Tax Account 1220-21-810-219
Owners
BROWN, HOLLY ANN & ADAMS, JASON
1369 PATRICIA DR
GARDNERVILLE, NV 89460
BROWN, HOLLY ANN
ADAMS, JASON PAUL
Account Summary
| Account ID | 1220-21-810-219 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,024.26 |
| Currently Due | $341.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,365.99 |
| Total | $1,365.99 |
| Paid | $341.73 |
| Balance | $1,024.26 |
| Due | $341.42 |
| 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 | $1,326.22 | $0.00 | $1,326.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,287.61 | $0.00 | $1,287.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,250.10 | $0.00 | $1,250.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,213.68 | $0.00 | $1,213.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,178.34 | $0.00 | $1,178.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,144.04 | $0.00 | $1,144.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,110.72 | $0.00 | $1,110.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,082.57 | $0.00 | $1,082.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,080.42 | $0.00 | $1,080.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,070.21 | $0.00 | $1,070.21 | $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 - | $-341.73 | $1,024.26 |
| 07/15/2024 | BILL | BROWN, HOLLY ANN & ADAMS, JASON | $1,365.99 | $1,365.99 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.49 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.49 | $331.49 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.49 | $662.98 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.75 | $994.47 |
| 07/14/2023 | BILL | BROWN, HOLLY ANN & ADAMS, JASON | $1,326.22 | $1,326.22 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.90 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.90 | $321.90 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.90 | $643.80 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.91 | $965.70 |
| 07/19/2022 | BILL | BROWN, HOLLY ANN & ADAMS, JASO | $1,287.61 | $1,287.61 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.52 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.52 | $312.52 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.52 | $625.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.54 | $937.56 |
| 07/14/2021 | BILL | MCKNIGHT, TRACY J ET AL* | $1,250.10 | $1,250.10 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-303.42 | $0.00 |
| 12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-303.42 | $303.42 |
| 09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-303.42 | $606.84 |
| 07/30/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-303.42 | $910.26 |
| 07/13/2020 | BILL | MCKNIGHT, TRACY J ET AL* | $1,213.68 | $1,213.68 |
| 02/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-294.58 | $0.00 |
| 12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-294.58 | $294.58 |
| 09/11/2019 | PAYMENT | BEVERLY REALTY INC. CHECK | $-294.58 | $589.16 |
| 07/31/2019 | PAYMENT | BEVERLY REALTY CHECK | $-294.60 | $883.74 |
| 07/15/2019 | BILL | MCKNIGHT, TRACY J ET AL* | $1,178.34 | $1,178.34 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-286.01 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-286.01 | $286.01 |
| 09/07/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-286.01 | $572.02 |
| 08/01/2018 | PAYMENT | BEVERLY REALTY CHECK | $-286.01 | $858.03 |
| 07/12/2018 | BILL | MCKNIGHT, TRACY J ET AL* | $1,144.04 | $1,144.04 |
| 02/16/2018 | PAYMENT | BEVERLY REALTY CHECK | $-277.68 | $0.00 |
| 12/01/2017 | PAYMENT | BEVERLY REALTY INC CHECK | $-277.68 | $277.68 |
| 09/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-277.68 | $555.36 |
| 07/27/2017 | PAYMENT | BEVERLY REALTY CHECK | $-277.68 | $833.04 |
| 07/14/2017 | BILL | MCKNIGHT, TRACY J ET AL* | $1,110.72 | $1,110.72 |
| 02/08/2017 | PAYMENT | BEVERLY REALTY CHECK | $-270.64 | $0.00 |
| 12/05/2016 | PAYMENT | BEVERLY REALTY CHECK | $-270.64 | $270.64 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-270.64 | $541.28 |
| 07/21/2016 | PAYMENT | BEVERLY REALTY CHECK | $-270.65 | $811.92 |
| 07/12/2016 | BILL | MCKNIGHT, TRACY J ET AL* | $1,082.57 | $1,082.57 |
| 02/08/2016 | PAYMENT | BEVERLY REALTY CHECK | $-270.10 | $0.00 |
