Tax Account 1220-24-701-036
Owners
BROWN FAMILY TRUST 2009
1960 LACEY CT
GARDNERVILLE, NV 89410
BROWN, PATRICIA & KENNETH TTEE
BROWN, PATRICIA L TTEE
BROWN, KENNETH A TTEE
Account Summary
| Account ID | 1220-24-701-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1960 LACEY CT GEN CO/CWS/MOSQ |
| Balance | $2,849.61 |
| Currently Due | $949.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,799.75 |
| Total | $3,799.75 |
| Paid | $950.14 |
| Balance | $2,849.61 |
| Due | $949.87 |
| 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 | $3,689.09 | $0.00 | $3,689.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,581.63 | $0.00 | $3,581.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,477.32 | $0.00 | $3,477.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,376.04 | $0.00 | $3,376.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,277.70 | $0.00 | $3,277.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,182.22 | $0.00 | $3,182.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,089.53 | $0.00 | $3,089.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,011.23 | $54.68 | $3,065.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,005.21 | $0.00 | $3,005.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,917.69 | $0.00 | $2,917.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-950.14 | $2,849.61 |
| 07/15/2024 | BILL | BROWN FAMILY TRUST 2009 | $3,799.75 | $3,799.75 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-922.20 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-922.20 | $922.20 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-922.20 | $1,844.40 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-922.49 | $2,766.60 |
| 07/14/2023 | BILL | BROWN FAMILY TRUST 2009 | $3,689.09 | $3,689.09 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-895.40 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-895.40 | $895.40 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-895.40 | $1,790.80 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-895.43 | $2,686.20 |
| 07/19/2022 | BILL | BROWN, PATRICIA & KENNETH TTEE | $3,581.63 | $3,581.63 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-869.33 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-869.33 | $869.33 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-869.33 | $1,738.66 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-869.33 | $2,607.99 |
| 07/14/2021 | BILL | BROWN, PATRICIA & KENNETH TTEE | $3,477.32 | $3,477.32 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-844.01 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-844.01 | $844.01 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-844.01 | $1,688.02 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-844.01 | $2,532.03 |
| 07/13/2020 | BILL | BROWN, PATRICIA & KENNETH TTEE | $3,376.04 | $3,376.04 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-819.42 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-819.42 | $819.42 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-819.42 | $1,638.84 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-819.44 | $2,458.26 |
| 07/15/2019 | BILL | BROWN, PATRICIA & KENNETH TTEE | $3,277.70 | $3,277.70 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.55 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.55 | $795.55 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.55 | $1,591.10 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-795.57 | $2,386.65 |
| 07/12/2018 | BILL | BROWN, PATRICIA & KENNETH TTEE | $3,182.22 | $3,182.22 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-772.38 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-772.38 | $772.38 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-772.38 | $1,544.76 |
| 08/25/2017 | PAYMENT | B OF A CHECK | $-796.96 | $2,317.14 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.08 | $3,114.10 |
| 07/17/2017 | INTEREST | Monthly Interest | $0.08 | $3,114.02 |
| 07/14/2017 | BILL | BROWN, KENNETH A & PATRICIA L | $3,089.53 | $3,113.94 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $24.41 |
| 06/05/2017 | INTEREST | Monthly Interest | $0.90 | $10.41 |
| 05/19/2017 | PAYMENT | CORE LOGIC CHECK | $-782.91 | $9.51 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $792.42 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $30.11 | $782.91 |
| 01/11/2017 | PAYMENT | STEWART TITLE CHECK | $-752.80 | $752.80 |
