Tax Account 1221-15-000-014

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Owners

BROWN REVOCABLE LIVING TRUST 2023
956 BAR J RD
GARDNERVILLE, NV 89410

BROWN, GERALD ANTHONY TTEE

Account Summary

Account ID	1221-15-000-014
Account Type	Real Estate
Location	956 BAR J RD GEN CO/CWS/MOSQ
Balance	$2,451.51
Currently Due	$817.17

Account ID

1221-15-000-014

Account Type

Real Estate

Location

956 BAR J RD
GEN CO/CWS/MOSQ

Balance

$2,451.51

Currently Due

$817.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,269.00
Total	$3,269.00
Paid	$817.49
Balance	$2,451.51
Due	$817.17
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

$3,269.00

Total

$3,269.00

Paid

$817.49

Balance

$2,451.51

Due

$817.17

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	$817.49	$0.00	$817.49	$817.49	$0.00
2	10/07/2024	10/17/2024	Due	$817.17	$0.00	$817.17	$0.00	$817.17
3	01/06/2025	01/16/2025	Due	$817.17	$0.00	$817.17	$0.00	$1,634.34
4	03/03/2025	03/13/2025	Due	$817.17	$0.00	$817.17	$0.00	$2,451.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,026.87	$0.00	$3,026.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,802.65	$0.00	$2,802.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,595.06	$0.00	$2,595.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,509.72	$0.00	$2,509.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,422.51	$0.00	$2,422.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,311.57	$0.00	$2,311.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,218.40	$0.00	$2,218.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,162.17	$0.00	$2,162.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,157.86	$0.00	$2,157.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,090.95	$0.00	$2,090.95	$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	PHH MORTGAGE WT CORE -	$-817.49	$2,451.51
07/15/2024	BILL	BROWN REVOCABLE LIVING TRUST 2023	$3,269.00	$3,269.00
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-756.66	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-756.66	$756.66
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-756.66	$1,513.32
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-756.89	$2,269.98
07/14/2023	BILL	BROWN REVOCABLE LIVING TRUST 2023	$3,026.87	$3,026.87
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-700.66	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-700.66	$700.66
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-700.66	$1,401.32
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-700.67	$2,101.98
07/19/2022	BILL	BROWN, GERALD ANTHONY	$2,802.65	$2,802.65
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-648.76	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-648.76	$648.76
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-648.76	$1,297.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-648.78	$1,946.28
07/14/2021	BILL	BROWN, GERALD ANTHONY	$2,595.06	$2,595.06
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-627.43	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-627.43	$627.43
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-1,254.86	$1,254.86
07/13/2020	BILL	BROWN, GERALD ANTHONY	$2,509.72	$2,509.72
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.62	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.62	$605.62
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.62	$1,211.24
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.65	$1,816.86
07/15/2019	BILL	BROWN, GERALD ANTHONY	$2,422.51	$2,422.51
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.89	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.89	$577.89
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.89	$1,155.78
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.90	$1,733.67
07/12/2018	BILL	BROWN, GERALD ANTHONY	$2,311.57	$2,311.57
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.60	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.60	$554.60
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.60	$1,109.20
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.60	$1,663.80
07/14/2017	BILL	BROWN, GERALD ANTHONY	$2,218.40	$2,218.40
