Tax Account 1320-32-713-007

Print Page · · Payments Cart · New Search

Owners

BROWN, CECILE
1179 COTTONWOOD ST #13
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-713-007
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$1,630.59
Currently Due	$543.53

Account ID

1320-32-713-007

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$1,630.59

Currently Due

$543.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.45
Total	$2,174.45
Paid	$543.86
Balance	$1,630.59
Due	$543.53
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,174.45

Total

$2,174.45

Paid

$543.86

Balance

$1,630.59

Due

$543.53

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$543.86	$0.00	$543.86	$543.86	$0.00
2	10/07/2024	10/17/2024	Due	$543.53	$0.00	$543.53	$0.00	$543.53
3	01/06/2025	01/16/2025	Due	$543.53	$0.00	$543.53	$0.00	$1,087.06
4	03/03/2025	03/13/2025	Due	$543.53	$0.00	$543.53	$0.00	$1,630.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.13	$0.00	$2,111.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,049.64	$0.00	$2,049.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,989.93	$0.00	$1,989.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,931.98	$19.32	$1,951.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,875.71	$18.76	$1,894.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,824.95	$0.00	$1,824.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,773.52	$17.74	$1,791.26	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,728.59	$259.30	$1,987.89	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,725.14	$0.00	$1,725.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,687.25	$16.87	$1,704.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000224	$-543.86	$1,630.59
07/15/2024	BILL	BROWN, CECILE	$2,174.45	$2,174.45
03/05/2024	PAYMENT	BROWN, C.M. CHECK 1532	$-527.72	$0.00
01/08/2024	PAYMENT	BROWN, CECILE CHECK 1528	$-527.72	$527.72
10/04/2023	PAYMENT	BROWN, CECILE CHECK 1518	$-527.72	$1,055.44
08/22/2023	PAYMENT	BROWN, CECILE CHECK 1515	$-527.97	$1,583.16
07/14/2023	BILL	BROWN, CECILE	$2,111.13	$2,111.13
03/09/2023	PAYMENT	BROWN, CECILE CHECK 1504	$-512.41	$0.00
01/15/2023	PAYMENT	BROWN, CECILE CHECK 1495	$-512.41	$512.41
10/05/2022	PAYMENT	BROWN, CECILE CHECK 1492	$-512.41	$1,024.82
08/16/2022	PAYMENT	BROWN, C M CHECK 1488	$-512.41	$1,537.23
07/19/2022	BILL	BROWN, CECILE	$2,049.64	$2,049.64
03/08/2022	PAYMENT	BROWN, C M CHECK	$-497.48	$0.00
01/06/2022	PAYMENT	BROWN, CECILE CHECK	$-497.48	$497.48
10/06/2021	PAYMENT	BROWN, CECILE CHECK	$-497.48	$994.96
08/17/2021	PAYMENT	BROWN, C M CHECK	$-497.49	$1,492.44
07/14/2021	BILL	BROWN, CECILE	$1,989.93	$1,989.93
03/01/2021	PAYMENT	BROWN, CECILE CREDIT: D	$-482.99	$0.00
01/05/2021	PAYMENT	BROWN, CECILE CREDIT: D	$-482.99	$482.99
10/20/2020	PAYMENT	BROWN, CECILE CHECK	$-502.31	$965.98
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.32	$1,468.29
08/13/2020	PAYMENT	BROWN, CECILE CHECK	$-483.01	$1,448.97
07/13/2020	BILL	BROWN, CECILE	$1,931.98	$1,931.98
02/27/2020	PAYMENT	BROWN, CECILE CHECK	$-468.92	$0.00
11/21/2019	PAYMENT	BROWN, CECILE CHECK	$-956.60	$468.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.76	$1,425.52
08/05/2019	PAYMENT	BROWN, CECILE CHECK	$-468.95	$1,406.76
07/15/2019	BILL	BROWN, CECILE	$1,875.71	$1,875.71
03/04/2019	PAYMENT	BROWN, CECILE CHECK	$-456.23	$0.00
