Tax Account 1220-24-501-046

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Owners

BROWER, JOHNNY & TAMMY LYNN
1992 HACKAMORE LN
GARDNERVILLE, NV 89410

BROWER, JOHNNY

BROWER, TAMMY LYNN

Account Summary

Account ID	1220-24-501-046
Account Type	Real Estate
Location	1992 HACKAMORE LN GEN CO/CWS/MOSQ
Balance	$1,628.31
Currently Due	$542.77

Account ID

1220-24-501-046

Account Type

Real Estate

Location

1992 HACKAMORE LN
GEN CO/CWS/MOSQ

Balance

$1,628.31

Currently Due

$542.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.45
Total	$2,171.45
Paid	$543.14
Balance	$1,628.31
Due	$542.77
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,171.45

Total

$2,171.45

Paid

$543.14

Balance

$1,628.31

Due

$542.77

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$543.14	$0.00	$543.14	$543.14	$0.00
2	10/07/2024	10/17/2024	Due	$542.77	$0.00	$542.77	$0.00	$542.77
3	01/06/2025	01/16/2025	Due	$542.77	$0.00	$542.77	$0.00	$1,085.54
4	03/03/2025	03/13/2025	Due	$542.77	$0.00	$542.77	$0.00	$1,628.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.21	$0.00	$2,108.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,046.80	$0.00	$2,046.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,987.18	$0.00	$1,987.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,936.83	$0.00	$1,936.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,880.43	$0.00	$1,880.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,825.65	$0.00	$1,825.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,772.49	$0.00	$1,772.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,727.57	$0.00	$1,727.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,724.12	$0.00	$1,724.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,673.89	$0.00	$1,673.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-543.14	$1,628.31
07/15/2024	BILL	BROWER, JOHNNY & TAMMY LYNN	$2,171.45	$2,171.45
02/29/2024	PAYMENT	CHASE WT CORE -	$-526.99	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-526.99	$526.99
10/03/2023	PAYMENT	CHASE WT CORE -	$-526.99	$1,053.98
08/09/2023	PAYMENT	CHASE WT CORE -	$-527.24	$1,580.97
07/14/2023	BILL	BROWER, JOHNNY & TAMMY LYNN	$2,108.21	$2,108.21
02/27/2023	PAYMENT	CHASE WT CORE -	$-511.70	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-511.70	$511.70
10/07/2022	PAYMENT	CHASE WT CORE -	$-511.70	$1,023.40
08/12/2022	PAYMENT	CHASE WT CORE -	$-511.70	$1,535.10
07/19/2022	BILL	BROWER, JOHNNY & TAMMY LYNN	$2,046.80	$2,046.80
03/01/2022	PAYMENT	CHASE CHECK	$-496.79	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-496.79	$496.79
10/01/2021	PAYMENT	CHASE CHECK	$-496.79	$993.58
08/17/2021	PAYMENT	CHASE CHECK	$-496.81	$1,490.37
07/14/2021	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,987.18	$1,987.18
02/25/2021	PAYMENT	CHASE CHECK	$-484.20	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-484.20	$484.20
09/30/2020	PAYMENT	CHASE CHECK	$-484.20	$968.40
08/13/2020	PAYMENT	CHASE CHECK	$-484.23	$1,452.60
07/13/2020	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,936.83	$1,936.83
02/28/2020	PAYMENT	CHASE CHECK	$-470.10	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-470.10	$470.10
10/07/2019	PAYMENT	CHASE CHECK	$-470.10	$940.20
08/16/2019	PAYMENT	CHASE CHECK	$-470.13	$1,410.30
07/15/2019	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,880.43	$1,880.43
02/28/2019	PAYMENT	CHASE CHECK	$-456.41	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-456.41	$456.41
09/28/2018	PAYMENT	CHASE CHECK	$-456.41	$912.82
08/16/2018	PAYMENT	CHASE CHECK	$-456.42	$1,369.23
07/12/2018	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,825.65	$1,825.65
02/22/2018	PAYMENT	CHASE CHECK	$-443.12	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-443.12	$443.12
09/29/2017	PAYMENT	CHASE CHECK	$-443.12	$886.24
08/23/2017	PAYMENT	CHASE CHECK	$-443.13	$1,329.36
07/14/2017	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,772.49	$1,772.49
03/07/2017	PAYMENT	CHASE CHECK	$-431.89	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-431.89	$431.89
09/30/2016	PAYMENT	CHASE CHECK	$-431.89	$863.78
08/16/2016	PAYMENT	CHASE CHECK	$-431.90	$1,295.67
07/12/2016	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,727.57	$1,727.57
