Tax Account 1220-24-501-046
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 | $542.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,171.45 |
| Total | $2,171.45 |
| Paid | $1,628.68 |
| Balance | $542.77 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-542.77 | $542.77 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-542.77 | $1,085.54 |
| 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 |