Tax Account 1219-14-002-083
Owners
BROWN FAMILY TRUST 2021
810 EAGLE MEADOWS LN
GARDNERVILLE, NV 89460
BROWN, MICHAEL R & DEBRA L TTEE
BROWN, MICHAEL RAY TTEE
BROWN, DEBRA LYNN TTEE
Account Summary
| Account ID | 1219-14-002-083 |
|---|---|
| Account Type | Real Estate |
| Location | 810 EAGLE MEADOWS LN GEN CO/CWS/MOSQ |
| Balance | $1,595.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,383.01 |
| Total | $6,383.01 |
| Paid | $4,787.31 |
| Balance | $1,595.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 10% High 8.0%, 90% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,167.15 | $0.00 | $6,167.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,958.61 | $0.00 | $5,958.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,757.10 | $0.00 | $5,757.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,589.42 | $0.00 | $5,589.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,421.37 | $0.00 | $5,421.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,253.27 | $0.00 | $5,253.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,200.49 | $0.00 | $5,200.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,068.69 | $0.00 | $5,068.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,058.56 | $0.00 | $5,058.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,881.02 | $0.00 | $2,881.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,595.70 | $1,595.70 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,595.70 | $3,191.40 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,595.91 | $4,787.10 |
| 07/15/2024 | BILL | BROWN FAMILY TRUST 2021 | $6,383.01 | $6,383.01 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,541.72 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,541.72 | $1,541.72 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,541.72 | $3,083.44 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,541.99 | $4,625.16 |
| 07/14/2023 | BILL | BROWN FAMILY TRUST 2021 | $6,167.15 | $6,167.15 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,489.65 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,489.65 | $1,489.65 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,489.65 | $2,979.30 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,489.66 | $4,468.95 |
| 07/19/2022 | BILL | BROWN, MICHAEL R & DEBRA L TTE | $5,958.61 | $5,958.61 |
| 12/20/2021 | PAYMENT | STEWART TITLE CO CHECK | $-2,878.54 | $0.00 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,439.27 | $2,878.54 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,439.29 | $4,317.81 |
| 07/14/2021 | BILL | BROWN, MICHAEL R & DEBRA L TTE | $5,757.10 | $5,757.10 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,397.35 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,397.35 | $1,397.35 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,397.35 | $2,794.70 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,397.37 | $4,192.05 |
| 07/13/2020 | BILL | BROWN, MICHAEL R & DEBRA L | $5,589.42 | $5,589.42 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,355.34 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,355.34 | $1,355.34 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,355.34 | $2,710.68 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,355.35 | $4,066.02 |
| 07/15/2019 | BILL | BROWN, MICHAEL R & DEBRA L | $5,421.37 | $5,421.37 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,313.31 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,313.31 | $1,313.31 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,313.31 | $2,626.62 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,313.34 | $3,939.93 |
| 07/12/2018 | BILL | BROWN, MICHAEL R & DEBRA L | $5,253.27 | $5,253.27 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,300.12 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,300.12 | $1,300.12 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,300.12 | $2,600.24 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,300.13 | $3,900.36 |
| 07/14/2017 | BILL | BROWN, MICHAEL R & DEBRA L | $5,200.49 | $5,200.49 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,267.17 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,267.17 | $1,267.17 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,267.17 | $2,534.34 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,267.18 | $3,801.51 |
| 07/12/2016 | BILL | BROWN, MICHAEL R & DEBRA L | $5,068.69 | $5,068.69 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,264.64 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,264.64 | $1,264.64 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,264.64 | $2,529.28 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,264.64 | $3,793.92 |
