Tax Account 003-191-33

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Owners

BROWN, TAMARA L
PO BOX 150160
ELY, NV 89315

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-191-33
Account Type	Real Estate
Location	1 LANDER COURT
Balance	$842.00
Currently Due	$421.00

Account ID

003-191-33

Account Type

Real Estate

Location

1 LANDER COURT

Balance

$842.00

Currently Due

$421.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,684.72
Total	$1,701.56
Paid	$859.56
Balance	$842.00
Due	$421.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,684.72

Total

$1,701.56

Paid

$859.56

Balance

$842.00

Due

$421.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$421.72	$0.00	$0.00	$421.72	$421.72	$0.00
2	10/06/2025	10/16/2025	Paid	$421.00	$16.84	$0.00	$421.00	$437.84	$0.00
3	01/05/2026	01/15/2026	Due	$421.00	$0.00	$0.00	$421.00	$0.00	$421.00
4	03/02/2026	03/12/2026	Due	$421.00	$0.00	$0.00	$421.00	$0.00	$842.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,635.68	$35.64	$0.00	$1,671.32	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$1,588.03	$50.64	$0.00	$1,638.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,541.77	$30.84	$0.00	$1,572.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,432.05	$0.00	$0.00	$1,432.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,436.22	$14.36	$0.00	$1,450.58	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,394.39	$30.88	$0.00	$1,425.27	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,361.56	$13.62	$0.00	$1,375.18	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,349.60	$27.00	$0.00	$1,376.60	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,294.58	$20.27	$0.00	$1,314.85	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,231.61	$0.00	$0.00	$1,231.61	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,140.38	$0.00	$0.00	$1,140.38	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2025	PAYMENT	BROWN, TAMARA L CREDIT	$-437.84	$842.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.84	$1,279.84
08/18/2025	PAYMENT	BROWN, TAMARA L CREDIT	$-421.72	$1,263.00
07/17/2025	BILL	BROWN, TAMARA L	$1,684.72	$1,684.72
03/28/2025	PAYMENT	BROWN, TAMARA L CREDIT	$-427.32	$0.00
03/28/2025	ADJUSTMENT	BROWN, TAMARA L CREDIT VOIDED PAYMENT: 128818. REASON: POSTED IN WRONG BATCH	$427.32	$427.32
03/28/2025	PAYMENT	BROWN, TAMARA L CREDIT	$-427.32	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$427.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.32	$424.32
01/07/2025	PAYMENT	BROWN, TAMARA L CREDIT	$-408.00	$408.00
10/29/2024	PAYMENT		$-424.32	$816.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.32	$1,240.32
08/20/2024	PAYMENT	BROWN, TAMARA L CREDIT CC	$-411.68	$1,224.00
07/15/2024	BILL	BROWN, TAMARA L	$1,635.68	$1,635.68
04/25/2024	PAYMENT	BROWN, TAMARA L CREDIT CC	$-415.88	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$415.88
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$412.88
01/23/2024	PAYMENT	BROWN, TAMARA L CREDIT CC	$-412.88	$397.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$809.88
10/30/2023	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-412.88	$794.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.88	$1,206.88
08/23/2023	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-397.03	$1,191.00
07/11/2023	BILL	BROWN, TAMARA L	$1,588.03	$1,588.03
03/27/2023	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-400.86	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.42	$400.86
01/17/2023	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-385.44	$385.44
10/21/2022	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-400.86	$770.88
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.42	$1,171.74
08/25/2022	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-385.45	$1,156.32
07/14/2022	BILL	BROWN, TAMARA L	$1,541.77	$1,541.77
03/15/2022	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-358.01	$0.00
01/11/2022	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-358.01	$358.01
10/19/2021	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-358.01	$716.02
08/24/2021	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-358.02	$1,074.03
07/19/2021	BILL	BROWN, TAMARA L	$1,432.05	$1,432.05
02/17/2021	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-359.05	$0.00
12/28/2020	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-732.46	$359.05
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.36	$1,091.51
08/11/2020	PAYMENT	BROWN, TAMARA L CHECK BANK: 317955 NUM: 139	$-359.07	$1,077.15
07/08/2020	BILL	BROWN, TAMARA L	$1,436.22	$1,436.22
03/26/2020	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-365.53	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$365.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.94	$362.53
