Tax Account 1121-00-002-050

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Owners

CHARLES BROWN 2020 TRUST
PO BOX 1327
GARDNERVILLE, NV 89410

BROWN, CHARLES W TTEE

Account Summary

Account ID	1121-00-002-050
Account Type	Real Estate
Location	877 LEVIATHAN MINE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-00-002-050

Account Type

Real Estate

Location

877 LEVIATHAN MINE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,728.70
Total	$2,728.70
Paid	$2,728.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,728.70

Total

$2,728.70

Paid

$2,728.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$682.31	$0.00	$0.00	$682.31	$682.31	$0.00
2	10/06/2025	10/17/2025	Paid	$682.13	$0.00	$0.00	$682.13	$682.13	$0.00
3	01/05/2026	01/16/2026	Paid	$682.13	$0.00	$0.00	$682.13	$682.13	$0.00
4	03/02/2026	03/13/2026	Paid	$682.13	$0.00	$0.00	$682.13	$682.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,663.70	$0.00	$0.00	$2,663.70	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,649.73	$0.00	$0.00	$1,649.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$331.85	$0.00	$0.00	$331.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$604.03	$0.00	$0.00	$604.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$605.03	$0.00	$0.00	$605.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$606.01	$0.00	$0.00	$606.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$587.98	$0.00	$0.00	$587.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$564.29	$0.00	$0.00	$564.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$550.00	$0.00	$0.00	$550.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$548.90	$0.00	$0.00	$548.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$531.87	$5.32	$0.00	$537.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	CHARLES BROWN 2020 TRUST CREDIT 338859707	$-2,728.70	$0.00
07/16/2025	BILL	CHARLES BROWN 2020 TRUST	$2,728.70	$2,728.70
07/29/2024	PAYMENT	CHARLES BROWN 2020 TRUST CREDIT 323882775	$-2,663.70	$0.00
07/15/2024	BILL	CHARLES BROWN 2020 TRUST	$2,663.70	$2,663.70
08/01/2023	PAYMENT	CHARLES BROWN CREDIT 308836106	$-1,649.73	$0.00
07/14/2023	BILL	CHARLES BROWN 2020 TRUST	$1,649.73	$1,649.73
07/25/2022	PAYMENT	BROWN, CHARLES CREDIT 292892107	$-331.85	$0.00
07/19/2022	BILL	BROWN, CHARLES W TTEE	$331.85	$331.85
08/03/2021	PAYMENT	BROWN, CHARLES CREDIT: D	$-604.03	$0.00
07/14/2021	BILL	BROWN, CHARLES W TTEE	$604.03	$604.03
08/18/2020	PAYMENT	BROWN, CHARLES W CREDIT: D	$-605.03	$0.00
07/13/2020	BILL	BROWN, CHARLES W TTEE	$605.03	$605.03
07/22/2019	PAYMENT	BROWN, CHARLES CHECK	$-606.01	$0.00
07/15/2019	BILL	BROWN, CHARLES	$606.01	$606.01
07/13/2018	PAYMENT	BROWN, CHARLES CHECK	$-587.98	$0.00
07/12/2018	BILL	BROWN, CHARLES	$587.98	$587.98
12/04/2017	PAYMENT	CHARLES BROWN CHECK	$-282.14	$0.00
10/10/2017	PAYMENT	CHARLES BROWN CHECK	$-141.07	$282.14
08/18/2017	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-141.08	$423.21
07/14/2017	BILL	STRAIN, KEVIN & KIRSTEN	$564.29	$564.29
12/07/2016	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-275.00	$0.00
08/26/2016	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-275.00	$275.00
07/12/2016	BILL	STRAIN, KEVIN & KIRSTEN	$550.00	$550.00
03/11/2016	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-137.22	$0.00
12/30/2015	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-137.22	$137.22
10/02/2015	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-137.22	$274.44
08/11/2015	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-137.24	$411.66
07/14/2015	BILL	STRAIN, KEVIN & KIRSTEN	$548.90	$548.90
04/02/2015	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-138.28	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.32	$138.28
01/09/2015	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-132.96	$132.96
09/18/2014	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-132.96	$265.92
08/14/2014	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-132.99	$398.88
07/17/2014	BILL	STRAIN, KEVIN & KIRSTEN	$531.87	$531.87
02/20/2014	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-129.09	$0.00
01/16/2014	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-129.09	$129.09
09/25/2013	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-129.09	$258.18
08/22/2013	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-129.11	$387.27
