Tax Account 1220-13-801-018

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Owners

BROOKS, STAR LYNN
827 CAYUSE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-018
Account Type	Real Estate
Location	827 CAYUSE DR GEN CO/CWS/MOSQ
Balance	$683.41
Currently Due	$0.00

Account ID

1220-13-801-018

Account Type

Real Estate

Location

827 CAYUSE DR
GEN CO/CWS/MOSQ

Balance

$683.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.95
Total	$2,733.95
Paid	$2,050.54
Balance	$683.41
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,733.95

Total

$2,733.95

Paid

$2,050.54

Balance

$683.41

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$683.72	$0.00	$683.72	$683.72	$0.00
2	10/07/2024	10/17/2024	Paid	$683.41	$0.00	$683.41	$683.41	$0.00
3	01/06/2025	01/16/2025	Paid	$683.41	$0.00	$683.41	$683.41	$0.00
4	03/03/2025	03/13/2025	Due	$683.41	$0.00	$683.41	$0.00	$683.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.45	$0.00	$2,633.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,475.03	$0.00	$2,475.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,310.04	$0.00	$2,310.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,249.57	$0.00	$2,249.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,171.40	$0.00	$2,171.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,129.32	$0.00	$2,129.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,145.65	$0.00	$2,145.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,159.23	$0.00	$2,159.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,214.91	$0.00	$2,214.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,146.23	$0.00	$2,146.23	$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	ROUNDPOINT MORTGAGE WT CORE -	$-683.41	$683.41
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-683.41	$1,366.82
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-683.72	$2,050.23
07/15/2024	BILL	BROOKS, STAR LYNN	$2,733.95	$2,733.95
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-658.31	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-658.31	$658.31
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-658.31	$1,316.62
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-658.52	$1,974.93
07/14/2023	BILL	BROOKS, STAR LYNN	$2,633.45	$2,633.45
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-618.75	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-618.75	$618.75
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-618.75	$1,237.50
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-618.78	$1,856.25
07/19/2022	BILL	BROOKS, STAR LYNN	$2,475.03	$2,475.03
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-577.51	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-577.51	$577.51
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-577.51	$1,155.02
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-577.51	$1,732.53
07/14/2021	BILL	BROOKS, STAR LYNN	$2,310.04	$2,310.04
02/08/2021	PAYMENT	DOVENMEUHLE CHECK	$-562.39	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-562.39	$562.39
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-562.39	$1,124.78
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-562.40	$1,687.17
07/13/2020	BILL	BROOKS, STAR LYNN	$2,249.57	$2,249.57
12/31/2019	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-542.85	$0.00
11/21/2019	PAYMENT	WESTERN TITLE CO CHECK	$-542.85	$542.85
10/10/2019	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-542.85	$1,085.70
08/21/2019	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-542.85	$1,628.55
07/15/2019	BILL	MUREN, DONALD W & JUDITH L	$2,171.40	$2,171.40
03/01/2019	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-532.33	$0.00
01/09/2019	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-532.33	$532.33
09/28/2018	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-532.33	$1,064.66
08/23/2018	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-532.33	$1,596.99
07/12/2018	BILL	MUREN, DONALD W & JUDITH L	$2,129.32	$2,129.32
03/01/2018	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-536.41	$0.00
12/31/2017	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-536.41	$536.41
09/29/2017	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-536.41	$1,072.82
08/23/2017	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-536.42	$1,609.23
