Tax Account 1219-15-001-057
Owners
BROWN FAMILY TRUST 2016
860 BOLLEN CI
GARDNERVILLE, NV 89460
BROWN, ANTHONY JAMES TTEE
BROWN, CHRISTINA WERRE TTEE
Account Summary
| Account ID | 1219-15-001-057 |
|---|---|
| Account Type | Real Estate |
| Location | 860 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $1,438.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,876.51 |
| Total | $2,876.51 |
| Paid | $1,438.43 |
| Balance | $1,438.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,792.74 | $0.00 | $2,792.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,711.39 | $0.00 | $2,711.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,632.43 | $0.00 | $2,632.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,555.76 | $0.00 | $2,555.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,481.32 | $0.00 | $2,481.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,409.05 | $0.00 | $2,409.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,338.89 | $0.00 | $2,338.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,279.63 | $0.00 | $2,279.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,275.08 | $0.00 | $2,275.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,208.81 | $0.00 | $2,208.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 324805305 | $-719.04 | $1,438.08 |
| 07/19/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 323500978 | $-719.39 | $2,157.12 |
| 07/15/2024 | BILL | BROWN FAMILY TRUST 2016 | $2,876.51 | $2,876.51 |
| 01/26/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 315938816 | $-698.09 | $0.00 |
| 11/22/2023 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 313430068 | $-698.09 | $698.09 |
| 08/09/2023 | PAYMENT | "NORTH AMERICAN SAVINGS BANK, F" GOVACH ACH - 309150087 | $-698.09 | $1,396.18 |
| 07/21/2023 | PAYMENT | NASB - NORTH AMERICAN SAVINGS BANK CHECK 189602 | $-698.47 | $2,094.27 |
| 07/14/2023 | BILL | BROWN FAMILY TRUST 2016 | $2,792.74 | $2,792.74 |
| 02/22/2023 | PAYMENT | "NORTH AMERICAN SAVINGS BANK, F" GOVACH ACH - 301395480 | $-677.84 | $0.00 |
| 12/05/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 298171757 | $-677.84 | $677.84 |
| 08/17/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 293839019 | $-677.84 | $1,355.68 |
| 08/12/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 293596697 | $-677.87 | $2,033.52 |
| 07/19/2022 | BILL | BROWN, ANTHONY & CHRISTINA TTE | $2,711.39 | $2,711.39 |
| 02/07/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK CREDIT: D | $-658.10 | $0.00 |
| 12/02/2021 | PAYMENT | NORTH AMERICAN SAVINGS BANK CREDIT: D | $-658.10 | $658.10 |
| 08/26/2021 | PAYMENT | NASB CHECK | $-658.10 | $1,316.20 |
| 08/23/2021 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK | $-658.13 | $1,974.30 |
| 07/14/2021 | BILL | BROWN, ANTHONY & CHRISTINA TTE | $2,632.43 | $2,632.43 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-638.94 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-638.94 | $638.94 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-638.94 | $1,277.88 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-638.94 | $1,916.82 |
| 07/13/2020 | BILL | BROWN, ANTHONY & CHRISTINA TTE | $2,555.76 | $2,555.76 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-620.33 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-620.33 | $620.33 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-620.33 | $1,240.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-620.33 | $1,860.99 |
| 07/15/2019 | BILL | BROWN, ANTHONY & CHRISTINA TTE | $2,481.32 | $2,481.32 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-602.26 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-602.26 | $602.26 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-602.26 | $1,204.52 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $602.26 | $1,806.78 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-602.26 | $1,204.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-602.27 | $1,806.78 |
| 07/12/2018 | BILL | BROWN, ANTHONY & CHRISTINA TTE | $2,409.05 | $2,409.05 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-584.72 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-584.72 | $584.72 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-584.72 | $1,169.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-584.73 | $1,754.16 |
| 07/14/2017 | BILL | BROWN, ANTHONY & CHRISTINA TTE | $2,338.89 | $2,338.89 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-569.90 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-569.90 | $569.90 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-569.90 | $1,139.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-569.93 | $1,709.70 |