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-540.54	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-540.54	$540.54
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-540.54	$1,081.08
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-540.55	$1,621.62
07/12/2016	BILL	BROWN, GERALD ANTHONY	$2,162.17	$2,162.17
01/19/2016	PAYMENT	SIERRA PACIFIC MTG CHECK	$-539.46	$0.00
12/09/2015	PAYMENT	WESTERN TITLE CHECK	$-539.46	$539.46
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.46	$1,078.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.48	$1,618.38
07/14/2015	BILL	BROWN, GERALD A & KIRA S	$2,157.86	$2,157.86
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.73	$522.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.73	$1,045.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.76	$1,568.19
07/17/2014	BILL	BROWN, GERALD A & KIRA S	$2,090.95	$2,090.95
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.51	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.51	$507.51
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.51	$1,015.02
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.53	$1,522.53
07/16/2013	BILL	BROWN, GERALD A & KIRA S	$2,030.06	$2,030.06
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.73	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.73	$492.73
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.73	$985.46
08/08/2012	PAYMENT	33 CHECK	$-492.73	$1,478.19
07/13/2012	BILL	BROWN, GERALD A & KIRA S	$1,970.92	$1,970.92
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.37	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.37	$478.37
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.37	$956.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.40	$1,435.11
07/15/2011	BILL	BROWN, GERALD A & KIRA S	$1,913.51	$1,913.51
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.44	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.44	$464.44
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.44	$928.88
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.45	$1,393.32
07/14/2010	BILL	BROWN, GERALD A & KIRA S	$1,857.77	$1,857.77
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-450.91	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-450.91	$450.91
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-450.91	$901.82
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-450.94	$1,352.73
07/13/2009	BILL	BROWN, GERALD A & KIRA S	$1,803.67	$1,803.67
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-437.78	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-437.78	$437.78
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-437.78	$875.56
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-437.81	$1,313.34
07/18/2008	BILL	BROWN, GERALD A & KIRA S	$1,751.15	$1,751.15
03/03/2008	PAYMENT	GMAC MORTGAGE	$-425.03	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-425.02	$425.03
10/01/2007	PAYMENT	GMAC MORTGAGE	$-425.02	$850.05
08/20/2007	PAYMENT	GMAC MORTGAGE	$-425.02	$1,275.07
07/01/2007	BILL	BROWN, GERALD A & KIRA S	$1,700.09	$1,700.09
03/05/2007	PAYMENT	GMAC MORTGAGE	$-412.68	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-412.65	$412.68
09/27/2006	PAYMENT	GMAC MORTGAGE	$-412.65	$825.33
08/09/2006	PAYMENT	GMAC MORTGAGE	$-412.65	$1,237.98
07/01/2006	BILL	BROWN, GERALD A & KIRA S	$1,650.63	$1,650.63
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-400.66	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-400.63	$400.66
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-400.63	$801.29
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-400.63	$1,201.92
07/01/2005	BILL	BROWN, GERALD A & KIRA S	$1,602.55	$1,602.55
02/14/2005	PAYMENT	22	$-388.99	$0.00
12/21/2004	PAYMENT	COOPERMAN, OLIVER B	$-388.96	$388.99
09/24/2004	PAYMENT	COOPERMAN, OLIVER B	$-388.96	$777.95
08/18/2004	PAYMENT	COOPERMAN, OLIVER B	$-388.96	$1,166.91
07/01/2004	BILL	COOPERMAN, OLIVER B & CORRIE	$1,555.87	$1,555.87
02/18/2004	PAYMENT	COOPERMAN, OLIVER B	$-388.61	$0.00
12/17/2003	PAYMENT	COOPERMAN, OLIVER B	$-388.61	$388.61
09/24/2003	PAYMENT	COOPERMAN, OLIVER B	$-388.61	$777.22
08/13/2003	PAYMENT	COOPERMAN, OLIVER B	$-388.61	$1,165.83
