Tax Account 1220-22-110-082

Print Page · · Payments Cart · New Search

Owners

BROWN LIVING TURST 2008
1459 TYNDALL WY
GARDNERVILLE, NV 89410

BROWN, DOUGLAS S & ELLEN I TTEE

Account Summary

Account ID	1220-22-110-082
Account Type	Real Estate
Location	1459 TYNDALL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-082

Account Type

Real Estate

Location

1459 TYNDALL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,001.49
Total	$4,001.49
Paid	$4,001.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,001.49

Total

$4,001.49

Paid

$4,001.49

Balance

$0.00

Due

$0.00

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	$1,000.56	$0.00	$1,000.56	$1,000.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.31	$0.00	$1,000.31	$1,000.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,000.31	$0.00	$1,000.31	$1,000.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,000.31	$0.00	$1,000.31	$1,000.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,884.96	$0.00	$3,884.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,771.82	$0.00	$3,771.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,661.95	$0.00	$3,661.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,555.29	$0.00	$3,555.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,451.73	$0.00	$3,451.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$563.89	$19.74	$583.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$541.16	$81.17	$622.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$527.44	$79.11	$606.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$526.38	$761.57	$1,287.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$231.73	$741.79	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$510.06	$142.05	$652.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHECK ACH - 300011	$-1,000.31	$0.00
12/31/2024	PAYMENT	BROWN LIVING TURST 2008 CHECK 848	$-1,000.31	$1,000.31
10/03/2024	PAYMENT	CHECK ACH - 300116	$-1,000.31	$2,000.62
08/15/2024	PAYMENT	BROWN , DOUGLAS & ELLEN CHECK 845	$-1,000.56	$3,000.93
07/15/2024	BILL	BROWN LIVING TURST 2008	$4,001.49	$4,001.49
03/05/2024	PAYMENT	BROWN, ELLEN IRENE CHECK 0000995003	$-971.16	$0.00
10/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 83341	$-971.16	$971.16
10/03/2023	PAYMENT	JH SCHEUERM WT NORW -	$-971.16	$1,942.32
08/02/2023	PAYMENT	JH SCHEUERM WT NORW -	$-971.48	$2,913.48
07/14/2023	BILL	SCHEUERMANN, JOHN H JR & MARTHA	$3,884.96	$3,884.96
02/22/2023	PAYMENT	JH SCHEUERM WT NORW -	$-942.95	$0.00
12/16/2022	PAYMENT	JH SCHEUERM WT NORW -	$-942.95	$942.95
09/22/2022	PAYMENT	JH SCHEUERM WT NORW -	$-942.95	$1,885.90
08/01/2022	PAYMENT	JH SCHEUERM WT NORW -	$-942.97	$2,828.85
07/19/2022	BILL	SCHEUERMANN, JOHN H JR & MARTH	$3,771.82	$3,771.82
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-915.48	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-915.48	$915.48
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-915.48	$1,830.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-915.51	$2,746.44
07/14/2021	BILL	SCHEUERMANN, JOHN H JR & MARTH	$3,661.95	$3,661.95
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-888.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-888.82	$888.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-888.82	$1,777.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-888.83	$2,666.46
07/13/2020	BILL	SCHEUERMANN, JOHN H JR & MARTH	$3,555.29	$3,555.29
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-862.93	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-862.93	$862.93
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-862.93	$1,725.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-862.94	$2,588.79
07/15/2019	BILL	SCHEUERMANN, JOHN H JR & MARTH	$3,451.73	$3,451.73
12/14/2018	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-583.63	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.10	$583.63
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.64	$569.53
07/12/2018	BILL	WEST RIDGE HOMES INC	$563.89	$563.89
04/20/2018	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-622.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.88	$622.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.35	$584.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.53	$560.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.41	$546.57
07/14/2017	BILL	WEST RIDGE HOMES INC	$541.16	$541.16
05/02/2017	PAYMENT	WEST RIDGE HOMES INC CHECK	$-3,033.36	$0.00