| 07/12/2016 | BILL | BROWN, ANTHONY & CHRISTINA TTE | $2,279.63 | $2,279.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-568.77 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-568.77 | $568.77 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-568.77 | $1,137.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-568.77 | $1,706.31 |
| 07/14/2015 | BILL | BROWN, ANTHONY J & CHRISTINA W | $2,275.08 | $2,275.08 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.20 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.20 | $552.20 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.20 | $1,104.40 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.21 | $1,656.60 |
| 07/17/2014 | BILL | HUBKEY, BRIAN S & BELINDA E | $2,208.81 | $2,208.81 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.12 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.12 | $536.12 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.12 | $1,072.24 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.12 | $1,608.36 |
| 07/16/2013 | BILL | HUBKEY, BRIAN S & BELINDA E | $2,144.48 | $2,144.48 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.43 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.43 | $536.43 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.43 | $1,072.86 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.45 | $1,609.29 |
| 07/13/2012 | BILL | HUBKEY, BRIAN S & BELINDA E | $2,145.74 | $2,145.74 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.90 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.90 | $536.90 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.90 | $1,073.80 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.92 | $1,610.70 |
| 07/15/2011 | BILL | HUBKEY, BRIAN S & BELINDA E | $2,147.62 | $2,147.62 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-521.27 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-521.27 | $521.27 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-521.27 | $1,042.54 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-521.28 | $1,563.81 |
| 07/14/2010 | BILL | HUBKEY, BRIAN S & BELINDA E | $2,085.09 | $2,085.09 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.08 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.08 | $506.08 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.08 | $1,012.16 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.11 | $1,518.24 |
| 07/13/2009 | BILL | HUBKEY, BRIAN S & BELINDA E | $2,024.35 | $2,024.35 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.34 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.34 | $491.34 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.34 | $982.68 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.37 | $1,474.02 |
| 07/18/2008 | BILL | HUBKEY, BRIAN S & BELINDA E | $1,965.39 | $1,965.39 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-477.01 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-477.01 | $477.01 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-477.01 | $954.02 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-477.01 | $1,431.03 |
| 07/01/2007 | BILL | HUBKEY, BRIAN S & BELINDA E | $1,908.04 | $1,908.04 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.15 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.15 | $463.15 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.15 | $926.30 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.15 | $1,389.45 |
| 07/01/2006 | BILL | HUBKEY, BRIAN S & BELINDA E | $1,852.60 | $1,852.60 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-374.51 | $0.00 |
| 01/25/2006 | PAYMENT | ABN AMRO MTG | $-374.49 | $374.51 |
| 01/24/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $749.00 |
| 01/03/2006 | PAYMENT | ASN AMRO | $-801.41 | $749.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $37.45 | $1,550.41 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.98 | $1,512.96 |
| 07/01/2005 | BILL | HUBKEY, BRIAN S & BELINDA E | $1,497.98 | $1,497.98 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-333.41 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-333.39 | $333.41 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-333.39 | $666.80 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-333.39 | $1,000.19 |
