Tax Account 1121-05-513-010
Owners
BROWN, LAUREN & DARRELL M
18 CONNER WY
GARDNERVILLE, NV 89410
BROWN, LAUREN
BROWN, DARRELL M
Account Summary
| Account ID | 1121-05-513-010 |
|---|---|
| Account Type | Real Estate |
| Location | 18 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $690.87 |
| Currently Due | $230.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $921.41 |
| Total | $921.41 |
| Paid | $230.54 |
| Balance | $690.87 |
| Due | $230.29 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $853.17 | $0.00 | $853.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $789.97 | $0.00 | $789.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $731.46 | $0.00 | $731.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $710.17 | $0.00 | $710.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $689.48 | $0.00 | $689.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $669.39 | $0.00 | $669.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $649.89 | $0.00 | $649.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $633.41 | $0.00 | $633.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $632.14 | $0.00 | $632.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $613.73 | $0.00 | $613.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-230.54 | $690.87 |
| 07/15/2024 | BILL | BROWN, LAUREN & DARRELL M | $921.41 | $921.41 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-213.24 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-213.24 | $213.24 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-213.24 | $426.48 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-213.45 | $639.72 |
| 07/14/2023 | BILL | BROWN, LAUREN & DARRELL M | $853.17 | $853.17 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-197.49 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-197.49 | $197.49 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-197.49 | $394.98 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-197.50 | $592.47 |
| 07/19/2022 | BILL | BROWN, LAUREN & DARRELL M | $789.97 | $789.97 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-182.86 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-182.86 | $182.86 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-182.86 | $365.72 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-182.88 | $548.58 |
| 07/14/2021 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $731.46 | $731.46 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-177.54 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-177.54 | $177.54 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-177.54 | $355.08 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-177.55 | $532.62 |
| 07/13/2020 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $710.17 | $710.17 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-172.37 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-172.37 | $172.37 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-172.37 | $344.74 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-172.37 | $517.11 |
| 07/15/2019 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $689.48 | $689.48 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-167.34 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-167.34 | $167.34 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-167.34 | $334.68 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-167.37 | $502.02 |
| 07/12/2018 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $669.39 | $669.39 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-162.47 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-162.47 | $162.47 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-162.47 | $324.94 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-162.48 | $487.41 |
| 07/14/2017 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $649.89 | $649.89 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-158.35 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-158.35 | $158.35 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-158.35 | $316.70 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-158.36 | $475.05 |
| 07/12/2016 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $633.41 | $633.41 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-158.03 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-158.03 | $158.03 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-158.03 | $316.06 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-158.05 | $474.09 |
| 07/14/2015 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $632.14 | $632.14 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-153.43 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-153.43 | $153.43 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-153.43 | $306.86 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-153.44 | $460.29 |
| 07/17/2014 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $613.73 | $613.73 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-148.96 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-148.96 | $148.96 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-148.96 | $297.92 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-148.97 | $446.88 |
| 07/16/2013 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $595.85 | $595.85 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-153.10 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-153.10 | $153.10 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-153.10 | $306.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-153.11 | $459.30 |
| 07/13/2012 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $612.41 | $612.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-199.67 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-199.67 | $199.67 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-199.67 | $399.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-199.68 | $599.01 |
| 07/15/2011 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $798.69 | $798.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-227.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-227.18 | $227.18 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-227.18 | $454.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-227.19 | $681.54 |
| 07/14/2010 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $908.73 | $908.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-253.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-253.20 | $253.20 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-253.20 | $506.40 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-253.20 | $759.60 |
| 07/13/2009 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $1,012.80 | $1,012.80 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-245.82 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-245.82 | $245.82 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-245.82 | $491.64 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-245.83 | $737.46 |
| 07/18/2008 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $983.29 | $983.29 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-238.69 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-238.66 | $238.69 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-238.66 | $477.35 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-238.66 | $716.01 |
| 07/01/2007 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $954.67 | $954.67 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-231.72 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-231.72 | $231.72 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-231.72 | $463.44 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-231.72 | $695.16 |
| 07/01/2006 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $926.88 | $926.88 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-224.97 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-224.97 | $224.97 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-224.97 | $449.94 |
| 08/17/2005 | PAYMENT | CAMPO, LAUREN & BROW | $-224.97 | $674.91 |
| 07/01/2005 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $899.88 | $899.88 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-221.51 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-221.50 | $221.51 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-221.50 | $443.01 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-221.50 | $664.51 |
| 07/01/2004 | BILL | CAMPO, LAUREN & BROWN, DARRELL | $886.01 | $886.01 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-57.57 | $0.00 |
| 01/02/2004 | PAYMENT | 22 | $-180.67 | $57.57 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.75 | $238.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.30 | $232.49 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $230.19 | $230.19 |