PAYMENT | HOMEQ SVC CORP | $-349.90 | $1,049.73 |
| 07/01/2005 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,399.63 | $1,399.63 |
| 02/18/2005 | PAYMENT | CHICAGO TITILE | $-352.91 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-352.91 | $352.91 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-352.91 | $705.82 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-352.91 | $1,058.73 |
| 07/01/2004 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,411.64 | $1,411.64 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-298.30 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-298.27 | $298.30 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-298.27 | $596.57 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-298.27 | $894.84 |
| 07/01/2003 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,193.11 | $1,193.11 |
| 02/18/2003 | PAYMENT | BRIDGE SPAN TITLE | $-284.80 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-284.78 | $284.80 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-284.78 | $569.58 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-284.78 | $854.36 |
| 07/01/2002 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,139.14 | $1,139.14 |
| 02/11/2002 | PAYMENT | WASHINGTON MUTUAL | $-281.78 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-281.76 | $281.78 |
| 09/24/2001 | PAYMENT | 9996 | $-281.76 | $563.54 |
| 08/13/2001 | PAYMENT | 9996 | $-281.76 | $845.30 |
| 07/01/2001 | BILL | BROWN, RUSSELL W & KELLY EILEE | $1,127.06 | $1,127.06 |
| 02/20/2001 | PAYMENT | 5400 | $-273.07 | $0.00 |
| 10/19/2000 | PAYMENT | 33 | $-273.06 | $273.07 |
| 08/31/2000 | PAYMENT | WASSON, GEORGE & LYN | $-273.06 | $546.13 |
| 08/21/2000 | PAYMENT | WASSON, GEORGE & LYN | $-273.06 | $819.19 |
| 07/01/2000 | BILL | WASSON, GEORGE & LYNNE TRUSTEE | $1,092.25 | $1,092.25 |
| 03/06/2000 | PAYMENT | WASSON, GEORGE & LYN | $-271.90 | $0.00 |
| 12/28/1999 | PAYMENT | WASSON, GEORGE & LYN | $-271.90 | $271.90 |
| 09/24/1999 | PAYMENT | WASSON, GEORGE & LYN | $-271.90 | $543.80 |
| 08/12/1999 | PAYMENT | WASSON, GEORGE & LYN | $-271.90 | $815.70 |
| 07/01/1999 | BILL | WASSON, GEORGE & LYNNE TRUSTEE | $1,087.60 | $1,087.60 |
| 03/01/1999 | PAYMENT | WASSON, GEORGE & LYN | $-279.52 | $0.00 |
| 01/04/1999 | PAYMENT | WASSON, GEORGE & LYN | $-279.50 | $279.52 |
| 09/30/1998 | PAYMENT | WASSON, GEORGE & LYN | $-279.50 | $559.02 |
| 08/12/1998 | PAYMENT | WASSON, GEORGE & LYN | $-279.50 | $838.52 |
| 07/01/1998 | BILL | WASSON, GEORGE & LYNNE TRUSTEE | $1,118.02 | $1,118.02 |
| 02/24/1998 | PAYMENT | WASSON, GEORGE & LYN | $-277.97 | $0.00 |
| 12/30/1997 | PAYMENT | WASSON, GEORGE & LYN | $-277.94 | $277.97 |
| 10/01/1997 | PAYMENT | WASSON, GEORGE & LYN | $-277.94 | $555.91 |
| 08/08/1997 | PAYMENT | WASSON, GEORGE & LYN | $-277.94 | $833.85 |
| 07/01/1997 | BILL | WASSON, GEORGE & LYNNE TRUSTEE | $1,111.79 | $1,111.79 |
| 02/25/1997 | PAYMENT | WASSON, GEORGE & LYN | $-283.08 | $0.00 |
| 11/19/1996 | PAYMENT | WASSON, GEORGE & LYN | $-283.05 | $283.08 |
| 10/03/1996 | PAYMENT | WASSON, GEORGE & LYN | $-283.05 | $566.13 |
| 08/12/1996 | PAYMENT | WASSON, GEORGE & LYN | $-283.05 | $849.18 |
| 07/01/1996 | BILL | WASSON, GEORGE & LYNNE TRUSTEE | $1,132.23 | $1,132.23 |
| 03/06/1996 | PAYMENT | $-286.13 | $0.00 | |
| 01/02/1996 | PAYMENT | $-286.11 | $286.13 | |
| 10/06/1995 | PAYMENT | $-286.11 | $572.24 | |
| 08/18/1995 | PAYMENT | $-286.11 | $858.35 | |
| 07/01/1995 | BILL | WASSON, GEORGE & LYNNE TRUSTEE | $1,144.46 | $1,144.46 |
| 03/06/1995 | PAYMENT | $-273.42 | $0.00 | |
| 01/05/1995 | PAYMENT | $-273.40 | $273.42 | |
| 10/04/1994 | PAYMENT | $-273.40 | $546.82 | |
| 08/10/1994 | PAYMENT | $-273.40 | $820.22 | |
| 07/01/1994 | BILL | WASSON, GEORGE & LYNNE TRUSTEE | $1,093.62 | $1,093.62 |
| 03/03/1994 | PAYMENT | $-247.74 | $0.00 | |
| 01/04/1994 | PAYMENT | $-247.71 | $247.74 | |
| 10/04/1993 | PAYMENT | $-247.71 | $495.45 | |
| 08/11/1993 | PAYMENT | $-247.71 | $743.16 | |
| 07/01/1993 | BILL | WASSON, GEORGE & LYNNE TRUSTEE | $990.87 | $990.87 |
| 03/03/1993 | PAYMENT | $-236.64 | $0.00 | |
| 01/05/1993 | PAYMENT | $-236.63 | $236.64 | |
| 10/14/1992 | PAYMENT | $-236.63 | $473.27 | |
| 08/14/1992 | PAYMENT | $-236.63 | $709.90 | |
| 07/01/1992 | BILL | WASSON, GEORGE & LYNNE TRUSTEE | $946.53 | $946.53 |
| 03/04/1992 | PAYMENT | $-218.35 | $0.00 | |
| 01/03/1992 | PAYMENT | $-218.34 | $218.35 | |
| 10/07/1991 | PAYMENT | $-218.34 | $436.69 | |
| 08/14/1991 | PAYMENT | $-218.34 | $655.03 | |
| 07/01/1991 | BILL | WASSON, GEORGE W & LYNNE M | $873.37 | $873.37 |
| 08/24/1990 | PAYMENT | $-100.10 | $0.00 | |
| 08/16/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $133.46 | $133.46 |
| 11/03/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |