Tax Account 1319-03-202-001

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Owners

BRINSON, DIANE R
1501 FAIRVIEW DR #10
CARSON CITY, NV 89701

Account Summary

Account ID	1319-03-202-001
Account Type	Real Estate
Location	2549 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-202-001

Account Type

Real Estate

Location

2549 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,495.32
Total	$3,495.32
Paid	$3,495.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,495.32

Total

$3,495.32

Paid

$3,495.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$874.07	$0.00	$874.07	$874.07	$0.00
2	10/07/2024	10/17/2024	Paid	$873.75	$0.00	$873.75	$873.75	$0.00
3	01/06/2025	01/16/2025	Paid	$873.75	$0.00	$873.75	$873.75	$0.00
4	03/03/2025	03/13/2025	Paid	$873.75	$0.00	$873.75	$873.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,393.51	$0.00	$3,393.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,294.69	$115.32	$3,410.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,198.73	$0.00	$3,198.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,184.05	$0.00	$3,184.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,091.31	$30.91	$3,122.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,035.87	$0.00	$3,035.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,968.14	$0.00	$2,968.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,892.92	$0.00	$2,892.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,887.15	$0.00	$2,887.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,803.05	$0.00	$2,803.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	BRINSON, DIANE R CHECK 147	$-1,747.50	$0.00
08/13/2024	PAYMENT	BRINSON, DIANE R CHECK 135	$-1,747.82	$1,747.50
07/15/2024	BILL	BRINSON, DIANE R	$3,495.32	$3,495.32
12/28/2023	PAYMENT	BRINSON, DIANE R CHECK 121	$-1,696.62	$0.00
08/11/2023	PAYMENT	BRINSON, DIANE R CHECK 112	$-1,696.89	$1,696.62
07/14/2023	BILL	BRINSON, DIANE R	$3,393.51	$3,393.51
04/10/2023	PAYMENT	BRINSON, DIANE R CHECK 109	$-1,762.66	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.37	$1,762.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.95	$1,680.29
08/19/2022	PAYMENT	BRINSON, DIANE R CHECK 101	$-1,647.35	$1,647.34
07/19/2022	BILL	BRINSON, DIANE R	$3,294.69	$3,294.69
01/07/2022	PAYMENT	CAROL TRESKON EST OF BRINSON,D CHECK	$-1,599.36	$0.00
08/21/2021	PAYMENT	BRINSON, DIANE & WILLIAM CHECK	$-1,599.37	$1,599.36
07/14/2021	BILL	BRINSON, DIANE R	$3,198.73	$3,198.73
01/07/2021	PAYMENT	BRINSON, DIANE R & WILLIAM CHECK	$-1,584.05	$0.00
08/24/2020	PAYMENT	BRINSON, DIANE & WILLIAM CHECK	$-1,600.00	$1,584.05
07/13/2020	BILL	BRINSON, DIANE R	$3,184.05	$3,184.05
04/28/2020	PAYMENT	DIANE BRINSON CHECK	$-803.73	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.91	$803.73
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-772.82	$772.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-772.82	$1,545.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-772.85	$2,318.46
07/15/2019	BILL	CROSSLEY, MICHAEL R & MELANIE	$3,091.31	$3,091.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-758.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-758.96	$758.96
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-758.96	$1,517.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-758.99	$2,276.88
07/12/2018	BILL	CROSSLEY, MICHAEL R & MELANIE	$3,035.87	$3,035.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-742.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-742.03	$742.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-742.03	$1,484.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-742.05	$2,226.09
07/14/2017	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,968.14	$2,968.14
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-723.23	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-723.23	$723.23
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-723.23	$1,446.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-723.23	$2,169.69
07/12/2016	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,892.92	$2,892.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-721.78	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-721.78	$721.78