| 10/10/2016 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-752.80 | $1,505.60 |
| 08/04/2016 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-752.83 | $2,258.40 |
| 07/12/2016 | BILL | BROWN, KENNETH A & PATRICIA L | $3,011.23 | $3,011.23 |
| 08/21/2015 | PAYMENT | KPB ENTERPRISE CHECK | $-3,005.21 | $0.00 |
| 07/14/2015 | BILL | BROWN, KENNETH A & PATRICIA L | $3,005.21 | $3,005.21 |
| 08/20/2014 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-2,917.69 | $0.00 |
| 07/17/2014 | BILL | BROWN, KENNETH A & PATRICIA L | $2,917.69 | $2,917.69 |
| 03/04/2014 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-708.16 | $0.00 |
| 01/09/2014 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-708.16 | $708.16 |
| 10/08/2013 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-708.16 | $1,416.32 |
| 08/20/2013 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-708.16 | $2,124.48 |
| 07/16/2013 | BILL | BROWN, KENNETH A & PATRICIA L | $2,832.64 | $2,832.64 |
| 12/19/2012 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-1,375.10 | $0.00 |
| 10/05/2012 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-687.55 | $1,375.10 |
| 08/01/2012 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-687.55 | $2,062.65 |
| 07/13/2012 | BILL | BROWN, KENNETH A & PATRICIA L | $2,750.20 | $2,750.20 |
| 03/05/2012 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-667.52 | $0.00 |
| 12/29/2011 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-667.52 | $667.52 |
| 10/06/2011 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-667.52 | $1,335.04 |
| 08/02/2011 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-667.53 | $2,002.56 |
| 07/15/2011 | BILL | BROWN, KENNETH A & PATRICIA L | $2,670.09 | $2,670.09 |
| 03/04/2011 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-648.08 | $0.00 |
| 01/07/2011 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-648.08 | $648.08 |
| 09/21/2010 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-648.08 | $1,296.16 |
| 07/28/2010 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-648.09 | $1,944.24 |
| 07/14/2010 | BILL | BROWN, KENNETH A & PATRICIA L | $2,592.33 | $2,592.33 |
| 08/06/2009 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-2,516.82 | $0.00 |
| 07/13/2009 | BILL | BROWN, KENNETH A & PATRICIA L | $2,516.82 | $2,516.82 |
| 01/06/2009 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-1,221.76 | $0.00 |
| 09/24/2008 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-610.88 | $1,221.76 |
| 08/06/2008 | PAYMENT | BROWN, KENNETH A & PATRICIA L CHECK | $-610.88 | $1,832.64 |
| 07/18/2008 | BILL | BROWN, KENNETH A & PATRICIA L | $2,443.52 | $2,443.52 |
| 04/11/2008 | PAYMENT | BALCAO, REBECCA A & | $-581.56 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.37 | $581.56 |
| 11/28/2007 | PAYMENT | 33 | $-559.19 | $559.19 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-559.19 | $1,118.38 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-559.19 | $1,677.57 |
| 07/01/2007 | BILL | BALCAO, REBECCA A & BROWN, F* | $2,236.76 | $2,236.76 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-542.92 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-542.89 | $542.92 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-542.89 | $1,085.81 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-542.89 | $1,628.70 |
| 07/01/2006 | BILL | BALCAO, REBECCA A & BROWN, F* | $2,171.59 | $2,171.59 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-527.09 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-527.08 | $527.09 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-527.08 | $1,054.17 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-527.08 | $1,581.25 |
| 07/01/2005 | BILL | BALCAO, REBECCA A ET AL* | $2,108.33 | $2,108.33 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-491.46 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-491.43 | $491.46 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-491.43 | $982.89 |
| 08/18/2004 | PAYMENT | NATL CITY MTGE | $-491.43 | $1,474.32 |
| 07/01/2004 | BILL | NEVADA JOHNSON INC | $1,965.75 | $1,965.75 |
| 11/06/2003 | PAYMENT | ARP, ARTHUR G & BARB | $-937.97 | $0.00 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-468.97 | $937.97 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-468.97 | $1,406.94 |
| 07/01/2003 | BILL | ARP, ARTHUR G & BARBARA L | $1,875.91 | $1,875.91 |