07/16/2013	BILL	STRAIN, KEVIN & KIRSTEN	$516.38	$516.38
03/14/2013	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-123.89	$0.00
12/13/2012	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-123.89	$123.89
09/17/2012	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-123.89	$247.78
08/14/2012	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-123.90	$371.67
07/13/2012	BILL	STRAIN, KEVIN & KIRSTEN	$495.57	$495.57
02/23/2012	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-116.44	$0.00
12/23/2011	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-116.44	$116.44
10/03/2011	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-116.44	$232.88
08/22/2011	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-116.45	$349.32
07/15/2011	BILL	STRAIN, KEVIN & KIRSTEN	$465.77	$465.77
02/24/2011	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-110.16	$0.00
12/22/2010	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-110.16	$110.16
09/23/2010	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-110.16	$220.32
08/18/2010	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-110.16	$330.48
07/14/2010	BILL	STRAIN, KEVIN & KIRSTEN	$440.64	$440.64
03/12/2010	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-102.47	$0.00
12/07/2009	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-102.47	$102.47
10/09/2009	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-102.47	$204.94
08/03/2009	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-102.48	$307.41
07/13/2009	BILL	STRAIN, KEVIN & KIRSTEN	$409.89	$409.89
03/12/2009	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-94.88	$0.00
12/05/2008	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-94.88	$94.88
09/19/2008	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-94.88	$189.76
08/08/2008	PAYMENT	STRAIN, KEVIN & KIRSTEN CHECK	$-94.89	$284.64
07/18/2008	BILL	STRAIN, KEVIN & KIRSTEN	$379.53	$379.53
03/27/2008	PAYMENT	STRAIN, KEVIN & KIRS	$-91.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.51	$91.38
01/07/2008	PAYMENT	STRAIN, KEVIN & KIRS	$-87.86	$87.87
09/17/2007	PAYMENT	STRAIN, KEVIN & KIRS	$-87.86	$175.73
08/23/2007	PAYMENT	STRAIN, KEVIN & KIRS	$-87.86	$263.59
07/01/2007	BILL	STRAIN, KEVIN & KIRSTEN	$351.45	$351.45
03/16/2007	PAYMENT	STRAIN, KEVIN & KIRS	$-165.96	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$165.96
09/14/2006	PAYMENT	STRAIN, KEVIN & KIRS	$-81.35	$162.71
08/15/2006	PAYMENT	STRAIN, KEVIN & KIRS	$-81.35	$244.06
07/01/2006	BILL	STRAIN, KEVIN & KIRSTEN	$325.41	$325.41
02/16/2006	PAYMENT	STRAIN, KEVIN & KIRS	$-75.35	$0.00
12/09/2005	PAYMENT	STRAIN, KEVIN & KIRS	$-75.32	$75.35
09/12/2005	PAYMENT	STRAIN, KEVIN & KIRS	$-75.32	$150.67
08/11/2005	PAYMENT	STRAIN, KEVIN & KIRS	$-75.32	$225.99
07/01/2005	BILL	STRAIN, KEVIN & KIRSTEN	$301.31	$301.31
03/03/2005	PAYMENT	KIRSTEN L STRAIN	$-76.36	$0.00
01/07/2005	PAYMENT	KIRSTEN STRAIN	$-76.34	$76.36
09/28/2004	PAYMENT	KIRSTEN STRAIN	$-76.34	$152.70
08/03/2004	PAYMENT	KIRSTEN STRAIN	$-76.34	$229.04
07/01/2004	BILL	FRONT PROPERTIES LLC	$305.38	$305.38
03/09/2004	PAYMENT	KIRSTEN L STRAIN	$-76.73	$0.00
01/08/2004	PAYMENT	KIRSTEN STRAIN	$-76.71	$76.73
10/02/2003	PAYMENT	KIRKSTEN STRAIN	$-76.71	$153.44
08/12/2003	PAYMENT	KIRSTEN L STRAIN	$-76.71	$230.15
07/01/2003	BILL	FRONT PROPERTIES LLC	$306.86	$306.86
08/05/2002	PAYMENT	MAYBERRY, DENNIS C T	$-304.32	$0.00
07/01/2002	BILL	MAYBERRY, DENNIS C TRUSTEE	$304.32	$304.32
08/02/2001	PAYMENT	MAYBERRY, DENNIS C T	$-304.23	$0.00
07/01/2001	BILL	MAYBERRY, DENNIS C TRUSTEE	$304.23	$304.23
08/03/2000	PAYMENT	MAYBERRY, DENNIS C T	$-301.29	$0.00
07/01/2000	BILL	MAYBERRY, DENNIS C TRUSTEE	$301.29	$301.29
08/03/1999	PAYMENT	MAYBERRY, DENNIS C T	$-299.80	$0.00
07/01/1999	BILL	MAYBERRY, DENNIS C TRUSTEE	$299.80	$299.80
08/07/1998	PAYMENT	PAGE, V STEPHEN & DE	$-509.05	$0.00
08/07/1998	INTEREST	Interest to date	$17.02	$509.05
07/01/1998	BILL	PAGE, V STEPHEN & DEBORAH	$304.21	$492.03
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.82	$187.82
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.96	$167.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.87	$160.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$156.17
07/01/1997	BILL	MAYBERRY, DENNIS C	$154.62	$154.62
08/06/1996	PAYMENT	MAYBERRY, DENNIS C	$-157.91	$0.00
07/01/1996	BILL	MAYBERRY, DENNIS C	$157.91	$157.91