Tax Account 1319-03-410-008

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Owners

BROWN LIVING TRUST 2018
PO BOX 862
GENOA, NV 89411

BROWN, ROBERT KEITH TTEE

Account Summary

Account ID	1319-03-410-008
Account Type	Real Estate
Location	2425 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$4,082.46
Currently Due	$1,360.82

Account ID

1319-03-410-008

Account Type

Real Estate

Location

2425 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$4,082.46

Currently Due

$1,360.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,443.47
Total	$5,443.47
Paid	$1,361.01
Balance	$4,082.46
Due	$1,360.82
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

$5,443.47

Total

$5,443.47

Paid

$1,361.01

Balance

$4,082.46

Due

$1,360.82

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	$1,361.01	$0.00	$1,361.01	$1,361.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,360.82	$0.00	$1,360.82	$0.00	$1,360.82
3	01/06/2025	01/16/2025	Due	$1,360.82	$0.00	$1,360.82	$0.00	$2,721.64
4	03/03/2025	03/13/2025	Due	$1,360.82	$0.00	$1,360.82	$0.00	$4,082.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,284.94	$0.00	$5,284.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,131.02	$0.00	$5,131.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,981.57	$0.00	$4,981.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,859.00	$0.00	$4,859.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,717.47	$0.00	$4,717.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,580.08	$0.00	$4,580.08	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,446.69	$0.00	$4,446.69	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,334.02	$0.00	$4,334.02	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,325.36	$0.00	$4,325.36	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,199.38	$0.00	$4,199.38	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3791.28	3791.28	.00	.00
2016-2017	S05	Redevelopment 1	3671.58	3671.58	.00	.00
2015-2016	S05	Redevelopment	3643.09	3643.09	.00	.00
2014-2015	S05	Redevelopment	3502.93	3502.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ACH ACH - 60005	$-1,361.01	$4,082.46
07/15/2024	BILL	BROWN LIVING TRUST 2018	$5,443.47	$5,443.47
01/17/2024	PAYMENT	BROWN LIVING TRUST 2018 CHECK 0012822940	$-1,268.30	$0.00
11/17/2023	PAYMENT	BROWN LIVING TRUST 2018 CHECK 2609310	$-1,321.16	$1,268.30
09/20/2023	PAYMENT	BROWN LIVING TRUST 2018 ROBERT KEITH CHECK 0091890866	$-1,321.16	$2,589.46
09/19/2023	PAYMENT	BROWN LIVING TRUST & BROWN, ROBERT K TRTEE CHECK 0091580634	$-1,374.32	$3,910.62
09/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE - NO PENALTY	$-52.86	$5,284.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.86	$5,337.80
07/14/2023	BILL	BROWN LIVING TRUST 2018	$5,284.94	$5,284.94
03/05/2023	PAYMENT	BROWN, ROBERT KEITH TTEE CHECK 54332507	$-1,282.75	$0.00
12/30/2022	PAYMENT	THE BROWN LIVING TRUST CHECK 0042475056	$-1,282.75	$1,282.75
10/08/2022	PAYMENT	BROWN, ROBERT KEITH TTEE CHECK 0020325174	$-1,282.75	$2,565.50
08/10/2022	PAYMENT	BROWN LIVING TRUST CHECK 0009778162	$-1,282.77	$3,848.25
07/19/2022	BILL	BROWN, ROBERT KEITH TTEE	$5,131.02	$5,131.02
03/08/2022	PAYMENT	BROWN LIVING TRUST CHECK	$-1,245.39	$0.00
12/30/2021	PAYMENT	BROWN LIVING TRUST CHECK	$-1,245.39	$1,245.39
09/27/2021	PAYMENT	BROWN LIVING TRUST CHECK	$-1,245.39	$2,490.78
08/07/2021	PAYMENT	BROWN, ROBERT KEITH TTEE CHECK	$-1,245.40	$3,736.17
07/14/2021	BILL	BROWN, ROBERT KEITH TTEE	$4,981.57	$4,981.57
02/26/2021	PAYMENT	BROWN LIVING TRUST CHECK	$-1,214.75	$0.00
12/15/2020	PAYMENT	BROWN, ROBERT KEITH TTEE CHECK	$-1,214.75	$1,214.75
09/15/2020	PAYMENT	BROWN, ROBERT KEITH TTEE CHECK	$-1,214.75	$2,429.50
08/07/2020	PAYMENT	BROWN, ROBERT KEITH TTEE CHECK	$-1,214.75	$3,644.25
07/13/2020	BILL	BROWN, ROBERT KEITH TTEE	$4,859.00	$4,859.00
03/02/2020	PAYMENT	BROWN, ROBERT KEITH TTEE CHECK	$-1,179.36	$0.00
01/07/2020	PAYMENT	BROWN, ROBERT KEITH TTEE CHECK	$-1,179.36	$1,179.36
10/02/2019	PAYMENT	BROWN, ROBERT KEITH TTEE CHECK	$-1,179.36	$2,358.72
07/30/2019	PAYMENT	BROWN, ROBERT KEITH TTEE CHECK	$-1,179.39	$3,538.08
