Tax Account 1220-24-302-018
Owners
BROWN, JAMES L & BAMBI L
690 PINTO CI
GARDNERVILLE, NV 89410
BROWN, JAMES L
BROWN, BAMBI L
Account Summary
| Account ID | 1220-24-302-018 |
|---|---|
| Account Type | Real Estate |
| Location | 690 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $756.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,512.46 |
| Total | $1,512.46 |
| Paid | $756.44 |
| Balance | $756.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,468.42 | $0.00 | $1,468.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,425.64 | $0.00 | $1,425.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,384.11 | $0.00 | $1,384.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,343.80 | $0.00 | $1,343.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,304.66 | $0.00 | $1,304.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,297.02 | $0.00 | $1,297.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,262.70 | $0.00 | $1,262.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,234.37 | $0.00 | $1,234.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,269.01 | $0.00 | $1,269.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,197.02 | $0.00 | $1,197.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-378.01 | $756.02 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700077 | $-378.43 | $1,134.03 |
| 07/15/2024 | BILL | BROWN, JAMES L & BAMBI L | $1,512.46 | $1,512.46 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-367.04 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-367.04 | $367.04 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-367.04 | $734.08 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-367.30 | $1,101.12 |
| 07/14/2023 | BILL | BROWN, JAMES L & BAMBI L | $1,468.42 | $1,468.42 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-356.41 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-356.41 | $356.41 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-356.41 | $712.82 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-356.41 | $1,069.23 |
| 07/19/2022 | BILL | BROWN, JAMES L & BAMBI L | $1,425.64 | $1,425.64 |
| 03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-346.02 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-346.02 | $346.02 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-346.02 | $692.04 |
| 08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-346.05 | $1,038.06 |
| 07/14/2021 | BILL | BROWN, JAMES L & BAMBI L | $1,384.11 | $1,384.11 |
| 02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-335.95 | $0.00 |
| 01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-335.95 | $335.95 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-335.95 | $671.90 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-335.95 | $1,007.85 |
| 07/13/2020 | BILL | BROWN, JAMES L & BAMBI L | $1,343.80 | $1,343.80 |
| 02/21/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-326.16 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-326.16 | $326.16 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-326.16 | $652.32 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-326.18 | $978.48 |
| 07/15/2019 | BILL | BROWN, WANDA J & BROWN, JAMES | $1,304.66 | $1,304.66 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-324.25 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-324.25 | $324.25 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-324.25 | $648.50 |
| 08/07/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-324.27 | $972.75 |
| 07/12/2018 | BILL | BROWN, WANDA J & BROWN, JAMES | $1,297.02 | $1,297.02 |
| 03/01/2018 | PAYMENT | EL DORADO SAVINGS CHECK | $-315.67 | $0.00 |
| 12/18/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-315.67 | $315.67 |
| 09/27/2017 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-315.67 | $631.34 |
| 08/11/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-315.69 | $947.01 |
| 07/14/2017 | BILL | BROWN, WANDA J & BROWN, JAMES | $1,262.70 | $1,262.70 |
| 02/15/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-308.59 | $0.00 |
| 01/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-308.59 | $308.59 |
| 09/23/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-308.59 | $617.18 |
| 08/03/2016 | PAYMENT | EL DORADO BANK CHECK | $-308.60 | $925.77 |
| 07/12/2016 | BILL | BROWN, WANDA J & BROWN, JAMES | $1,234.37 | $1,234.37 |
| 03/01/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-317.25 | $0.00 |
