Tax Account 1221-17-000-013
Owners
BROWN, RAYMOND P & YVONNE N
805 FREDS ST
GARDNERVILLE, NV 89410
BROWN, RAYMOND P
BROWN, YVONNE N
Account Summary
| Account ID | 1221-17-000-013 |
|---|---|
| Account Type | Real Estate |
| Location | 805 FREDS ST GEN CO/CWS/MOSQ |
| Balance | $1,515.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,032.02 |
| Total | $3,032.02 |
| Paid | $1,516.12 |
| Balance | $1,515.90 |
| 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 | $2,943.73 | $0.00 | $2,943.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,858.00 | $0.00 | $2,858.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,774.77 | $28.86 | $2,803.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,693.94 | $0.00 | $2,693.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,615.47 | $0.00 | $2,615.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,539.29 | $0.00 | $2,539.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,465.33 | $0.00 | $2,465.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,229.50 | $0.00 | $2,229.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,129.03 | $0.00 | $2,129.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,067.03 | $0.00 | $2,067.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 200299 | $-1,516.12 | $1,515.90 |
| 07/15/2024 | BILL | BROWN, RAYMOND P & YVONNE N | $3,032.02 | $3,032.02 |
| 01/11/2024 | PAYMENT | BROWN, RAYMOND P & YVONNE CHECK 7532 | $-1,471.74 | $0.00 |
| 08/21/2023 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK 7493 | $-1,471.99 | $1,471.74 |
| 07/14/2023 | BILL | BROWN, RAYMOND P & YVONNE N | $2,943.73 | $2,943.73 |
| 08/25/2022 | PAYMENT | BROWN, RAYMOND P & YVONNE CHECK 7424 | $-2,858.00 | $0.00 |
| 07/19/2022 | BILL | BROWN, RAYMOND P & YVONNE N | $2,858.00 | $2,858.00 |
| 12/06/2021 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-1,416.24 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.11 | $1,416.24 |
| 09/07/2021 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-1,387.39 | $1,415.13 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.75 | $2,802.52 |
| 07/14/2021 | BILL | BROWN, RAYMOND P & YVONNE N | $2,774.77 | $2,774.77 |
| 01/13/2021 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-1,346.96 | $0.00 |
| 08/24/2020 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-1,346.98 | $1,346.96 |
| 07/13/2020 | BILL | BROWN, RAYMOND P & YVONNE N | $2,693.94 | $2,693.94 |
| 03/10/2020 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-653.86 | $0.00 |
| 01/10/2020 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-653.86 | $653.86 |
| 10/11/2019 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-653.86 | $1,307.72 |
| 08/29/2019 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-653.89 | $1,961.58 |
| 07/15/2019 | BILL | BROWN, RAYMOND P & YVONNE N | $2,615.47 | $2,615.47 |
| 02/22/2019 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-634.82 | $0.00 |
| 01/15/2019 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-634.82 | $634.82 |
| 09/19/2018 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-634.82 | $1,269.64 |
| 08/26/2018 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-634.83 | $1,904.46 |