| 07/01/2004 | BILL | HUBKEY, BRIAN S & BELINDA E | $1,333.58 | $1,333.58 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-333.10 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-333.08 | $333.10 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-333.08 | $666.18 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-333.08 | $999.26 |
| 07/01/2003 | BILL | HUBKEY, BRIAN S & BELINDA E | $1,332.34 | $1,332.34 |
| 04/14/2003 | PAYMENT | 5200 | $-670.73 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $31.34 | $670.73 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.54 | $639.39 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.42 | $626.85 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.42 | $940.27 |
| 07/01/2002 | BILL | HUBKEY, BRIAN S & BELINDA E | $1,253.69 | $1,253.69 |
| 02/27/2002 | PAYMENT | NETS | $-310.41 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-310.40 | $310.41 |
| 09/20/2001 | PAYMENT | NETS | $-310.40 | $620.81 |
| 08/07/2001 | PAYMENT | NETS | $-310.40 | $931.21 |
| 07/01/2001 | BILL | COLE, CHRISTOPHER W & HOLLY J | $1,241.61 | $1,241.61 |
| 02/14/2001 | PAYMENT | NETS | $-307.40 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-307.37 | $307.40 |
| 09/20/2000 | PAYMENT | NETS | $-307.37 | $614.77 |
| 08/15/2000 | PAYMENT | NETS | $-307.37 | $922.14 |
| 07/01/2000 | BILL | COLE, CHRISTOPHER W & HOLLY J | $1,229.51 | $1,229.51 |
| 02/04/2000 | PAYMENT | NETS | $-289.90 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-289.88 | $289.90 |
| 09/13/1999 | PAYMENT | NETS | $-289.88 | $579.78 |
| 07/28/1999 | PAYMENT | NETS | $-289.88 | $869.66 |
| 07/01/1999 | BILL | COLE, CHRISTOPHER W & HOLLY J | $1,159.54 | $1,159.54 |
| 02/01/1999 | PAYMENT | NETS | $-291.27 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-291.24 | $291.27 |
| 09/28/1998 | PAYMENT | 5400 | $-291.24 | $582.51 |
| 08/05/1998 | PAYMENT | 11 | $-291.24 | $873.75 |
| 07/01/1998 | BILL | STRASSBERGER, PAUL J & RITA TR | $1,164.99 | $1,164.99 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.21 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.18 | $290.21 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.18 | $580.39 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.18 | $870.57 |
| 07/01/1997 | BILL | STRASSBERGER, PAUL J & RITA TR | $1,160.75 | $1,160.75 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-296.42 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-296.42 | $296.42 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-296.42 | $592.84 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-296.42 | $889.26 |
| 07/01/1996 | BILL | STRASSBERGER, PAUL J & RITA TR | $1,185.68 | $1,185.68 |
| 03/01/1996 | PAYMENT | $-305.85 | $0.00 | |
| 12/15/1995 | PAYMENT | $-305.82 | $305.85 | |
| 09/28/1995 | PAYMENT | $-305.82 | $611.67 | |
| 08/17/1995 | PAYMENT | $-305.82 | $917.49 | |
| 07/01/1995 | BILL | STRASSBERGER, RITA L TRUSTEE | $1,223.31 | $1,223.31 |
| 12/29/1994 | PAYMENT | $-545.26 | $0.00 | |
| 08/09/1994 | PAYMENT | $-545.24 | $545.26 | |
| 07/01/1994 | BILL | STRASSBERGER, RITA L TRUSTEE | $1,090.50 | $1,090.50 |
| 12/29/1993 | PAYMENT | $-536.08 | $0.00 | |
| 08/13/1993 | PAYMENT | $-536.06 | $536.08 | |
| 07/01/1993 | BILL | STRASSBERGER, RITA L TRUSTEE | $1,072.14 | $1,072.14 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-536.08 | $0.00 | |
| 08/11/1992 | PAYMENT | $-536.06 | $536.08 | |
| 07/01/1992 | BILL | STRASSBERGER, RITA L TRUSTEE | $1,072.14 | $1,072.14 |
| 01/14/1992 | PAYMENT | $-464.16 | $0.00 | |
| 08/26/1991 | PAYMENT | $-464.16 | $464.16 | |
| 07/01/1991 | BILL | STRASSBERGER, RITA L TRUSTEE | $928.32 | $928.32 |
| 01/07/1991 | PAYMENT | $-455.89 | $0.00 | |
| 08/06/1990 | PAYMENT | $-455.88 | $455.89 | |
| 07/01/1990 | BILL | STRASSBERGER, RITA L TRUSTEE | $911.77 | $911.77 |
| 03/26/1990 | PAYMENT | $-232.82 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.95 | $232.82 |
| 12/21/1989 | PAYMENT | $-223.85 | $223.87 | |
| 08/15/1989 | PAYMENT | $-447.70 | $447.72 | |
| 07/01/1989 | BILL | STRASSBERGER, RITA L | $895.42 | $895.42 |
| 01/02/1989 | PAYMENT | $-446.50 | $0.00 | |
| 08/01/1988 | PAYMENT | $-446.50 | $446.50 | |
| 07/01/1988 | BILL | CRATTY, JOHN P & S H | $893.00 | $893.00 |
| 01/04/1988 | PAYMENT | $-438.73 | $0.00 | |
| 08/24/1987 | PAYMENT | $-438.72 | $438.73 | |
| 07/01/1987 | BILL | CRATTY, JOHN P & S H | $877.45 | $877.45 |
| 01/29/1987 | PAYMENT | $-353.86 | $0.00 | |
| 01/28/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $353.86 |
| 07/21/1986 | PAYMENT | $-353.86 | $353.86 | |
| 07/01/1986 | BILL | CRATTY,JOHN P & S H | $707.72 | $707.72 |