Tax Account 1220-22-110-137

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Owners

BROWN SURVIVORS TRUST 2000
757 LOIS CT
GARDNERVILLE, NV 89460

BROWN, SANDRA KAY TTEE

Account Summary

Account ID	1220-22-110-137
Account Type	Real Estate
Location	757 LOIS CT GARDNERVILLE RANCHOS
Balance	$2,166.63
Currently Due	$722.21

Account ID

1220-22-110-137

Account Type

Real Estate

Location

757 LOIS CT
GARDNERVILLE RANCHOS

Balance

$2,166.63

Currently Due

$722.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,889.12
Total	$2,889.12
Paid	$722.49
Balance	$2,166.63
Due	$722.21
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,889.12

Total

$2,889.12

Paid

$722.49

Balance

$2,166.63

Due

$722.21

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	$722.49	$0.00	$722.49	$722.49	$0.00
2	10/07/2024	10/17/2024	Due	$722.21	$0.00	$722.21	$0.00	$722.21
3	01/06/2025	01/16/2025	Due	$722.21	$0.00	$722.21	$0.00	$1,444.42
4	03/03/2025	03/13/2025	Due	$722.21	$0.00	$722.21	$0.00	$2,166.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,804.97	$0.00	$2,804.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,723.28	$0.00	$2,723.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,643.95	$0.00	$2,643.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,566.95	$0.00	$2,566.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,492.20	$0.00	$2,492.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,419.60	$0.00	$2,419.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,349.12	$0.00	$2,349.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,289.58	$0.00	$2,289.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,285.02	$0.00	$2,285.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,276.11	$0.00	$2,276.11	$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	BROWN, S CHECK 4004	$-722.49	$2,166.63
07/15/2024	BILL	BROWN SURVIVORS TRUST 2000	$2,889.12	$2,889.12
02/27/2024	PAYMENT	BROWN, S CHECK 174	$-701.16	$0.00
12/21/2023	PAYMENT	BROWN, SANDRA K CHECK 169	$-701.16	$701.16
10/02/2023	PAYMENT	BROWN, SANDRA CHECK 200	$-701.16	$1,402.32
08/02/2023	PAYMENT	BROWN SURVIVORS CHECK 193	$-701.49	$2,103.48
07/14/2023	BILL	BROWN SURVIVORS TRUST 2000	$2,804.97	$2,804.97
03/09/2023	PAYMENT	BROWN, SANDRA K CHECK 115	$-680.82	$0.00
01/03/2023	PAYMENT	BROWN, SANDRA K CHECK 177	$-680.82	$680.82
10/05/2022	PAYMENT	BROWN, SANDRA KAY CHECK 3953	$-680.82	$1,361.64
07/28/2022	PAYMENT	BROWN, SANDRA CHECK 3948	$-680.82	$2,042.46
07/19/2022	BILL	BROWN, SANDRA KAY TTEE	$2,723.28	$2,723.28
03/03/2022	PAYMENT	BROWN, SANDRA CHECK	$-660.98	$0.00
12/28/2021	PAYMENT	BROWN, SANDRA KAY TTEE CHECK	$-660.98	$660.98
10/01/2021	PAYMENT	BROWN, SANDRA CHECK	$-660.98	$1,321.96
08/11/2021	PAYMENT	BROWN, SANDRA CHECK	$-661.01	$1,982.94
07/14/2021	BILL	BROWN, SANDRA KAY TTEE	$2,643.95	$2,643.95
02/22/2021	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-641.73	$0.00
12/28/2020	PAYMENT	BROWN, SANDRA K CHECK	$-641.73	$641.73
10/02/2020	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-641.73	$1,283.46
08/05/2020	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-641.76	$1,925.19
07/13/2020	BILL	BROWN, RONALD R & SANDRA K TTE	$2,566.95	$2,566.95
03/04/2020	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-623.05	$0.00
12/30/2019	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-623.05	$623.05
10/04/2019	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-623.05	$1,246.10
08/13/2019	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-623.05	$1,869.15
07/15/2019	BILL	BROWN, RONALD R & SANDRA K TTE	$2,492.20	$2,492.20
03/04/2019	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-604.90	$0.00
01/03/2019	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-604.90	$604.90
10/02/2018	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-604.90	$1,209.80
08/03/2018	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-604.90	$1,814.70
07/12/2018	BILL	BROWN, RONALD R & SANDRA K TTE	$2,419.60	$2,419.60
02/28/2018	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-587.28	$0.00
01/09/2018	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-587.28	$587.28