12/27/2018	PAYMENT	BROWN, CECILE CHECK	$-456.23	$456.23
10/05/2018	PAYMENT	BROWN, CECILE CHECK	$-456.23	$912.46
08/29/2018	PAYMENT	BROWN, CECILE CHECK	$-456.26	$1,368.69
07/12/2018	BILL	BROWN, CECILE	$1,824.95	$1,824.95
03/05/2018	PAYMENT	BROWN, CECILE CHECK	$-443.38	$0.00
01/22/2018	PAYMENT	BROWN, CECILE CHECK	$-17.74	$443.38
01/17/2018	PAYMENT	BROWN, CECILE CHECK	$-443.38	$461.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.74	$904.50
10/06/2017	PAYMENT	BROWN, CECILE CHECK	$-443.38	$886.76
08/29/2017	PAYMENT	BROWN, CECILE CHECK	$-443.38	$1,330.14
07/14/2017	BILL	BROWN, CECILE	$1,773.52	$1,773.52
04/11/2017	PAYMENT	BROWN, CECILE CHECK	$-1,987.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.00	$1,987.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.79	$1,866.89
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.22	$1,789.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.29	$1,745.88
07/12/2016	BILL	BROWN, CECILE	$1,728.59	$1,728.59
03/08/2016	PAYMENT	BROWN, CECILE CHECK	$-431.28	$0.00
01/04/2016	PAYMENT	BROWN, CECILE CHECK	$-431.28	$431.28
10/12/2015	PAYMENT	BROWN, CECILE CHECK	$-431.28	$862.56
08/11/2015	PAYMENT	BROWN, CECILE CHECK	$-431.30	$1,293.84
07/14/2015	BILL	BROWN, CECILE	$1,725.14	$1,725.14
03/13/2015	PAYMENT	BROWN, CECILE CHECK	$-421.81	$0.00
01/09/2015	PAYMENT	BROWN, CECILE CHECK	$-421.81	$421.81
10/22/2014	PAYMENT	BROWN, CECILE CHECK	$-438.68	$843.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.87	$1,282.30
09/03/2014	PAYMENT	BROWN, CECILE CHECK	$-421.82	$1,265.43
07/17/2014	BILL	BROWN, CECILE	$1,687.25	$1,687.25
03/06/2014	PAYMENT	BROWN, CECILE CHECK	$-409.52	$0.00
01/10/2014	PAYMENT	BROWN, CECILE CHECK	$-409.52	$409.52
10/17/2013	PAYMENT	BROWN, CECILE CHECK	$-409.52	$819.04
08/20/2013	PAYMENT	BROWN, CECILE CHECK	$-409.55	$1,228.56
07/16/2013	BILL	BROWN, CECILE	$1,638.11	$1,638.11
03/08/2013	PAYMENT	BROWN, CECILE CHECK	$-431.55	$0.00
01/07/2013	PAYMENT	BROWN, CECILE CHECK	$-431.55	$431.55
10/04/2012	PAYMENT	BROWN, CECILE CHECK	$-880.36	$863.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.26	$1,743.46
07/13/2012	BILL	BROWN, CECILE	$1,726.20	$1,726.20
03/09/2012	PAYMENT	BROWN, CECILE CHECK	$-418.98	$0.00
01/13/2012	PAYMENT	BROWN, CECILE CHECK	$-418.98	$418.98
10/06/2011	PAYMENT	BROWN, CECILE CHECK	$-418.98	$837.96
08/08/2011	PAYMENT	BROWN, CECILE CHECK	$-419.01	$1,256.94
07/15/2011	BILL	BROWN, CECILE	$1,675.95	$1,675.95
03/08/2011	PAYMENT	BROWN, CECILE CHECK	$-406.78	$0.00
01/04/2011	PAYMENT	BROWN, CECILE CHECK	$-406.78	$406.78
10/05/2010	PAYMENT	BROWN, CECILE CHECK	$-406.78	$813.56
07/29/2010	PAYMENT	BROWN, CECILE CHECK	$-406.79	$1,220.34
07/14/2010	BILL	BROWN, CECILE	$1,627.13	$1,627.13
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-394.94	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-394.94	$394.94
10/12/2009	PAYMENT	BROWN, CECILE CHECK	$-805.68	$789.88
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.80	$1,595.56
07/13/2009	BILL	BROWN, CECILE	$1,579.76	$1,579.76
03/09/2009	PAYMENT	BROWN, CECILE CHECK	$-383.44	$0.00
01/05/2009	PAYMENT	BROWN, CECILE CHECK	$-782.22	$383.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.34	$1,165.66
08/14/2008	PAYMENT	BROWN, CECILE CHECK	$-383.44	$1,150.32
07/18/2008	BILL	BROWN, CECILE	$1,533.76	$1,533.76
03/11/2008	PAYMENT	BROWN, CECILE	$-372.29	$0.00