07/14/2017	BILL	MUREN, DONALD W & JUDITH L	$2,145.65	$2,145.65
03/10/2017	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-539.80	$0.00
01/05/2017	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-539.80	$539.80
09/30/2016	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-539.80	$1,079.60
08/15/2016	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-539.83	$1,619.40
07/12/2016	BILL	MUREN, DONALD W & JUDITH L	$2,159.23	$2,159.23
03/08/2016	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-553.72	$0.00
01/05/2016	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-553.72	$553.72
10/08/2015	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-553.72	$1,107.44
08/25/2015	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-553.75	$1,661.16
07/14/2015	BILL	MUREN, DONALD W & JUDITH L	$2,214.91	$2,214.91
03/02/2015	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-536.55	$0.00
01/09/2015	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-536.55	$536.55
10/07/2014	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-536.55	$1,073.10
08/25/2014	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-536.58	$1,609.65
07/17/2014	BILL	MUREN, DONALD W & JUDITH L	$2,146.23	$2,146.23
03/03/2014	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-520.92	$0.00
01/08/2014	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-520.92	$520.92
10/08/2013	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-520.92	$1,041.84
08/19/2013	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-520.95	$1,562.76
07/16/2013	BILL	MUREN, DONALD W & JUDITH L	$2,083.71	$2,083.71
03/11/2013	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-505.75	$0.00
01/14/2013	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-505.75	$505.75
10/11/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-505.75	$1,011.50
08/21/2012	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-505.77	$1,517.25
07/13/2012	BILL	MUREN, DONALD W & JUDITH L	$2,023.02	$2,023.02
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-491.02	$0.00
01/03/2012	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-491.02	$491.02
10/10/2011	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-491.02	$982.04
08/17/2011	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-491.03	$1,473.06
07/15/2011	BILL	MUREN, DONALD W & JUDITH L	$1,964.09	$1,964.09
03/09/2011	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-476.72	$0.00
01/04/2011	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-476.72	$476.72
10/12/2010	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-476.72	$953.44
08/17/2010	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-476.73	$1,430.16
07/14/2010	BILL	MUREN, DONALD W & JUDITH L	$1,906.89	$1,906.89
03/02/2010	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-462.83	$0.00
01/05/2010	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-462.83	$462.83
10/08/2009	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-462.83	$925.66
08/20/2009	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-462.85	$1,388.49
07/13/2009	BILL	MUREN, DONALD W & JUDITH L	$1,851.34	$1,851.34
04/03/2009	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-467.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.97	$467.32
01/13/2009	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-449.35	$449.35
10/08/2008	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-449.35	$898.70
08/26/2008	PAYMENT	MUREN, DONALD W & JUDITH L CHECK	$-449.38	$1,348.05
07/18/2008	BILL	MUREN, DONALD W & JUDITH L	$1,797.43	$1,797.43
03/10/2008	PAYMENT	MUREN, DONALD W & JU	$-436.29	$0.00
01/15/2008	PAYMENT	MUREN, DONALD W & JU	$-436.26	$436.29
10/19/2007	PAYMENT	MUREN, DONALD W & JU	$-453.71	$872.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.45	$1,326.26
09/04/2007	PAYMENT	MUREN, DONALD W & JU	$-436.26	$1,308.81
07/01/2007	BILL	MUREN, DONALD W & JUDITH L	$1,745.07	$1,745.07
03/15/2007	PAYMENT	DONALD MUREN	$-423.56	$0.00
01/10/2007	PAYMENT	MUREN, DONALD W & JU	$-423.56	$423.56
10/10/2006	PAYMENT	MUREN, DONALD W & JU	$-423.56	$847.12
09/12/2006	PAYMENT	MUREN, DONALD W & JU	$-423.56	$1,270.68
07/01/2006	BILL	MUREN, DONALD W & JUDITH L	$1,694.24	$1,694.24
03/07/2006	PAYMENT	MUREN, DONALD W & JU	$-411.23	$0.00
