Tax Account 1318-23-810-017

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Owners

BROWN, EDWARD
450 NO ARLINGTON AVE #613
RENO, NV 89503

Account Summary

Account ID	1318-23-810-017
Account Type	Real Estate
Location	192 COTTONWOOD DR KINGSBURY GID
Balance	$50.00
Currently Due	$0.00

Account ID

1318-23-810-017

Account Type

Real Estate

Location

192 COTTONWOOD DR
KINGSBURY GID

Balance

$50.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,151.63
Total	$12,151.63
Paid	$12,101.63
Balance	$50.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,151.63

Total

$12,151.63

Paid

$12,101.63

Balance

$50.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$3,038.08	$0.00	$3,038.08	$3,038.08	$0.00
2	10/07/2024	10/17/2024	Paid	$3,037.85	$0.00	$3,037.85	$3,037.85	$0.00
3	01/06/2025	01/16/2025	Paid	$3,037.85	$0.00	$3,037.85	$3,037.85	$0.00
4	03/03/2025	03/13/2025	Due	$3,037.85	$0.00	$3,037.85	$2,987.85	$50.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,376.59	$133.74	$8,720.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,981.54	$0.00	$1,981.54	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,835.95	$0.00	$1,835.95	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,775.08	$0.00	$1,775.08	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,711.44	$0.00	$1,711.44	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,633.14	$0.00	$1,633.14	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,569.59	$0.00	$1,569.59	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,530.65	$0.00	$1,530.65	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,526.66	$0.00	$1,526.66	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,480.29	$0.00	$1,480.29	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
08/14/2024	PAYMENT	CHECK ACH - 100183	$-12,101.63	$50.00
07/15/2024	BILL	BROWN, EDWARD	$12,151.63	$12,151.63
06/12/2024	PAYMENT	BROWN, EDWARD W & WILLIS, COURTNEY CHECK 102	$-2,438.22	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,438.22
06/04/2024	INTEREST	INTEREST FOR 06/2024	$210.41	$2,398.22
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,187.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.76	$2,177.83
12/26/2023	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK 3200098189	$-2,094.07	$2,094.07
10/12/2023	PAYMENT	RYAN BROWN CONSTRUCTION LLC CHECK 11083	$-2,091.85	$4,188.14
08/30/2023	PAYMENT	RYAN BROWN CONSTRUCTION LLC CHECK 11012	$-2,096.60	$6,279.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.03	$8,376.59
07/14/2023	BILL	LOBATO, ROSEANNE 50%	$8,385.62	$8,385.62
08/29/2022	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK 1092	$-1,486.14	$0.00
08/21/2022	PAYMENT	BROWN, RYAN G CHECK 1090	$-495.40	$1,486.14
07/19/2022	BILL	BROWN, RYAN G TTEE ET AL*	$1,981.54	$1,981.54
08/10/2021	PAYMENT	RYAN BROWN CONSTRUCTION LLC CHECK	$-1,835.95	$0.00
07/14/2021	BILL	BROWN, RYAN G TTEE ET AL*	$1,835.95	$1,835.95
08/22/2020	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-1,775.08	$0.00
07/13/2020	BILL	BROWN, RYAN G TTEE ET AL*	$1,775.08	$1,775.08
07/30/2019	PAYMENT	BROWN, RYAN G 7 JENEIL LOBATO CHECK	$-1,711.44	$0.00
07/15/2019	BILL	BROWN, RYAN G TTEE ET AL*	$1,711.44	$1,711.44
07/26/2018	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-1,633.14	$0.00
07/12/2018	BILL	BROWN, RYAN G TTEE ET AL*	$1,633.14	$1,633.14
07/31/2017	PAYMENT	BROWN, RYAN CONSTRUCTION CHECK	$-1,569.59	$0.00
07/14/2017	BILL	BROWN, RYAN G TTEE ET AL*	$1,569.59	$1,569.59
