Tax Account 1220-01-001-023
Owners
BROWER REVOCABLE TRUST 2020
1941 CATHERINE CT
GARDNERVILLE, NV 89410
BROWER, PATRICK & SANDRA TTEE
BROWER, PATRICK SHAWN TTEE
BROWER, SANDRA LYNN TTEE
Account Summary
| Account ID | 1220-01-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1941 CATHERINE CT GEN CO/CWS/MOSQ |
| Balance | $2,059.66 |
| Currently Due | $1,029.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,119.60 |
| Total | $4,119.60 |
| Paid | $2,059.94 |
| Balance | $2,059.66 |
| Due | $1,029.83 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,999.61 | $0.00 | $0.00 | $3,999.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,883.12 | $0.00 | $0.00 | $3,883.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,770.02 | $0.00 | $0.00 | $3,770.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,660.21 | $0.00 | $0.00 | $3,660.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,553.61 | $0.00 | $0.00 | $3,553.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,450.12 | $0.00 | $0.00 | $3,450.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,349.62 | $0.00 | $0.00 | $3,349.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,252.07 | $0.00 | $0.00 | $3,252.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,169.65 | $0.00 | $0.00 | $3,169.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,163.33 | $0.00 | $0.00 | $3,163.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,071.19 | $0.00 | $0.00 | $3,071.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,029.83 | $2,059.66 |
| 08/18/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,030.11 | $3,089.49 |
| 07/16/2025 | BILL | BROWER REVOCABLE TRUST 2020 | $4,119.60 | $4,119.60 |
| 02/28/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-999.81 | $0.00 |
| 01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-999.81 | $999.81 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-999.81 | $1,999.62 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,000.18 | $2,999.43 |
| 07/15/2024 | BILL | BROWER REVOCABLE TRUST 2020 | $3,999.61 | $3,999.61 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-970.71 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-970.71 | $970.71 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-970.71 | $1,941.42 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-970.99 | $2,912.13 |
| 07/14/2023 | BILL | BROWER REVOCABLE TRUST 2020 | $3,883.12 | $3,883.12 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-942.50 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-942.50 | $942.50 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-942.50 | $1,885.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-942.52 | $2,827.50 |
| 07/19/2022 | BILL | BROWER, PATRICK & SANDRA TTEE | $3,770.02 | $3,770.02 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-915.05 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-915.05 | $915.05 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-915.05 | $1,830.10 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-915.06 | $2,745.15 |
| 07/14/2021 | BILL | BROWER, PATRICK & SANDRA TTEE | $3,660.21 | $3,660.21 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-888.40 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-888.40 | $888.40 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-888.40 | $1,776.80 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-888.41 | $2,665.20 |
| 07/13/2020 | BILL | BROWER, PATRICK S & SANDRA L | $3,553.61 | $3,553.61 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-862.53 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-862.53 | $862.53 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-862.53 | $1,725.06 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-862.53 | $2,587.59 |
| 07/15/2019 | BILL | BROWER, PATRICK S & SANDRA L | $3,450.12 | $3,450.12 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-837.40 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-837.40 | $837.40 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-837.40 | $1,674.80 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-837.42 | $2,512.20 |
| 07/12/2018 | BILL | BROWER, PATRICK S & SANDRA L | $3,349.62 | $3,349.62 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-813.01 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-813.01 | $813.01 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-813.01 | $1,626.02 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-813.04 | $2,439.03 |
