Tax Account 1319-03-411-007

Print Page · · Payments Cart · New Search

Owners

BROWNLEE FAMILY TRUST
PO BOX 973
GENOA, NV 89411

BROWNLEE, KATHERINE LOIS TTEE

Account Summary

Account ID	1319-03-411-007
Account Type	Real Estate
Location	242 GENOA PEAK CT GEN CO/CWS/MOS/RD
Balance	$1,391.38
Currently Due	$0.00

Account ID

1319-03-411-007

Account Type

Real Estate

Location

242 GENOA PEAK CT
GEN CO/CWS/MOS/RD

Balance

$1,391.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,565.82
Total	$5,565.82
Paid	$4,174.44
Balance	$1,391.38
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

$5,565.82

Total

$5,565.82

Paid

$4,174.44

Balance

$1,391.38

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	$1,391.68	$0.00	$1,391.68	$1,391.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,391.38	$0.00	$1,391.38	$1,391.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,391.38	$0.00	$1,391.38	$1,391.38	$0.00
4	03/03/2025	03/13/2025	Due	$1,391.38	$0.00	$1,391.38	$0.00	$1,391.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,403.71	$0.00	$5,403.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,246.34	$0.00	$5,246.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,093.53	$0.00	$5,093.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,961.91	$0.00	$4,961.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,817.39	$0.00	$4,817.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,677.07	$0.00	$4,677.07	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,540.83	$0.00	$4,540.83	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,425.75	$0.00	$4,425.75	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,416.91	$0.00	$4,416.91	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,288.26	$0.00	$4,288.26	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3871.57	3871.57	.00	.00
2016-2017	S05	Redevelopment 1	3749.27	3749.27	.00	.00
2015-2016	S05	Redevelopment	3720.19	3720.19	.00	.00
2014-2015	S05	Redevelopment	3577.08	3577.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	BROWNLEE, KATHERINE CHECK 7473	$-1,391.38	$1,391.38
09/25/2024	PAYMENT	BROWNLEE, KATHERINE L CHECK 7450	$-1,391.38	$2,782.76
08/12/2024	PAYMENT	BROWNLEE CHECK 7428	$-1,391.68	$4,174.14
07/15/2024	BILL	BROWNLEE FAMILY TRUST	$5,565.82	$5,565.82
02/12/2024	PAYMENT	BROWNLEE, K CHECK 7348	$-1,350.87	$0.00
12/12/2023	PAYMENT	BROWNLEE, KATHRINE CHECK 7327	$-1,350.87	$1,350.87
10/03/2023	PAYMENT	BROWNLEE, KATHERINE L CHECK 7296	$-1,350.87	$2,701.74
08/16/2023	PAYMENT	BROWNLEE, KATHERINE CHECK 7273	$-1,351.10	$4,052.61
07/14/2023	BILL	BROWNLEE FAMILY TRUST	$5,403.71	$5,403.71
12/19/2022	PAYMENT	BROWNLEE, KATHERINE LOIS CHECK 7184	$-2,623.16	$0.00
08/11/2022	PAYMENT	BROWNLEE, KATHERINE LOIS CHECK 7138	$-2,623.18	$2,623.16
07/19/2022	BILL	BROWNLEE, KATHERINE LOIS TTEE	$5,246.34	$5,246.34
12/08/2021	PAYMENT	BROWNLEE, KATHERINE CHECK	$-2,546.76	$0.00
08/12/2021	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,546.77	$2,546.76
07/14/2021	BILL	BROWNLEE, KATHERINE LOIS TTEE	$5,093.53	$5,093.53
12/04/2020	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,480.94	$0.00
08/07/2020	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,480.97	$2,480.94
07/13/2020	BILL	BROWNLEE, KATHERINE LOIS TTEE	$4,961.91	$4,961.91
02/14/2020	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-1,204.34	$0.00
12/16/2019	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-1,204.34	$1,204.34
08/05/2019	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,408.71	$2,408.68
07/15/2019	BILL	BROWNLEE, KATHERINE LOIS TTEE	$4,817.39	$4,817.39
12/03/2018	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,338.52	$0.00
08/01/2018	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,338.55	$2,338.52
07/12/2018	BILL	BROWNLEE, KATHERINE LOIS TTEE	$4,677.07	$4,677.07
08/15/2017	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-4,540.83	$0.00
07/14/2017	BILL	BROWNLEE, KATHERINE LOIS TTEE	$4,540.83	$4,540.83
12/09/2016	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,212.86	$0.00
08/09/2016	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,212.89	$2,212.86
07/12/2016	BILL	BROWNLEE, KATHERINE LOIS TTEE	$4,425.75	$4,425.75
12/17/2015	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,208.44	$0.00
08/07/2015	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,208.47	$2,208.44
07/14/2015	BILL	BROWNLEE, KATHERINE LOIS TTEE	$4,416.91	$4,416.91
01/08/2015	PAYMENT	BROWNLEE, KATHERINE LOIS TTEE CHECK	$-2,144.12	$0.00
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-1,072.06	$2,144.12
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-1,072.08	$3,216.18
07/17/2014	BILL	NEILON, NICOLA	$4,288.26	$4,288.26
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-1,040.83	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-1,040.83	$1,040.83
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-1,040.83	$2,081.66
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-1,040.87	$3,122.49
07/16/2013	BILL	NEILON, NICOLA	$4,163.36	$4,163.36
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-1,045.19	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-1,045.19	$1,045.19
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,045.19	$2,090.38
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,045.19	$3,135.57
07/13/2012	BILL	NEILON, NICOLA	$4,180.76	$4,180.76
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,124.27	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,124.27	$1,124.27
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,124.27	$2,248.54
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,124.27	$3,372.81