03/08/2016	PAYMENT	CHASE CHECK	$-431.03	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-431.03	$431.03
10/07/2015	PAYMENT	CHASE CHECK	$-431.03	$862.06
08/17/2015	PAYMENT	CHASE CHECK	$-431.03	$1,293.09
07/14/2015	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,724.12	$1,724.12
03/03/2015	PAYMENT	CHASE CHECK	$-418.47	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-418.47	$418.47
10/03/2014	PAYMENT	CHASE CHECK	$-418.47	$836.94
08/18/2014	PAYMENT	CHASE CHECK	$-418.48	$1,255.41
07/17/2014	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,673.89	$1,673.89
03/04/2014	PAYMENT	CHASE CHECK	$-406.28	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-406.28	$406.28
10/03/2013	PAYMENT	CHASE CHECK	$-406.28	$812.56
08/16/2013	PAYMENT	CHASE CHECK	$-406.30	$1,218.84
07/16/2013	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,625.14	$1,625.14
03/04/2013	PAYMENT	CHASE CHECK	$-394.43	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-394.43	$394.43
10/03/2012	PAYMENT	CHASE CHECK	$-394.43	$788.86
08/17/2012	PAYMENT	CHASE CHECK	$-394.43	$1,183.29
07/13/2012	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,577.72	$1,577.72
03/02/2012	PAYMENT	CHASE CHECK	$-382.95	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-382.95	$382.95
10/03/2011	PAYMENT	CHASE CHECK	$-382.95	$765.90
08/13/2011	PAYMENT	CHASE CHECK	$-382.98	$1,148.85
07/15/2011	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,531.83	$1,531.83
03/08/2011	PAYMENT	CHASE CHECK	$-371.80	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.80	$371.80
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.80	$743.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.82	$1,115.40
07/14/2010	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,487.22	$1,487.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.97	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.97	$360.97
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.97	$721.94
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.00	$1,082.91
07/13/2009	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,443.91	$1,443.91
05/05/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-370.23	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$370.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.02	$364.48
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.46	$350.46
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.46	$700.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.46	$1,051.38
07/18/2008	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,401.84	$1,401.84
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-340.29	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-340.26	$340.29
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-340.26	$680.55
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-340.26	$1,020.81
07/01/2007	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,361.07	$1,361.07
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-330.37	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-330.34	$330.37
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-330.34	$660.71
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-330.34	$991.05
07/01/2006	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,321.39	$1,321.39
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-320.74	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-320.72	$320.74
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-320.72	$641.46
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-320.72	$962.18
07/01/2005	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,282.90	$1,282.90
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-324.19	$0.00
12/28/2004	PAYMENT	CHASE	$-324.17	$324.19
09/30/2004	PAYMENT	CHASE	$-324.17	$648.36
08/11/2004	PAYMENT	CHASE	$-324.17	$972.53
07/01/2004	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,296.70	$1,296.70
02/25/2004	PAYMENT	CHASE	$-292.46	$0.00
12/31/2003	PAYMENT	CHASE	$-292.46	$292.46
10/02/2003	PAYMENT	CHASE	$-292.46	$584.92
08/15/2003	PAYMENT	CHASE	$-292.46	$877.38
07/01/2003	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,169.84	$1,169.84