10/05/2017	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-587.28	$1,174.56
08/02/2017	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-587.28	$1,761.84
07/14/2017	BILL	BROWN, RONALD R & SANDRA K TTE	$2,349.12	$2,349.12
03/02/2017	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-572.39	$0.00
01/04/2017	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-572.39	$572.39
10/05/2016	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-572.39	$1,144.78
08/01/2016	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-572.41	$1,717.17
07/12/2016	BILL	BROWN, RONALD R & SANDRA K TTE	$2,289.58	$2,289.58
03/04/2016	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-571.25	$0.00
12/16/2015	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-571.25	$571.25
10/08/2015	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-571.25	$1,142.50
08/04/2015	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-571.27	$1,713.75
07/14/2015	BILL	BROWN, RONALD R & SANDRA K TTE	$2,285.02	$2,285.02
03/03/2015	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-569.02	$0.00
01/05/2015	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-569.02	$569.02
10/09/2014	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-569.02	$1,138.04
08/11/2014	PAYMENT	BROWN, RONALD R & SANDRA K TTE CHECK	$-569.05	$1,707.06
07/17/2014	BILL	BROWN, RONALD R & SANDRA K TTE	$2,276.11	$2,276.11
03/04/2014	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-538.46	$0.00
01/06/2014	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-538.46	$538.46
10/04/2013	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-538.46	$1,076.92
08/01/2013	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-538.48	$1,615.38
07/16/2013	BILL	BROWN, RONALD R & SANDRA K	$2,153.86	$2,153.86
03/05/2013	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-614.30	$0.00
01/04/2013	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-614.30	$614.30
10/02/2012	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-614.30	$1,228.60
08/01/2012	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-614.32	$1,842.90
07/13/2012	BILL	BROWN, RONALD R & SANDRA K	$2,457.22	$2,457.22
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-596.41	$0.00
01/04/2012	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-596.41	$596.41
10/05/2011	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-596.41	$1,192.82
08/03/2011	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-596.44	$1,789.23
07/15/2011	BILL	BROWN, RONALD R & SANDRA K	$2,385.67	$2,385.67
03/03/2011	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-579.04	$0.00
01/06/2011	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-579.04	$579.04
10/04/2010	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-579.04	$1,158.08
08/05/2010	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-579.07	$1,737.12
07/14/2010	BILL	BROWN, RONALD R & SANDRA K	$2,316.19	$2,316.19
03/02/2010	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-562.18	$0.00
01/05/2010	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-562.18	$562.18
10/06/2009	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-562.18	$1,124.36
08/04/2009	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-562.19	$1,686.54
07/13/2009	BILL	BROWN, RONALD R & SANDRA K	$2,248.73	$2,248.73
03/04/2009	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-545.80	$0.00
01/07/2009	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-545.80	$545.80
10/13/2008	PAYMENT	BROWN, RONALD R & SANDRA K CHECK	$-1,113.45	$1,091.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.83	$2,205.05
07/18/2008	BILL	BROWN, RONALD R & SANDRA K	$2,183.22	$2,183.22
03/04/2008	PAYMENT	BROWN, RONALD R & SA	$-529.93	$0.00
01/02/2008	PAYMENT	BROWN, RONALD R & SA	$-529.91	$529.93
10/02/2007	PAYMENT	BROWN, RONALD R & SA	$-529.91	$1,059.84
08/17/2007	PAYMENT	BROWN, RONALD R & SA	$-529.91	$1,589.75
07/01/2007	BILL	BROWN, RONALD R & SANDRA K	$2,119.66	$2,119.66
03/05/2007	PAYMENT	BROWN, RONALD R & SA	$-514.48	$0.00
01/09/2007	PAYMENT	BROWN, RONALD R & SA	$-514.47	$514.48
10/03/2006	PAYMENT	BROWN, RONALD R & SA	$-514.47	$1,028.95
08/07/2006	PAYMENT	BROWN, RONALD R & SA	$-514.47	$1,543.42
