Tax Account 1220-22-210-107
Owners
BROWNE, JAMES W & DIANA
825 BLUEROCK RD
GARDNERVILLE, NV 89460
BROWNE, JAMES W
BROWNE, DIANA
Account Summary
| Account ID | 1220-22-210-107 |
|---|---|
| Account Type | Real Estate |
| Location | 825 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $335.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,342.74 |
| Total | $1,342.74 |
| Paid | $1,007.13 |
| Balance | $335.61 |
| Due | $0.00 |
| 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 | $1,303.64 | $0.00 | $1,303.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,265.66 | $0.00 | $1,265.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,228.82 | $12.29 | $1,241.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,193.04 | $0.00 | $1,193.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,158.27 | $0.00 | $1,158.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,124.52 | $0.00 | $1,124.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,091.77 | $0.00 | $1,091.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,064.10 | $0.00 | $1,064.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,061.97 | $0.00 | $1,061.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,051.67 | $0.00 | $1,051.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 10017 | $-335.61 | $335.61 |
| 10/08/2024 | PAYMENT | BROWNE, JAMES W & DIANA CHECK 8033 | $-335.61 | $671.22 |
| 08/14/2024 | PAYMENT | BROWNE,DIANA CHECK 8009 | $-335.91 | $1,006.83 |
| 07/15/2024 | BILL | BROWNE, JAMES W & DIANA | $1,342.74 | $1,342.74 |
| 03/05/2024 | PAYMENT | BROWNE, DIANA CHECK 7963 | $-325.84 | $0.00 |
| 01/08/2024 | PAYMENT | BROWNE, JAMES W & DIANA CHECK 7953 | $-325.84 | $325.84 |
| 10/12/2023 | PAYMENT | BROWNE, DIANA T CHECK 7938 | $-325.84 | $651.68 |
| 08/22/2023 | PAYMENT | BROWNE, DIANA CHECK 7919 | $-326.12 | $977.52 |
| 07/14/2023 | BILL | BROWNE, JAMES W & DIANA | $1,303.64 | $1,303.64 |
| 03/06/2023 | PAYMENT | BROWNE, DIANA CHECK 7882 | $-316.41 | $0.00 |
| 01/04/2023 | PAYMENT | BROWNE, DIANA CHECK 7866 | $-316.41 | $316.41 |
| 10/06/2022 | PAYMENT | BROWNE, DIANA CHECK 7842 | $-316.41 | $632.82 |
| 08/19/2022 | PAYMENT | BROWNE, DIANA T CHECK 7831 | $-316.43 | $949.23 |
| 07/19/2022 | BILL | BROWNE, JAMES W & DIANA | $1,265.66 | $1,265.66 |
| 03/04/2022 | PAYMENT | BROWNE, DIANA CHECK | $-307.20 | $0.00 |
| 01/04/2022 | PAYMENT | BROWNE, DIANA CHECK | $-307.20 | $307.20 |
| 10/18/2021 | PAYMENT | BROWNE, DIANA T CHECK | $-319.49 | $614.40 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.29 | $933.89 |
| 08/18/2021 | PAYMENT | BROWNE, DIANA CHECK | $-307.22 | $921.60 |
| 07/14/2021 | BILL | BROWNE, JAMES W & DIANA | $1,228.82 | $1,228.82 |
| 03/08/2021 | PAYMENT | BROWNE, DIANA CHECK | $-298.26 | $0.00 |
| 01/04/2021 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-298.26 | $298.26 |
| 10/07/2020 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-298.26 | $596.52 |
| 08/14/2020 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-298.26 | $894.78 |
| 07/13/2020 | BILL | BROWNE, JAMES W & DIANA | $1,193.04 | $1,193.04 |
| 03/05/2020 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-289.56 | $0.00 |
| 01/08/2020 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-289.56 | $289.56 |
| 10/08/2019 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-289.56 | $579.12 |
| 08/21/2019 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-289.59 | $868.68 |
| 07/15/2019 | BILL | BROWNE, JAMES W & DIANA | $1,158.27 | $1,158.27 |
| 03/06/2019 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-281.13 | $0.00 |
| 01/07/2019 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-281.13 | $281.13 |
| 10/01/2018 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-281.13 | $562.26 |
| 08/20/2018 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-281.13 | $843.39 |
| 07/12/2018 | BILL | BROWNE, JAMES W & DIANA | $1,124.52 | $1,124.52 |
| 03/12/2018 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-272.94 | $0.00 |
| 01/08/2018 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-272.94 | $272.94 |
| 10/02/2017 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-272.94 | $545.88 |
| 08/22/2017 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-272.95 | $818.82 |
| 07/14/2017 | BILL | BROWNE, JAMES W & DIANA | $1,091.77 | $1,091.77 |
| 03/08/2017 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-266.02 | $0.00 |
| 01/10/2017 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-266.02 | $266.02 |
| 10/05/2016 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-266.02 | $532.04 |
| 08/21/2016 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-266.04 | $798.06 |