07/15/2019	BILL	BROWN, ROBERT KEITH TTEE	$4,717.47	$4,717.47
02/28/2019	PAYMENT	BROWN, ROBERT KEITH TRTEE CHECK	$-1,145.02	$0.00
01/07/2019	PAYMENT	BROWN LIVING TRUST CHECK	$-1,145.02	$1,145.02
09/25/2018	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,145.02	$2,290.04
08/06/2018	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,145.02	$3,435.06
07/12/2018	BILL	BROWN, ROBERT KEITH	$4,580.08	$4,580.08
02/27/2018	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,111.67	$0.00
12/27/2017	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,111.67	$1,111.67
09/29/2017	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,111.67	$2,223.34
08/02/2017	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,111.68	$3,335.01
07/14/2017	BILL	BROWN, ROBERT KEITH	$4,446.69	$4,446.69
03/03/2017	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,083.50	$0.00
01/11/2017	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,083.50	$1,083.50
09/28/2016	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,083.50	$2,167.00
08/16/2016	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,083.52	$3,250.50
07/12/2016	BILL	BROWN, ROBERT KEITH	$4,334.02	$4,334.02
03/02/2016	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,081.33	$0.00
01/07/2016	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,081.33	$1,081.33
10/13/2015	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,081.33	$2,162.66
08/10/2015	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,081.37	$3,243.99
07/14/2015	BILL	BROWN, ROBERT KEITH	$4,325.36	$4,325.36
02/04/2015	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,049.84	$0.00
12/01/2014	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,049.84	$1,049.84
10/09/2014	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,049.84	$2,099.68
08/01/2014	PAYMENT	BROWN, ROBERT KEITH CHECK	$-1,049.86	$3,149.52
07/17/2014	BILL	BROWN, ROBERT KEITH	$4,199.38	$4,199.38
02/04/2014	PAYMENT	BROWN, KEITH CHECK	$-1,019.26	$0.00
12/02/2013	PAYMENT	BROWN, KEITH CHECK	$-1,019.26	$1,019.26
10/01/2013	PAYMENT	BROWN, KEITH CHECK	$-1,019.26	$2,038.52
08/01/2013	PAYMENT	WESTERN TITLE CHECK	$-1,019.29	$3,057.78
07/16/2013	BILL	BROWN, KEITH	$4,077.07	$4,077.07
03/04/2013	PAYMENT	BROWN, KEITH CHECK	$-1,023.14	$0.00
01/03/2013	PAYMENT	BROWN, KEITH CHECK	$-1,023.14	$1,023.14
10/17/2012	PAYMENT	BROWN, KEITH CHECK	$-1,064.07	$2,046.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.93	$3,110.35
07/27/2012	PAYMENT	BROWN, KEITH CHECK	$-1,023.14	$3,069.42
07/13/2012	BILL	BROWN, KEITH	$4,092.56	$4,092.56
04/11/2012	PAYMENT	KEITH BROWN CHECK	$-2,363.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$110.45	$2,363.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.18	$2,253.16
11/14/2011	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-1,148.68	$2,208.98
11/10/2011	AMENDMENT	adj 1 cent - tll	$0.01	$3,357.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.18	$3,357.65
08/08/2011	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-1,104.54	$3,313.47
07/15/2011	BILL	HOFFMAN, MARK B & PAMELA A	$4,418.01	$4,418.01
02/23/2011	PAYMENT	MARK HOFFMAN APPRAISERS CHECK	$-1,105.64	$0.00
01/04/2011	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-1,105.64	$1,105.64
10/04/2010	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-1,105.64	$2,211.28
08/03/2010	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-1,105.66	$3,316.92
07/14/2010	BILL	HOFFMAN, MARK B & PAMELA A	$4,422.58	$4,422.58
03/03/2010	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-1,028.50	$0.00
12/21/2009	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-1,028.50	$1,028.50
10/12/2009	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-1,028.50	$2,057.00
08/18/2009	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-1,028.53	$3,085.50
07/13/2009	BILL	HOFFMAN, MARK B & PAMELA A	$4,114.03	$4,114.03
03/03/2009	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-952.32	$0.00
01/15/2009	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-952.32	$952.32
10/03/2008	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-952.32	$1,904.64