05/02/2017	AMENDMENT	remove 2 mo int/tax sale lmt	$-21.54	$3,033.36
05/01/2017	INTEREST	Monthly Interest	$10.77	$3,054.90
03/31/2017	INTEREST	Monthly Interest	$10.77	$3,044.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.92	$3,033.36
03/02/2017	INTEREST	Monthly Interest	$10.77	$2,996.44
02/10/2017	AMENDMENT	ADVERTISING COSTS ADDED LMT	$321.86	$2,985.67
02/01/2017	INTEREST	Monthly Interest	$10.77	$2,663.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.73	$2,653.04
01/03/2017	INTEREST	Monthly Interest	$10.77	$2,629.31
12/01/2016	INTEREST	Monthly Interest	$10.77	$2,618.54
11/17/2016	AMENDMENT	cert mailing costs added lmt	$25.86	$2,607.77
11/10/2016	INTEREST	Monthly Interest	$10.77	$2,581.91
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.19	$2,571.14
10/01/2016	INTEREST	Monthly Interest	$10.77	$2,557.95
09/24/2016	AMENDMENT	titel search costs added lmt	$250.00	$2,547.18
09/12/2016	INTEREST	Monthly Interest	$10.77	$2,297.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.27	$2,286.41
08/01/2016	INTEREST	Monthly Interest	$10.77	$2,281.14
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$527.44	$2,270.37
07/01/2016	INTEREST	Monthly Interest	$10.77	$1,742.93
06/06/2016	INTEREST	Monthly Interest	$59.02	$1,732.16
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,673.14
05/05/2016	AMENDMENT	cert mailing costs added lmt	$6.47	$1,667.64
05/02/2016	INTEREST	Monthly Interest	$6.38	$1,661.17
04/05/2016	INTEREST	Monthly Interest	$6.38	$1,654.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.85	$1,648.41
03/03/2016	INTEREST	Monthly Interest	$6.38	$1,611.56
02/01/2016	INTEREST	Monthly Interest	$6.38	$1,605.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.69	$1,598.80
01/05/2016	INTEREST	Monthly Interest	$6.38	$1,575.11
12/01/2015	INTEREST	Monthly Interest	$6.38	$1,568.73
11/03/2015	INTEREST	Monthly Interest	$6.38	$1,562.35
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.16	$1,555.97
10/01/2015	INTEREST	Monthly Interest	$6.38	$1,542.81
09/01/2015	INTEREST	Monthly Interest	$6.38	$1,536.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$1,530.05
08/04/2015	INTEREST	Monthly Interest	$6.38	$1,524.79
07/14/2015	BILL	NEWBERG, CATHERINE A	$526.38	$1,518.41
07/02/2015	INTEREST	Monthly Interest	$6.38	$992.03
06/01/2015	INTEREST	Monthly Interest	$53.14	$985.65
04/14/2015	INTEREST	Monthly Interest	$2.13	$932.51
04/01/2015	INTEREST	Monthly Interest	$2.13	$930.38
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.70	$928.25
03/02/2015	INTEREST	Monthly Interest	$2.13	$892.55
02/02/2015	INTEREST	Monthly Interest	$2.13	$890.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.95	$888.29
01/02/2015	INTEREST	Monthly Interest	$2.13	$865.34
12/02/2014	INTEREST	Monthly Interest	$2.13	$863.21
11/03/2014	INTEREST	Monthly Interest	$2.13	$861.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.75	$858.95
10/01/2014	INTEREST	Monthly Interest	$2.13	$846.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.10	$844.07
09/03/2014	INTEREST	Monthly Interest	$2.13	$838.97
08/01/2014	INTEREST	Monthly Interest	$2.13	$836.84
07/17/2014	BILL	NEWBERG, CATHERINE A	$510.06	$834.71
07/01/2014	INTEREST	Monthly Interest	$2.13	$324.65
06/03/2014	PENALTY	Lien Recording fee	$14.00	$322.52
06/03/2014	INTEREST	Monthly Interest	$25.50	$308.52
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$283.02
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.75	$272.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.10	$260.12
08/01/2013	PAYMENT	KEENEY, CATHERINE A CHECK	$-255.04	$255.02
07/16/2013	BILL	NEWBERG, CATHERINE A	$510.06	$510.06
12/06/2012	PAYMENT	NEWBERG, CATHERINE A CHECK	$-311.70	$0.00
07/27/2012	PAYMENT	NEWBERG, CATHERINE A CHECK	$-311.71	$311.70
07/13/2012	BILL	NEWBERG, CATHERINE A	$623.41	$623.41
10/24/2011	PAYMENT	CATHY KEENEY CHECK	$-311.70	$0.00
10/03/2011	PAYMENT	CHASE CHECK	$-155.85	$311.70
08/13/2011	PAYMENT	CHASE CHECK	$-155.86	$467.55
07/15/2011	BILL	NEWBERG, CATHERINE A	$623.41	$623.41
03/08/2011	PAYMENT	CHASE CHECK	$-167.60	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-167.60	$167.60
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-167.60	$335.20
07/29/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-1,946.79	$502.80
07/14/2010	BILL	NEWBERG, CATHERINE A	$670.40	$2,449.59
07/01/2010	INTEREST	Monthly Interest	$11.44	$1,779.19
06/08/2010	INTEREST	Monthly Interest	$85.71	$1,767.75