03/02/2017	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-382.66	$0.00
01/11/2017	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-382.66	$382.66
08/12/2016	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-765.33	$765.32
07/12/2016	BILL	BROWN, RYAN G TTEE ET AL*	$1,530.65	$1,530.65
07/30/2015	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-1,526.66	$0.00
07/14/2015	BILL	BROWN, RYAN G TTEE ET AL*	$1,526.66	$1,526.66
07/25/2014	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-1,480.29	$0.00
07/17/2014	BILL	BROWN, RYAN G TTEE ET AL*	$1,480.29	$1,480.29
07/24/2013	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-1,438.09	$0.00
07/16/2013	BILL	BROWN, RYAN G TTEE ET AL*	$1,438.09	$1,438.09
01/07/2013	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-690.70	$0.00
09/12/2012	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-704.51	$690.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.81	$1,395.21
07/13/2012	BILL	BROWN, RYAN G TTEE ET AL*	$1,381.40	$1,381.40
02/27/2012	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-325.92	$0.00
12/15/2011	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-325.92	$325.92
09/14/2011	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-325.92	$651.84
07/28/2011	PAYMENT	BROWN, RYAN CONSTRUCTION CHECK	$-325.93	$977.76
07/15/2011	BILL	BROWN, RYAN G TTEE ET AL*	$1,303.69	$1,303.69
04/19/2011	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-322.08	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.39	$322.08
01/07/2011	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-309.69	$309.69
10/01/2010	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-631.78	$619.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.39	$1,251.16
07/14/2010	BILL	BROWN, RYAN G TTEE ET AL*	$1,238.77	$1,238.77
03/03/2010	PAYMENT	RYAN BROWN CONST CHECK	$-289.63	$0.00
01/13/2010	PAYMENT	RYAN BROWN CONSTRUCTION CHECK	$-289.63	$289.63
09/22/2009	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-289.63	$579.26
08/06/2009	PAYMENT	BROWN, RYAN G TTEE ET AL* CHECK	$-289.65	$868.89
07/13/2009	BILL	BROWN, RYAN G TTEE ET AL*	$1,158.54	$1,158.54
08/01/2008	PAYMENT	RYAN G BROWN CONST. CHECK	$-1,033.83	$0.00
07/18/2008	BILL	BROWN, RYAN & LOBATO, DONALD S	$1,033.83	$1,033.83
08/07/2007	PAYMENT	BROWN, RYAN & LOBATO	$-957.27	$0.00
07/01/2007	BILL	BROWN, RYAN & LOBATO, DONALD S	$957.27	$957.27
02/16/2007	PAYMENT	BROWN, RYAN & LOBATO	$-221.58	$0.00
11/15/2006	PAYMENT	BROWN, RYAN & LOBATO	$-452.02	$221.58
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.86	$673.60
08/03/2006	PAYMENT	BROWN, RYAN & LOBATO	$-221.58	$664.74
07/01/2006	BILL	BROWN, RYAN & LOBATO, DONALD S	$886.32	$886.32
01/23/2006	PAYMENT	BROWN, RYAN & LOBATO	$-205.19	$0.00
09/26/2005	PAYMENT	BROWN, RYAN & LOBATO	$-410.32	$205.19
08/29/2005	PAYMENT	BROWN, RYAN & LOBATO	$-205.16	$615.51
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$820.67
07/01/2005	BILL	BROWN, RYAN & LOBATO, DONALD S	$820.67	$820.67
03/07/2005	PAYMENT	RYAN BROWN	$-191.23	$0.00
01/10/2005	PAYMENT	RYAN BROWN	$-191.20	$191.23
09/23/2004	PAYMENT	RYAN BROWN	$-191.20	$382.43
08/09/2004	PAYMENT	KELLER, JAMES B & BE	$-191.20	$573.63
07/01/2004	BILL	KELLER, JAMES B & BERNADETTE V	$764.83	$764.83
02/12/2004	PAYMENT	KELLER, JAMES B & BE	$-190.13	$0.00
12/05/2003	PAYMENT	KELLER, JAMES B & BE	$-190.11	$190.13
10/01/2003	PAYMENT	KELLER, JAMES B & BE	$-387.82	$380.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.60	$768.06