| 07/12/2016 | BILL | BROWNE, JAMES W & DIANA | $1,064.10 | $1,064.10 |
| 03/08/2016 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-265.49 | $0.00 |
| 01/06/2016 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-265.49 | $265.49 |
| 10/08/2015 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-265.49 | $530.98 |
| 08/28/2015 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-265.50 | $796.47 |
| 07/14/2015 | BILL | BROWNE, JAMES W & DIANA | $1,061.97 | $1,061.97 |
| 03/03/2015 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-262.91 | $0.00 |
| 01/06/2015 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-262.91 | $262.91 |
| 10/09/2014 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-262.91 | $525.82 |
| 08/22/2014 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-262.94 | $788.73 |
| 07/17/2014 | BILL | BROWNE, JAMES W & DIANA | $1,051.67 | $1,051.67 |
| 03/06/2014 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-250.25 | $0.00 |
| 01/08/2014 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-250.25 | $250.25 |
| 10/09/2013 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-250.25 | $500.50 |
| 08/21/2013 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-250.27 | $750.75 |
| 07/16/2013 | BILL | BROWNE, JAMES W & DIANA | $1,001.02 | $1,001.02 |
| 03/06/2013 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-308.78 | $0.00 |
| 01/09/2013 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-308.78 | $308.78 |
| 10/03/2012 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-308.78 | $617.56 |
| 08/22/2012 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-308.79 | $926.34 |
| 07/13/2012 | BILL | BROWNE, JAMES W & DIANA | $1,235.13 | $1,235.13 |
| 03/08/2012 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-314.87 | $0.00 |
| 01/04/2012 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-314.87 | $314.87 |
| 10/04/2011 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-314.87 | $629.74 |
| 08/17/2011 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-314.88 | $944.61 |
| 07/15/2011 | BILL | BROWNE, JAMES W & DIANA | $1,259.49 | $1,259.49 |
| 03/09/2011 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-332.83 | $0.00 |
| 01/07/2011 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-332.83 | $332.83 |
| 10/05/2010 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-332.83 | $665.66 |
| 08/17/2010 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-332.84 | $998.49 |
| 07/14/2010 | BILL | BROWNE, JAMES W & DIANA | $1,331.33 | $1,331.33 |
| 03/02/2010 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-323.14 | $0.00 |
| 01/06/2010 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-323.14 | $323.14 |
| 10/06/2009 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-323.14 | $646.28 |
| 08/19/2009 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-323.14 | $969.42 |
| 07/13/2009 | BILL | BROWNE, JAMES W & DIANA | $1,292.56 | $1,292.56 |
| 03/04/2009 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-313.72 | $0.00 |
| 01/06/2009 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-313.72 | $313.72 |
| 10/08/2008 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-313.72 | $627.44 |
| 08/21/2008 | PAYMENT | BROWNE, JAMES W & DIANA CHECK | $-313.75 | $941.16 |
| 07/18/2008 | BILL | BROWNE, JAMES W & DIANA | $1,254.91 | $1,254.91 |
| 03/03/2008 | PAYMENT | BROWNE, JAMES W & DI | $-304.59 | $0.00 |
| 01/02/2008 | PAYMENT | BROWNE, JAMES W & DI | $-304.56 | $304.59 |
| 09/27/2007 | PAYMENT | BROWNE, JAMES W & DI | $-304.56 | $609.15 |
| 08/20/2007 | PAYMENT | BROWNE, JAMES W & DI | $-304.56 | $913.71 |
| 07/01/2007 | BILL | BROWNE, JAMES W & DIANA | $1,218.27 | $1,218.27 |
| 03/02/2007 | PAYMENT | BROWNE, JAMES W & DI | $-295.73 | $0.00 |
| 01/17/2007 | PAYMENT | BROWNE, JAMES W & DI | $-307.54 | $295.73 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.83 | $603.27 |
| 10/10/2006 | PAYMENT | BROWNE, JAMES W & DI | $-295.71 | $591.44 |
| 08/07/2006 | PAYMENT | BROWNE, JAMES W & DI | $-295.71 | $887.15 |
| 07/01/2006 | BILL | BROWNE, JAMES W & DIANA | $1,182.86 | $1,182.86 |
| 03/17/2006 | PAYMENT | BROWNE, JAMES W & DI | $-585.69 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.48 | $585.69 |
| 11/21/2005 | PAYMENT | BROWNE, JAMES W & DI | $-298.58 | $574.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.48 | $872.79 |
| 08/16/2005 | PAYMENT | BROWNE, JAMES W & DI | $-287.10 | $861.31 |
| 07/01/2005 | BILL | BROWNE, JAMES W & DIANA | $1,148.41 | $1,148.41 |
| 03/16/2005 | PAYMENT | BROWNE, JAMES W & DI | $-909.54 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $28.97 | $909.54 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.59 | $880.57 |
