Tax Account 1319-03-413-008
Owners
BRAND FAMILY TRUST
PO BOX 937
GENOA, NV 89411
BRAND, CHARLES H & ROSEANNA L
BRAND, CHARLES H TTEE
BRAND, ROSEANNA LYN TTEE
Account Summary
| Account ID | 1319-03-413-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2414 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $1,893.08 |
| Currently Due | $946.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,786.42 |
| Total | $3,786.42 |
| Paid | $1,893.34 |
| Balance | $1,893.08 |
| Due | $946.54 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,676.14 | $0.00 | $0.00 | $3,676.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,569.07 | $0.00 | $0.00 | $3,569.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,465.11 | $0.00 | $0.00 | $3,465.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,364.19 | $0.00 | $0.00 | $3,364.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,266.20 | $32.66 | $0.00 | $3,298.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,171.07 | $0.00 | $0.00 | $3,171.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,078.70 | $0.00 | $0.00 | $3,078.70 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $2,989.04 | $0.00 | $0.00 | $2,989.04 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $2,913.28 | $0.00 | $0.00 | $2,913.28 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $2,907.46 | $0.00 | $0.00 | $2,907.46 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $2,822.77 | $0.00 | $0.00 | $2,822.77 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2546.85 | 2546.85 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2466.42 | 2466.42 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2447.29 | 2447.29 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2353.14 | 2353.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | BRAND FAMILY TRUST CHECK 692 | $-946.54 | $1,893.08 |
| 08/18/2025 | PAYMENT | BRAND FAMILY TRUST CHECK ACH - 100395 | $-946.80 | $2,839.62 |
| 07/16/2025 | BILL | BRAND FAMILY TRUST | $3,786.42 | $3,786.42 |
| 02/24/2025 | PAYMENT | CHECK ACH - 100037 | $-918.97 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100213 | $-918.97 | $918.97 |
| 10/04/2024 | PAYMENT | BRAND, C & R CHECK 670 | $-918.97 | $1,837.94 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100119 | $-919.23 | $2,756.91 |
| 07/15/2024 | BILL | BRAND FAMILY TRUST | $3,676.14 | $3,676.14 |
| 03/12/2024 | PAYMENT | BRAND, CHARLES & R CHECK 658 | $-892.21 | $0.00 |
| 01/10/2024 | PAYMENT | BRAND , CHARLES H & ROSEANNA L CHECK 654 | $-892.21 | $892.21 |
| 09/25/2023 | PAYMENT | BRAND , CHARLES H & ROSEANNA L CHECK 649 | $-892.21 | $1,784.42 |
| 08/24/2023 | PAYMENT | BRAND, CHARLES CHECK 645 | $-892.44 | $2,676.63 |
| 07/14/2023 | BILL | BRAND FAMILY TRUST | $3,569.07 | $3,569.07 |
| 03/09/2023 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK 633 | $-866.27 | $0.00 |
| 01/03/2023 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK 628 | $-866.27 | $866.27 |
| 09/29/2022 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK 623 | $-866.27 | $1,732.54 |
| 08/25/2022 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK 618 | $-866.30 | $2,598.81 |
| 07/19/2022 | BILL | BRAND, CHARLES H & ROSEANNA L | $3,465.11 | $3,465.11 |
| 03/08/2022 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-841.04 | $0.00 |
| 01/08/2022 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-841.04 | $841.04 |
| 10/14/2021 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-841.04 | $1,682.08 |
| 08/25/2021 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-841.07 | $2,523.12 |
| 07/14/2021 | BILL | BRAND, CHARLES H & ROSEANNA L | $3,364.19 | $3,364.19 |
| 03/23/2021 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-849.21 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $32.66 | $849.21 |
| 01/04/2021 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-816.55 | $816.55 |
| 10/09/2020 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-816.55 | $1,633.10 |
| 08/24/2020 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-816.55 | $2,449.65 |
| 07/13/2020 | BILL | BRAND, CHARLES H & ROSEANNA L | $3,266.20 | $3,266.20 |
| 03/09/2020 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-792.76 | $0.00 |
| 01/09/2020 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-792.76 | $792.76 |
| 10/15/2019 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-792.76 | $1,585.52 |
| 08/22/2019 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-792.79 | $2,378.28 |
| 07/15/2019 | BILL | BRAND, CHARLES H & ROSEANNA L | $3,171.07 | $3,171.07 |
| 03/05/2019 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-769.67 | $0.00 |
| 01/15/2019 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-769.67 | $769.67 |
| 10/05/2018 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-769.67 | $1,539.34 |
| 08/23/2018 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-769.69 | $2,309.01 |
| 07/12/2018 | BILL | BRAND, CHARLES H & ROSEANNA L | $3,078.70 | $3,078.70 |
| 02/28/2018 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-747.25 | $0.00 |
| 12/31/2017 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-747.25 | $747.25 |
| 09/28/2017 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-747.25 | $1,494.50 |
| 08/11/2017 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-747.29 | $2,241.75 |
| 07/14/2017 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,989.04 | $2,989.04 |
| 03/10/2017 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-728.31 | $0.00 |
| 01/12/2017 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-728.31 | $728.31 |
| 09/30/2016 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-728.31 | $1,456.62 |
| 08/17/2016 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-728.35 | $2,184.93 |
| 07/12/2016 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,913.28 | $2,913.28 |
