Tax Account 1318-16-710-006

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Owners

KJ BROWN LLC
2333 FAIRVIEW DR
CARSON CITY, NV 89701

Account Summary

Account ID	1318-16-710-006
Account Type	Real Estate
Location	456 LAKEVIEW AV ELK POINT SANI DIST
Balance	$6,077.77
Currently Due	$0.00

Account ID

1318-16-710-006

Account Type

Real Estate

Location

456 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$6,077.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,311.44
Total	$24,311.44
Paid	$18,233.67
Balance	$6,077.77
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,311.44

Total

$24,311.44

Paid

$18,233.67

Balance

$6,077.77

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,078.13	$0.00	$6,078.13	$6,078.13	$0.00
2	10/07/2024	10/17/2024	Paid	$6,077.77	$0.00	$6,077.77	$6,077.77	$0.00
3	01/06/2025	01/16/2025	Paid	$6,077.77	$0.00	$6,077.77	$6,077.77	$0.00
4	03/03/2025	03/13/2025	Due	$6,077.77	$0.00	$6,077.77	$0.00	$6,077.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,621.59	$0.00	$23,621.59	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$22,893.34	$0.00	$22,893.34	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$22,191.03	$0.00	$22,191.03	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$21,559.74	$0.00	$21,559.74	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$20,886.93	$0.00	$20,886.93	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$20,275.63	$0.00	$20,275.63	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$19,701.79	$0.00	$19,701.79	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$19,216.37	$0.00	$19,216.37	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$19,091.38	$0.00	$19,091.38	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$18,509.50	$0.00	$18,509.50	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100313	$-6,077.77	$6,077.77
10/10/2024	PAYMENT	CHECK ACH - 1003105	$-6,077.77	$12,155.54
08/19/2024	PAYMENT	CHECK ACH - 1000464	$-6,078.13	$18,233.31
07/15/2024	BILL	KJ BROWN LLC	$24,311.44	$24,311.44
03/01/2024	PAYMENT	KJ BROWN LLC CHECK 2622	$-5,844.64	$0.00
12/22/2023	PAYMENT	KJ BROWN LLC CHECK 2597	$-5,905.33	$5,844.64
10/08/2023	PAYMENT	KJ BROWN LLC CHECK 2573	$-5,905.33	$11,749.97
08/24/2023	PAYMENT	KJ BROWN LLC CHECK 2559	$-5,966.29	$17,655.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-242.70	$23,621.59
07/14/2023	BILL	KJ BROWN LLC	$23,864.29	$23,864.29
03/21/2023	PAYMENT	KJ BROWN LLC CHECK 2503	$-5,723.33	$0.00
01/10/2023	PAYMENT	KJ BROWN LLC CHECK 2465	$-5,723.33	$5,723.33
10/07/2022	PAYMENT	KJ BROWN LLC CHECK 2411	$-5,723.33	$11,446.66
08/19/2022	PAYMENT	KJ BROWN LLC CHECK 2390	$-5,723.35	$17,169.99
07/19/2022	BILL	KJ BROWN LLC	$22,893.34	$22,893.34
03/09/2022	PAYMENT	KJ BROWN LLC CHECK	$-5,547.75	$0.00
01/08/2022	PAYMENT	KJ BROWN LLC CHECK	$-5,547.75	$5,547.75
10/06/2021	PAYMENT	KJ BROWN LLC CHECK	$-5,547.75	$11,095.50
08/21/2021	PAYMENT	KJ BROWN LLC CHECK	$-5,547.78	$16,643.25
07/14/2021	BILL	KJ BROWN LLC	$22,191.03	$22,191.03
03/03/2021	PAYMENT	KJ BROWN LLC CHECK	$-5,389.92	$0.00
01/06/2021	PAYMENT	KJ BROWN LLC CHECK	$-5,389.92	$5,389.92
10/05/2020	PAYMENT	KJ BROWN LLC CHECK	$-5,389.92	$10,779.84
08/22/2020	PAYMENT	KJ BROWN LLC CHECK	$-5,389.98	$16,169.76
07/13/2020	BILL	KJ BROWN LLC	$21,559.74	$21,559.74
03/04/2020	PAYMENT	KJ BROWN LLC CHECK	$-5,221.73	$0.00
01/09/2020	PAYMENT	KJ BROWN LLC CHECK	$-5,221.73	$5,221.73
10/10/2019	PAYMENT	KJ BROWN LLC CHECK	$-5,221.73	$10,443.46
08/22/2019	PAYMENT	KJ BROWN LLC CHECK	$-5,221.74	$15,665.19
07/15/2019	BILL	KJ BROWN LLC	$20,886.93	$20,886.93
03/06/2019	PAYMENT	KJ BROWN LLC CHECK	$-5,068.90	$0.00
01/04/2019	PAYMENT	KJ BROWN LLC CHECK	$-5,068.90	$5,068.90
09/26/2018	PAYMENT	KJ BROWN LLC CHECK	$-5,068.90	$10,137.80
08/21/2018	PAYMENT	KJ BROWN LLC CHECK	$-5,068.93	$15,206.70
07/12/2018	BILL	KJ BROWN LLC	$20,275.63	$20,275.63
03/06/2018	PAYMENT	KJ BROWN LLC CHECK	$-4,925.44	$0.00
12/31/2017	PAYMENT	KJ BROWN LLC CHECK	$-4,925.44	$4,925.44
09/29/2017	PAYMENT	KJ BROWN LLC CHECK	$-4,925.44	$9,850.88
08/25/2017	PAYMENT	KJ BROWN LLC CHECK	$-4,925.47	$14,776.32
07/14/2017	BILL	KJ BROWN LLC	$19,701.79	$19,701.79
03/09/2017	PAYMENT	KJ BROWN LLC CHECK	$-4,804.09	$0.00
01/12/2017	PAYMENT	KJ BROWN LLC CHECK	$-4,804.09	$4,804.09
10/07/2016	PAYMENT	KJ BROWN LLC CHECK	$-4,804.09	$9,608.18
08/17/2016	PAYMENT	KJ BROWN LLC CHECK	$-4,804.10	$14,412.27
07/12/2016	BILL	KJ BROWN LLC	$19,216.37	$19,216.37
01/12/2016	PAYMENT	KJ BROWN LLC CHECK	$-4,772.84	$0.00
11/10/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-4,772.84	$4,772.84
10/09/2015	PAYMENT	KJ BROWN CHECK	$-4,772.84	$9,545.68
08/21/2015	PAYMENT	BROWN, RANDY J TTEE ET AL* CHECK	$-4,772.86	$14,318.52
07/14/2015	BILL	BROWN, RANDY J TTEE ET AL*	$19,091.38	$19,091.38
12/23/2014	PAYMENT	BROWN, RANDY J TTEE ET AL* CHECK	$-9,254.74	$0.00
10/10/2014	PAYMENT	BROWN, RANDY J TTEE ET AL* CHECK	$-4,627.37	$9,254.74
08/14/2014	PAYMENT	BROWN, RANDY J TTEE ET AL* CHECK	$-4,627.39	$13,882.11
07/17/2014	BILL	BROWN, RANDY J TTEE ET AL*	$18,509.50	$18,509.50
01/02/2014	PAYMENT	BROWN, RANDY J TTEE ET AL* CHECK	$-8,989.78	$0.00
10/10/2013	PAYMENT	BROWN, RANDY J TTEE ET AL* CHECK	$-4,494.89	$8,989.78
08/29/2013	PAYMENT	BROWN, RANDY J TTEE ET AL* CHECK	$-14,765.76	$13,484.67
08/01/2013	INTEREST	Monthly Interest	$71.97	$28,250.43
07/16/2013	BILL	BROWN, RANDY J TTEE ET AL*	$17,979.58	$28,178.46
07/01/2013	INTEREST	Monthly Interest	$71.97	$10,198.88
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$10,126.91
06/03/2013	INTEREST	Monthly Interest	$863.60	$10,112.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$9,249.31
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$431.80	$9,240.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$172.72	$8,808.76
10/03/2012	PAYMENT	BROWN, RANDY J TTEE ET AL* CHECK	$-4,318.02	$8,636.04
08/20/2012	PAYMENT	BROWN, RANDY J TTEE ET AL* CHECK	$-4,318.04	$12,954.06
07/13/2012	BILL	BROWN, RANDY J TTEE ET AL*	$17,272.10	$17,272.10
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-4,064.95	$0.00
01/05/2012	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-4,064.95	$4,064.95
09/29/2011	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-4,064.95	$8,129.90
08/17/2011	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-4,064.95	$12,194.85
07/15/2011	BILL	BROWN, JOE TTEE ET AL*	$16,259.80	$16,259.80
03/09/2011	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-3,891.27	$0.00
01/06/2011	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-3,891.27	$3,891.27
10/06/2010	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-3,891.27	$7,782.54
08/18/2010	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-3,891.29	$11,673.81
07/14/2010	BILL	BROWN, JOE TTEE ET AL*	$15,565.10	$15,565.10
02/25/2010	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-3,630.12	$0.00
01/06/2010	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-3,630.12	$3,630.12
10/07/2009	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-3,630.12	$7,260.24
08/20/2009	PAYMENT	BROWN, JOE TTEE ET AL* CHECK	$-3,630.15	$10,890.36
07/13/2009	BILL	BROWN, JOE TTEE ET AL*	$14,520.51	$14,520.51
03/05/2009	PAYMENT	BROWN, JOE & ZOE P ET AL* CHECK	$-3,227.57	$0.00
01/07/2009	PAYMENT	BROWN, JOE & ZOE P ET AL* CHECK	$-3,227.57	$3,227.57
10/03/2008	PAYMENT	BROWN, JOE & ZOE P ET AL* CHECK	$-3,227.57	$6,455.14
08/21/2008	PAYMENT	BROWN, JOE & ZOE P ET AL* CHECK	$-3,227.59	$9,682.71
07/18/2008	BILL	BROWN, JOE & ZOE P ET AL*	$12,910.30	$12,910.30
03/05/2008	PAYMENT	BROWN, JOE & ZOE P E	$-2,988.20	$0.00
01/09/2008	PAYMENT	BROWN, JOE & ZOE P E	$-2,988.20	$2,988.20
10/02/2007	PAYMENT	BROWN, JOE & ZOE P E	$-2,988.20	$5,976.40
08/21/2007	PAYMENT	BROWN, JOE & ZOE P E	$-2,988.20	$8,964.60
07/01/2007	BILL	BROWN, JOE & ZOE P ET AL*	$11,952.80	$11,952.80
03/06/2007	PAYMENT	BROWN, JOE & ZOE P E	$-2,767.12	$0.00
01/03/2007	PAYMENT	BROWN, JOE & ZOE P E	$-2,767.12	$2,767.12
10/04/2006	PAYMENT	LTD PARTNERSHIP	$-2,767.12	$5,534.24