| 07/14/2017 | BILL | BROWER, PATRICK S & SANDRA L | $3,252.07 | $3,252.07 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-792.41 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-792.41 | $792.41 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-792.41 | $1,584.82 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-792.42 | $2,377.23 |
| 07/12/2016 | BILL | BROWER, PATRICK S & SANDRA L | $3,169.65 | $3,169.65 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-790.83 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-790.83 | $790.83 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-790.83 | $1,581.66 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-790.84 | $2,372.49 |
| 07/14/2015 | BILL | BROWER, PATRICK S & SANDRA L | $3,163.33 | $3,163.33 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-767.79 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-767.79 | $767.79 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-767.79 | $1,535.58 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-767.82 | $2,303.37 |
| 07/17/2014 | BILL | BROWER, PATRICK S & SANDRA L | $3,071.19 | $3,071.19 |
| 03/07/2014 | PAYMENT | TRICIA MARSH CHECK | $-745.41 | $0.00 |
| 01/07/2014 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-745.41 | $745.41 |
| 10/15/2013 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-745.41 | $1,490.82 |
| 08/27/2013 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-745.44 | $2,236.23 |
| 07/16/2013 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,981.67 | $2,981.67 |
| 02/11/2013 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-723.72 | $0.00 |
| 01/16/2013 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-723.72 | $723.72 |
| 10/10/2012 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-723.72 | $1,447.44 |
| 08/21/2012 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-723.74 | $2,171.16 |
| 07/13/2012 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,894.90 | $2,894.90 |
| 03/13/2012 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-702.64 | $0.00 |
| 01/09/2012 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-702.64 | $702.64 |
| 08/24/2011 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-1,405.30 | $1,405.28 |
| 07/15/2011 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,810.58 | $2,810.58 |
| 04/05/2011 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-709.47 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $27.29 | $709.47 |
| 10/15/2010 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-2,073.84 | $682.18 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $27.29 | $2,756.02 |
| 07/14/2010 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,728.73 | $2,728.73 |
| 03/05/2010 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-662.31 | $0.00 |
| 01/15/2010 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-662.31 | $662.31 |
| 10/06/2009 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-662.31 | $1,324.62 |
| 08/18/2009 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-662.31 | $1,986.93 |
| 07/13/2009 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,649.24 | $2,649.24 |
| 07/13/2009 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-2,347.44 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $192.90 | $2,347.44 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,154.54 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,140.54 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $115.74 | $2,134.79 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $64.30 | $2,019.05 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.72 | $1,954.75 |
| 08/08/2008 | PAYMENT | MARSH, STEVEN R & TRICIA ANN CHECK | $-1,981.91 | $1,929.03 |
| 07/18/2008 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,572.07 | $3,910.94 |
| 07/08/2008 | INTEREST | Interest to date | $115.67 | $1,338.87 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $68.60 | $1,223.20 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.64 | $1,154.60 |
| 09/17/2007 | PAYMENT | MARSH, STEVEN R & TRICIA ANN | $-1,154.60 | $1,131.96 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.64 | $2,286.56 |
| 07/01/2007 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,263.92 | $2,263.92 |
| 03/12/2007 | PAYMENT | MARSH, STEVEN R & TR | $-549.49 | $0.00 |
| 01/11/2007 | PAYMENT | MARSH, STEVEN R & TR | $-549.49 | $549.49 |
| 08/29/2006 | PAYMENT | MARSH, STEVEN R & TR | $-1,734.10 | $1,098.98 |