| 07/12/2018 | BILL | BROWN, RAYMOND P & YVONNE N | $2,539.29 | $2,539.29 |
| 02/28/2018 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-616.33 | $0.00 |
| 12/31/2017 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-616.33 | $616.33 |
| 10/06/2017 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-616.33 | $1,232.66 |
| 08/29/2017 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-616.34 | $1,848.99 |
| 07/14/2017 | BILL | BROWN, RAYMOND P & YVONNE N | $2,465.33 | $2,465.33 |
| 03/09/2017 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-557.37 | $0.00 |
| 01/11/2017 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-557.37 | $557.37 |
| 10/08/2016 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-557.37 | $1,114.74 |
| 08/23/2016 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-557.39 | $1,672.11 |
| 07/12/2016 | BILL | BROWN, RAYMOND P & YVONNE N | $2,229.50 | $2,229.50 |
| 03/09/2016 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-532.25 | $0.00 |
| 01/06/2016 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-532.25 | $532.25 |
| 10/09/2015 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-532.25 | $1,064.50 |
| 08/20/2015 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-532.28 | $1,596.75 |
| 07/14/2015 | BILL | BROWN, RAYMOND P & YVONNE N | $2,129.03 | $2,129.03 |
| 03/04/2015 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-516.75 | $0.00 |
| 01/02/2015 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-516.75 | $516.75 |
| 10/09/2014 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-516.75 | $1,033.50 |
| 08/18/2014 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-516.78 | $1,550.25 |
| 07/17/2014 | BILL | BROWN, RAYMOND P & YVONNE N | $2,067.03 | $2,067.03 |
| 03/05/2014 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-501.71 | $0.00 |
| 01/09/2014 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-501.71 | $501.71 |
| 10/02/2013 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-501.71 | $1,003.42 |
| 08/14/2013 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-501.71 | $1,505.13 |
| 07/16/2013 | BILL | BROWN, RAYMOND P & YVONNE N | $2,006.84 | $2,006.84 |
| 03/20/2013 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-465.67 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.91 | $465.67 |
| 01/10/2013 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-447.76 | $447.76 |
| 10/01/2012 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-447.76 | $895.52 |
| 08/13/2012 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-447.79 | $1,343.28 |
| 07/13/2012 | BILL | BROWN, RAYMOND P & YVONNE N | $1,791.07 | $1,791.07 |
| 12/08/2011 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-869.48 | $0.00 |
| 10/04/2011 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-434.74 | $869.48 |
| 08/11/2011 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-434.74 | $1,304.22 |
| 07/15/2011 | BILL | BROWN, RAYMOND P & YVONNE N | $1,738.96 | $1,738.96 |
| 09/23/2010 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-1,266.21 | $0.00 |
| 08/12/2010 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-422.10 | $1,266.21 |
| 07/14/2010 | BILL | BROWN, RAYMOND P & YVONNE N | $1,688.31 | $1,688.31 |