01/12/2006	PAYMENT	MUREN, DONALD W & JU	$-411.22	$411.23
10/11/2005	PAYMENT	MUREN, DONALD W & JU	$-411.22	$822.45
08/23/2005	PAYMENT	MUREN, DONALD W & JU	$-411.22	$1,233.67
07/01/2005	BILL	MUREN, DONALD W & JUDITH L	$1,644.89	$1,644.89
03/08/2005	PAYMENT	MUREN, DONALD W & JU	$-415.53	$0.00
01/03/2005	PAYMENT	MUREN, DONALD W & JU	$-415.53	$415.53
10/05/2004	PAYMENT	MUREN, DONALD W & JU	$-415.53	$831.06
08/16/2004	PAYMENT	MUREN, DONALD W & JU	$-415.53	$1,246.59
07/01/2004	BILL	MUREN, DONALD W & JUDITH L	$1,662.12	$1,662.12
03/03/2004	PAYMENT	MUREN, DONALD W & JU	$-379.89	$0.00
01/26/2004	PAYMENT	MUREN, DONALD W & JU	$-812.92	$379.89
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.99	$1,192.81
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.19	$1,154.82
08/18/2003	PAYMENT	22	$-379.87	$1,139.63
07/01/2003	BILL	MUREN, DONALD W & JUDY L	$1,519.50	$1,519.50
03/11/2003	PAYMENT	MUREN, DONALD W & JU	$-365.38	$0.00
01/10/2003	PAYMENT	MUREN, DONALD W & JU	$-365.37	$365.38
10/09/2002	PAYMENT	MUREN, DONALD W & JU	$-365.37	$730.75
08/05/2002	PAYMENT	MUREN, DONALD W & JU	$-365.37	$1,096.12
07/01/2002	BILL	MUREN, DONALD W & JUDY L	$1,461.49	$1,461.49
02/25/2002	PAYMENT	MUREN, DONALD W & JU	$-361.63	$0.00
01/10/2002	PAYMENT	MUREN, DONALD W & JU	$-361.62	$361.63
10/09/2001	PAYMENT	MUREN, DONALD W & JU	$-361.62	$723.25
08/28/2001	PAYMENT	MUREN, DONALD W & JU	$-361.62	$1,084.87
07/01/2001	BILL	MUREN, DONALD W & JUDY L	$1,446.49	$1,446.49
03/08/2001	PAYMENT	MUREN, DONALD W & JU	$-358.12	$0.00
01/08/2001	PAYMENT	MUREN, DONALD W & JU	$-358.09	$358.12
10/09/2000	PAYMENT	MUREN, DONALD W & JU	$-358.09	$716.21
08/28/2000	PAYMENT	MUREN, DONALD W & JU	$-358.09	$1,074.30
07/01/2000	BILL	MUREN, DONALD W & JUDY L	$1,432.39	$1,432.39
03/13/2000	PAYMENT	MUREN, DONALD W & JU	$-356.34	$0.00
01/04/2000	PAYMENT	MUREN, DONALD W & JU	$-356.31	$356.34
10/07/1999	PAYMENT	MUREN, DONALD W & JU	$-356.31	$712.65
08/19/1999	PAYMENT	MUREN, DONALD W & JU	$-356.31	$1,068.96
07/01/1999	BILL	MUREN, DONALD W & JUDY L	$1,425.27	$1,425.27
03/02/1999	PAYMENT	MUREN, DONALD W & JU	$-359.52	$0.00
01/05/1999	PAYMENT	MUREN, DONALD W & JU	$-359.50	$359.52
11/03/1998	PAYMENT	MUREN, DONALD W & JU	$-373.88	$719.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.38	$1,092.90
09/28/1998	PAYMENT	DONALD MURAN	$-373.88	$1,078.52
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.38	$1,452.40
07/01/1998	BILL	MUREN, DONALD W & JUDY L	$1,438.02	$1,438.02
04/01/1998	PAYMENT	MUREN, DONALD W & JU	$-744.54	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.79	$744.54
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.92	$709.75
10/28/1997	PAYMENT	MUREN, DONALD W & JU	$-361.83	$695.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.92	$1,057.66
08/19/1997	PAYMENT	MUREN, DONALD W & JU	$-347.91	$1,043.74
07/01/1997	BILL	MUREN, DONALD W & JUDY L	$1,391.65	$1,391.65
04/07/1997	PAYMENT	MUREN, DONALD W & JU	$-369.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.22	$369.60
01/07/1997	PAYMENT	MUREN, DONALD W & JU	$-355.38	$355.38
10/09/1996	PAYMENT	MUREN, DONALD W & JU	$-355.38	$710.76
08/20/1996	PAYMENT	MUREN, DONALD W & JU	$-355.38	$1,066.14
07/01/1996	BILL	MUREN, DONALD W & JUDY L	$1,421.52	$1,421.52
03/04/1996	PAYMENT		$-366.44	$0.00
01/08/1996	PAYMENT		$-366.44	$366.44
10/03/1995	PAYMENT		$-366.44	$732.88
08/23/1995	PAYMENT		$-366.44	$1,099.32
07/01/1995	BILL	MUREN, DONALD W & JUDY L	$1,465.76	$1,465.76
03/06/1995	PAYMENT		$-359.33	$0.00
01/04/1995	PAYMENT		$-359.31	$359.33
10/04/1994	PAYMENT		$-359.31	$718.64
08/12/1994	PAYMENT		$-359.31	$1,077.95
07/01/1994	BILL	MUREN, DONALD W & JUDY L	$1,437.26	$1,437.26
12/21/1993	PAYMENT		$-691.85	$0.00
10/06/1993	PAYMENT		$-345.91	$691.85
08/19/1993	PAYMENT		$-345.91	$1,037.76
07/01/1993	BILL	MUREN, DONALD W & JUDY L	$1,383.67	$1,383.67
03/02/1993	PAYMENT		$-294.22	$0.00
01/06/1993	PAYMENT		$-294.22	$294.22
10/08/1992	PAYMENT		$-294.22	$588.44
08/13/1992	PAYMENT		$-294.22	$882.66
07/01/1992	BILL	MUREN, DONALD W & JUDY L	$1,176.88	$1,176.88
02/03/1992	PAYMENT		$-103.06	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.02	$103.06
10/09/1991	PAYMENT		$-50.51	$101.04
08/26/1991	PAYMENT		$-50.51	$151.55
07/01/1991	BILL	MUREN, DONALD W & JUDY L	$202.06	$202.06