Tax Account 1320-33-811-005
Owners
BROWN, DANIEL B & MINKA J
1434 WENDOVER CT
GARDNERVILLE, NV 89410
BROWN, DANIEL B
BROWN, MINKA J
Account Summary
| Account ID | 1320-33-811-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 WENDOVER CT TOWN OF GARDNERVILLE |
| Balance | $1,208.34 |
| Currently Due | $604.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,416.97 |
| Total | $2,416.97 |
| Paid | $1,208.63 |
| Balance | $1,208.34 |
| Due | $604.17 |
| 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 | $2,346.59 | $0.00 | $2,346.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,278.24 | $0.00 | $2,278.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,211.89 | $0.00 | $2,211.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,147.47 | $0.00 | $2,147.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,084.93 | $0.00 | $2,084.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,024.20 | $0.00 | $2,024.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,965.22 | $0.00 | $1,965.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,915.44 | $0.00 | $1,915.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,911.63 | $0.00 | $1,911.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,855.95 | $0.00 | $1,855.95 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN WT CORE - | $-604.17 | $1,208.34 |
| 08/15/2024 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN WT CORE - | $-604.46 | $1,812.51 |
| 07/15/2024 | BILL | BROWN, DANIEL B & MINKA J | $2,416.97 | $2,416.97 |
| 02/29/2024 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN WT CORE - | $-586.57 | $0.00 |
| 01/02/2024 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN WT CORE - | $-586.57 | $586.57 |
| 10/03/2023 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN WT CORE - | $-586.57 | $1,173.14 |
| 08/09/2023 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN WT CORE - | $-586.88 | $1,759.71 |
| 07/14/2023 | BILL | BROWN, DANIEL B & MINKA J | $2,346.59 | $2,346.59 |
| 02/27/2023 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN WT CORE - | $-569.56 | $0.00 |
| 12/27/2022 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN WT CORE - | $-569.56 | $569.56 |
| 10/07/2022 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN WT CORE - | $-569.56 | $1,139.12 |
| 08/12/2022 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN WT CORE - | $-569.56 | $1,708.68 |
| 07/19/2022 | BILL | BROWN, DANIEL B & MINKA J | $2,278.24 | $2,278.24 |
| 03/01/2022 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-552.97 | $0.00 |
| 01/04/2022 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-552.97 | $552.97 |
| 10/01/2021 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-552.97 | $1,105.94 |
| 08/17/2021 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-552.98 | $1,658.91 |
| 07/14/2021 | BILL | BROWN, DANIEL B & MINKA J | $2,211.89 | $2,211.89 |
| 02/25/2021 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-536.86 | $0.00 |
| 12/23/2020 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-536.86 | $536.86 |
| 09/30/2020 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-536.86 | $1,073.72 |
| 08/13/2020 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-536.89 | $1,610.58 |
| 07/13/2020 | BILL | BROWN, DANIEL B & MINKA J | $2,147.47 | $2,147.47 |
| 02/28/2020 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-521.23 | $0.00 |
| 12/30/2019 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-521.23 | $521.23 |
| 10/07/2019 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-521.23 | $1,042.46 |
| 08/16/2019 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-521.24 | $1,563.69 |
| 07/15/2019 | BILL | BROWN, DANIEL B & MINKA J | $2,084.93 | $2,084.93 |
| 02/28/2019 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-506.05 | $0.00 |
| 12/31/2018 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-506.05 | $506.05 |
| 09/28/2018 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-506.05 | $1,012.10 |
| 08/16/2018 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-506.05 | $1,518.15 |
| 07/12/2018 | BILL | BROWN, DANIEL B & MINKA J | $2,024.20 | $2,024.20 |
| 02/22/2018 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-491.30 | $0.00 |
| 12/29/2017 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-491.30 | $491.30 |
| 09/29/2017 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-491.30 | $982.60 |
| 08/23/2017 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-491.32 | $1,473.90 |
| 07/14/2017 | BILL | BROWN, DANIEL B & MINKA J | $1,965.22 | $1,965.22 |
| 03/07/2017 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-478.86 | $0.00 |
| 12/30/2016 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-478.86 | $478.86 |
| 09/30/2016 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-478.86 | $957.72 |
| 08/16/2016 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-478.86 | $1,436.58 |
| 07/12/2016 | BILL | BROWN, DANIEL B & MINKA J | $1,915.44 | $1,915.44 |
| 03/08/2016 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-477.90 | $0.00 |
| 01/05/2016 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-477.90 | $477.90 |
| 10/07/2015 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-477.90 | $955.80 |
| 08/17/2015 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-477.93 | $1,433.70 |
| 07/14/2015 | BILL | BROWN, DANIEL B & MINKA J | $1,911.63 | $1,911.63 |
| 03/03/2015 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-463.98 | $0.00 |
| 01/06/2015 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-463.98 | $463.98 |
| 10/03/2014 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-463.98 | $927.96 |
| 08/18/2014 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-464.01 | $1,391.94 |
| 07/17/2014 | BILL | BROWN, DANIEL B & MINKA J | $1,855.95 | $1,855.95 |
| 03/04/2014 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-450.47 | $0.00 |