| 08/05/2004 | PAYMENT | BROWNE, JAMES W & DI | $-289.66 | $868.98 |
| 07/01/2004 | BILL | BROWNE, JAMES W & DIANA | $1,158.64 | $1,158.64 |
| 03/03/2004 | PAYMENT | BROWNE, JAMES W & DI | $-232.23 | $0.00 |
| 12/23/2003 | PAYMENT | BROWNE, JAMES W & DI | $-232.23 | $232.23 |
| 10/08/2003 | PAYMENT | BROWNE, JAMES W & DI | $-232.23 | $464.46 |
| 08/18/2003 | PAYMENT | BROWNE, JAMES W & DI | $-232.23 | $696.69 |
| 07/01/2003 | BILL | BROWNE, JAMES W & DIANA | $928.92 | $928.92 |
| 03/03/2003 | PAYMENT | BROWNE, JAMES W & DI | $-219.13 | $0.00 |
| 01/07/2003 | PAYMENT | BROWNE, JAMES W & DI | $-219.13 | $219.13 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-219.13 | $438.26 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-219.13 | $657.39 |
| 07/01/2002 | BILL | BROWNE, JAMES W & DIANA | $876.52 | $876.52 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-216.95 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-216.93 | $216.95 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-216.93 | $433.88 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-216.93 | $650.81 |
| 07/01/2001 | BILL | BROWNE, JAMES W & DIANA | $867.74 | $867.74 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-215.13 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-215.12 | $215.13 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-215.12 | $430.25 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-215.12 | $645.37 |
| 07/01/2000 | BILL | BROWNE, JAMES W & DIANA | $860.49 | $860.49 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-214.21 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-214.21 | $214.21 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-214.21 | $428.42 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-214.21 | $642.63 |
| 07/01/1999 | BILL | BROWNE, JAMES W & DIANA | $856.84 | $856.84 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.42 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.42 | $230.42 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.42 | $460.84 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.42 | $691.26 |
| 07/01/1998 | BILL | BROWNE, JAMES W & DIANA | $921.68 | $921.68 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-229.41 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-229.41 | $229.41 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-229.41 | $458.82 |
| 08/19/1997 | PAYMENT | GE CAP | $-229.41 | $688.23 |
| 07/01/1997 | BILL | BROWNE, JAMES W & DIANA | $917.64 | $917.64 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-233.63 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-233.63 | $233.63 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-233.63 | $467.26 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-233.63 | $700.89 |
| 07/01/1996 | BILL | BROWNE, JAMES W & DIANA | $934.52 | $934.52 |
| 03/04/1996 | PAYMENT | $-235.79 | $0.00 | |
| 01/01/1996 | PAYMENT | $-235.76 | $235.79 | |
| 10/02/1995 | PAYMENT | $-235.76 | $471.55 | |
| 08/21/1995 | PAYMENT | $-235.76 | $707.31 | |
| 07/01/1995 | BILL | BROWNE, JAMES W & DIANA | $943.07 | $943.07 |
| 01/02/1995 | PAYMENT | $-447.87 | $0.00 | |
| 08/15/1994 | PAYMENT | $-447.86 | $447.87 | |
| 07/01/1994 | BILL | BROWNE, JAMES W & DIANA | $895.73 | $895.73 |
| 01/03/1994 | PAYMENT | $-408.25 | $0.00 | |
| 08/09/1993 | PAYMENT | $-408.22 | $408.25 | |
| 07/01/1993 | BILL | BROWNE, JAMES W & DIANA | $816.47 | $816.47 |
| 12/22/1992 | PAYMENT | $-386.07 | $0.00 | |
| 08/07/1992 | PAYMENT | $-386.04 | $386.07 | |
| 07/01/1992 | BILL | BROWNE, JAMES W & DIANA | $772.11 | $772.11 |
| 12/23/1991 | PAYMENT | $-343.98 | $0.00 | |
| 08/13/1991 | PAYMENT | $-343.98 | $343.98 | |
| 07/01/1991 | BILL | BROWNE, JAMES W & DIANA | $687.96 | $687.96 |
| 12/24/1990 | PAYMENT | $-334.73 | $0.00 | |
| 08/14/1990 | PAYMENT | $-334.72 | $334.73 | |
| 07/01/1990 | BILL | SIGLER, GRAY & LOIS | $669.45 | $669.45 |
| 12/27/1989 | PAYMENT | $-313.12 | $0.00 | |
| 08/17/1989 | PAYMENT | $-313.12 | $313.12 | |
| 07/01/1989 | BILL | SIGLER, GRAY & LOIS | $626.24 | $626.24 |
| 12/13/1988 | PAYMENT | $-275.47 | $0.00 | |
| 07/20/1988 | PAYMENT | $-275.46 | $275.47 | |
| 07/01/1988 | BILL | HOOVER, JAMES A & NINA J B | $550.93 | $550.93 |
| 12/07/1987 | PAYMENT | $-260.19 | $0.00 | |
| 08/13/1987 | PAYMENT | $-260.18 | $260.19 | |
| 07/01/1987 | BILL | HOOVER, JAMES A & NINA J B | $520.37 | $520.37 |
| 12/23/1986 | PAYMENT | $-213.30 | $0.00 | |
| 08/01/1986 | PAYMENT | $-213.28 | $213.30 | |
| 07/01/1986 | BILL | HOOVER,JAMES A & NINA J B | $426.58 | $426.58 |