Tax Account 1220-22-410-033

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Owners

BROWN, MATTHEW A & ASHELY B
1406 PATRICIA DR
GARDNERVILLE, NV 89460

BROWN, MATTHEW A

BROWN, ASHLEY B

Account Summary

Account ID	1220-22-410-033
Account Type	Real Estate
Location	1406 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,846.29
Currently Due	$615.43

Account ID

1220-22-410-033

Account Type

Real Estate

Location

1406 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,846.29

Currently Due

$615.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.94
Total	$2,461.94
Paid	$615.65
Balance	$1,846.29
Due	$615.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,461.94

Total

$2,461.94

Paid

$615.65

Balance

$1,846.29

Due

$615.43

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$615.65	$0.00	$615.65	$615.65	$0.00
2	10/07/2024	10/17/2024	Due	$615.43	$0.00	$615.43	$0.00	$615.43
3	01/06/2025	01/16/2025	Due	$615.43	$0.00	$615.43	$0.00	$1,230.86
4	03/03/2025	03/13/2025	Due	$615.43	$0.00	$615.43	$0.00	$1,846.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,279.59	$0.00	$2,279.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,110.75	$0.00	$2,110.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,954.40	$0.00	$1,954.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,973.75	$0.00	$1,973.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,824.46	$0.00	$1,824.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,740.89	$0.00	$1,740.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,670.73	$16.71	$1,687.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,628.39	$0.00	$1,628.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,625.13	$0.00	$1,625.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,622.56	$0.00	$1,622.56	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	83.62	83.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-615.65	$1,846.29
07/15/2024	BILL	BROWN, MATTHEW A & ASHELY B	$2,461.94	$2,461.94
02/29/2024	PAYMENT	CHASE WT CORE -	$-569.84	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-569.84	$569.84
10/03/2023	PAYMENT	CHASE WT CORE -	$-569.84	$1,139.68
08/09/2023	PAYMENT	CHASE WT CORE -	$-570.07	$1,709.52
07/14/2023	BILL	BROWN, MATTHEW A & ASHELY B	$2,279.59	$2,279.59
02/27/2023	PAYMENT	CHASE WT CORE -	$-527.68	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-527.68	$527.68
10/07/2022	PAYMENT	CHASE WT CORE -	$-527.68	$1,055.36
08/12/2022	PAYMENT	CHASE WT CORE -	$-527.71	$1,583.04
07/19/2022	BILL	BROWN, MATTHEW A & ASHELY B	$2,110.75	$2,110.75
03/01/2022	PAYMENT	CHASE CHECK	$-488.60	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-488.60	$488.60
10/01/2021	PAYMENT	CHASE CHECK	$-488.60	$977.20
08/17/2021	PAYMENT	CHASE CHECK	$-488.60	$1,465.80
07/14/2021	BILL	BROWN, MATTHEW A & ASHELY B	$1,954.40	$1,954.40
02/25/2021	PAYMENT	CHASE CHECK	$-493.43	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-493.43	$493.43
09/30/2020	PAYMENT	CHASE CHECK	$-493.43	$986.86
08/13/2020	PAYMENT	CHASE CHECK	$-493.46	$1,480.29
07/13/2020	BILL	BROWN, MATTHEW A & ASHELY B	$1,973.75	$1,973.75
02/28/2020	PAYMENT	CHASE CHECK	$-456.11	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-387.67	$456.11
09/05/2019	PAYMENT	AMROCK INC CHECK	$-524.55	$843.78
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.13	$1,368.33
07/15/2019	BILL	BROWN, MATTHEW A & ASHELY B	$1,824.46	$1,824.46
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-435.22	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-435.22	$435.22
10/03/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-435.22	$870.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-435.23	$1,305.66
07/12/2018	BILL	HALIWELL, BRENT & THORNHILL, K	$1,740.89	$1,740.89
02/23/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 020468050	$-417.68	$0.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-852.07	$417.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.71	$1,269.75
08/01/2017	PAYMENT	MORGAN, DONALD G & DIANNE TTEE CHECK	$-417.69	$1,253.04
07/14/2017	BILL	MORGAN, DONALD G & DIANNE TTEE	$1,670.73	$1,670.73