| 01/07/2014 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-450.47 | $450.47 |
| 10/03/2013 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-450.47 | $900.94 |
| 08/16/2013 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-450.48 | $1,351.41 |
| 07/16/2013 | BILL | BROWN, DANIEL B & MINKA J | $1,801.89 | $1,801.89 |
| 03/04/2013 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-449.96 | $0.00 |
| 01/07/2013 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-449.96 | $449.96 |
| 10/03/2012 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-449.96 | $899.92 |
| 08/17/2012 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-449.96 | $1,349.88 |
| 07/13/2012 | BILL | BROWN, DANIEL B & MINKA J | $1,799.84 | $1,799.84 |
| 03/02/2012 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-456.80 | $0.00 |
| 01/04/2012 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-456.80 | $456.80 |
| 10/03/2011 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-456.80 | $913.60 |
| 08/13/2011 | PAYMENT | SILVER STATE SCHOOLS CREDIT UN CHECK | $-456.82 | $1,370.40 |
| 07/15/2011 | BILL | BROWN, DANIEL B & MINKA J | $1,827.22 | $1,827.22 |
| 03/08/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-465.57 | $0.00 |
| 01/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-465.57 | $465.57 |
| 10/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-465.57 | $931.14 |
| 08/12/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-465.60 | $1,396.71 |
| 07/14/2010 | BILL | BROWN, DANIEL B & MINKA J | $1,862.31 | $1,862.31 |
| 03/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.01 | $0.00 |
| 01/04/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.01 | $452.01 |
| 10/01/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.01 | $904.02 |
| 08/13/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.04 | $1,356.03 |
| 07/13/2009 | BILL | BROWN, DANIEL B & MINKA J | $1,808.07 | $1,808.07 |
| 03/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-438.85 | $0.00 |
| 01/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-438.85 | $438.85 |
| 10/06/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-438.85 | $877.70 |
| 08/20/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-438.85 | $1,316.55 |
| 07/18/2008 | BILL | BROWN, DANIEL B & MINKA J | $1,755.40 | $1,755.40 |
| 02/04/2008 | PAYMENT | 22 | $-869.21 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.04 | $869.21 |
| 12/10/2007 | PAYMENT | BROWN, DANIEL B & MI | $-911.81 | $852.17 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $42.61 | $1,763.98 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.04 | $1,721.37 |
| 07/01/2007 | BILL | BROWN, DANIEL B & MINKA J | $1,704.33 | $1,704.33 |
| 04/30/2007 | PAYMENT | BROWN, DANIEL B & MI | $-430.22 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.55 | $430.22 |
| 01/23/2007 | PAYMENT | BROWN, DANIEL B & MI | $-885.24 | $413.67 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $41.37 | $1,298.91 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.55 | $1,257.54 |
| 08/21/2006 | PAYMENT | BROWN, DANIEL B & MI | $-413.66 | $1,240.99 |
| 07/01/2006 | BILL | BROWN, DANIEL B & MINKA J | $1,654.65 | $1,654.65 |
| 03/13/2006 | PAYMENT | BROWN, DANIEL B & MI | $-401.63 | $0.00 |
| 01/27/2006 | PAYMENT | BROWN, DANIEL B & MI | $-417.67 | $401.63 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.06 | $819.30 |
| 10/19/2005 | PAYMENT | BROWN, DANIEL B & MI | $-417.67 | $803.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.06 | $1,220.91 |
| 09/12/2005 | PAYMENT | BROWN, DANIEL B & MI | $-417.67 | $1,204.85 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.06 | $1,622.52 |
| 07/01/2005 | BILL | BROWN, DANIEL B & MINKA J | $1,606.46 | $1,606.46 |
| 03/16/2005 | PAYMENT | BROWN, DANIEL B & MI | $-389.93 | $0.00 |
| 11/30/2004 | PAYMENT | 33 | $-389.93 | $389.93 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-389.93 | $779.86 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-389.93 | $1,169.79 |
| 07/01/2004 | BILL | BROWN, DANIEL B & MINKA J | $1,559.72 | $1,559.72 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-381.59 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-381.59 | $381.59 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-381.59 | $763.18 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-381.59 | $1,144.77 |
| 07/01/2003 | BILL | BROWN, DANIEL B & MINKA J | $1,526.36 | $1,526.36 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-351.14 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-351.11 | $351.14 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-351.11 | $702.25 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-351.11 | $1,053.36 |
| 07/01/2002 | BILL | BROWN, DANIEL B & MINKA J | $1,404.47 | $1,404.47 |
| 02/28/2002 | PAYMENT | 22 | $-329.22 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-329.21 | $329.22 |
| 09/20/2001 | PAYMENT | NETS | $-329.21 | $658.43 |
| 08/07/2001 | PAYMENT | NETS | $-329.21 | $987.64 |
| 07/01/2001 | BILL | BROWN, DANIEL B & MINKA J | $1,316.85 | $1,316.85 |
| 02/14/2001 | PAYMENT | NETS | $-309.68 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-309.65 | $309.68 |
| 09/20/2000 | PAYMENT | NETS | $-309.65 | $619.33 |
| 08/15/2000 | PAYMENT | NETS | $-309.65 | $928.98 |
| 07/01/2000 | BILL | BROWN, DANIEL B & MINKA J | $1,238.63 | $1,238.63 |
| 02/04/2000 | PAYMENT | NETS | $-307.32 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-307.31 | $307.32 |
| 09/13/1999 | PAYMENT | NETS | $-307.31 | $614.63 |
| 07/28/1999 | PAYMENT | NETS | $-307.31 | $921.94 |
| 07/01/1999 | BILL | BROWN, DANIEL B & MINKA J | $1,229.25 | $1,229.25 |
| 02/22/1999 | PAYMENT | 22 | $-74.16 | $0.00 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-74.13 | $74.16 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-74.13 | $148.29 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-74.13 | $222.42 |
| 07/01/1998 | BILL | SYNCON HOMES | $296.55 | $296.55 |