08/25/2008	PAYMENT	HOFFMAN, MARK B & PAMELA A CHECK	$-952.32	$2,856.96
07/18/2008	BILL	HOFFMAN, MARK B & PAMELA A	$3,809.28	$3,809.28
02/22/2008	PAYMENT	CDSI	$-881.80	$0.00
01/08/2008	PAYMENT	HOFFMAN, MARK B & PA	$-881.78	$881.80
10/02/2007	PAYMENT	HOFFMAN, MARK B & PA	$-881.78	$1,763.58
08/21/2007	PAYMENT	HOFFMAN, MARK B & PA	$-881.78	$2,645.36
07/01/2007	BILL	HOFFMAN, MARK B & PAMELA A	$3,527.14	$3,527.14
02/12/2007	PAYMENT	C D S I	$-816.48	$0.00
12/26/2006	PAYMENT	HOFFMAN, MARK B & PA	$-816.46	$816.48
10/04/2006	PAYMENT	HOFFMAN, MARK B & PA	$-816.46	$1,632.94
08/04/2006	PAYMENT	HOFFMAN, MARK B & PA	$-816.46	$2,449.40
07/01/2006	BILL	HOFFMAN, MARK B & PAMELA A	$3,265.86	$3,265.86
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/27/2006	PAYMENT	HOFFMAN, MARK B & PA	$-756.00	$0.00
12/29/2005	PAYMENT	HOFFMAN, MARK B & PA	$-755.98	$756.00
09/20/2005	PAYMENT	HOFFMAN, MARK B & PA	$-755.98	$1,511.98
08/10/2005	PAYMENT	HOFFMAN, MARK B & PA	$-755.98	$2,267.96
07/01/2005	BILL	HOFFMAN, MARK B & PAMELA A	$3,023.94	$3,023.94
03/14/2005	PAYMENT	HOFFMAN, MARK B & PA	$-1,437.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.18	$1,437.31
09/29/2004	PAYMENT	HOFFMAN, MARK B & PA	$-704.56	$1,409.13
08/03/2004	PAYMENT	CDST	$-704.56	$2,113.69
07/01/2004	BILL	HOFFMAN, MARK B & PAMELA A	$2,818.25	$2,818.25
12/12/2003	PAYMENT	MARK HOFFMAN	$-1,319.54	$0.00
12/08/2003	PAYMENT	HOWELL, JOHN W & JUD	$-686.16	$1,319.54
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.39	$2,005.70
07/25/2003	PAYMENT	22	$-659.77	$1,979.31
07/01/2003	BILL	HOWELL, JOHN W & JUDY V	$2,639.08	$2,639.08
12/09/2002	PAYMENT	SMITH, COLE S	$-1,000.24	$0.00
10/10/2002	PAYMENT	22	$-500.12	$1,000.24
08/06/2002	PAYMENT	SMITH, COLE S	$-500.12	$1,500.36
07/01/2002	BILL	SMITH, COLE S	$2,000.48	$2,000.48
02/27/2002	PAYMENT	SMITH, COLE S	$-163.29	$0.00
01/04/2002	PAYMENT	SMITH, COLE S	$-163.26	$163.29
09/06/2001	PAYMENT	SMITH, COLE S	$-163.26	$326.55
08/08/2001	PAYMENT	SMITH, COLE S	$-163.26	$489.81
07/01/2001	BILL	SMITH, COLE S	$653.07	$653.07
03/15/2001	PAYMENT	MICHAEL GILBERT	$-129.34	$0.00
01/11/2001	PAYMENT	11	$-406.12	$129.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.93	$535.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.17	$522.53
07/01/2000	BILL	GENOA LAKES VENTURE	$517.36	$517.36
04/17/2000	PAYMENT	GENOA LAKES VENTURE	$-600.73	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.57	$600.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.51	$564.16
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.06	$540.65
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.22	$527.59
07/01/1999	BILL	GENOA LAKES VENTURE	$522.37	$522.37
04/23/1999	PAYMENT	GENOA LAKES VENTURE	$-883.44	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.77	$883.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.57	$829.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$795.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.21	$795.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.68	$775.89
07/01/1998	BILL	GENOA LAKES VENTURE	$768.21	$768.21
06/01/1998	PAYMENT	GENOA LAKES	$-3,292.64	$0.00
06/01/1998	INTEREST	Interest to date	$411.97	$3,292.64
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.11	$2,880.67
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.79	$2,826.56
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.33	$2,791.77
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.73	$2,772.44
07/01/1997	BILL	E C DEVELOPMENT	$773.02	$2,764.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$69.09	$1,991.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.42	$1,922.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.68	$1,878.18
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.87	$1,853.50
07/01/1996	BILL	E C DEVELOPMENT	$987.00	$1,843.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$49.28	$856.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.71	$807.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.28	$781.64
10/06/1995	PAYMENT		$-267.39	$771.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.28	$1,038.75
07/01/1995	BILL	GENOA LAKES VENTURE	$1,028.47	$1,028.47