Tax Account 1320-33-815-021
Owners
BROWN, THOMAS MICHAEL & BRANDIE
1381 GRANDBOROUGH DR
GARDNERVILLE, NV 89410
THRAN, NOLAN KENNETH (UPD)
JOHNSON, JACKIE MARIE (UPD)
BROWN, THOMAS MICHAEL
BROWN, BRANDIE THRAN
Account Summary
| Account ID | 1320-33-815-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,571.12 |
| Total | $2,571.12 |
| Paid | $2,571.12 |
| Balance | $0.00 |
| 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 | $2,496.25 | $0.00 | $2,496.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,423.54 | $0.00 | $2,423.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,244.02 | $0.00 | $2,244.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,170.24 | $0.00 | $2,170.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,107.02 | $0.00 | $2,107.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,045.64 | $0.00 | $2,045.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,986.07 | $0.00 | $1,986.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,935.72 | $0.00 | $1,935.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,931.84 | $0.00 | $1,931.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,871.93 | $0.00 | $1,871.93 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1000180 | $-2,571.12 | $0.00 |
| 07/15/2024 | BILL | BROWN, THOMAS MICHAEL & BRANDIE | $2,571.12 | $2,571.12 |
| 08/15/2023 | PAYMENT | BROWN, THOMAS MICHAEL & BRANDIE CHECK 1056 | $-2,496.25 | $0.00 |
| 07/14/2023 | BILL | BROWN, THOMAS MICHAEL & BRANDIE | $2,496.25 | $2,496.25 |
| 08/23/2022 | PAYMENT | BROWN, THOMAS M & BRANDIE CHECK 1028 | $-2,423.54 | $0.00 |
| 07/19/2022 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $2,423.54 | $2,423.54 |
| 08/14/2021 | PAYMENT | BROWN, THOMAS MICHAEL & BRANDI CHECK | $-2,244.02 | $0.00 |
| 07/14/2021 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $2,244.02 | $2,244.02 |
| 08/10/2020 | PAYMENT | BROWN, THOMAS MICHAEL & BRANDI CHECK | $-2,170.24 | $0.00 |
| 07/13/2020 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $2,170.24 | $2,170.24 |
| 08/27/2019 | PAYMENT | BROWN, THOMAS MICHAEL & BRANDI CHECK | $-2,107.02 | $0.00 |
| 07/15/2019 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $2,107.02 | $2,107.02 |
| 09/06/2018 | PAYMENT | WELLS FARGO CHECK | $-1,534.23 | $0.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-511.41 | $1,534.23 |
| 07/12/2018 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $2,045.64 | $2,045.64 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-496.51 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-496.51 | $496.51 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-496.51 | $993.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-496.54 | $1,489.53 |
| 07/14/2017 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $1,986.07 | $1,986.07 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-483.93 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-483.93 | $483.93 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-483.93 | $967.86 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-483.93 | $1,451.79 |
| 07/12/2016 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $1,935.72 | $1,935.72 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-482.96 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-482.96 | $482.96 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-482.96 | $965.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-482.96 | $1,448.88 |
| 07/14/2015 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $1,931.84 | $1,931.84 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-467.98 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-467.98 | $467.98 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-467.98 | $935.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-467.99 | $1,403.94 |
| 07/17/2014 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $1,871.93 | $1,871.93 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-454.35 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-454.35 | $454.35 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-454.35 | $908.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-454.36 | $1,363.05 |
| 07/16/2013 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $1,817.41 | $1,817.41 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-453.65 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-453.65 | $453.65 |
| 10/02/2012 | PAYMENT | WELLS FARGO MTG CHECK | $-453.65 | $907.30 |
| 09/26/2012 | PAYMENT | WELLS FARGO CHECK | $-471.83 | $1,360.95 |
| 09/26/2012 | ADJUSTMENT | keyed wrong amount tt | $925.48 | $1,832.78 |
| 09/26/2012 | VOID | WELLS FARGO MTG CHECK | $-925.48 | $907.30 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.15 | $1,832.78 |
| 07/13/2012 | BILL | BROWN, THOMAS MICHAEL & BRANDI | $1,814.63 | $1,814.63 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-461.54 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-461.54 | $461.54 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-461.54 | $923.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-461.56 | $1,384.62 |
| 07/15/2011 | BILL | THRAN, BRANDIE | $1,846.18 | $1,846.18 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-466.69 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-466.69 | $466.69 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-466.69 | $933.38 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-466.69 | $1,400.07 |
| 07/14/2010 | BILL | THRAN, BRANDIE | $1,866.76 | $1,866.76 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-453.09 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-453.09 | $453.09 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-453.09 | $906.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-453.12 | $1,359.27 |
| 07/13/2009 | BILL | THRAN, BRANDIE | $1,812.39 | $1,812.39 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-439.89 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-439.89 | $439.89 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-439.89 | $879.78 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-439.91 | $1,319.67 |
| 07/18/2008 | BILL | THRAN, BRANDIE | $1,759.58 | $1,759.58 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-427.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-427.10 | $427.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-427.10 | $854.22 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-427.10 | $1,281.32 |
| 07/01/2007 | BILL | THRAN, BRANDIE | $1,708.42 | $1,708.42 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-414.66 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-414.63 | $414.66 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-414.63 | $829.29 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-414.63 | $1,243.92 |
| 07/01/2006 | BILL | THRAN, BRANDIE | $1,658.55 | $1,658.55 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-402.56 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-402.56 | $402.56 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-402.56 | $805.12 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-402.56 | $1,207.68 |
| 07/01/2005 | BILL | THRAN, BRANDIE | $1,610.24 | $1,610.24 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-390.85 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-390.84 | $390.85 |
| 09/30/2004 | PAYMENT | NETS | $-390.84 | $781.69 |
| 08/20/2004 | PAYMENT | NETS | $-390.84 | $1,172.53 |
| 07/01/2004 | BILL | THRAN, BRANDIE | $1,563.37 | $1,563.37 |
| 01/26/2004 | PAYMENT | HOME EQ SVC | $-382.51 | $0.00 |
| 12/10/2003 | PAYMENT | HOMEQ | $-382.49 | $382.51 |
| 09/10/2003 | PAYMENT | HOMEQ SERVICING | $-382.49 | $765.00 |
| 08/29/2003 | PAYMENT | HOMEQ SVC | $-382.49 | $1,147.49 |
| 07/01/2003 | BILL | THRAN, BRANDIE | $1,529.98 | $1,529.98 |
| 03/10/2003 | PAYMENT | 22 | $-441.82 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.41 | $441.82 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.23 | $423.41 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.09 | $413.18 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $409.09 | $409.09 |