| 12/24/2015 | PAYMENT | EL DORADO SAVINGS CHECK | $-317.25 | $317.25 |
| 09/24/2015 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-317.25 | $634.50 |
| 08/10/2015 | PAYMENT | ELDORADO SAVINGS CHECK | $-317.26 | $951.75 |
| 07/14/2015 | BILL | BROWN, WANDA J & BROWN, JAMES | $1,269.01 | $1,269.01 |
| 02/19/2015 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-299.25 | $0.00 |
| 12/22/2014 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-299.25 | $299.25 |
| 09/24/2014 | PAYMENT | EL DORADO SAVINGS CHECK | $-299.25 | $598.50 |
| 07/30/2014 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-299.27 | $897.75 |
| 07/17/2014 | BILL | BROWN, LOYAL L & WANDA | $1,197.02 | $1,197.02 |
| 02/18/2014 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-290.47 | $0.00 |
| 12/27/2013 | PAYMENT | ELDORADO SAVINGS CHECK | $-290.47 | $290.47 |
| 10/01/2013 | PAYMENT | ELDORADO SAVINGS CHECK | $-290.47 | $580.94 |
| 08/02/2013 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-290.47 | $871.41 |
| 07/16/2013 | BILL | BROWN, LOYAL L & WANDA | $1,161.88 | $1,161.88 |
| 03/04/2013 | PAYMENT | ELDORADO SVGS CHECK | $-282.15 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-282.15 | $282.15 |
| 09/25/2012 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-282.15 | $564.30 |
| 08/13/2012 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-282.18 | $846.45 |
| 07/13/2012 | BILL | BROWN, LOYAL L & WANDA | $1,128.63 | $1,128.63 |
| 02/28/2012 | PAYMENT | ELDORADO SAVINGS CHECK | $-274.60 | $0.00 |
| 01/03/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-274.60 | $274.60 |
| 10/03/2011 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-274.60 | $549.20 |
| 08/10/2011 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-274.63 | $823.80 |
| 07/15/2011 | BILL | BROWN, LOYAL L & WANDA | $1,098.43 | $1,098.43 |
| 03/03/2011 | PAYMENT | ELDORADO SAVINGS CHECK | $-267.42 | $0.00 |
| 12/28/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-267.42 | $267.42 |
| 09/29/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-267.42 | $534.84 |
| 08/09/2010 | ADJUSTMENT | SHOULD/B ONE INSTALLMENT | $802.26 | $802.26 |
| 08/09/2010 | VOID | ELDORADO SAVINGS BANK CHECK | $-802.26 | $0.00 |
| 08/09/2010 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-267.43 | $802.26 |
| 07/14/2010 | BILL | BROWN, LOYAL L & WANDA | $1,069.69 | $1,069.69 |
| 02/23/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-259.29 | $0.00 |
| 12/28/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-259.29 | $259.29 |
| 10/01/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-259.29 | $518.58 |
| 08/10/2009 | PAYMENT | EL DORADO SAVINGS CHECK | $-259.29 | $777.87 |
| 07/13/2009 | BILL | BROWN, LOYAL L & WANDA | $1,037.16 | $1,037.16 |
| 03/03/2009 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-251.87 | $0.00 |
| 12/30/2008 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-251.87 | $251.87 |
| 10/03/2008 | PAYMENT | 1ST AMERICAN CHECK | $-251.87 | $503.74 |
| 08/08/2008 | PAYMENT | 1ST AMERICAN CHECK | $-251.90 | $755.61 |
| 07/18/2008 | BILL | BROWN, LOYAL L & WANDA | $1,007.51 | $1,007.51 |
| 03/04/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-244.54 | $0.00 |
| 01/07/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-244.51 | $244.54 |
| 10/01/2007 | PAYMENT | ELDORADO SAV | $-244.51 | $489.05 |
| 08/09/2007 | PAYMENT | BROWN, LOYAL L & WAN | $-244.51 | $733.56 |
| 07/01/2007 | BILL | BROWN, LOYAL L & WANDA | $978.07 | $978.07 |
| 02/27/2007 | PAYMENT | EL DORADO SAVINGS | $-237.47 | $0.00 |
| 01/02/2007 | PAYMENT | BROWN, LOYAL L & WAN | $-237.44 | $237.47 |
| 09/25/2006 | PAYMENT | BROWN, LOYAL L & WAN | $-237.44 | $474.91 |
| 08/17/2006 | PAYMENT | ELDORADO SAVINGS BNK | $-237.44 | $712.35 |
| 07/01/2006 | BILL | BROWN, LOYAL L & WANDA | $949.79 | $949.79 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-230.53 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-230.53 | $230.53 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-230.53 | $461.06 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-230.53 | $691.59 |
| 07/01/2005 | BILL | BROWN, LOYAL L & WANDA | $922.12 | $922.12 |
| 03/02/2005 | PAYMENT | EL DORADO SAVINGS | $-233.35 | $0.00 |
| 01/07/2005 | PAYMENT | EL DORADO SAVINGS | $-233.33 | $233.35 |
| 10/06/2004 | PAYMENT | EL DORADO SAVINGS | $-233.33 | $466.68 |
| 08/13/2004 | PAYMENT | EL DORADO SAVINGS | $-233.33 | $700.01 |