07/01/2003	BILL	COOPERMAN, OLIVER B & CORRIE	$1,554.44	$1,554.44
02/26/2003	PAYMENT	OLIVER COOPERMAN	$-356.00	$0.00
11/04/2002	PAYMENT	22	$-726.22	$356.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.24	$1,082.22
08/26/2002	PAYMENT	WHITE, KIRKLAND	$-780.47	$1,067.98
08/26/2002	INTEREST	Interest to date	$40.49	$1,848.45
07/01/2002	BILL	WHITE, KIRKLAND	$1,423.97	$1,807.96
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.23	$383.99
01/07/2002	PAYMENT	WHITE, KIRKLAND	$-352.75	$352.76
10/11/2001	PAYMENT	WHITE, KIRKLAND	$-352.75	$705.51
08/08/2001	PAYMENT	WHITE, KIRKLAND	$-352.75	$1,058.26
07/01/2001	BILL	WHITE, KIRKLAND	$1,411.01	$1,411.01
03/21/2001	PAYMENT	WHITE, KIRKLAND	$-363.28	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.97	$363.28
02/02/2001	PAYMENT	WHITE, KIRKLAND	$-363.28	$349.31
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.97	$712.59
10/10/2000	PAYMENT	WHITE, KIRKLAND	$-349.31	$698.62
08/31/2000	PAYMENT	WHITE, KIRKLAND	$-349.31	$1,047.93
07/01/2000	BILL	WHITE, KIRKLAND	$1,397.24	$1,397.24
03/29/2000	PAYMENT	WHITE, KIRKLAND	$-361.50	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.90	$361.50
01/07/2000	PAYMENT	HOUSE CALL DRS	$-347.57	$347.60
11/03/1999	PAYMENT	WHITE, KIRKLAND	$-361.47	$695.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.90	$1,056.64
08/17/1999	PAYMENT	HOUSE CALL DOCTORS	$-347.57	$1,042.74
07/01/1999	BILL	WHITE, KIRKLAND	$1,390.31	$1,390.31
03/09/1999	PAYMENT	WHITE, KIRKLAND	$-349.49	$0.00
12/22/1998	PAYMENT	WHITE, KIRKLAND	$-349.48	$349.49
11/24/1998	PAYMENT	WHITE, KIRKLAND	$-363.46	$698.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.98	$1,062.43
08/21/1998	PAYMENT	WHITE, KIRKLAND	$-349.48	$1,048.45
07/01/1998	BILL	WHITE, KIRKLAND	$1,397.93	$1,397.93
12/15/1997	PAYMENT	WHITE, KIRKLAND	$-656.74	$0.00
09/23/1997	PAYMENT	WHITE, KIRKLAND	$-328.37	$656.74
08/05/1997	PAYMENT	WHITE, KIRKLAND	$-328.37	$985.11
07/01/1997	BILL	WHITE, KIRKLAND	$1,313.48	$1,313.48
03/25/1997	PAYMENT	WHITE, KIRKLAND	$-341.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.14	$341.66
01/10/1997	PAYMENT	WHITE, KIRKLAND	$-328.49	$328.52
10/16/1996	PAYMENT	WHITE, KIRKLAND	$-328.49	$657.01
08/07/1996	PAYMENT	WHITE, KIRKLAND	$-328.49	$985.50
07/01/1996	BILL	WHITE, KIRKLAND	$1,313.99	$1,313.99
03/14/1996	PAYMENT		$-332.23	$0.00
01/12/1996	PAYMENT		$-332.23	$332.23
10/12/1995	PAYMENT		$-332.23	$664.46
08/16/1995	PAYMENT		$-332.23	$996.69
07/01/1995	BILL	WHITE, KIRKLAND	$1,328.92	$1,328.92
01/11/1995	PAYMENT		$-640.92	$0.00
10/12/1994	PAYMENT		$-320.46	$640.92
09/12/1994	PAYMENT		$-333.28	$961.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.82	$1,294.66
07/01/1994	BILL	WHITE, KIRKLAND	$1,281.84	$1,281.84
03/07/1994	PAYMENT		$-315.18	$0.00
12/13/1993	PAYMENT		$-642.93	$315.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.61	$958.11
08/24/1993	PAYMENT		$-315.16	$945.50
07/01/1993	BILL	WHITE, KIRKLAND	$1,260.66	$1,260.66
03/08/1993	PAYMENT		$-84.10	$0.00
01/05/1993	PAYMENT		$-84.10	$84.10
10/05/1992	PAYMENT		$-84.10	$168.20
07/22/1992	PAYMENT		$-84.10	$252.30
07/01/1992	BILL	WHITE, KIRKLAND	$336.40	$336.40
02/28/1992	PAYMENT		$-78.07	$0.00
01/06/1992	PAYMENT		$-78.07	$78.07
10/03/1991	PAYMENT		$-78.07	$156.14
08/21/1991	PAYMENT		$-78.07	$234.21
07/01/1991	BILL	MARTIN, HOWARD & DARLE	$312.28	$312.28
03/08/1991	PAYMENT		$-57.06	$0.00
01/08/1991	PAYMENT		$-57.03	$57.06
09/27/1990	PAYMENT		$-57.03	$114.09
08/07/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	MARTIN, HOWARD & DARLE	$228.15	$228.15
02/20/1990	PAYMENT		$-55.81	$0.00
12/04/1989	PAYMENT		$-55.81	$55.81
09/21/1989	PAYMENT		$-55.81	$111.62
08/17/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	MARTIN, HOWARD & DARLE	$223.24	$223.24
12/19/1988	PAYMENT		$-106.85	$0.00
09/14/1988	PAYMENT		$-53.42	$106.85
07/20/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	MARTIN, HOWARD & DARLE	$213.69	$213.69
02/05/1988	PAYMENT		$-47.57	$0.00
01/04/1988	PAYMENT		$-47.55	$47.57
08/11/1987	PAYMENT		$-95.10	$95.12
07/01/1987	BILL	MARTIN, HOWARD & DARLE	$190.22	$190.22
07/09/1986	PAYMENT		$-155.22	$0.00
07/01/1986	BILL	MARTIN,HOWARD & DARLE	$155.22	$155.22