| 07/14/2015 | BILL | BROWN, MICHAEL R & DEBRA L | $5,058.56 | $5,058.56 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-720.25 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-720.25 | $720.25 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-720.25 | $1,440.50 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-720.27 | $2,160.75 |
| 07/17/2014 | BILL | BROWN, MICHAEL R & DEBRA L | $2,881.02 | $2,881.02 |
| 08/01/2013 | PAYMENT | BROWN, MICHAEL R & DEBRA L CHECK | $-17.61 | $0.00 |
| 07/16/2013 | BILL | BROWN, MICHAEL R & DEBRA L | $17.61 | $17.61 |
| 09/14/2012 | PAYMENT | BROWN, MICHAEL R & DEBRA L CHECK | $-16.90 | $0.00 |
| 09/14/2012 | AMENDMENT | removed penalty less than 5 | $-0.68 | $16.90 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.68 | $17.58 |
| 08/21/2012 | AMENDMENT | ag def granted by st adj - tll | $-2,795.60 | $16.90 |
| 07/13/2012 | BILL | BROWN, MICHAEL R & DEBRA L | $2,812.50 | $2,812.50 |
| 03/08/2012 | PAYMENT | 11 CHECK | $-19.44 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.01 | $19.44 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.85 | $18.43 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.68 | $17.58 |
| 07/15/2011 | BILL | KUGLER, WILLIAM & COFFEY, C S* | $16.90 | $16.90 |
| 05/06/2011 | PAYMENT | KUGLER, WILLIAM R & COLLEEN S CHECK | $-31.67 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $31.67 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.34 | $23.42 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.15 | $22.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.96 | $20.93 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.77 | $19.97 |
| 07/14/2010 | BILL | KUGLER, WILLIAM R & COLLEEN S | $19.20 | $19.20 |
| 06/03/2010 | PAYMENT | KUGLER, WILLIAM R & COLLEEN S CHECK | $-47.77 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $47.77 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.28 | $39.77 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.96 | $37.49 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.63 | $35.53 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.30 | $33.90 |
| 07/13/2009 | BILL | KUGLER, WILLIAM R & COLLEEN S | $32.60 | $32.60 |
| 05/05/2009 | PAYMENT | KUGLER, WILLIAM R & COLLEEN S CHECK | $-38.14 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $38.14 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $43.89 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.19 | $38.14 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.88 | $35.95 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.56 | $34.07 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.25 | $32.51 |
| 07/18/2008 | BILL | KUGLER, WILLIAM R & COLLEEN S | $31.26 | $31.26 |
| 12/13/2007 | PAYMENT | KUGLER, WILLIAM R & | $-31.56 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.61 | $31.56 |
| 07/01/2007 | BILL | KUGLER, WILLIAM R & COLLEEN S | $28.95 | $28.95 |
| 03/29/2007 | PAYMENT | KUGLER, WILLIAM R & | $-32.71 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.90 | $32.71 |
| 07/01/2006 | BILL | KUGLER, WILLIAM R & COLLEEN S | $26.81 | $26.81 |
| 04/27/2006 | PAYMENT | KUGLER, WILLIAM R & | $-30.28 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.46 | $30.28 |
| 07/01/2005 | BILL | KUGLER, WILLIAM R & COLLEEN S | $24.82 | $24.82 |
| 03/18/2005 | PAYMENT | KUGLER, WILLIAM R & | $-26.59 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.47 | $26.59 |
| 07/01/2004 | BILL | KUGLER, WILLIAM R & COLLEEN S | $23.12 | $23.12 |
| 08/28/2003 | PAYMENT | FLYING EAGLE RANCH L | $-22.33 | $0.00 |
| 07/01/2003 | BILL | FLYING EAGLE RANCH LLC | $22.33 | $22.33 |
| 08/19/2002 | PAYMENT | NATE LEISING | $-23.71 | $0.00 |
| 07/01/2002 | BILL | FLYING EAGLE RANCH LLC | $23.71 | $23.71 |
| 08/20/2001 | PAYMENT | FLYING EAGLE RANCH L | $-10.20 | $0.00 |
| 07/01/2001 | BILL | FLYING EAGLE RANCH LLC | $10.20 | $10.20 |
| 08/22/2000 | PAYMENT | FLYING EAGLE RANCH L | $-9.61 | $0.00 |
| 07/01/2000 | BILL | FLYING EAGLE RANCH LLC | $9.61 | $9.61 |
| 08/12/1999 | PAYMENT | FLYING EAGLE RANCH L | $-8.89 | $0.00 |
| 07/01/1999 | BILL | FLYING EAGLE RANCH LLC | $8.89 | $8.89 |
| 08/04/1998 | PAYMENT | LEISING, NATHAN A | $-8.87 | $0.00 |
| 07/01/1998 | BILL | LEISING, NATHAN A | $8.87 | $8.87 |
| 08/04/1997 | PAYMENT | LEISING, NATHAN A & | $-9.11 | $0.00 |
| 07/01/1997 | BILL | LEISING, NATHAN A & CYNTHIA S | $9.11 | $9.11 |
| 08/23/1996 | PAYMENT | LEISING, NATHAN A & | $-9.09 | $0.00 |
| 07/01/1996 | BILL | LEISING, NATHAN A & CYNTHIA S | $9.09 | $9.09 |