| 08/14/2009 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-1,639.15 | $0.00 |
| 07/13/2009 | BILL | BROWN, RAYMOND P & YVONNE N | $1,639.15 | $1,639.15 |
| 01/09/2009 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-795.70 | $0.00 |
| 10/08/2008 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-397.85 | $795.70 |
| 08/21/2008 | PAYMENT | BROWN, RAYMOND P & YVONNE N CHECK | $-397.86 | $1,193.55 |
| 07/18/2008 | BILL | BROWN, RAYMOND P & YVONNE N | $1,591.41 | $1,591.41 |
| 12/20/2007 | PAYMENT | BROWN, RAYMOND P & Y | $-772.55 | $0.00 |
| 10/04/2007 | PAYMENT | BROWN, RAYMOND P & Y | $-386.26 | $772.55 |
| 08/15/2007 | PAYMENT | BROWN, RAYMOND P & Y | $-386.26 | $1,158.81 |
| 07/01/2007 | BILL | BROWN, RAYMOND P & YVONNE N | $1,545.07 | $1,545.07 |
| 01/03/2007 | PAYMENT | BROWN, RAYMOND P & Y | $-750.04 | $0.00 |
| 10/06/2006 | PAYMENT | BROWN, RAYMOND P & Y | $-375.01 | $750.04 |
| 08/11/2006 | PAYMENT | BROWN, RAYMOND P & Y | $-375.01 | $1,125.05 |
| 07/01/2006 | BILL | BROWN, RAYMOND P & YVONNE N | $1,500.06 | $1,500.06 |
| 12/06/2005 | PAYMENT | BROWN, RAYMOND P & Y | $-728.19 | $0.00 |
| 10/03/2005 | PAYMENT | BROWN, RAYMOND P & Y | $-364.09 | $728.19 |
| 08/12/2005 | PAYMENT | BROWN, RAYMOND P & Y | $-364.09 | $1,092.28 |
| 07/01/2005 | BILL | BROWN, RAYMOND P & YVONNE N | $1,456.37 | $1,456.37 |
| 03/08/2005 | PAYMENT | BROWN, RAYMOND P & Y | $-367.80 | $0.00 |
| 01/05/2005 | PAYMENT | BROWN, RAYMOND P & Y | $-367.79 | $367.80 |
| 10/05/2004 | PAYMENT | BROWN, RAYMOND P & Y | $-367.79 | $735.59 |
| 08/09/2004 | PAYMENT | BROWN, RAYMOND P & Y | $-367.79 | $1,103.38 |
| 07/01/2004 | BILL | BROWN, RAYMOND P & YVONNE N | $1,471.17 | $1,471.17 |
| 12/03/2003 | PAYMENT | BROWN, RAYMOND P & Y | $-1,022.36 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.45 | $1,022.36 |
| 08/12/2003 | PAYMENT | BROWN, RAYMOND P & Y | $-336.30 | $1,008.91 |
| 07/01/2003 | BILL | BROWN, RAYMOND P & YVONNE N | $1,345.21 | $1,345.21 |
| 03/05/2003 | PAYMENT | BROWN, RAYMOND P & Y | $-235.63 | $0.00 |
| 01/10/2003 | PAYMENT | BROWN, RAYMOND P & Y | $-235.60 | $235.63 |
| 10/11/2002 | PAYMENT | BROWN, RAYMOND P & Y | $-235.60 | $471.23 |
| 08/19/2002 | PAYMENT | BROWN, RAYMOND P & Y | $-235.60 | $706.83 |
| 07/01/2002 | BILL | BROWN, RAYMOND P & YVONNE N | $942.43 | $942.43 |
| 03/12/2002 | PAYMENT | BROWN, RAYMOND P & Y | $-220.97 | $0.00 |
| 01/10/2002 | PAYMENT | BROWN, RAYMOND P & Y | $-220.96 | $220.97 |
| 09/27/2001 | PAYMENT | BROWN, RAYMOND P & Y | $-220.96 | $441.93 |
| 08/21/2001 | PAYMENT | BROWN, RAYMOND P & Y | $-220.96 | $662.89 |
| 07/01/2001 | BILL | BROWN, RAYMOND P & YVONNE N | $883.85 | $883.85 |
| 01/04/2001 | PAYMENT | BROWN, RAYMOND P & Y | $-437.62 | $0.00 |
| 10/04/2000 | PAYMENT | BROWN, RAYMOND P & Y | $-218.81 | $437.62 |
| 08/22/2000 | PAYMENT | BROWN, RAYMOND P & Y | $-218.81 | $656.43 |
| 07/01/2000 | BILL | BROWN, RAYMOND P & YVONNE N | $875.24 | $875.24 |
| 03/07/2000 | PAYMENT | BROWN, RAYMOND P & Y | $-217.73 | $0.00 |
| 01/04/2000 | PAYMENT | BROWN, RAYMOND P & Y | $-217.72 | $217.73 |
| 10/07/1999 | PAYMENT | BROWN, RAYMOND P & Y | $-217.72 | $435.45 |
| 08/16/1999 | PAYMENT | BROWN, RAYMOND P & Y | $-217.72 | $653.17 |