07/01/2003	BILL	KELLER, JAMES B & BERNADETTE V	$760.46	$760.46
12/10/2002	PAYMENT	KELLER, JAMES B & BE	$-372.82	$0.00
07/24/2002	PAYMENT	KELLER, JAMES B & BE	$-372.82	$372.82
07/01/2002	BILL	KELLER, JAMES B & BERNADETTE V	$745.64	$745.64
03/13/2002	PAYMENT	KELLER, JAMES B & BE	$-396.52	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.63	$396.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.05	$383.89
08/14/2001	PAYMENT	KELLER, JAMES B & BE	$-126.28	$378.84
07/01/2001	BILL	KELLER, JAMES B & BERNADETTE V	$505.12	$505.12
03/26/2001	PAYMENT	KELLER, JAMES B & BE	$-270.19	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.63	$270.19
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.05	$257.56
10/02/2000	PAYMENT	KELLER, JAMES B & BE	$-126.24	$252.51
08/14/2000	PAYMENT	KELLER, JAMES B & BE	$-126.24	$378.75
07/01/2000	BILL	KELLER, JAMES B & BERNADETTE V	$504.99	$504.99
12/22/1999	PAYMENT	KELLER, JAMES B & BE	$-250.96	$0.00
10/05/1999	PAYMENT	KELLER, JAMES B & BE	$-125.47	$250.96
08/11/1999	PAYMENT	KELLER, JAMES B & BE	$-125.47	$376.43
07/01/1999	BILL	KELLER, JAMES B & BERNADETTE V	$501.90	$501.90
01/05/1999	PAYMENT	KELLER, JAMES B & BE	$-255.65	$0.00
10/06/1998	PAYMENT	KELLER, JAMES B & BE	$-127.81	$255.65
08/13/1998	PAYMENT	KELLER, JAMES B & BE	$-127.81	$383.46
07/01/1998	BILL	KELLER, JAMES B & BERNADETTE V	$511.27	$511.27
12/26/1997	PAYMENT	KELLER, JAMES B & BE	$-239.42	$0.00
10/17/1997	PAYMENT	KELLER, JAMES B & BE	$-119.71	$239.42
08/19/1997	PAYMENT	KELLER, JAMES B & BE	$-119.71	$359.13
07/01/1997	BILL	KELLER, JAMES B & BERNADETTE V	$478.84	$478.84
12/30/1996	PAYMENT	KELLER, JAMES B & BE	$-124.34	$0.00
10/03/1996	PAYMENT	KELLER, JAMES B & BE	$-62.16	$124.34
08/15/1996	PAYMENT	KELLER, JAMES B & BE	$-62.16	$186.50
07/01/1996	BILL	KELLER, JAMES B & BERNADETTE V	$248.66	$248.66
12/28/1995	PAYMENT		$-128.79	$0.00
10/04/1995	PAYMENT		$-64.38	$128.79
08/16/1995	PAYMENT		$-64.38	$193.17
07/01/1995	BILL	KELLER, JAMES B & BERNADETTE V	$257.55	$257.55
12/22/1994	PAYMENT		$-113.86	$0.00
10/11/1994	PAYMENT		$-56.93	$113.86
08/15/1994	PAYMENT		$-56.93	$170.79
07/01/1994	BILL	KELLER, JAMES B & BERNADETTE V	$227.72	$227.72
01/05/1994	PAYMENT		$-112.10	$0.00
10/06/1993	PAYMENT		$-56.05	$112.10
08/16/1993	PAYMENT		$-56.05	$168.15
07/01/1993	BILL	KELLER, JAMES B & BERNADETTE V	$224.20	$224.20
01/05/1993	PAYMENT		$-110.41	$0.00
10/06/1992	PAYMENT		$-55.19	$110.41
08/20/1992	PAYMENT		$-55.19	$165.60
07/01/1992	BILL	KELLER, JAMES B & BERNADETTE V	$220.79	$220.79
12/30/1991	PAYMENT		$-37.28	$0.00
10/11/1991	PAYMENT		$-18.64	$37.28
08/22/1991	PAYMENT		$-18.64	$55.92
07/01/1991	BILL	KELLER, JAMES B & BERNADETTE V	$74.56	$74.56
01/02/1991	PAYMENT		$-36.75	$0.00
10/03/1990	PAYMENT		$-18.36	$36.75
08/07/1990	PAYMENT		$-18.36	$55.11
07/01/1990	BILL	KELLER, JAMES B & BERNADETTE V	$73.47	$73.47
01/03/1990	PAYMENT		$-34.35	$0.00
10/06/1989	PAYMENT		$-17.17	$34.35
08/29/1989	PAYMENT		$-17.17	$51.52
07/01/1989	BILL	KELLER, JAMES B & BERNADETTE V	$68.69	$68.69
12/30/1988	PAYMENT		$-31.62	$0.00
08/02/1988	PAYMENT		$-31.60	$31.62
07/01/1988	BILL	KELLER, JAMES B & BERNADETTE V	$63.22	$63.22
08/11/1987	PAYMENT		$-64.11	$0.00
07/01/1987	BILL	KELLER, JAMES B & BERNADETTE V	$64.11	$64.11
12/30/1986	PAYMENT		$-29.11	$0.00
10/08/1986	PAYMENT		$-14.54	$29.11
07/30/1986	PAYMENT		$-14.54	$43.65
07/01/1986	BILL	KELLER,JAMES B & BERNADETTE V	$58.19	$58.19