| 08/14/2002 | PAYMENT | JOHNSON DEV | $-1,779.70 | $0.00 |
| 07/01/2002 | BILL | ARP, ARTHUR G & BARBARA L | $1,779.70 | $1,779.70 |
| 02/28/2002 | PAYMENT | CITIMORTGAGE,INC. | $-440.77 | $0.00 |
| 01/03/2002 | PAYMENT | CITIMORTGAGE,INC. | $-440.77 | $440.77 |
| 09/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-440.77 | $881.54 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-440.77 | $1,322.31 |
| 07/01/2001 | BILL | ARP, ARTHUR G & BARBARA L | $1,763.08 | $1,763.08 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-436.47 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-436.47 | $436.47 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-436.47 | $872.94 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-436.47 | $1,309.41 |
| 07/01/2000 | BILL | ARP, ARTHUR G & BARBARA L | $1,745.88 | $1,745.88 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-434.31 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-434.30 | $434.31 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-434.30 | $868.61 |
| 08/23/1999 | PAYMENT | CITI CORP | $-434.30 | $1,302.91 |
| 07/01/1999 | BILL | ARP, ARTHUR G & BARBARA L | $1,737.21 | $1,737.21 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-436.93 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-436.93 | $436.93 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-436.93 | $873.86 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-436.93 | $1,310.79 |
| 07/01/1998 | BILL | ARP, ARTHUR G & BARBARA L | $1,747.72 | $1,747.72 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-421.85 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE IN | $-421.82 | $421.85 |
| 10/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-421.82 | $843.67 |
| 08/18/1997 | PAYMENT | CITICORP MORTGAGE IN | $-421.82 | $1,265.49 |
| 07/01/1997 | BILL | ARP, ARTHUR G & BARBARA L | $1,687.31 | $1,687.31 |
| 03/03/1997 | PAYMENT | CITICORP MORTGAGE IN | $-430.88 | $0.00 |
| 01/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-430.88 | $430.88 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-430.88 | $861.76 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-430.88 | $1,292.64 |
| 07/01/1996 | BILL | ARP, ARTHUR G & BARBARA L | $1,723.52 | $1,723.52 |
| 03/04/1996 | PAYMENT | $-444.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-444.48 | $444.50 | |
| 10/02/1995 | PAYMENT | $-444.48 | $888.98 | |
| 08/21/1995 | PAYMENT | $-444.48 | $1,333.46 | |
| 07/01/1995 | BILL | ARP, ARTHUR G & BARBARA L | $1,777.94 | $1,777.94 |
| 01/02/1995 | PAYMENT | $-884.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-884.94 | $884.95 | |
| 07/01/1994 | BILL | ARP, ARTHUR G & BARBARA L | $1,769.89 | $1,769.89 |
| 01/03/1994 | PAYMENT | $-936.95 | $0.00 | |
| 08/16/1993 | PAYMENT | $-936.94 | $936.95 | |
| 07/01/1993 | BILL | ARP, ARTHUR G & BARBARA L | $1,873.89 | $1,873.89 |
| 01/04/1993 | PAYMENT | $-832.66 | $0.00 | |
| 08/17/1992 | PAYMENT | $-832.66 | $832.66 | |
| 07/01/1992 | BILL | ARP, ARTHUR G & BARBARA L | $1,665.32 | $1,665.32 |
| 01/06/1992 | PAYMENT | $-761.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-761.88 | $761.91 | |
| 07/01/1991 | BILL | ARP, ARTHUR G & BARBARA L | $1,523.79 | $1,523.79 |
| 01/07/1991 | PAYMENT | $-730.27 | $0.00 | |
| 08/06/1990 | PAYMENT | $-730.24 | $730.27 | |
| 07/01/1990 | BILL | ARP, ARTHUR G & BARBARA L | $1,460.51 | $1,460.51 |
| 01/02/1990 | PAYMENT | $-701.69 | $0.00 | |
| 08/28/1989 | PAYMENT | $-701.68 | $701.69 | |
| 07/01/1989 | BILL | ARP, ARTHUR G & BARBARA L | $1,403.37 | $1,403.37 |
| 01/23/1989 | PAYMENT | $-657.25 | $0.00 | |
| 01/23/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $657.25 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.65 | $657.25 |
| 08/01/1988 | PAYMENT | $-216.19 | $648.60 | |
| 07/01/1988 | BILL | WILCOX, JAMES K & ANN M | $864.79 | $864.79 |
| 02/22/1988 | PAYMENT | $-213.38 | $0.00 | |
| 01/06/1988 | PAYMENT | $-213.36 | $213.38 | |
| 09/16/1987 | PAYMENT | $-213.36 | $426.74 | |
| 08/06/1987 | PAYMENT | $-213.36 | $640.10 | |
| 07/01/1987 | BILL | WILCOX, JAMES K & ANN M | $853.46 | $853.46 |
| 03/02/1987 | PAYMENT | $-172.05 | $0.00 | |
| 12/23/1986 | PAYMENT | $-172.05 | $172.05 | |
| 09/09/1986 | PAYMENT | $-172.05 | $344.10 | |
| 07/18/1986 | PAYMENT | $-172.05 | $516.15 | |
| 07/01/1986 | BILL | WILCOX,JAMES K & ANN M | $688.20 | $688.20 |