Tax Account 1320-36-001-005

Print Page · · Payments Cart · New Search

Owners

BROWNE, ALFRED & NANCY
1529 DESERT GOLD CT
GARDNERVILLE, NV 89410

BROWNE, ALFRED

BROWNE, NANCY

Account Summary

Account ID	1320-36-001-005
Account Type	Real Estate
Location	1529 DESERT GOLD CT GEN CO/CWS/MOSQ
Balance	$8,422.73
Currently Due	$6,388.33

Account ID

1320-36-001-005

Account Type

Real Estate

Location

1529 DESERT GOLD CT
GEN CO/CWS/MOSQ

Balance

$8,422.73

Currently Due

$6,388.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,137.89
Total	$8,422.73
Paid	$0.00
Balance	$8,422.73
Due	$6,388.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,137.89

Total

$8,422.73

Paid

$0.00

Balance

$8,422.73

Due

$6,388.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$2,034.69	$81.39	$2,034.69	$0.00	$2,116.08
2	10/07/2024	10/17/2024	Past due	$2,034.40	$203.45	$2,034.40	$0.00	$4,353.93
3	01/06/2025	01/16/2025	Past due	$2,034.40	$0.00	$2,034.40	$0.00	$6,388.33
4	03/03/2025	03/13/2025	Due	$2,034.40	$0.00	$2,034.40	$0.00	$8,422.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,962.14	$82.82	$8,044.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,659.79	$276.85	$7,936.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,933.42	$0.00	$6,933.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,705.44	$0.00	$6,705.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,472.42	$0.00	$6,472.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,175.97	$0.00	$6,175.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,997.07	$0.00	$5,997.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,845.09	$0.00	$5,845.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,833.41	$0.00	$5,833.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,652.52	$0.00	$5,652.52	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	174.01	174.01	.00	.00
2022-2023	S37	Delinquent Pers Prop	171.70	171.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$203.45	$8,422.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.39	$8,219.28
07/15/2024	BILL	BROWNE, ALFRED & NANCY	$8,137.89	$8,137.89
03/04/2024	PAYMENT	BROWNE, ALFRED CHECK 3397	$-1,990.44	$0.00
01/02/2024	PAYMENT	BROWNE, ALFRED CHECK 3386	$-2,073.26	$1,990.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$4,063.70
10/04/2023	PAYMENT	BROWNE, ALFRED & NANCY CHECK CHECK 3335 OF 9/5/23 POSTING	$-1,990.82	$4,060.51
10/04/2023	ADJUSTMENT	BROWNE, ALFRED & NANCY CHECK 3335 VOIDED PAYMENT: 1247144. REASON: WRONG AMOUNT POSTED - NO REFUND	$2,070.45	$6,051.33
10/02/2023	PAYMENT	BROWNE, ALFRED CHECK 3341	$-1,990.44	$3,980.88
09/05/2023	PAYMENT	BROWNE, ALFRED & NANCY CHECK 3335	$-2,070.45	$5,971.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.63	$8,041.77
07/14/2023	BILL	BROWNE, ALFRED & NANCY	$7,962.14	$7,962.14
06/01/2023	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-4,106.73	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$4,106.73
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$191.49	$4,097.97