| 12/04/2015 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-270.10 | $270.10 |
| 09/18/2015 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-270.10 | $540.20 |
| 07/29/2015 | PAYMENT | BEVERLY REALTY CHECK | $-270.12 | $810.30 |
| 07/14/2015 | BILL | MCKNIGHT, TRACY J ET AL* | $1,080.42 | $1,080.42 |
| 02/18/2015 | PAYMENT | BEVERLY REALTY CHECK | $-267.55 | $0.00 |
| 12/05/2014 | PAYMENT | BEVERLY REALTY CHECK | $-267.55 | $267.55 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-267.55 | $535.10 |
| 07/23/2014 | PAYMENT | BEVERLY REALTY CHECK | $-267.56 | $802.65 |
| 07/17/2014 | BILL | MCKNIGHT, TRACY J ET AL* | $1,070.21 | $1,070.21 |
| 02/04/2014 | PAYMENT | BEVERLY REALTY CHECK | $-254.60 | $0.00 |
| 12/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-254.60 | $254.60 |
| 09/09/2013 | PAYMENT | BEVERLY REALTY CHECK | $-254.60 | $509.20 |
| 08/01/2013 | PAYMENT | BEVERLY REALTY CHECK | $-254.61 | $763.80 |
| 07/16/2013 | BILL | MCKNIGHT, TRACY J ET AL* | $1,018.41 | $1,018.41 |
| 02/04/2013 | PAYMENT | BEVERLY REALTY CHECK | $-312.81 | $0.00 |
| 12/06/2012 | PAYMENT | BEVERLY REALTY CHECK | $-312.81 | $312.81 |
| 09/05/2012 | PAYMENT | BEVERLY REALTY CHECK | $-312.81 | $625.62 |
| 08/03/2012 | PAYMENT | BEVERLY REALTY CHECK | $-312.83 | $938.43 |
| 07/13/2012 | BILL | MCKNIGHT, TRACY J ET AL* | $1,251.26 | $1,251.26 |
| 02/16/2012 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-318.80 | $0.00 |
| 12/02/2011 | PAYMENT | BEVERLY REALTY CHECK | $-318.80 | $318.80 |
| 09/29/2011 | PAYMENT | BEVERLY REALTY CHECK | $-318.80 | $637.60 |
| 08/24/2011 | PAYMENT | BEVERLY REALTY CHECK | $-318.82 | $956.40 |
| 07/15/2011 | BILL | MCKNIGHT, TRACY J ET AL* | $1,275.22 | $1,275.22 |
| 03/10/2011 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-330.18 | $0.00 |
| 01/05/2011 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-330.18 | $330.18 |
| 09/28/2010 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-330.18 | $660.36 |
| 08/13/2010 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-330.18 | $990.54 |
| 07/14/2010 | BILL | MCKNIGHT, TRACY J ET AL* | $1,320.72 | $1,320.72 |
| 02/22/2010 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-320.56 | $0.00 |
| 12/30/2009 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-320.56 | $320.56 |
| 10/07/2009 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-320.56 | $641.12 |
| 08/12/2009 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-320.56 | $961.68 |
| 07/13/2009 | BILL | MCKNIGHT, TRACY J ET AL* | $1,282.24 | $1,282.24 |
| 03/03/2009 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-311.22 | $0.00 |
| 12/30/2008 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-311.22 | $311.22 |
| 11/10/2008 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-323.67 | $622.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.45 | $946.11 |
| 08/20/2008 | PAYMENT | MCKNIGHT, TRACY J ET AL* CHECK | $-311.22 | $933.66 |
| 07/18/2008 | BILL | MCKNIGHT, TRACY J ET AL* | $1,244.88 | $1,244.88 |
| 03/03/2008 | PAYMENT | MCKNIGHT, TRACY J ET | $-302.14 | $0.00 |
| 01/09/2008 | PAYMENT | MCKNIGHT, TRACY J ET | $-302.13 | $302.14 |
| 10/03/2007 | PAYMENT | MCKNIGHT, TRACY J ET | $-302.13 | $604.27 |
| 08/15/2007 | PAYMENT | MCKNIGHT, TRACY J ET | $-302.13 | $906.40 |
| 07/01/2007 | BILL | MCKNIGHT, TRACY J ET AL* | $1,208.53 | $1,208.53 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-293.37 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-293.35 | $293.37 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-293.35 | $586.72 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-293.35 | $880.07 |
| 07/01/2006 | BILL | MCKNIGHT, TRACY J ET AL* | $1,173.42 | $1,173.42 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-284.81 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-284.81 | $284.81 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-284.81 | $569.62 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-284.81 | $854.43 |
| 07/01/2005 | BILL | MCKNIGHT, TRACY J ET AL* | $1,139.24 | $1,139.24 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-287.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-287.35 | $287.36 |