07/15/2011	BILL	NEILON, NICOLA	$4,497.08	$4,497.08
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,128.83	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,128.83	$1,128.83
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-1,128.83	$2,257.66
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-1,128.88	$3,386.49
07/14/2010	BILL	NEILON, MICHAEL S & NICOLA TTE	$4,515.37	$4,515.37
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-1,095.99	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-1,095.99	$1,095.99
03/01/2010	AMENDMENT	orig pmt lost by tr - tll	$-43.84	$2,191.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.84	$2,235.82
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-1,095.99	$2,191.98
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-1,095.99	$3,287.97
07/13/2009	BILL	NEILON, MICHAEL S & NICOLA TTE	$4,383.96	$4,383.96
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-1,064.06	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-1,064.06	$1,064.06
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-1,064.06	$2,128.12
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-1,064.09	$3,192.18
07/18/2008	BILL	NEILON, MICHAEL S & NICOLA TTE	$4,256.27	$4,256.27
03/03/2008	PAYMENT	GMAC MORTGAGE	$-1,033.04	$0.00
10/24/2007	PAYMENT	ALLIANCE TITLE	$-1,033.01	$1,033.04
09/26/2007	PAYMENT	American Home Mortga	$-1,033.01	$2,066.05
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-1,033.01	$3,099.06
07/01/2007	BILL	LOREN, ANTOINETTE	$4,132.07	$4,132.07
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-1,003.00	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-1,002.98	$1,003.00
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,002.98	$2,005.98
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,002.98	$3,008.96
07/01/2006	BILL	LOREN, ANTOINETTE	$4,011.94	$4,011.94
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-973.78	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-973.77	$973.78
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-973.77	$1,947.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-973.77	$2,921.32
07/01/2005	BILL	HUKARI, KRISTOFER & ANTOINETTE	$3,895.09	$3,895.09
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-945.43	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-945.41	$945.43
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-945.41	$1,890.84
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-945.41	$2,836.25
07/01/2004	BILL	HUKARI, KRISTOFER & ANTOINETTE	$3,781.66	$3,781.66
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-140.97	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-140.97	$140.97
09/26/2003	PAYMENT	22	$-140.97	$281.94
08/20/2003	PAYMENT	HUKARI, KRISTOFER L	$-140.97	$422.91
07/01/2003	BILL	HUKARI, KRISTOFER L ET AL*	$563.88	$563.88
02/28/2003	PAYMENT	JOHN FISHER	$-134.49	$0.00
01/07/2003	PAYMENT	TONI HUKARI	$-134.47	$134.49
11/15/2002	PAYMENT	GENOA LAKES VENTURE	$-139.85	$268.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.38	$408.81
08/19/2002	PAYMENT	GENOA LAKES VENTURE	$-134.47	$403.43
07/01/2002	BILL	GENOA LAKES VENTURE	$537.90	$537.90
08/15/2001	PAYMENT	GENOA LAKES VENTURE	$-977.87	$0.00
08/15/2001	INTEREST	Interest to date	$47.73	$977.87
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$930.14
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$930.14
07/01/2001	BILL	GENOA LAKES VENTURE	$430.23	$930.14
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.79	$499.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.17	$460.12
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.65	$440.95
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.26	$430.30
07/01/2000	BILL	GENOA LAKES VENTURE	$426.04	$426.04
07/01/2000	BILL	GENOA LAKES VENTURE	$0.00	$0.00
04/17/2000	PAYMENT	GENOA LAKES VENTURE	$-557.14	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.91	$557.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.80	$523.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.11	$501.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.84	$489.32
07/01/1999	BILL	GENOA LAKES VENTURE	$484.48	$484.48
04/23/1999	PAYMENT	GENOA LAKES VENTURE	$-565.37	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.41	$565.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.12	$530.96
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$508.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.29	$508.84
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.92	$496.55
07/01/1998	BILL	GENOA LAKES VENTURE	$491.63	$491.63
06/01/1998	PAYMENT	GENOA LAKES	$-1,763.41	$0.00
06/01/1998	INTEREST	Interest to date	$191.94	$1,763.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.63	$1,571.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.26	$1,536.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.37	$1,514.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.95	$1,502.21
07/01/1997	BILL	E C DEVELOPMENT	$494.69	$1,497.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.22	$1,002.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.42	$958.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.79	$929.93
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.32	$914.14
07/01/1996	BILL	E C DEVELOPMENT	$631.65	$907.82
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.81	$276.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.23	$258.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.29	$250.13
10/06/1995	PAYMENT		$-85.56	$246.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.29	$332.40
07/01/1995	BILL	GENOA LAKES VENTURE	$329.11	$329.11