Tax Account 1220-03-211-017

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Owners

BROWN FAMILY TRUST 2001
1113 MONTERRA DR
MINDEN, NV 89423

BROWN, SHANNON & PIPER TTEE

Account Summary

Account ID	1220-03-211-017
Account Type	Real Estate
Location	1419 MOUNTAIN ASH CT TOWN OF GARDNERVILLE
Balance	$2,129.07
Currently Due	$709.69

Account ID

1220-03-211-017

Account Type

Real Estate

Location

1419 MOUNTAIN ASH CT
TOWN OF GARDNERVILLE

Balance

$2,129.07

Currently Due

$709.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.10
Total	$2,839.10
Paid	$710.03
Balance	$2,129.07
Due	$709.69
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,839.10

Total

$2,839.10

Paid

$710.03

Balance

$2,129.07

Due

$709.69

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$710.03	$0.00	$710.03	$710.03	$0.00
2	10/07/2024	10/17/2024	Due	$709.69	$0.00	$709.69	$0.00	$709.69
3	01/06/2025	01/16/2025	Due	$709.69	$0.00	$709.69	$0.00	$1,419.38
4	03/03/2025	03/13/2025	Due	$709.69	$0.00	$709.69	$0.00	$2,129.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,628.81	$0.00	$2,628.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,434.09	$0.00	$2,434.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,253.79	$0.00	$2,253.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,179.69	$0.00	$2,179.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,103.94	$0.00	$2,103.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,007.58	$0.00	$2,007.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,926.66	$0.00	$1,926.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,877.85	$0.00	$1,877.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,874.12	$0.00	$1,874.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,819.54	$0.00	$1,819.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-710.03	$2,129.07
07/15/2024	BILL	BROWN FAMILY TRUST 2001	$2,839.10	$2,839.10
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-657.11	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-657.11	$657.11
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-657.11	$1,314.22
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-657.48	$1,971.33
07/14/2023	BILL	BROWN FAMILY TRUST 2001	$2,628.81	$2,628.81
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-608.52	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-608.52	$608.52
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-608.52	$1,217.04
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-608.53	$1,825.56
07/19/2022	BILL	BROWN, SHANNON & PIPER TTEE	$2,434.09	$2,434.09
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-563.44	$0.00
11/17/2021	PAYMENT	STEWART TITLE CHECK	$-563.44	$563.44
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-563.44	$1,126.88
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-563.47	$1,690.32
07/14/2021	BILL	BROWN, SHANNON & PIPER TTEE	$2,253.79	$2,253.79
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-544.92	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-544.92	$544.92
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-544.92	$1,089.84
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-544.93	$1,634.76
07/13/2020	BILL	BROWN, SHANNON & PIPER TTEE	$2,179.69	$2,179.69
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-525.98	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-525.98	$525.98
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-525.98	$1,051.96
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-526.00	$1,577.94
07/15/2019	BILL	BROWN, SHANNON & PIPER TTEE	$2,103.94	$2,103.94
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-501.89	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-501.89	$501.89
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-501.89	$1,003.78
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-501.91	$1,505.67
07/12/2018	BILL	BROWN, SHANNON & PIPER TTEE	$2,007.58	$2,007.58
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-481.66	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-481.66	$481.66
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-481.66	$963.32
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-481.68	$1,444.98
07/14/2017	BILL	BROWN, SHANNON & PIPER TTEE	$1,926.66	$1,926.66
03/07/2017	PAYMENT	PENNYMAC CHECK	$-469.46	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-469.46	$469.46
09/30/2016	PAYMENT	PENNYMAC CHECK	$-469.46	$938.92
08/16/2016	PAYMENT	PENNYMAC CHECK	$-469.47	$1,408.38
07/12/2016	BILL	BEAUCHAMP, NICOLE & SPENCER	$1,877.85	$1,877.85
03/08/2016	PAYMENT	PENNYMAC CHECK	$-468.53	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-468.53	$468.53
10/07/2015	PAYMENT	PENNYMAC CHECK	$-468.53	$937.06
08/17/2015	PAYMENT	PENNYMAC CHECK	$-468.53	$1,405.59
07/14/2015	BILL	BEAUCHAMP, NICOLE & SPENCER	$1,874.12	$1,874.12
03/03/2015	PAYMENT	CHASE CHECK	$-454.88	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-454.88	$454.88
10/03/2014	PAYMENT	CHASE CHECK	$-454.88	$909.76
08/18/2014	PAYMENT	CHASE CHECK	$-454.90	$1,364.64
07/17/2014	BILL	BEAUCHAMP, NICOLE & SPENCER	$1,819.54	$1,819.54
04/02/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-945.09	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.16	$945.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.67	$900.93
09/17/2013	PAYMENT	HUBER, JULIE L CHECK	$-441.63	$883.26
08/13/2013	PAYMENT	HUBER, JULIE L CHECK	$-441.65	$1,324.89
07/16/2013	BILL	HUBER, JULIE L	$1,766.54	$1,766.54
01/09/2013	PAYMENT	HUBER, JULIE L CHECK	$-878.68	$0.00
10/08/2012	PAYMENT	HUBER, JULIE L CHECK	$-439.34	$878.68
08/14/2012	PAYMENT	HUBER, JULIE L CHECK	$-439.37	$1,318.02
07/13/2012	BILL	HUBER, JULIE L	$1,757.39	$1,757.39
01/13/2012	PAYMENT	HUBER, JULIE L CHECK	$-892.88	$0.00
07/26/2011	PAYMENT	HUBER, JULIE L CHECK	$-892.91	$892.88
07/15/2011	BILL	HUBER, JULIE L	$1,785.79	$1,785.79
11/17/2010	PAYMENT	HUBER, JULIE L CHECK	$-2,006.03	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.46	$2,006.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.38	$1,957.57
07/14/2010	BILL	HUBER, JULIE L	$1,938.19	$1,938.19
08/10/2009	PAYMENT	HUBER, JULIE L CHECK	$-2,336.63	$0.00
07/13/2009	BILL	HUBER, JULIE L	$2,336.63	$2,336.63
07/29/2008	PAYMENT	HUBER, JULIE L CHECK	$-2,163.59	$0.00
07/18/2008	BILL	HUBER, JULIE L	$2,163.59	$2,163.59
08/20/2007	PAYMENT	HUBER, JULIE L	$-2,003.40	$0.00
07/01/2007	BILL	HUBER, JULIE L	$2,003.40	$2,003.40
12/26/2006	PAYMENT	HUBER, JULIE L	$-927.49	$0.00
08/14/2006	PAYMENT	HUBER, JULIE L	$-927.46	$927.49
07/01/2006	BILL	HUBER, JULIE L	$1,854.95	$1,854.95
09/23/2005	PAYMENT	HUBER, JULIE L	$-1,288.15	$0.00
08/16/2005	PAYMENT	HUBER, JULIE L	$-429.38	$1,288.15
07/01/2005	BILL	HUBER, JULIE L	$1,717.53	$1,717.53