01/14/2020	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-348.59	$348.59
11/06/2019	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-362.53	$697.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.94	$1,059.71
08/27/2019	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-348.62	$1,045.77
07/14/2019	BILL	BROWN, TAMARA L	$1,394.39	$1,394.39
03/12/2019	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-340.39	$0.00
01/15/2019	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-340.39	$340.39
10/30/2018	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-354.01	$680.78
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.62	$1,034.79
08/24/2018	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-340.39	$1,021.17
07/11/2018	BILL	BROWN, TAMARA L	$1,361.56	$1,361.56
04/19/2018	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-350.90	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.50	$350.90
01/11/2018	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-337.40	$337.40
12/19/2017	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-350.90	$674.80
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.50	$1,025.70
08/29/2017	PAYMENT	BROWN, TAMARA L CREDIT: D BANK: CC NUM: CC	$-337.40	$1,012.20
07/19/2017	BILL	BROWN, TAMARA L	$1,349.60	$1,349.60
05/02/2017	PAYMENT	BROWN, TAMARA CREDIT: D BANK: CC NUM: CC	$-349.49	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$349.49
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.49	$346.49
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$330.00
12/27/2016	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 600130042	$-323.00	$329.73
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$652.73
09/30/2016	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 295	$-323.00	$652.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.25	$975.47
08/11/2016	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 287	$-319.36	$975.22
07/14/2016	BILL	CARDOZA, THOMAS & DEBORAH JUNE	$1,294.58	$1,294.58
03/07/2016	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 255	$-307.00	$0.00
01/11/2016	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 246	$-307.00	$307.00
10/07/2015	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 230	$-307.00	$614.00
08/21/2015	PAYMENT	CARDOZA, CALUDIO T. CHECK BANK: 94-7074 NUM: 221	$-310.61	$921.00
07/09/2015	BILL	CARDOZA, THOMAS & DEBORAH JUNE	$1,231.61	$1,231.61
03/05/2015	PAYMENT	CARDOZA, CLAUDIO & DEBORAH CHECK BANK: 94-7074 NUM: 269	$-285.00	$0.00
01/05/2015	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 206	$-285.00	$285.00
10/06/2014	PAYMENT	CARDOZA, CLAUDIO CHECK BANK: 94-7074 NUM: 198	$-285.00	$570.00
08/18/2014	PAYMENT	CARDOZA, THOMAS & DEBORAH JUNE CHECK BANK: 235 NUM: 94-7074	$-285.38	$855.00
07/09/2014	BILL	CARDOZA, THOMAS & DEBORAH JUNE	$1,140.38	$1,140.38
02/27/2014	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 167	$-143.00	$0.00
01/03/2014	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 160	$-143.00	$143.00
10/04/2013	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 145	$-143.00	$286.00
07/31/2013	PAYMENT	CARDOZA, CLAUDIO & DEBORAH CHECK BANK: 94-7074 NUM: 176	$-333.55	$429.00
07/12/2013	PAYMENT	CARDOZA, THOMAS CREDIT: D BANK: PNP NUM: PNP	$-312.33	$762.55
07/11/2013	BILL	CARDOZA, THOMAS & DEBORAH JUNE	$573.41	$1,074.88
07/03/2013	INTEREST	Monthly Interest	$3.57	$501.47
06/03/2013	INTEREST	Monthly Interest	$3.57	$497.90
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$494.33
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$489.33
03/27/2013	PENALTY	Warning letter cost	$3.00	$486.33
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.00	$483.33
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.25	$453.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.33	$436.08
10/10/2012	PAYMENT	ROCK, CHARLES E & RUTH ANN CHECK BANK: 16-24 NUM: 1219	$-143.71	$428.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.75	$572.46
07/13/2012	BILL	ROCK, CHARLES E & RUTH ANN	$566.71	$566.71
03/30/2012	PAYMENT	ROCK, CHARLES E & RUTH ANN CHECK BANK: 16-24 NUM: 1199	$-273.39	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$273.39
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.46	$270.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.58	$253.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.88	$243.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.35	$237.47
07/13/2011	BILL	ROCK, CHARLES E & RUTH ANN	$235.12	$235.12
05/10/2011	PAYMENT	ROCK, CHARLES E & RUTH ANN CHECK BANK: 16-24 NUM: 1130	$-198.88	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$198.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$195.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.90	$185.26