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-721.78	$1,443.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-721.81	$2,165.34
07/14/2015	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,887.15	$2,887.15
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-700.76	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-700.76	$700.76
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-700.76	$1,401.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-700.77	$2,102.28
07/17/2014	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,803.05	$2,803.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-680.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-680.35	$680.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-680.35	$1,360.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-680.36	$2,041.05
07/16/2013	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,721.41	$2,721.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-677.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-677.06	$677.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-677.06	$1,354.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-677.07	$2,031.18
07/13/2012	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,708.25	$2,708.25
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-657.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-657.34	$657.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-657.34	$1,314.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-657.36	$1,972.02
07/15/2011	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,629.38	$2,629.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-638.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-638.20	$638.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-638.20	$1,276.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-638.21	$1,914.60
07/14/2010	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,552.81	$2,552.81
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-619.61	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-619.61	$619.61
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-619.61	$1,239.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-619.62	$1,858.83
07/13/2009	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,478.45	$2,478.45
02/19/2009	PAYMENT	NO NEV TITLE CHECK	$-601.56	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-601.56	$601.56
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-601.56	$1,203.12
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-601.58	$1,804.68
07/18/2008	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,406.26	$2,406.26
03/03/2008	PAYMENT	GMAC MORTGAGE	$-584.05	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-584.04	$584.05
10/01/2007	PAYMENT	GMAC MORTGAGE	$-584.04	$1,168.09
08/15/2007	PAYMENT	CROSSLEY	$-584.04	$1,752.13
07/01/2007	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,336.17	$2,336.17
03/05/2007	PAYMENT	GMAC MORTGAGE	$-567.03	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-567.03	$567.03
09/28/2006	PAYMENT	22	$-567.03	$1,134.06
08/22/2006	PAYMENT	CROSSLEY, MICHAEL R	$-567.03	$1,701.09
07/01/2006	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,268.12	$2,268.12
03/13/2006	PAYMENT	CROSSLEY, MICHAEL R	$-550.53	$0.00
01/20/2006	PAYMENT	CROSSLEY, MICHAEL R	$-572.53	$550.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.02	$1,123.06
09/26/2005	PAYMENT	CROSSLEY, MICHAEL R	$-550.51	$1,101.04
08/08/2005	PAYMENT	CROSSLEY, MICHAEL R	$-550.51	$1,651.55
07/01/2005	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,202.06	$2,202.06
03/14/2005	PAYMENT	CROSSLEY, MICHAEL R	$-534.48	$0.00
02/01/2005	PAYMENT	CROSSLEY, MICHAEL R	$-555.86	$534.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.38	$1,090.34
12/14/2004	PAYMENT	CROSSLEY, MICHAEL R	$-555.86	$1,068.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.38	$1,624.82
08/23/2004	PAYMENT	CROSSLEY, MICHAEL R	$-534.48	$1,603.44
07/01/2004	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,137.92	$2,137.92
03/08/2004	PAYMENT	CROSSLEY, MICHAEL R	$-533.80	$0.00
01/20/2004	PAYMENT	CROSSLEY, MICHAEL R	$-555.14	$533.80
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.35	$1,088.94
10/21/2003	PAYMENT	CROSSLEY, MICHAEL R	$-555.14	$1,067.59