03/06/2017	PAYMENT	MORGAN, DONALD G & DIANNE TTEE CHECK	$-407.09	$0.00
01/11/2017	PAYMENT	MORGAN, DONALD G & DIANNE TTEE CHECK	$-407.09	$407.09
10/03/2016	PAYMENT	MORGAN, DONALD G & DIANNE TTEE CHECK	$-407.09	$814.18
08/12/2016	PAYMENT	MORGAN, DONALD G & DIANNE TTEE CHECK	$-407.12	$1,221.27
07/12/2016	BILL	MORGAN, DONALD G & DIANNE TTEE	$1,628.39	$1,628.39
03/03/2016	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-406.28	$0.00
01/07/2016	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-406.28	$406.28
10/07/2015	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-406.28	$812.56
08/12/2015	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-406.29	$1,218.84
07/14/2015	BILL	MORGAN, DONALD G & DIANNE	$1,625.13	$1,625.13
03/03/2015	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-405.64	$0.00
01/05/2015	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-405.64	$405.64
10/03/2014	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-405.64	$811.28
08/15/2014	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-405.64	$1,216.92
07/17/2014	BILL	MORGAN, DONALD G & DIANNE	$1,622.56	$1,622.56
03/04/2014	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-382.96	$0.00
01/09/2014	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-382.96	$382.96
10/04/2013	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-382.96	$765.92
08/09/2013	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-382.96	$1,148.88
07/16/2013	BILL	MORGAN, DONALD G & DIANNE	$1,531.84	$1,531.84
03/05/2013	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-461.93	$0.00
01/04/2013	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-461.93	$461.93
10/02/2012	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-461.93	$923.86
08/10/2012	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-461.94	$1,385.79
07/13/2012	BILL	MORGAN, DONALD G & DIANNE	$1,847.73	$1,847.73
03/06/2012	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-474.06	$0.00
01/04/2012	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-474.06	$474.06
10/04/2011	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-474.06	$948.12
08/15/2011	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-474.09	$1,422.18
07/15/2011	BILL	MORGAN, DONALD G & DIANNE	$1,896.27	$1,896.27
03/07/2011	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-465.45	$0.00
01/03/2011	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-465.45	$465.45
10/05/2010	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-465.45	$930.90
08/13/2010	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-465.46	$1,396.35
07/14/2010	BILL	MORGAN, DONALD G & DIANNE	$1,861.81	$1,861.81
03/03/2010	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-451.89	$0.00
01/07/2010	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-451.89	$451.89
10/06/2009	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-451.89	$903.78
08/04/2009	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-451.91	$1,355.67
07/13/2009	BILL	MORGAN, DONALD G & DIANNE	$1,807.58	$1,807.58
03/03/2009	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-438.73	$0.00
01/05/2009	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-438.73	$438.73
10/01/2008	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-438.73	$877.46
08/04/2008	PAYMENT	MORGAN, DONALD G & DIANNE CHECK	$-438.74	$1,316.19
07/18/2008	BILL	MORGAN, DONALD G & DIANNE	$1,754.93	$1,754.93
03/05/2008	PAYMENT	MORGAN, DONALD G & D	$-425.94	$0.00
01/02/2008	PAYMENT	MORGAN, DONALD G & D	$-425.93	$425.94
10/04/2007	PAYMENT	MORGAN, DONALD G & D	$-425.93	$851.87
08/08/2007	PAYMENT	MORGAN, DONALD G & D	$-425.93	$1,277.80
07/01/2007	BILL	MORGAN, DONALD G & DIANNE	$1,703.73	$1,703.73
03/02/2007	PAYMENT	MORGAN, DONALD G & D	$-413.57	$0.00
01/03/2007	PAYMENT	MORGAN, DONALD G & D	$-413.54	$413.57
10/05/2006	PAYMENT	MORGAN, DONALD G & D	$-413.54	$827.11
08/08/2006	PAYMENT	MORGAN, DONALD G & D	$-413.54	$1,240.65
07/01/2006	BILL	MORGAN, DONALD G & DIANNE	$1,654.19	$1,654.19
03/03/2006	PAYMENT	MORGAN, DONALD G & D	$-401.51	$0.00
01/05/2006	PAYMENT	MORGAN, DONALD G & D	$-401.50	$401.51
10/04/2005	PAYMENT	MORGAN, DONALD G & D	$-401.50	$803.01