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.36	$179.36
09/07/2010	PAYMENT	ROCK, CHARLES E & RUTH ANN CHECK BANK: 16-24 NUM: 1088	$-315.15	$177.00
09/03/2010	AMENDMENT	adj pmt gp	$-2.51	$492.15
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$494.66
07/30/2010	INTEREST	Monthly Interest	$1.72	$492.15
07/08/2010	BILL	ROCK, CHARLES E & RUTH ANN	$239.73	$490.43
07/01/2010	INTEREST	Monthly Interest	$1.72	$250.70
06/01/2010	INTEREST	Monthly Interest	$1.72	$248.98
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$247.26
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$240.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.44	$237.26
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.28	$222.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.16	$213.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$208.38
07/13/2009	BILL	ROCK, CHARLES E & RUTH ANN	$206.32	$206.32
02/23/2009	PAYMENT	ROCK, RUTH A & CHARLES E CHECK BANK: 16-24 NUM: 887	$-157.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.01	$157.22
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.00	$152.21
08/05/2008	PAYMENT	ROCK, RUTH A & CHARLES E CHECK BANK: 16-24 NUM: 833	$-50.10	$150.21
07/14/2008	BILL	WAITS, ELMER L & PATSY A	$200.31	$200.31
04/08/2008	PAYMENT	ROCK, CHARLES E & RUTH A CHECK BANK: 16-24 NUM: 790	$-51.22	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$51.22
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.89	$49.22
01/15/2008	PAYMENT	ROCK, RUTH A & CHARLES E CHECK BANK: 16-24 NUM: 769	$-49.22	$47.33
11/15/2007	PAYMENT	ROCK, RUTH A & CHARLES E CHECK BANK: 16-24 NUM: 644	$-47.33	$96.55
11/15/2007	AMENDMENT	adj penalty on gp	$1.89	$143.88
11/15/2007	AMENDMENT	adj penalty gp	$-1.89	$141.99
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.89	$143.88
08/23/2007	PAYMENT	ROCK, RUTH A & CHARLES E CHECK BANK: 16-24 NUM: 744	$-47.33	$141.99
07/13/2007	BILL	WAITS, ELMER L & PATSY A	$189.32	$189.32
05/14/2007	PAYMENT	ROCK, CHARLES E & RUTH A CHECK BANK: 11-4288 NUM: 1002	$-3.91	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$3.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.91
02/15/2007	PAYMENT	ROCK, CHARLES E & RUTH A CHECK BANK: 16-24 NUM: 1018	$-91.90	$1.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$93.74
10/10/2006	PAYMENT	ROCK, CHARLES & RUTH A CHECK BANK: 16-24 NUM: 987	$-45.95	$91.90
08/25/2006	PAYMENT	ROCK, CHARLES E & RUTH A CHECK BANK: 11-4288 NUM: 1003	$-45.96	$137.85
07/16/2006	BILL	WAITS, ELMER L & PATSY A	$183.81	$183.81
05/10/2006	PAYMENT	ROCK, CHARLES E & RUTH CHECK BANK: 16-24 NUM: 953	$-150.10	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$150.10
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.03	$148.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.46	$140.07
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.78	$135.61
08/15/2005	PAYMENT	ROCK, RUTH A & CHARLES E CHECK BANK: 16-24 NUM: 681	$-149.02	$133.83
07/26/2005	INTEREST	Monthly Interest	$0.74	$282.85
07/26/2005	INTEREST	Monthly Interest	$0.74	$282.11
07/26/2005	BILL	WAITS, ELMER L & PATSY A	$178.46	$281.37
06/01/2005	INTEREST	Monthly Interest	$0.74	$102.91
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$102.17
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$97.17
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.45	$95.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.78	$90.72
08/30/2004	PAYMENT	ROCK, CHARLES & RUTH CHECK BANK: 16-24 NUM: 538	$-88.97	$88.94
07/13/2004	BILL	WAITS, ELMER L & PATSY A	$177.91	$177.91
10/21/2003	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 16-24 NUM: 463	$-2.56	$0.00
09/29/2003	PAYMENT	ROCK, CHARLES E & RUTH A CHECK BANK: 16-24 NUM: 455	$-64.05	$2.56
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	WAITS, ELMER L & PATSY A	$64.05	$64.05
08/21/2002	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1076	$-60.28	$0.00
07/11/2002	BILL	WAITS, ELMER L & PATSY A	$60.28	$60.28
09/04/2001	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1026	$-59.90	$0.00
07/13/2001	BILL	WAITS, ELMER L & PATSY A	$59.90	$59.90
08/18/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 5333	$-59.67	$0.00
07/10/2000	BILL	WAITS, ELMER L & PATSY A	$59.67	$59.67
08/24/1999	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 4792	$-59.38	$0.00
07/17/1999	BILL	WAITS, ELMER L & PATSY A	$59.38	$59.38
08/31/1998	PAYMENT	WAITS CHECK	$-63.74	$0.00
07/10/1998	BILL	WAITS, ELMER L & PATSY A	$63.74	$63.74
08/26/1997	PAYMENT	WAITS CHECK	$-44.41	$0.00
07/20/1997	BILL	WAITS, ELMER L & PATSY A	$44.41	$44.41
08/27/1996	PAYMENT	PATSY WAITS	$-42.33	$0.00
07/15/1996	BILL	WAITS, ELMER L & PATSY A	$42.33	$42.33