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.35	$1,622.73
08/11/2003	PAYMENT	CROSSLEY, MICHAEL R	$-533.79	$1,601.38
07/01/2003	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,135.17	$2,135.17
03/10/2003	PAYMENT	CROSSLEY, MICHAEL R	$-506.55	$0.00
12/03/2002	PAYMENT	22	$-506.53	$506.55
10/10/2002	PAYMENT	CROSSLEY, MICHAEL R	$-506.53	$1,013.08
08/26/2002	PAYMENT	CROSSLEY, MICHAEL R	$-506.53	$1,519.61
07/01/2002	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,026.14	$2,026.14
03/07/2002	PAYMENT	CROSSLEY, MICHAEL R	$-501.42	$0.00
01/10/2002	PAYMENT	CROSSLEY, MICHAEL R	$-501.39	$501.42
10/11/2001	PAYMENT	CROSSLEY, MICHAEL R	$-501.39	$1,002.81
08/15/2001	PAYMENT	CROSSLEY, MICHAEL R	$-501.39	$1,504.20
07/01/2001	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,005.59	$2,005.59
02/27/2001	PAYMENT	CROSSLEY, MICHAEL R	$-496.51	$0.00
01/09/2001	PAYMENT	CROSSLEY, MICHAEL R	$-496.51	$496.51
10/10/2000	PAYMENT	CROSSLEY, MICHAEL R	$-496.51	$993.02
08/09/2000	PAYMENT	CROSSLEY, MICHAEL R	$-496.51	$1,489.53
07/01/2000	BILL	CROSSLEY, MICHAEL R & MELANIE	$1,986.04	$1,986.04
04/18/2000	PAYMENT	CROSSLEY, MICHAEL R	$-518.04	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.92	$518.04
12/08/1999	PAYMENT	CROSSLEY, MICHAEL R	$-498.12	$498.12
10/08/1999	PAYMENT	CROSSLEY, MICHAEL R	$-498.12	$996.24
08/12/1999	PAYMENT	CROSSLEY, MICHAEL R	$-498.12	$1,494.36
07/01/1999	BILL	CROSSLEY, MICHAEL R & MELANIE	$1,992.48	$1,992.48
03/10/1999	PAYMENT	CROSSLEY, MICHAEL R	$-500.28	$0.00
01/08/1999	PAYMENT	CROSSLEY, MICHAEL R	$-500.25	$500.28
10/14/1998	PAYMENT	CROSSLEY, MICHAEL R	$-500.25	$1,000.53
08/19/1998	PAYMENT	CROSSLEY, MICHAEL R	$-500.25	$1,500.78
07/01/1998	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,001.03	$2,001.03
03/11/1998	PAYMENT	CROSSLEY, MICHAEL R	$-498.24	$0.00
01/09/1998	PAYMENT	CROSSLEY, MICHAEL R	$-498.23	$498.24
10/06/1997	PAYMENT	CROSSLEY, MICHAEL R	$-498.23	$996.47
07/29/1997	PAYMENT	CROSSLEY, MICHAEL R	$-498.23	$1,494.70
07/01/1997	BILL	CROSSLEY, MICHAEL R & MELANIE	$1,992.93	$1,992.93
03/10/1997	PAYMENT	CROSSLEY, MICHAEL R	$-508.92	$0.00
01/09/1997	PAYMENT	CROSSLEY, MICHAEL R	$-508.92	$508.92
10/09/1996	PAYMENT	CROSSLEY, MICHAEL R	$-508.92	$1,017.84
08/26/1996	PAYMENT	CROSSLEY, MICHAEL R	$-508.92	$1,526.76
07/01/1996	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,035.68	$2,035.68
02/26/1996	PAYMENT		$-524.91	$0.00
01/09/1996	PAYMENT		$-524.91	$524.91
10/09/1995	PAYMENT		$-524.91	$1,049.82
08/28/1995	PAYMENT		$-524.91	$1,574.73
07/01/1995	BILL	CROSSLEY, MICHAEL R & MELANIE	$2,099.64	$2,099.64
03/09/1995	PAYMENT		$-441.78	$0.00
01/04/1995	PAYMENT		$-441.77	$441.78
09/28/1994	PAYMENT		$-441.77	$883.55
08/02/1994	PAYMENT		$-441.77	$1,325.32
07/01/1994	BILL	CROSSLEY, MICHAEL R & MELANIE	$1,767.09	$1,767.09
12/08/1993	PAYMENT		$-867.98	$0.00
10/27/1993	PAYMENT		$-451.34	$867.98
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.36	$1,319.32
08/04/1993	PAYMENT		$-433.98	$1,301.96
07/01/1993	BILL	CROSSLEY, MICHAEL R & MELANIE	$1,735.94	$1,735.94
11/06/1992	PAYMENT		$-867.96	$0.00
10/15/1992	PAYMENT		$-433.98	$867.96
08/25/1992	PAYMENT		$-433.98	$1,301.94
07/01/1992	BILL	MURRAY, SCOTT D & JEAN	$1,735.92	$1,735.92
01/03/1992	PAYMENT		$-793.33	$0.00
10/17/1991	PAYMENT		$-396.65	$793.33
08/27/1991	PAYMENT		$-396.65	$1,189.98
07/01/1991	BILL	MURRAY, SCOTT D & JEAN	$1,586.63	$1,586.63
01/03/1991	PAYMENT		$-779.08	$0.00
09/26/1990	PAYMENT		$-389.53	$779.08
08/14/1990	PAYMENT		$-389.53	$1,168.61
07/01/1990	BILL	MURRAY, SCOTT D & JEAN	$1,558.14	$1,558.14
01/02/1990	PAYMENT		$-968.77	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.75	$968.77
09/06/1989	PAYMENT		$-318.67	$956.02
07/01/1989	BILL	MURRAY, SCOTT D & JEAN	$1,274.69	$1,274.69
12/27/1988	PAYMENT		$-614.43	$0.00
07/29/1988	PAYMENT		$-614.42	$614.43
07/01/1988	BILL	MURRAY, SCOTT D & JEAN	$1,228.85	$1,228.85
12/22/1987	PAYMENT		$-918.14	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.08	$918.14
08/17/1987	PAYMENT		$-302.02	$906.06
07/01/1987	BILL	MURRAY, SCOTT D & JEAN	$1,208.08	$1,208.08
03/10/1987	PAYMENT		$-241.62	$0.00
01/13/1987	PAYMENT		$-241.59	$241.62
10/07/1986	PAYMENT		$-241.59	$483.21
07/08/1986	PAYMENT		$-241.59	$724.80
07/01/1986	BILL	MURRAY,SCOTT D & JEAN	$966.39	$966.39