01/09/2008	PAYMENT	BROWN, CECILE	$-372.29	$372.29
10/02/2007	PAYMENT	BROWN	$-372.29	$744.58
08/21/2007	PAYMENT	BROWN, CECILE	$-372.29	$1,116.87
07/01/2007	BILL	BROWN, CECILE	$1,489.16	$1,489.16
03/05/2007	PAYMENT	BROWN, CECILE	$-361.43	$0.00
01/03/2007	PAYMENT	BROWN, CECILE	$-361.43	$361.43
10/25/2006	PAYMENT	BROWN, CECILE	$-375.89	$722.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.46	$1,098.75
08/21/2006	PAYMENT	BROWN, CECILE	$-361.43	$1,084.29
07/01/2006	BILL	BROWN, CECILE	$1,445.72	$1,445.72
03/16/2006	PAYMENT	BROWN, CECILE	$-715.85	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.04	$715.85
09/27/2005	PAYMENT	BROWN, CECILE	$-350.90	$701.81
08/09/2005	PAYMENT	BROWN, CECILE	$-350.90	$1,052.71
07/01/2005	BILL	BROWN, CECILE	$1,403.61	$1,403.61
03/07/2005	PAYMENT	BROWN, CECILE	$-340.69	$0.00
01/04/2005	PAYMENT	BROWN, CECILE	$-340.66	$340.69
10/05/2004	PAYMENT	BROWN, CECILE	$-340.66	$681.35
08/13/2004	PAYMENT	BROWN, CECILE	$-340.66	$1,022.01
07/01/2004	BILL	BROWN, CECILE	$1,362.67	$1,362.67
02/26/2004	PAYMENT	BROWN, CECILE	$-333.22	$0.00
01/02/2004	PAYMENT	BROWN, CECILE	$-333.19	$333.22
10/29/2003	PAYMENT	BROWN, CECILE	$-346.52	$666.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.33	$1,012.93
08/19/2003	PAYMENT	BROWN, CECILE	$-333.19	$999.60
07/01/2003	BILL	BROWN, CECILE	$1,332.79	$1,332.79
03/05/2003	PAYMENT	HICKEY, GEORGE J & A	$-623.30	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.22	$623.30
09/30/2002	PAYMENT	CECILE BROWN	$-305.53	$611.08
08/08/2002	PAYMENT	HICKEY, GEORGE J & A	$-305.53	$916.61
07/01/2002	BILL	HICKEY, GEORGE J & ALYNNE A	$1,222.14	$1,222.14
01/03/2002	PAYMENT	HICKEY, GEORGE J & A	$-296.47	$0.00
11/01/2001	PAYMENT	HICKEY, GEORGE J & A	$-296.47	$296.47
09/04/2001	PAYMENT	HICKEY, GEORGE J & A	$-296.47	$592.94
08/09/2001	PAYMENT	HICKEY, GEORGE J & A	$-296.47	$889.41
07/01/2001	BILL	HICKEY, GEORGE J & ALYNNE A	$1,185.88	$1,185.88
01/04/2001	PAYMENT	HICKEY, GEORGE J & A	$-278.88	$0.00
10/02/2000	PAYMENT	HICKEY, GEORGE J & A	$-278.85	$278.88
09/01/2000	PAYMENT	HICKEY, GEORGE J & A	$-278.85	$557.73
08/02/2000	PAYMENT	HICKEY, GEORGE J & A	$-278.85	$836.58
07/01/2000	BILL	HICKEY, GEORGE J & ALYNNE A	$1,115.43	$1,115.43
02/09/2000	PAYMENT	HICKEY, GEORGE J & A	$-276.77	$0.00
12/01/1999	PAYMENT	HICKEY, GEORGE J & A	$-276.74	$276.77
10/01/1999	PAYMENT	HICKEY, GEORGE J & A	$-276.74	$553.51
08/03/1999	PAYMENT	HICKEY, GEORGE J & A	$-276.74	$830.25
07/01/1999	BILL	HICKEY, GEORGE J & ALYNNE A	$1,106.99	$1,106.99
09/29/1998	PAYMENT	HICKEY, GEORGE J & A	$-550.29	$0.00
08/13/1998	PAYMENT	HICKEY, GEORGE J & A	$-550.28	$550.29
07/01/1998	BILL	HICKEY, GEORGE J & ALYNNE A	$1,100.57	$1,100.57
08/04/1997	PAYMENT	HICKEY, GEORGE J & A	$-1,089.38	$0.00
07/01/1997	BILL	HICKEY, GEORGE J & ALYNNE A	$1,089.38	$1,089.38
10/03/1996	PAYMENT	HICKEY, GEORGE J & A	$-553.84	$0.00
08/02/1996	PAYMENT	HICKEY, GEORGE J & A	$-553.84	$553.84
07/01/1996	BILL	HICKEY, GEORGE J & ALYNNE A	$1,107.68	$1,107.68
09/27/1995	PAYMENT		$-714.03	$0.00
08/17/1995	PAYMENT		$-238.00	$714.03
07/01/1995	BILL	HICKEY, GEORGE J & ALYNNE A	$952.03	$952.03
03/09/1995	PAYMENT		$-159.25	$0.00
01/17/1995	PAYMENT		$-159.22	$159.25
10/05/1994	PAYMENT		$-159.22	$318.47
08/17/1994	PAYMENT		$-159.22	$477.69
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$636.91	$636.91