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.60	$3,906.48
10/03/2022	PAYMENT	BROWNE, ALFRED CHECK 3241	$-1,914.94	$3,829.88
08/15/2022	PAYMENT	BROWNE, ALFRED & NANCY CASH	$-1,914.97	$5,744.82
07/19/2022	BILL	BROWNE, ALFRED & NANCY	$7,659.79	$7,659.79
08/23/2021	PAYMENT	BROWNE, ALFRED CHECK	$-6,933.42	$0.00
07/14/2021	BILL	BROWNE, ALFRED & NANCY	$6,933.42	$6,933.42
08/17/2020	PAYMENT	BROWNE, ALFRED CHECK	$-6,705.44	$0.00
07/13/2020	BILL	BROWNE, ALFRED & NANCY	$6,705.44	$6,705.44
08/19/2019	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-6,472.42	$0.00
07/15/2019	BILL	BROWNE, ALFRED & NANCY	$6,472.42	$6,472.42
08/20/2018	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-6,175.97	$0.00
07/12/2018	BILL	BROWNE, ALFRED & NANCY	$6,175.97	$6,175.97
08/31/2017	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-5,997.07	$0.00
07/14/2017	BILL	BROWNE, ALFRED & NANCY	$5,997.07	$5,997.07
08/13/2016	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-5,845.09	$0.00
07/12/2016	BILL	BROWNE, ALFRED & NANCY	$5,845.09	$5,845.09
08/18/2015	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-5,833.41	$0.00
07/14/2015	BILL	BROWNE, ALFRED & NANCY	$5,833.41	$5,833.41
08/11/2014	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-5,652.52	$0.00
07/17/2014	BILL	BROWNE, ALFRED & NANCY	$5,652.52	$5,652.52
08/06/2013	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-5,487.88	$0.00
07/16/2013	BILL	BROWNE, ALFRED & NANCY	$5,487.88	$5,487.88
09/12/2012	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-5,160.97	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$51.10	$5,160.97
07/13/2012	BILL	BROWNE, ALFRED & NANCY	$5,109.87	$5,109.87
07/26/2011	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-4,292.38	$0.00
07/15/2011	BILL	BROWNE, ALFRED & NANCY	$4,292.38	$4,292.38
08/02/2010	PAYMENT	DIDERO, LOUISE CHECK	$-3,045.66	$0.00
07/26/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,015.25	$3,045.66
07/14/2010	BILL	DIDERO, LOUISE	$4,060.91	$4,060.91
02/17/2010	PAYMENT	DIDERO, JOHN A & AGNES LOUISE CHECK	$-985.65	$0.00
12/18/2009	PAYMENT	DIDERO, JOHN A & AGNES LOUISE CHECK	$-985.65	$985.65
09/29/2009	PAYMENT	DIDERO, JOHN A & AGNES LOUISE CHECK	$-985.65	$1,971.30
08/11/2009	PAYMENT	DIDERO, JOHN A & AGNES LOUISE CHECK	$-985.68	$2,956.95
07/13/2009	BILL	DIDERO, JOHN A & AGNES LOUISE	$3,942.63	$3,942.63
02/26/2009	PAYMENT	DIDERO, JOHN A & AGNES LOUISE CHECK	$-956.95	$0.00
01/06/2009	PAYMENT	DIDERO, JOHN A & AGNES LOUISE CHECK	$-956.95	$956.95
10/07/2008	PAYMENT	DIDERO, JOHN A & AGNES LOUISE CHECK	$-956.95	$1,913.90
08/06/2008	PAYMENT	DIDERO, JOHN A & AGNES LOUISE CHECK	$-956.96	$2,870.85
07/18/2008	BILL	DIDERO, JOHN A & AGNES LOUISE	$3,827.81	$3,827.81
01/04/2008	PAYMENT	DIDERO, JOHN A & AGN	$-1,858.19	$0.00
08/14/2007	PAYMENT	DIDERO, JOHN A & AGN	$-1,858.16	$1,858.19
07/01/2007	BILL	DIDERO, JOHN A & AGNES LOUISE	$3,716.35	$3,716.35
02/06/2007	PAYMENT	DIDERO, JOHN A & AGN	$-902.05	$0.00