| 09/30/2004 | PAYMENT | NETS | $-287.35 | $574.71 |
| 08/20/2004 | PAYMENT | NETS | $-287.35 | $862.06 |
| 07/01/2004 | BILL | MCKNIGHT, TRACY J ET AL* | $1,149.41 | $1,149.41 |
| 02/29/2004 | PAYMENT | NETS | $-240.16 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-240.15 | $240.16 |
| 09/12/2003 | PAYMENT | WELLS | $-240.15 | $480.31 |
| 08/15/2003 | PAYMENT | NETS | $-240.15 | $720.46 |
| 07/01/2003 | BILL | MCKNIGHT, TRACY J ET AL* | $960.61 | $960.61 |
| 02/11/2003 | PAYMENT | NETS | $-225.11 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-225.11 | $225.11 |
| 09/20/2002 | PAYMENT | NETS | $-225.11 | $450.22 |
| 08/08/2002 | PAYMENT | NETS | $-225.11 | $675.33 |
| 07/01/2002 | BILL | MCKNIGHT, TRACY J ET AL* | $900.44 | $900.44 |
| 02/27/2002 | PAYMENT | NETS | $-222.96 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-222.95 | $222.96 |
| 09/20/2001 | PAYMENT | NETS | $-222.95 | $445.91 |
| 08/07/2001 | PAYMENT | NETS | $-222.95 | $668.86 |
| 07/01/2001 | BILL | MCKNIGHT, TRACY J ET AL* | $891.81 | $891.81 |
| 02/14/2001 | PAYMENT | NETS | $-221.11 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-221.08 | $221.11 |
| 09/20/2000 | PAYMENT | NETS | $-221.08 | $442.19 |
| 08/15/2000 | PAYMENT | NETS | $-221.08 | $663.27 |
| 07/01/2000 | BILL | MCKNIGHT, TRACY J ET AL* | $884.35 | $884.35 |
| 02/04/2000 | PAYMENT | NETS | $-220.16 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-220.15 | $220.16 |
| 09/13/1999 | PAYMENT | NETS | $-220.15 | $440.31 |
| 07/28/1999 | PAYMENT | NETS | $-220.15 | $660.46 |
| 07/01/1999 | BILL | MCKNIGHT, TRACY J ET AL* | $880.61 | $880.61 |
| 02/01/1999 | PAYMENT | NETS | $-235.24 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-235.22 | $235.24 |
| 09/15/1998 | PAYMENT | NETS | $-235.22 | $470.46 |
| 08/05/1998 | PAYMENT | NETS | $-235.22 | $705.68 |
| 07/01/1998 | BILL | MCKNIGHT, TRACY J ET AL* | $940.90 | $940.90 |
| 02/04/1998 | PAYMENT | NETS | $-234.16 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-234.14 | $234.16 |
| 09/15/1997 | PAYMENT | NETS | $-234.14 | $468.30 |
| 08/25/1997 | PAYMENT | 5400 | $-234.14 | $702.44 |
| 07/01/1997 | BILL | MCKNIGHT, TRACY J ET AL* | $936.58 | $936.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-238.45 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-238.45 | $238.45 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-238.45 | $476.90 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-238.45 | $715.35 |
| 07/01/1996 | BILL | MCKNIGHT, TRACY J | $953.80 | $953.80 |
| 03/04/1996 | PAYMENT | $-240.69 | $0.00 | |
| 01/02/1996 | PAYMENT | $-240.69 | $240.69 | |
| 10/02/1995 | PAYMENT | $-240.69 | $481.38 | |
| 08/21/1995 | PAYMENT | $-240.69 | $722.07 | |
| 07/01/1995 | BILL | MCKNIGHT, TRACY J | $962.76 | $962.76 |
| 01/02/1995 | PAYMENT | $-457.61 | $0.00 | |
| 08/15/1994 | PAYMENT | $-457.60 | $457.61 | |
| 07/01/1994 | BILL | MCKNIGHT, TRACY J | $915.21 | $915.21 |
| 01/03/1994 | PAYMENT | $-410.25 | $0.00 | |
| 08/09/1993 | PAYMENT | $-410.24 | $410.25 | |
| 07/01/1993 | BILL | MCKNIGHT, TRACY J | $820.49 | $820.49 |
| 12/10/1992 | PAYMENT | $-388.08 | $0.00 | |
| 08/07/1992 | PAYMENT | $-388.08 | $388.08 | |
| 07/01/1992 | BILL | MCKNIGHT, TRACY J | $776.16 | $776.16 |
| 12/23/1991 | PAYMENT | $-345.86 | $0.00 | |
| 08/13/1991 | PAYMENT | $-345.84 | $345.86 | |
| 07/01/1991 | BILL | MCKNIGHT, TRACY J | $691.70 | $691.70 |
| 12/24/1990 | PAYMENT | $-336.59 | $0.00 | |
| 08/14/1990 | PAYMENT | $-336.58 | $336.59 | |
| 07/01/1990 | BILL | MCKNIGHT, TRACY J | $673.17 | $673.17 |
| 12/27/1989 | PAYMENT | $-314.83 | $0.00 | |
| 08/22/1989 | PAYMENT | $-630.45 | $314.83 | |
| 08/22/1989 | INTEREST | Interest to date | $28.21 | $945.28 |
| 07/06/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $917.07 |
| 07/01/1989 | BILL | MCKNIGHT, TRACY J | $629.65 | $917.07 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $35.22 | $287.42 |
| 12/13/1988 | PAYMENT | $-52.36 | $252.20 | |
| 09/12/1988 | PAYMENT | $-53.41 | $304.56 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $357.97 |
| 07/01/1988 | BILL | MCKNIGHT, TRACY J. | $252.20 | $356.92 |
| 07/01/1988 | BILL | H & S CONSTRUCTION | $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 |