08/17/2006	PAYMENT	BROWN, JOE & ZOE P E	$-2,767.12	$8,301.36
07/01/2006	BILL	BROWN, JOE & ZOE P ET AL*	$11,068.48	$11,068.48
03/07/2006	PAYMENT	BROWN, JOE & ZOE P E	$-2,562.17	$0.00
01/06/2006	PAYMENT	BROWN, JOE & ZOE P E	$-2,562.14	$2,562.17
09/29/2005	PAYMENT	BROWN, JOE & ZOE P E	$-2,562.14	$5,124.31
08/22/2005	PAYMENT	BROWN, JOE & ZOE P E	$-2,562.14	$7,686.45
07/01/2005	BILL	BROWN, JOE & ZOE P ET AL*	$10,248.59	$10,248.59
03/04/2005	PAYMENT	BROWN JOE & ZOE P ET	$-2,387.85	$0.00
01/05/2005	PAYMENT	BROWN JOE & ZOE P ET	$-2,387.83	$2,387.85
10/05/2004	PAYMENT	BROWN JOE & ZOE P ET	$-2,387.83	$4,775.68
08/18/2004	PAYMENT	BROWN JOE & ZOE P ET	$-2,387.83	$7,163.51
07/01/2004	BILL	BROWN JOE & ZOE P ET AL*	$9,551.34	$9,551.34
03/03/2004	PAYMENT	JOE BROWN LTD	$-2,334.56	$0.00
01/07/2004	PAYMENT	BROWN JOE & ZOE P TR	$-2,334.55	$2,334.56
10/03/2003	PAYMENT	BROWN JOE & ZOE P TR	$-2,334.55	$4,669.11
08/19/2003	PAYMENT	BROWN JOE & ZOE P TR	$-2,334.55	$7,003.66
07/01/2003	BILL	BROWN JOE & ZOE P TRUSTEES*	$9,338.21	$9,338.21
03/06/2003	PAYMENT	JOE C BROWN LTD	$-2,314.54	$0.00
01/08/2003	PAYMENT	BROWN JOE & ZOE P TR	$-2,314.54	$2,314.54
10/08/2002	PAYMENT	JOE C BROWN LTD	$-2,314.54	$4,629.08
08/16/2002	PAYMENT	JOE C BROWN LTD	$-2,314.54	$6,943.62
07/01/2002	BILL	BROWN JOE & ZOE P TRUSTEES*	$9,258.16	$9,258.16
03/04/2002	PAYMENT	BROWN JOE & ZOE P TR	$-2,300.66	$0.00
01/09/2002	PAYMENT	BROWN JOE & ZOE P TR	$-2,300.65	$2,300.66
10/03/2001	PAYMENT	BROWN JOE & ZOE P TR	$-2,300.65	$4,601.31
08/17/2001	PAYMENT	BROWN JOE & ZOE P TR	$-2,300.65	$6,901.96
07/01/2001	BILL	BROWN JOE & ZOE P TRUSTEES*	$9,202.61	$9,202.61
03/06/2001	PAYMENT	JOE BROWN LTD PARTNE	$-1,331.46	$0.00
01/03/2001	PAYMENT	JOE BROWN LTD	$-1,331.44	$1,331.46
10/04/2000	PAYMENT	JOE C BOWN LTD PART	$-1,331.44	$2,662.90
08/16/2000	PAYMENT	BROWN, KURT R	$-1,331.44	$3,994.34
07/01/2000	BILL	BROWN, KURT R	$5,325.78	$5,325.78
03/07/2000	PAYMENT	JOE C BROWN LTD	$-1,330.07	$0.00
01/05/2000	PAYMENT	JOE C BROWN LTD	$-1,330.05	$1,330.07
10/05/1999	PAYMENT	JOE BROWN LTD	$-1,330.05	$2,660.12
08/17/1999	PAYMENT	JOE BROWN LTD	$-1,330.05	$3,990.17
07/01/1999	BILL	BROWN, KURT R	$5,320.22	$5,320.22
03/04/1999	PAYMENT	BROWN, KURT R	$-1,355.70	$0.00
01/08/1999	PAYMENT	BROWN, KURT R	$-1,355.69	$1,355.70
10/02/1998	PAYMENT	BROWN, KURT R	$-1,355.69	$2,711.39
08/17/1998	PAYMENT	BROWN, KURT R	$-1,355.69	$4,067.08
07/01/1998	BILL	BROWN, KURT R	$5,422.77	$5,422.77
03/04/1998	PAYMENT	BROWN, KURT R	$-1,334.29	$0.00
01/06/1998	PAYMENT	BROWN, KURT R	$-1,334.27	$1,334.29
10/07/1997	PAYMENT	BROWN, KURT R	$-1,334.27	$2,668.56