05/03/2010	INTEREST	Monthly Interest	$4.69	$1,682.04
04/01/2010	INTEREST	Monthly Interest	$4.69	$1,677.35
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.72	$1,672.66
03/01/2010	INTEREST	Monthly Interest	$4.69	$1,615.94
02/02/2010	INTEREST	Monthly Interest	$4.69	$1,611.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.46	$1,606.56
01/06/2010	INTEREST	Monthly Interest	$4.69	$1,570.10
12/11/2009	INTEREST	Monthly Interest	$4.69	$1,565.41
11/02/2009	INTEREST	Monthly Interest	$4.69	$1,560.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.26	$1,556.03
10/02/2009	INTEREST	Monthly Interest	$4.69	$1,535.77
09/01/2009	INTEREST	Monthly Interest	$4.69	$1,531.08
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.10	$1,526.39
08/05/2009	INTEREST	Monthly Interest	$4.69	$1,518.29
07/13/2009	BILL	NEWBERG, CATHERINE A	$810.22	$1,513.60
07/13/2009	INTEREST	Monthly Interest	$4.69	$703.38
06/02/2009	INTEREST	Monthly Interest	$56.27	$698.69
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$642.42
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$628.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.76	$622.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.76	$588.91
01/08/2009	ADJUSTMENT	PAYMENT KEYED WRONG	$382.60	$570.15
01/08/2009	VOID	ACCURATE CONTROL TRAFFIC CHECK	$-382.60	$187.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.50	$570.15
08/22/2008	PAYMENT	NEWBERG, CATHERINE A CHECK	$-187.55	$562.65
07/18/2008	BILL	NEWBERG, CATHERINE A	$750.20	$750.20
03/19/2008	PAYMENT	NEWBERG, CATHERINE A	$-586.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.26	$586.98
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.37	$555.72
10/29/2007	PAYMENT	NEWBERG, CATHERINE A	$-180.60	$538.35
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.37	$718.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.95	$701.58
07/01/2007	BILL	NEWBERG, CATHERINE A	$694.63	$694.63
11/15/2006	PAYMENT	NEWBERG, CATHERINE A	$-321.61	$0.00
08/02/2006	PAYMENT	NEWBERG, CATHERINE A	$-321.58	$321.61
07/01/2006	BILL	NEWBERG, CATHERINE A	$643.19	$643.19
03/23/2006	PAYMENT	NEWBERG, CATHERINE A	$-318.64	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.89	$318.64
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.96	$303.75
08/18/2005	PAYMENT	ACCURATE CONTROL	$-297.76	$297.79
07/01/2005	BILL	NEWBERG, CATHERINE A	$595.55	$595.55
01/11/2005	PAYMENT	NEWBERG, CATHERINE A	$-301.20	$0.00
08/24/2004	PAYMENT	NEWBERG, CATHERINE A	$-301.20	$301.20
07/01/2004	BILL	NEWBERG, CATHERINE A	$602.40	$602.40
04/07/2004	PAYMENT	NEWBERG, CATHERINE A	$-251.73	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.76	$251.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$239.97
10/14/2003	PAYMENT	ACCURATE CONTROL TRA	$-239.94	$235.27
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.70	$475.21
07/01/2003	BILL	NEWBERG, CATHERINE A	$470.51	$470.51
12/04/2002	PAYMENT	ACCURATE CONTROL	$-214.17	$0.00
08/19/2002	PAYMENT	ACCURATE CONTROL	$-214.14	$214.17
07/01/2002	BILL	NEWBERG, CATHERINE A	$428.31	$428.31
08/14/2001	PAYMENT	22	$-372.38	$0.00
07/01/2001	BILL	CHIN, EDITH J	$372.38	$372.38
08/09/2000	PAYMENT	CHIN, EDITH J	$-369.27	$0.00
07/01/2000	BILL	CHIN, EDITH J	$369.27	$369.27
08/03/1999	PAYMENT	CHIN, EDITH J	$-367.69	$0.00
07/01/1999	BILL	CHIN, EDITH J	$367.69	$367.69
08/05/1998	PAYMENT	CHIN, EDITH J	$-374.64	$0.00
07/01/1998	BILL	CHIN, EDITH J	$374.64	$374.64
07/30/1997	PAYMENT	CHIN, EDITH J	$-376.65	$0.00
07/01/1997	BILL	CHIN, EDITH J	$376.65	$376.65
08/05/1996	PAYMENT	CHIN, EDITH J	$-383.57	$0.00
07/01/1996	BILL	CHIN, EDITH J	$383.57	$383.57
08/22/1995	PAYMENT		$-331.22	$0.00
07/01/1995	BILL	CHIN, EDITH J	$331.22	$331.22
08/02/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	CHIN, EDITH J	$278.96	$278.96
08/05/1993	PAYMENT		$-83.41	$0.00
07/01/1993	BILL	CHIN, EDITH J	$83.41	$83.41
08/12/1992	PAYMENT		$-66.78	$0.00
07/01/1992	BILL	CHIN, EDITH J	$66.78	$66.78
08/07/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	CHIN, EDITH J	$38.63	$38.63
08/07/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	CHIN, EDITH J	$38.39	$38.39
08/08/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	CHIN, EDITH J	$36.66	$36.66
07/14/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	CHIN, EDITH J	$36.27	$36.27
08/06/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	CHIN, EDITH J	$34.14	$34.14
07/02/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	CHIN,EDITH J	$26.60	$26.60