| 08/29/2006 | INTEREST | Interest to date | $61.53 | $2,833.08 |
| 07/01/2006 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,197.96 | $2,771.55 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $40.09 | $573.59 |
| 01/13/2006 | PAYMENT | MARSH, STEVEN R & TR | $-533.48 | $533.50 |
| 12/06/2005 | PAYMENT | MARSH, STEVEN R & TR | $-1,141.65 | $1,066.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $53.35 | $2,208.63 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $21.34 | $2,155.28 |
| 07/01/2005 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,133.94 | $2,133.94 |
| 03/15/2005 | PAYMENT | MARSH, STEVEN R & TR | $-1,056.64 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.72 | $1,056.64 |
| 11/03/2004 | PAYMENT | MARSH, STEVEN R & TR | $-538.68 | $1,035.92 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $20.72 | $1,574.60 |
| 08/26/2004 | PAYMENT | MARSH, STEVEN R & TR | $-517.96 | $1,553.88 |
| 07/01/2004 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,071.84 | $2,071.84 |
| 03/10/2004 | PAYMENT | MARSH, STEVEN R & TR | $-517.54 | $0.00 |
| 01/15/2004 | PAYMENT | MARSH, STEVEN R & TR | $-517.54 | $517.54 |
| 10/16/2003 | PAYMENT | MARSH, STEVEN R & TR | $-517.54 | $1,035.08 |
| 08/19/2003 | PAYMENT | MARSH, STEVEN R & TR | $-517.54 | $1,552.62 |
| 07/01/2003 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,070.16 | $2,070.16 |
| 02/07/2003 | PAYMENT | 44 | $-526.22 | $0.00 |
| 01/16/2003 | PAYMENT | MARY KATE EATON | $-526.19 | $526.22 |
| 10/11/2002 | PAYMENT | MARSH, STEVEN R & TR | $-526.19 | $1,052.41 |
| 08/06/2002 | PAYMENT | MARSH, STEVEN R & TR | $-526.19 | $1,578.60 |
| 07/01/2002 | BILL | MARSH, STEVEN R & TRICIA ANN | $2,104.79 | $2,104.79 |
| 03/12/2002 | PAYMENT | MARSH, STEVEN R & TR | $-395.78 | $0.00 |
| 01/07/2002 | PAYMENT | MARSH, STEVEN R & TR | $-395.78 | $395.78 |
| 09/10/2001 | PAYMENT | MARSH, STEVEN R & TR | $-807.39 | $791.56 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $15.83 | $1,598.95 |
| 07/01/2001 | BILL | MARSH, STEVEN R & TRICIA ANN | $1,583.12 | $1,583.12 |
| 05/15/2001 | PAYMENT | MARSH, STEVEN R & TR | $-410.58 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $18.65 | $410.58 |
| 11/21/2000 | PAYMENT | MARSH, STEVEN R & TR | $-799.52 | $391.93 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.68 | $1,191.45 |
| 08/31/2000 | PAYMENT | MARSH, STEVEN R & TR | $-391.92 | $1,175.77 |
| 07/01/2000 | BILL | MARSH, STEVEN R & TRICIA ANN | $1,567.69 | $1,567.69 |
| 03/14/2000 | PAYMENT | MARSH, STEVEN R & TR | $-389.99 | $0.00 |
| 01/10/2000 | PAYMENT | MARSH, STEVEN R & TR | $-389.97 | $389.99 |
| 10/14/1999 | PAYMENT | MARSH, STEVEN R & TR | $-389.97 | $779.96 |
| 08/26/1999 | PAYMENT | MARSH, STEVEN R & TR | $-389.97 | $1,169.93 |
| 07/01/1999 | BILL | MARSH, STEVEN R & TRICIA ANN | $1,559.90 | $1,559.90 |
| 03/11/1999 | PAYMENT | MARSH, STEVEN R & TR | $-392.23 | $0.00 |
| 01/19/1999 | PAYMENT | MARSH, STEVEN R & TR | $-407.89 | $392.23 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.69 | $800.12 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-392.20 | $784.43 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-392.20 | $1,176.63 |
| 07/01/1998 | BILL | MARSH, STEVEN R & TRICIA ANN | $1,568.83 | $1,568.83 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-391.16 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-391.16 | $391.16 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-391.16 | $782.32 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-391.16 | $1,173.48 |
| 07/01/1997 | BILL | MARSH, STEVEN R & TRICIA ANN | $1,564.64 | $1,564.64 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-399.40 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-399.39 | $399.40 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-399.39 | $798.79 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-399.39 | $1,198.18 |
| 07/01/1996 | BILL | MARSH, STEVEN R & TRICIA ANN | $1,597.57 | $1,597.57 |
| 03/04/1996 | PAYMENT | $-412.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-412.24 | $412.27 | |
| 09/27/1995 | PAYMENT | $-412.24 | $824.51 | |
| 08/14/1995 | PAYMENT | $-412.24 | $1,236.75 | |
| 07/01/1995 | BILL | MARSH, STEVEN R & TRICIA ANN | $1,648.99 | $1,648.99 |
| 12/20/1994 | PAYMENT | $-791.75 | $0.00 | |
| 07/26/1994 | PAYMENT | $-791.74 | $791.75 | |
| 07/01/1994 | BILL | MARSH, STEVEN R & TRICIA ANN | $1,583.49 | $1,583.49 |