08/18/1997	PAYMENT	BROWN, KURT R	$-1,334.27	$4,002.83
07/01/1997	BILL	BROWN, KURT R	$5,337.10	$5,337.10
03/06/1997	PAYMENT	BROWN, KURT R	$-1,373.39	$0.00
01/06/1997	PAYMENT	BROWN, KURT R	$-1,373.39	$1,373.39
10/08/1996	PAYMENT	BROWN, KURT R	$-1,373.39	$2,746.78
08/19/1996	PAYMENT	BROWN, KURT R	$-1,373.39	$4,120.17
07/01/1996	BILL	BROWN, KURT R	$5,493.56	$5,493.56
03/05/1996	PAYMENT		$-1,263.91	$0.00
01/02/1996	PAYMENT		$-1,263.91	$1,263.91
10/04/1995	PAYMENT		$-1,263.91	$2,527.82
09/08/1995	PAYMENT		$-1,314.47	$3,791.73
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$50.56	$5,106.20
07/01/1995	BILL	BROWN, KURT R	$5,055.64	$5,055.64
03/03/1995	PAYMENT		$-1,160.75	$0.00
01/04/1995	PAYMENT		$-1,160.72	$1,160.75
10/10/1994	PAYMENT		$-1,160.72	$2,321.47
08/16/1994	PAYMENT		$-1,160.72	$3,482.19
07/01/1994	BILL	BROWN, KURT R	$4,642.91	$4,642.91
03/03/1994	PAYMENT		$-1,142.53	$0.00
01/06/1994	PAYMENT		$-1,142.52	$1,142.53
10/05/1993	PAYMENT		$-1,142.52	$2,285.05
08/27/1993	PAYMENT		$-1,142.52	$3,427.57
07/01/1993	BILL	BROWN, KURT R	$4,570.09	$4,570.09
03/03/1993	PAYMENT		$-1,128.75	$0.00
01/07/1993	PAYMENT		$-1,128.74	$1,128.75
11/04/1992	PAYMENT		$-1,173.89	$2,257.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$45.15	$3,431.38
08/20/1992	PAYMENT		$-1,128.74	$3,386.23
07/01/1992	BILL	BROWN FMLY ENTERPRISES	$4,514.97	$4,514.97
03/04/1992	PAYMENT		$-1,169.18	$0.00
01/03/1992	PAYMENT		$-1,169.15	$1,169.18
10/09/1991	PAYMENT		$-1,169.15	$2,338.33
08/21/1991	PAYMENT		$-1,169.15	$3,507.48
07/01/1991	BILL	BROWN FMLY ENTERPRISES	$4,676.63	$4,676.63
03/06/1991	PAYMENT		$-1,121.54	$0.00
01/10/1991	PAYMENT		$-1,121.53	$1,121.54
10/04/1990	PAYMENT		$-1,121.53	$2,243.07
08/07/1990	PAYMENT		$-1,121.53	$3,364.60
07/01/1990	BILL	BROWN FMLY ENTERPRISES	$4,486.13	$4,486.13
03/05/1990	PAYMENT		$-1,064.29	$0.00
01/03/1990	PAYMENT		$-1,064.27	$1,064.29
10/03/1989	PAYMENT		$-1,064.27	$2,128.56
08/29/1989	PAYMENT		$-1,064.27	$3,192.83
07/01/1989	BILL	BROWN FMLY ENTERPRISES	$4,257.10	$4,257.10
03/02/1989	PAYMENT		$-1,048.92	$0.00
01/06/1989	PAYMENT		$-1,048.89	$1,048.92
10/05/1988	PAYMENT		$-1,048.89	$2,097.81
08/03/1988	PAYMENT		$-1,048.89	$3,146.70
07/01/1988	BILL	BROWN FMLY ENTERPRISES	$4,195.59	$4,195.59
03/07/1988	PAYMENT		$-1,041.67	$0.00
01/07/1988	PAYMENT		$-1,041.64	$1,041.67
10/06/1987	PAYMENT		$-1,041.64	$2,083.31
08/13/1987	PAYMENT		$-1,041.64	$3,124.95
07/01/1987	BILL	BROWN FMLY ENTERPRISES	$4,166.59	$4,166.59
03/05/1987	PAYMENT		$-956.98	$0.00
01/09/1987	PAYMENT		$-956.96	$956.98
10/08/1986	PAYMENT		$-956.96	$1,913.94
07/30/1986	PAYMENT		$-956.96	$2,870.90
07/01/1986	BILL	BROWN FMLY ENTERPRISES	$3,827.86	$3,827.86