07/01/2006	BILL	BROWN, RONALD R & SANDRA K	$2,057.89	$2,057.89
03/08/2006	PAYMENT	BROWN, RONALD R & SA	$-499.51	$0.00
12/30/2005	PAYMENT	BROWN, RONALD R & SA	$-499.48	$499.51
10/05/2005	PAYMENT	BROWN, RONALD R & SA	$-499.48	$998.99
08/03/2005	PAYMENT	BROWN, RONALD R & SA	$-499.48	$1,498.47
07/01/2005	BILL	BROWN, RONALD R & SANDRA K	$1,997.95	$1,997.95
03/15/2005	PAYMENT	BROWN, RONALD R & SA	$-503.60	$0.00
01/03/2005	PAYMENT	BROWN, RONALD R & SA	$-503.57	$503.60
10/05/2004	PAYMENT	BROWN, RONALD R & SA	$-503.57	$1,007.17
07/26/2004	PAYMENT	BROWN, RONALD R & SA	$-503.57	$1,510.74
07/01/2004	BILL	BROWN, RONALD R & SANDRA K	$2,014.31	$2,014.31
03/01/2004	PAYMENT	BROWN, RONALD R & SA	$-421.32	$0.00
01/06/2004	PAYMENT	BROWN, RONALD R & SA	$-421.32	$421.32
10/06/2003	PAYMENT	BROWN, RONALD R & SA	$-421.32	$842.64
08/07/2003	PAYMENT	BROWN, RONALD R & SA	$-421.32	$1,263.96
07/01/2003	BILL	BROWN, RONALD R & SANDRA K	$1,685.28	$1,685.28
03/05/2003	PAYMENT	BROWN, RONALD R & SA	$-418.96	$0.00
01/09/2003	PAYMENT	BROWN, RONALD R & SA	$-418.94	$418.96
10/08/2002	PAYMENT	BROWN, RONALD R & SA	$-418.94	$837.90
08/13/2002	PAYMENT	BROWN, RONALD R & SA	$-418.94	$1,256.84
07/01/2002	BILL	BROWN, RONALD R & SANDRA K	$1,675.78	$1,675.78
03/05/2002	PAYMENT	BROWN, RONALD R & SA	$-400.47	$0.00
01/11/2002	PAYMENT	BROWN, RONALD R & SA	$-400.45	$400.47
10/03/2001	PAYMENT	BROWN, RONALD R & SA	$-400.45	$800.92
08/20/2001	PAYMENT	BROWN, RONALD R & SA	$-400.45	$1,201.37
07/01/2001	BILL	BROWN, RONALD R & SANDRA K	$1,601.82	$1,601.82
03/06/2001	PAYMENT	BROWN, RONALD R & SA	$-397.11	$0.00
01/03/2001	PAYMENT	BROWN, RONALD R & SA	$-397.11	$397.11
10/03/2000	PAYMENT	BROWN, RONALD R & SA	$-397.11	$794.22
08/15/2000	PAYMENT	BROWN, RONALD R & SA	$-397.11	$1,191.33
07/01/2000	BILL	BROWN, RONALD R & SANDRA K	$1,588.44	$1,588.44
03/02/2000	PAYMENT	BROWN, RONALD R & SA	$-253.86	$0.00
01/03/2000	PAYMENT	BROWN, RONALD R & SA	$-253.86	$253.86
10/18/1999	PAYMENT	BROWN, RONALD R & SA	$-264.01	$507.72
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.15	$771.73
07/22/1999	PAYMENT	BROWN, RONALD R & SA	$-253.86	$761.58
07/01/1999	BILL	BROWN, RONALD R & SANDRA K	$1,015.44	$1,015.44
03/01/1999	PAYMENT	BROWN, RONALD R & SA	$-93.66	$0.00
01/05/1999	PAYMENT	BROWN, RONALD R & SA	$-93.66	$93.66
10/06/1998	PAYMENT	BROWN, RONALD R & SA	$-93.66	$187.32
08/11/1998	PAYMENT	BROWN, RONALD R & SA	$-93.66	$280.98
07/01/1998	BILL	BROWN, RONALD R & SANDRA K	$374.64	$374.64
03/11/1998	PAYMENT	JACKSON, DON L & BON	$-94.17	$0.00
01/02/1998	PAYMENT	RONALD BROWN	$-94.16	$94.17
09/19/1997	PAYMENT	22	$-94.16	$188.33
08/19/1997	PAYMENT	JACKSON, DON L & BON	$-94.16	$282.49
07/01/1997	BILL	JACKSON, DON L & BONNIE M	$376.65	$376.65
02/27/1997	PAYMENT	JACKSON, DON L & BON	$-95.90	$0.00
01/10/1997	PAYMENT	JACKSON, DON L & BON	$-95.89	$95.90
10/02/1996	PAYMENT	JACKSON, DON L & BON	$-95.89	$191.79
08/14/1996	PAYMENT	JACKSON, DON L & BON	$-95.89	$287.68
07/01/1996	BILL	JACKSON, DON L & BONNIE M	$383.57	$383.57
03/21/1996	PAYMENT		$-66.24	$0.00
02/16/1996	PAYMENT		$-219.91	$66.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.92	$286.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.62	$274.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.65	$267.61
07/21/1995	PAYMENT		$-305.93	$264.96
07/21/1995	INTEREST	Interest to date	$32.09	$570.89
07/01/1995	BILL	WEST RIDGE DEVELOPMENT & CONST	$264.96	$538.80
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.10	$273.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.49	$263.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/08/1993	PAYMENT		$-92.99	$0.00
06/08/1993	INTEREST	Interest to date	$6.20	$92.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
06/25/1992	PAYMENT		$-42.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-248.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$248.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$222.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$222.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$221.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$61.10	$195.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86