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.27	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.24	$278.27
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-278.24	$556.51
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-278.24	$834.75
07/01/2002	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,112.99	$1,112.99
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-275.59	$0.00
11/14/2001	PAYMENT	11	$-275.59	$275.59
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-275.59	$551.18
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-275.59	$826.77
07/01/2001	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,102.36	$1,102.36
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-272.90	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-272.90	$272.90
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-272.90	$545.80
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-272.90	$818.70
07/01/2000	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,091.60	$1,091.60
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-271.56	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-271.54	$271.56
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-271.54	$543.10
08/26/1999	PAYMENT	CROSSLAND MTGE	$-271.54	$814.64
07/01/1999	BILL	BROWER, JOHNNY & TAMMY LYNN	$1,086.18	$1,086.18
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-260.04	$0.00
01/13/1999	PAYMENT	CROSSLAND MTGE	$-530.46	$260.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.40	$790.50
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-260.03	$780.10
07/01/1998	BILL	DANIHEL, MARK A & MARY A	$1,040.13	$1,040.13
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-250.97	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-250.96	$250.97
09/30/1997	PAYMENT	GMAC MORTGAGE	$-250.96	$501.93
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-250.96	$752.89
07/01/1997	BILL	DANIHEL, MARK A & MARY A	$1,003.85	$1,003.85
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-256.37	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-256.35	$256.37
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-256.35	$512.72
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-256.35	$769.07
07/01/1996	BILL	DANIHEL, MARK A & MARY A	$1,025.42	$1,025.42
03/04/1996	PAYMENT		$-264.46	$0.00
01/02/1996	PAYMENT		$-264.46	$264.46
10/02/1995	PAYMENT		$-264.46	$528.92
08/21/1995	PAYMENT		$-264.46	$793.38
07/01/1995	BILL	DANIHEL, MARK A & MARY A	$1,057.84	$1,057.84
01/02/1995	PAYMENT		$-518.22	$0.00
08/02/1994	PAYMENT		$-518.22	$518.22
07/01/1994	BILL	HARGROVE, FRANKLIN D & SHIRLEY	$1,036.44	$1,036.44
01/05/1994	PAYMENT		$-486.52	$0.00
08/18/1993	PAYMENT		$-486.52	$486.52
07/01/1993	BILL	HARGROVE, FRANKLIN D & SHIRLEY	$973.04	$973.04
12/15/1992	PAYMENT		$-442.01	$0.00
08/04/1992	PAYMENT		$-441.98	$442.01
07/01/1992	BILL	HARGROVE, FRANKLIN D & SHIRLEY	$883.99	$883.99
01/06/1992	PAYMENT		$-368.69	$0.00
08/20/1991	PAYMENT		$-368.66	$368.69
07/01/1991	BILL	HOLDEMAN, DARR E & TAMMY R	$737.35	$737.35
01/07/1991	PAYMENT		$-355.32	$0.00
08/06/1990	PAYMENT		$-355.32	$355.32
07/01/1990	BILL	HOLDEMAN, DARR E & TAMMY R	$710.64	$710.64
01/02/1990	PAYMENT		$-340.81	$0.00
09/05/1989	PAYMENT		$-340.80	$340.81
07/01/1989	BILL	HOLDEMAN, DARR E & TAMMY R	$681.61	$681.61
02/08/1989	PAYMENT		$-51.45	$0.00
02/08/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$51.45
08/11/1988	PAYMENT		$-116.55	$51.45
08/11/1988	INTEREST	Interest to date	$5.19	$168.00
07/01/1988	BILL	HOLDEMAN, DARR E & TAMMY R	$102.87	$162.81
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.33	$59.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.93	$47.61
11/13/1987	PAYMENT		$-133.89	$46.68
11/13/1987	INTEREST	Interest to date	$8.66	$180.57
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.33	$171.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.93	$169.58
07/01/1987	BILL	ROSENTHAL, ARTHUR & DIANE	$93.36	$168.65
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.81	$75.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.12	$66.48
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.85	$64.36
07/18/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	ROSENTHAL,ARTHUR & DIANE	$84.67	$84.67