08/10/2005	PAYMENT	MORGAN, DONALD G & D	$-401.50	$1,204.51
07/01/2005	BILL	MORGAN, DONALD G & DIANNE	$1,606.01	$1,606.01
03/01/2005	PAYMENT	MORGAN, DONALD G & D	$-404.87	$0.00
01/05/2005	PAYMENT	MORGAN, DONALD G & D	$-404.84	$404.87
10/05/2004	PAYMENT	MORGAN, DONALD G & D	$-404.84	$809.71
08/11/2004	PAYMENT	MORGAN, DONALD G & D	$-404.84	$1,214.55
07/01/2004	BILL	MORGAN, DONALD G & DIANNE	$1,619.39	$1,619.39
03/02/2004	PAYMENT	MORGAN, DONALD G & D	$-353.80	$0.00
01/07/2004	PAYMENT	MORGAN, DONALD G & D	$-353.80	$353.80
10/06/2003	PAYMENT	MORGAN, DONALD G & D	$-353.80	$707.60
08/14/2003	PAYMENT	MORGAN, DONALD G & D	$-353.80	$1,061.40
07/01/2003	BILL	MORGAN, DONALD G & DIANNE	$1,415.20	$1,415.20
03/03/2003	PAYMENT	MORGAN, DONALD G & D	$-341.83	$0.00
01/07/2003	PAYMENT	MORGAN, DONALD G & D	$-341.80	$341.83
10/04/2002	PAYMENT	MORGAN, DONALD G & D	$-341.80	$683.63
08/06/2002	PAYMENT	MORGAN, DONALD G & D	$-341.80	$1,025.43
07/01/2002	BILL	MORGAN, DONALD G & DIANNE	$1,367.23	$1,367.23
03/05/2002	PAYMENT	MORGAN, DONALD G & D	$-337.98	$0.00
01/03/2002	PAYMENT	MORGAN, DONALD G & D	$-337.96	$337.98
10/02/2001	PAYMENT	MORGAN, DONALD G & D	$-337.96	$675.94
08/09/2001	PAYMENT	MORGAN, DONALD G & D	$-337.96	$1,013.90
07/01/2001	BILL	MORGAN, DONALD G & DIANNE	$1,351.86	$1,351.86
03/05/2001	PAYMENT	MORGAN, DONALD G & D	$-335.15	$0.00
01/05/2001	PAYMENT	MORGAN, DONALD G & D	$-335.14	$335.15
10/04/2000	PAYMENT	MORGAN, DONALD G & D	$-335.14	$670.29
08/08/2000	PAYMENT	MORGAN, DONALD G & D	$-335.14	$1,005.43
07/01/2000	BILL	MORGAN, DONALD G & DIANNE	$1,340.57	$1,340.57
03/03/2000	PAYMENT	MORGAN, DONALD G & D	$-333.74	$0.00
01/05/2000	PAYMENT	MORGAN, DONALD G & D	$-333.71	$333.74
10/06/1999	PAYMENT	MORGAN, DONALD G & D	$-333.71	$667.45
08/06/1999	PAYMENT	MORGAN, DONALD G & D	$-333.71	$1,001.16
07/01/1999	BILL	MORGAN, DONALD G & DIANNE	$1,334.87	$1,334.87
03/03/1999	PAYMENT	MORGAN, DONALD G & D	$-337.08	$0.00
01/06/1999	PAYMENT	MORGAN, DONALD G & D	$-337.05	$337.08
10/07/1998	PAYMENT	MORGAN, DONALD G & D	$-337.05	$674.13
08/11/1998	PAYMENT	MORGAN, DONALD G & D	$-337.05	$1,011.18
07/01/1998	BILL	MORGAN, DONALD G & DIANNE	$1,348.23	$1,348.23
03/03/1998	PAYMENT	MORGAN, DONALD G & D	$-335.03	$0.00
01/06/1998	PAYMENT	MORGAN, DONALD G & D	$-335.02	$335.03
10/07/1997	PAYMENT	MORGAN, DONALD G & D	$-335.02	$670.05
08/06/1997	PAYMENT	MORGAN, DONALD G & D	$-335.02	$1,005.07
07/01/1997	BILL	MORGAN, DONALD G & DIANNE	$1,340.09	$1,340.09
03/05/1997	PAYMENT	MORGAN, DONALD G & D	$-341.18	$0.00
01/08/1997	PAYMENT	MORGAN, DONALD G & D	$-341.18	$341.18
10/03/1996	PAYMENT	MORGAN, DONALD G & D	$-341.18	$682.36
08/02/1996	PAYMENT	MORGAN, DONALD G & D	$-341.18	$1,023.54
07/01/1996	BILL	MORGAN, DONALD G & DIANNE	$1,364.72	$1,364.72
03/06/1996	PAYMENT		$-345.55	$0.00
01/03/1996	PAYMENT		$-345.54	$345.55
10/04/1995	PAYMENT		$-345.54	$691.09
08/02/1995	PAYMENT		$-345.54	$1,036.63
07/01/1995	BILL	MORGAN, DONALD G & DIANNE	$1,382.17	$1,382.17
10/17/1994	PAYMENT		$-664.36	$0.00
09/27/1994	PAYMENT		$-332.17	$664.36
08/09/1994	PAYMENT		$-332.17	$996.53
07/01/1994	BILL	DOWNEY, WILLIAM I & LORENE D	$1,328.70	$1,328.70
08/04/1993	PAYMENT		$-1,269.03	$0.00
07/01/1993	BILL	DOWNEY, WILLIAM I & LORENE D	$1,269.03	$1,269.03
12/28/1992	PAYMENT		$-306.19	$0.00
12/18/1992	PAYMENT		$-306.18	$306.19
09/28/1992	PAYMENT		$-306.18	$612.37
08/10/1992	PAYMENT		$-306.18	$918.55
07/01/1992	BILL	DOWNEY, WILLIAM I & LORENE D	$1,224.73	$1,224.73
03/02/1992	PAYMENT		$-267.84	$0.00
01/29/1992	PAYMENT		$-278.55	$267.84
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.71	$546.39
10/04/1991	PAYMENT		$-267.84	$535.68
08/20/1991	PAYMENT		$-267.84	$803.52
07/01/1991	BILL	DOWNEY, WILLIAM I & LORENE D	$1,071.36	$1,071.36
12/03/1990	PAYMENT		$-522.57	$0.00
10/01/1990	PAYMENT		$-261.27	$522.57
08/01/1990	PAYMENT		$-261.27	$783.84
07/01/1990	BILL	DOWNEY, WILLIAM I & LORENE D	$1,045.11	$1,045.11
09/22/1989	PAYMENT		$-128.59	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	BROWN, RICHARD W & DORIS E	$127.32	$127.32
01/03/1989	PAYMENT		$-52.36	$0.00
10/13/1988	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