| 07/01/1999 | BILL | BROWN, RAYMOND P & YVONNE N | $870.89 | $870.89 |
| 02/23/1999 | PAYMENT | BROWN, RAYMOND P & Y | $-167.28 | $0.00 |
| 01/07/1999 | PAYMENT | BROWN, RAYMOND P & Y | $-167.27 | $167.28 |
| 10/05/1998 | PAYMENT | BROWN, RAYMOND P & Y | $-167.27 | $334.55 |
| 08/18/1998 | PAYMENT | BROWN, RAYMOND P & Y | $-167.27 | $501.82 |
| 07/01/1998 | BILL | BROWN, RAYMOND P & YVONNE N | $669.09 | $669.09 |
| 03/04/1998 | PAYMENT | BROWN, RAYMOND P & Y | $-98.33 | $0.00 |
| 01/07/1998 | PAYMENT | BROWN, RAYMOND P & Y | $-98.31 | $98.33 |
| 10/08/1997 | PAYMENT | BROWN, RAYMOND P & Y | $-98.31 | $196.64 |
| 08/13/1997 | PAYMENT | BROWN, RAYMOND P & Y | $-98.31 | $294.95 |
| 07/01/1997 | BILL | BROWN, RAYMOND P & YVONNE N | $393.26 | $393.26 |
| 02/24/1997 | PAYMENT | BROWN, RAYMOND P & Y | $-100.45 | $0.00 |
| 01/07/1997 | PAYMENT | BROWN, RAYMOND P & Y | $-100.42 | $100.45 |
| 10/02/1996 | PAYMENT | BROWN, RAYMOND P & Y | $-100.42 | $200.87 |
| 08/14/1996 | PAYMENT | BROWN, RAYMOND P & Y | $-100.42 | $301.29 |
| 07/01/1996 | BILL | BROWN, RAYMOND P & YVONNE N | $401.71 | $401.71 |
| 02/26/1996 | PAYMENT | $-53.12 | $0.00 | |
| 01/03/1996 | PAYMENT | $-53.11 | $53.12 | |
| 12/21/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $106.23 |
| 10/05/1995 | PAYMENT | $-154.31 | $106.23 | |
| 08/21/1995 | PAYMENT | $-154.31 | $260.54 | |
| 07/01/1995 | BILL | BROWN, RAYMOND P & YVONNE N | $414.85 | $414.85 |
| 03/03/1995 | PAYMENT | $-93.71 | $0.00 | |
| 01/05/1995 | PAYMENT | $-93.69 | $93.71 | |
| 10/05/1994 | PAYMENT | $-93.69 | $187.40 | |
| 08/11/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | BROWN, RAYMOND P & YVONNE N | $374.78 | $374.78 |
| 11/29/1993 | PAYMENT | $-170.68 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.12 | $170.68 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.65 | $166.56 |
| 07/01/1993 | BILL | CHATELAIN, W R & MARY | $164.91 | $164.91 |
| 08/28/1992 | PAYMENT | $-144.30 | $0.00 | |
| 07/01/1992 | BILL | CHATELAIN, W R & MARY | $144.30 | $144.30 |
| 11/01/1991 | PAYMENT | $-138.63 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.35 | $138.63 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.34 | $135.28 |
| 07/01/1991 | BILL | CHATELAIN, W R & MARY | $133.94 | $133.94 |
| 11/15/1990 | PAYMENT | $-137.76 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.33 | $137.76 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.43 |
| 07/01/1990 | BILL | CHATELAIN, W R & MARY | $133.10 | $133.10 |
| 09/07/1989 | PAYMENT | $-130.24 | $0.00 | |
| 07/01/1989 | BILL | CHATELAIN, W R & MARY | $130.24 | $130.24 |
| 08/15/1988 | PAYMENT | $-124.65 | $0.00 | |
| 07/01/1988 | BILL | CHATELAIN, W R & MARY | $124.65 | $124.65 |
| 04/07/1988 | PAYMENT | $-136.22 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $12.99 | $136.22 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.13 | $123.23 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.85 | $118.10 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.14 | $115.25 |
| 07/01/1987 | BILL | CHATELAIN, W R & MARY | $114.11 | $114.11 |
| 07/18/1986 | PAYMENT | $-93.11 | $0.00 | |
| 07/01/1986 | BILL | CHATELAIN,W R & MARY | $93.11 | $93.11 |