Tax Account 1320-32-712-004
Owners
BROWN, DARROL L & LORETTA M
1182 MILL CREEK CI
GARDNERVILLE, NV 89410
BROWN, DARROL L
BROWN, LORETTA M
Account Summary
| Account ID | 1320-32-712-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1182 MILL CREEK CI TOWN OF GARDNERVILLE |
| Balance | $598.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,393.67 |
| Total | $2,393.67 |
| Paid | $1,795.31 |
| Balance | $598.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,323.97 | $0.00 | $2,323.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,256.27 | $0.00 | $2,256.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,190.55 | $0.00 | $2,190.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,126.77 | $0.00 | $2,126.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,968.54 | $0.00 | $1,968.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,004.70 | $0.00 | $2,004.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,946.33 | $0.00 | $1,946.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,897.03 | $0.00 | $1,897.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,893.23 | $0.00 | $1,893.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,838.08 | $0.00 | $1,838.08 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-598.36 | $598.36 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-598.36 | $1,196.72 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-598.59 | $1,795.08 |
| 07/15/2024 | BILL | BROWN, DARROL L & LORETTA M | $2,393.67 | $2,393.67 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-580.92 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-580.92 | $580.92 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-580.92 | $1,161.84 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-581.21 | $1,742.76 |
| 07/14/2023 | BILL | BROWN, DARROL L & LORETTA M | $2,323.97 | $2,323.97 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-564.06 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-564.06 | $564.06 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-564.06 | $1,128.12 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-564.09 | $1,692.18 |
| 07/19/2022 | BILL | BROWN, DARROL L & LORETTA M | $2,256.27 | $2,256.27 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-547.63 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-547.63 | $547.63 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-547.63 | $1,095.26 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-547.66 | $1,642.89 |
| 07/14/2021 | BILL | BROWN, DARROL L & LORETTA M | $2,190.55 | $2,190.55 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-531.69 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-531.69 | $531.69 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-531.69 | $1,063.38 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-531.70 | $1,595.07 |
| 07/13/2020 | BILL | BROWN, DARROL L & LORETTA M | $2,126.77 | $2,126.77 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-492.13 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-492.13 | $492.13 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-492.13 | $984.26 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-492.15 | $1,476.39 |
| 07/15/2019 | BILL | BROWN, DARROL L & LORETTA M | $1,968.54 | $1,968.54 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-501.17 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-501.17 | $501.17 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-501.17 | $1,002.34 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-501.19 | $1,503.51 |
| 07/12/2018 | BILL | BROWN, DARROL L & LORETTA M | $2,004.70 | $2,004.70 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-486.58 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-486.58 | $486.58 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-486.58 | $973.16 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-486.59 | $1,459.74 |
| 07/14/2017 | BILL | BROWN, DARROL L & LORETTA M | $1,946.33 | $1,946.33 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-474.25 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-474.25 | $474.25 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-474.25 | $948.50 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-474.28 | $1,422.75 |
| 07/12/2016 | BILL | BROWN, DARROL L & LORETTA M | $1,897.03 | $1,897.03 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-473.30 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-473.30 | $473.30 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-473.30 | $946.60 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-473.33 | $1,419.90 |
| 07/14/2015 | BILL | BROWN, DARROL L & LORETTA M | $1,893.23 | $1,893.23 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-459.52 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-459.52 | $459.52 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-459.52 | $919.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-459.52 | $1,378.56 |
| 07/17/2014 | BILL | BROWN, DARROL L & LORETTA M | $1,838.08 | $1,838.08 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-446.13 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-446.13 | $446.13 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-446.13 | $892.26 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-446.16 | $1,338.39 |
| 07/16/2013 | BILL | BROWN, DARROL L & LORETTA M | $1,784.55 | $1,784.55 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-433.13 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-433.13 | $433.13 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-433.13 | $866.26 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-433.14 | $1,299.39 |
| 07/13/2012 | BILL | BROWN, DARROL L & LORETTA M | $1,732.53 | $1,732.53 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-420.52 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-420.52 | $420.52 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-420.52 | $841.04 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-420.53 | $1,261.56 |