01/09/2007	PAYMENT	DIDERO, JOHN A & AGN	$-902.02	$902.05
08/07/2006	PAYMENT	DIDERO, JOHN A & AGN	$-1,804.04	$1,804.07
07/01/2006	BILL	DIDERO, JOHN A & AGNES LOUISE	$3,608.11	$3,608.11
12/28/2005	PAYMENT	DIDERO, JOHN A & AGN	$-1,751.52	$0.00
08/10/2005	PAYMENT	DIDERO, JOHN A & AGN	$-1,751.50	$1,751.52
07/01/2005	BILL	DIDERO, JOHN A & AGNES LOUISE	$3,503.02	$3,503.02
12/14/2004	PAYMENT	DIDERO, JOHN A & AGN	$-1,700.51	$0.00
08/09/2004	PAYMENT	DIDERO, JOHN A & AGN	$-1,700.50	$1,700.51
07/01/2004	BILL	DIDERO, JOHN A & AGNES LOUISE	$3,401.01	$3,401.01
08/05/2003	PAYMENT	DIDERO, JOHN A & AGN	$-3,394.60	$0.00
07/01/2003	BILL	DIDERO, JOHN A & AGNES LOUISE	$3,394.60	$3,394.60
08/08/2002	PAYMENT	DIDERO, JOHN A & AGN	$-3,461.15	$0.00
07/01/2002	BILL	DIDERO, JOHN A & AGNES LOUISE	$3,461.15	$3,461.15
08/08/2001	PAYMENT	DIDERO, JOHN A & AGN	$-3,121.86	$0.00
07/01/2001	BILL	DIDERO, JOHN A & AGNES LOUISE	$3,121.86	$3,121.86
01/05/2001	PAYMENT	DIDERO, JOHN A & AGN	$-1,545.73	$0.00
08/16/2000	PAYMENT	DIDERO, JOHN A & AGN	$-1,545.70	$1,545.73
07/01/2000	BILL	DIDERO, JOHN A & AGNES LOUISE	$3,091.43	$3,091.43
12/27/1999	PAYMENT	DIDERO, JOHN A & AGN	$-1,447.20	$0.00
07/23/1999	PAYMENT	DIDERO, JOHN A & AGN	$-1,447.18	$1,447.20
07/01/1999	BILL	DIDERO, JOHN A & AGNES LOUISE	$2,894.38	$2,894.38
12/15/1998	PAYMENT	J DIDERO	$-1,427.07	$0.00
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-713.52	$1,427.07
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-713.52	$2,140.59
07/01/1998	BILL	MCCARTHY, TIMOTHY J & LOU ANN	$2,854.11	$2,854.11
02/24/1998	PAYMENT	GLENDALE FEDD	$-710.09	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-710.09	$710.09
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-710.09	$1,420.18
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,130.27
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-710.09	$2,130.27
07/01/1997	BILL	MCCARTHY, TIMOTHY J & LOU ANN	$2,840.36	$2,840.36
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-616.32	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-616.32	$616.32
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-616.32	$1,232.64
07/30/1996	PAYMENT	MCCARTHY, TIMOTHY J	$-616.32	$1,848.96
07/01/1996	BILL	MCCARTHY, TIMOTHY J & LOU ANN	$2,465.28	$2,465.28
02/16/1996	PAYMENT		$-626.72	$0.00
12/07/1995	PAYMENT		$-626.71	$626.72
09/12/1995	PAYMENT		$-626.71	$1,253.43
08/07/1995	PAYMENT		$-626.71	$1,880.14
07/01/1995	BILL	MCCARTHY, TIMOTHY J & LOU ANN	$2,506.85	$2,506.85
02/21/1995	PAYMENT		$-623.20	$0.00
12/07/1994	PAYMENT		$-623.17	$623.20
08/04/1994	PAYMENT		$-1,246.34	$1,246.37
07/01/1994	BILL	MCCARTHY, TIMOTHY J & LOU ANN	$2,492.71	$2,492.71
08/24/1993	PAYMENT		$-2,451.26	$0.00
07/01/1993	BILL	MCCARTHY, TIMOTHY J & LOU ANN	$2,451.26	$2,451.26
03/09/1993	PAYMENT		$-175.23	$0.00
01/14/1993	PAYMENT		$-175.21	$175.23
09/28/1992	PAYMENT		$-175.21	$350.44
08/20/1992	PAYMENT		$-175.21	$525.65
07/01/1992	BILL	MCCARTHY, TIMOTHY J & LOU ANN	$700.86	$700.86