| 07/01/2004 | BILL | BROWN, LOYAL L & WANDA | $933.34 | $933.34 |
| 02/25/2004 | PAYMENT | ELDORADO SAVINGS' | $-209.48 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-209.45 | $209.48 |
| 09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-209.45 | $418.93 |
| 08/18/2003 | PAYMENT | ELDORADO SAV | $-209.45 | $628.38 |
| 07/01/2003 | BILL | BROWN, LOYAL L & WANDA | $837.83 | $837.83 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-193.13 | $0.00 |
| 01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-193.13 | $193.13 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-193.13 | $386.26 |
| 08/07/2002 | PAYMENT | EL DORADO SAV BK | $-193.13 | $579.39 |
| 07/01/2002 | BILL | BROWN, LOYAL L & WANDA | $772.52 | $772.52 |
| 02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-191.64 | $0.00 |
| 12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-191.63 | $191.64 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-191.63 | $383.27 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-191.63 | $574.90 |
| 07/01/2001 | BILL | BROWN, LOYAL L & WANDA | $766.53 | $766.53 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-189.76 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-189.76 | $189.76 |
| 10/02/2000 | PAYMENT | EL DORADO SAV | $-189.76 | $379.52 |
| 08/07/2000 | PAYMENT | EL DORADO SAV | $-189.76 | $569.28 |
| 07/01/2000 | BILL | BROWN, LOYAL L & WANDA | $759.04 | $759.04 |
| 03/03/2000 | PAYMENT | EL DORADO SAVINGS | $-194.25 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-194.22 | $194.25 |
| 10/06/1999 | PAYMENT | EL DORADO SV | $-194.22 | $388.47 |
| 08/13/1999 | PAYMENT | EL DORADO SAV | $-194.22 | $582.69 |
| 07/01/1999 | BILL | BROWN, LOYAL L & WANDA | $776.91 | $776.91 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-194.65 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-194.62 | $194.65 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-194.62 | $389.27 |
| 08/11/1998 | PAYMENT | EL DORADO SAV | $-194.62 | $583.89 |
| 07/01/1998 | BILL | BROWN, LOYAL L & WANDA | $778.51 | $778.51 |
| 02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-186.19 | $0.00 |
| 12/23/1997 | PAYMENT | EL DORADO SAVINGS | $-186.17 | $186.19 |
| 10/02/1997 | PAYMENT | EL DORADO SAV | $-186.17 | $372.36 |
| 08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-186.17 | $558.53 |
| 07/01/1997 | BILL | BROWN, LOYAL L & WANDA | $744.70 | $744.70 |
| 02/24/1997 | PAYMENT | BROWN, LOYAL L & WAN | $-190.17 | $0.00 |
| 12/24/1996 | PAYMENT | EL DORADO SAV | $-190.17 | $190.17 |
| 10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-190.17 | $380.34 |
| 08/15/1996 | PAYMENT | BROWN, LOYAL L & WAN | $-190.17 | $570.51 |
| 07/01/1996 | BILL | BROWN, LOYAL L & WANDA | $760.68 | $760.68 |
| 03/04/1996 | PAYMENT | $-196.53 | $0.00 | |
| 12/26/1995 | PAYMENT | $-196.50 | $196.53 | |
| 10/02/1995 | PAYMENT | $-196.50 | $393.03 | |
| 08/11/1995 | PAYMENT | $-196.50 | $589.53 | |
| 07/01/1995 | BILL | BROWN, LOYAL L & WANDA | $786.03 | $786.03 |
| 12/28/1994 | PAYMENT | $-384.04 | $0.00 | |
| 08/12/1994 | PAYMENT | $-384.02 | $384.04 | |
| 07/01/1994 | BILL | BROWN, LOYAL L & WANDA | $768.06 | $768.06 |
| 01/03/1994 | PAYMENT | $-355.27 | $0.00 | |
| 08/16/1993 | PAYMENT | $-355.24 | $355.27 | |
| 07/01/1993 | BILL | BROWN, LOYAL L & WANDA | $710.51 | $710.51 |
| 01/04/1993 | PAYMENT | $-310.75 | $0.00 | |
| 07/30/1992 | PAYMENT | $-310.72 | $310.75 | |
| 07/01/1992 | BILL | BROWN, LOYAL L & WANDA | $621.47 | $621.47 |
| 01/06/1992 | PAYMENT | $-268.34 | $0.00 | |
| 08/20/1991 | PAYMENT | $-268.34 | $268.34 | |
| 07/01/1991 | BILL | BROWN, LOYAL L & WANDA | $536.68 | $536.68 |
| 01/07/1991 | PAYMENT | $-257.11 | $0.00 | |
| 08/06/1990 | PAYMENT | $-257.10 | $257.11 | |
| 07/01/1990 | BILL | BROWN, LOYAL L & WANDA | $514.21 | $514.21 |
| 01/02/1990 | PAYMENT | $-247.05 | $0.00 | |
| 09/05/1989 | PAYMENT | $-247.04 | $247.05 | |
| 07/01/1989 | BILL | BROWN, LOYAL L & WANDA | $494.09 | $494.09 |
| 01/02/1989 | PAYMENT | $-188.36 | $0.00 | |
| 08/01/1988 | PAYMENT | $-188.36 | $188.36 | |
| 07/01/1988 | BILL | BROWN, LOYAL L & WANDA | $376.72 | $376.72 |
| 01/12/1988 | PAYMENT | $-181.68 | $0.00 | |
| 08/18/1987 | PAYMENT | $-181.68 | $181.68 | |
| 07/01/1987 | BILL | BROWN, LOYAL L & WANDA | $363.36 | $363.36 |
| 01/05/1987 | PAYMENT | $-150.86 | $0.00 | |
| 07/29/1986 | PAYMENT | $-150.84 | $150.86 | |
| 07/01/1986 | BILL | BROWN,LOYAL L & WANDA | $301.70 | $301.70 |