| 07/15/2011 | BILL | BROWN, DARROL L & LORETTA M | $1,682.09 | $1,682.09 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-408.28 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.28 | $408.28 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.28 | $816.56 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.28 | $1,224.84 |
| 07/14/2010 | BILL | BROWN, DARROL L & LORETTA M | $1,633.12 | $1,633.12 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-396.39 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-396.39 | $396.39 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-396.39 | $792.78 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-396.39 | $1,189.17 |
| 07/13/2009 | BILL | BROWN, DARROL L & LORETTA M | $1,585.56 | $1,585.56 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-384.84 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-384.84 | $384.84 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-384.84 | $769.68 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-384.86 | $1,154.52 |
| 07/18/2008 | BILL | BROWN, DARROL L & LORETTA M | $1,539.38 | $1,539.38 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-373.67 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-373.64 | $373.67 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-373.64 | $747.31 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-373.64 | $1,120.95 |
| 07/01/2007 | BILL | BROWN, DARROL L & LORETTA M | $1,494.59 | $1,494.59 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-362.78 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-362.75 | $362.78 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-362.75 | $725.53 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-362.75 | $1,088.28 |
| 07/01/2006 | BILL | BROWN, DARROL L & LORETTA M | $1,451.03 | $1,451.03 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-352.20 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-352.19 | $352.20 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-352.19 | $704.39 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-352.19 | $1,056.58 |
| 07/01/2005 | BILL | BROWN, DARROL L & LORETTA M | $1,408.77 | $1,408.77 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-341.95 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-341.95 | $341.95 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-341.95 | $683.90 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-341.95 | $1,025.85 |
| 07/01/2004 | BILL | BROWN, DARROL L & LORETTA M | $1,367.80 | $1,367.80 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-334.47 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-334.44 | $334.47 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-334.44 | $668.91 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-334.44 | $1,003.35 |
| 07/01/2003 | BILL | BROWN, DARROL L & LORETTA M | $1,337.79 | $1,337.79 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-320.69 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-320.67 | $320.69 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-320.67 | $641.36 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-320.67 | $962.03 |
| 07/01/2002 | BILL | BROWN, DARROL L & LORETTA M | $1,282.70 | $1,282.70 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-311.29 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-311.29 | $311.29 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-311.29 | $622.58 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-311.29 | $933.87 |
| 07/01/2001 | BILL | BROWN, DARROL L & LORETTA M | $1,245.16 | $1,245.16 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-292.80 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-292.79 | $292.80 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-292.79 | $585.59 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-292.79 | $878.38 |
| 07/01/2000 | BILL | BROWN, DARROL L & LORETTA M | $1,171.17 | $1,171.17 |
| 02/10/2000 | PAYMENT | 9997 | $-290.58 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-290.58 | $290.58 |
| 09/20/1999 | PAYMENT | 9997 | $-290.58 | $581.16 |
| 08/02/1999 | PAYMENT | 9997 | $-290.58 | $871.74 |
| 07/01/1999 | BILL | BROWN, DARROL L & LORETTA M | $1,162.32 | $1,162.32 |
| 02/11/1999 | PAYMENT | 9997 | $-288.99 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-288.98 | $288.99 |
| 09/08/1998 | PAYMENT | 9997 | $-288.98 | $577.97 |
| 08/04/1998 | PAYMENT | 9997 | $-288.98 | $866.95 |
| 07/01/1998 | BILL | BROWN, DARROL L & LORETTA M | $1,155.93 | $1,155.93 |
| 02/06/1998 | PAYMENT | 9997 | $-262.48 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-262.47 | $262.48 |
| 09/16/1997 | PAYMENT | 9997 | $-262.47 | $524.95 |
| 08/05/1997 | PAYMENT | 9997 | $-262.47 | $787.42 |
| 07/01/1997 | BILL | BROWN, DARROL L & LORETTA M | $1,049.89 | $1,049.89 |
| 02/07/1997 | PAYMENT | 9997 | $-258.04 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-258.04 | $258.04 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-258.04 | $516.08 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-258.04 | $774.12 |
| 07/01/1996 | BILL | BROWN, DARROL L & LORETTA M | $1,032.16 | $1,032.16 |
| 03/04/1996 | PAYMENT | $-262.57 | $0.00 | |
| 01/01/1996 | PAYMENT | $-262.54 | $262.57 | |
| 10/02/1995 | PAYMENT | $-262.54 | $525.11 | |
| 08/21/1995 | PAYMENT | $-262.54 | $787.65 | |
| 07/01/1995 | BILL | BROWN, DARROL L & LORETTA M | $1,050.19 | $1,050.19 |
| 01/02/1995 | PAYMENT | $-522.02 | $0.00 | |
| 08/15/1994 | PAYMENT | $-522.02 | $522.02 | |
| 07/01/1994 | BILL | BROWN, DARROL L & LORETTA M | $1,044.04 | $1,044.04 |
| 01/03/1994 | PAYMENT | $-511.00 | $0.00 | |
| 08/16/1993 | PAYMENT | $-511.00 | $511.00 | |
| 07/01/1993 | BILL | BROWN, DARROL L & LORETTA M | $1,022.00 | $1,022.00 |
| 01/04/1993 | PAYMENT | $-505.26 | $0.00 | |
| 08/17/1992 | PAYMENT | $-505.26 | $505.26 | |
| 07/01/1992 | BILL | BROWN, DARROL L & LORETTA M | $1,010.52 | $1,010.52 |
| 02/06/1992 | PAYMENT | $-27.63 | $0.00 | |
| 01/07/1992 | PAYMENT | $-27.62 | $27.63 | |
| 10/09/1991 | PAYMENT | $-27.62 | $55.25 | |
| 08/13/1991 | PAYMENT | $-27.62 | $82.87 | |
| 07/31/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $110.49 |
| 07/01/1991 | BILL | H & S CONSTRUCTION, INC. | $110.49 | $110.49 |