| 03/11/2016 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-726.86 | $0.00 |
| 01/14/2016 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-726.86 | $726.86 |
| 10/19/2015 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-726.86 | $1,453.72 |
| 08/21/2015 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-726.88 | $2,180.58 |
| 07/14/2015 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,907.46 | $2,907.46 |
| 03/12/2015 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-705.68 | $0.00 |
| 01/15/2015 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-705.68 | $705.68 |
| 10/15/2014 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-705.68 | $1,411.36 |
| 09/02/2014 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-705.73 | $2,117.04 |
| 07/17/2014 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,822.77 | $2,822.77 |
| 03/13/2014 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-685.11 | $0.00 |
| 01/15/2014 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-685.11 | $685.11 |
| 10/16/2013 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-685.11 | $1,370.22 |
| 08/29/2013 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-685.15 | $2,055.33 |
| 07/16/2013 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,740.48 | $2,740.48 |
| 03/15/2013 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-665.18 | $0.00 |
| 01/16/2013 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-665.18 | $665.18 |
| 10/10/2012 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-665.18 | $1,330.36 |
| 08/20/2012 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-665.21 | $1,995.54 |
| 07/13/2012 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,660.75 | $2,660.75 |
| 03/14/2012 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-645.81 | $0.00 |
| 01/11/2012 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-645.81 | $645.81 |
| 10/13/2011 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-645.81 | $1,291.62 |
| 08/17/2011 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-645.82 | $1,937.43 |
| 07/15/2011 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,583.25 | $2,583.25 |
| 03/16/2011 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-626.99 | $0.00 |
| 01/14/2011 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-626.99 | $626.99 |
| 10/15/2010 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-626.99 | $1,253.98 |
| 08/16/2010 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-627.04 | $1,880.97 |
| 07/14/2010 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,508.01 | $2,508.01 |
| 03/03/2010 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-608.73 | $0.00 |
| 01/14/2010 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-608.73 | $608.73 |
| 10/16/2009 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-608.73 | $1,217.46 |
| 08/24/2009 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-608.78 | $1,826.19 |
| 07/13/2009 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,434.97 | $2,434.97 |
| 03/12/2009 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-591.01 | $0.00 |
| 01/15/2009 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-591.01 | $591.01 |
| 10/22/2008 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-591.01 | $1,182.02 |
| 10/20/2008 | AMENDMENT | pymt on time 2nd waived lmt | $-23.64 | $1,773.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.64 | $1,796.67 |
| 08/27/2008 | PAYMENT | BRAND, CHARLES H & ROSEANNA L CHECK | $-591.01 | $1,773.03 |
| 07/18/2008 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,364.04 | $2,364.04 |
| 03/14/2008 | PAYMENT | BRAND, CHARLES H & R | $-560.38 | $0.00 |
| 01/15/2008 | PAYMENT | BRAND, CHARLES H & R | $-560.35 | $560.38 |
| 10/08/2007 | PAYMENT | BRAND, CHARLES H & R | $-560.35 | $1,120.73 |
| 08/16/2007 | PAYMENT | BRAND, CHARLES H & R | $-560.35 | $1,681.08 |
| 07/01/2007 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,241.43 | $2,241.43 |
| 03/15/2007 | PAYMENT | BRAND, CHARLES H & R | $-544.03 | $0.00 |
| 02/16/2007 | PAYMENT | BRAND, CHARLES H & R | $-565.79 | $544.03 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.76 | $1,109.82 |
| 10/02/2006 | PAYMENT | BRAND, CHARLES H & R | $-544.03 | $1,088.06 |
| 08/21/2006 | PAYMENT | BRAND, CHARLES H & R | $-544.03 | $1,632.09 |
| 07/01/2006 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,176.12 | $2,176.12 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/02/2006 | PAYMENT | BRAND, CHARLES H & R | $-528.20 | $0.00 |
| 01/09/2006 | PAYMENT | BRAND, CHARLES H & R | $-528.18 | $528.20 |
| 10/12/2005 | PAYMENT | BRAND, CHARLES H & R | $-528.18 | $1,056.38 |
| 08/08/2005 | PAYMENT | BRAND, CHARLES H & R | $-528.18 | $1,584.56 |
| 07/01/2005 | BILL | BRAND, CHARLES H & ROSEANNA L | $2,112.74 | $2,112.74 |
| 03/14/2005 | PAYMENT | CHARLES BRAND | $-512.82 | $0.00 |
| 01/04/2005 | PAYMENT | CHARLES BRAND | $-512.81 | $512.82 |
| 10/05/2004 | PAYMENT | CHARLES BRAND | $-512.81 | $1,025.63 |
| 08/13/2004 | PAYMENT | 33 | $-512.81 | $1,538.44 |
| 07/01/2004 | BILL | HILL, CHARLES & JENNIFER | $2,051.25 | $2,051.25 |
| 02/29/2004 | PAYMENT | NETS | $-474.07 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-474.05 | $474.07 |
| 09/12/2003 | PAYMENT | WELLS | $-474.05 | $948.12 |
| 08/15/2003 | PAYMENT | NETS | $-474.05 | $1,422.17 |
| 07/01/2003 | BILL | HILL, CHARLES & JENNIFER | $1,896.22 | $1,896.22 |
| 02/11/2003 | PAYMENT | NETS | $-363.29 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-363.28 | $363.29 |
| 10/04/2002 | PAYMENT | GENOA HIGH MEADOWS L | $-363.28 | $726.57 |
| 08/20/2002 | PAYMENT | GENOA HIGH MEADOWS L | $-363.28 | $1,089.85 |
| 07/01/2002 | BILL | GENOA HIGH MEADOWS LLC | $1,453.13 | $1,453.13 |
| 02/26/2002 | PAYMENT | GENOA LAKES VENTURE | $-107.58 | $0.00 |
| 01/08/2002 | PAYMENT | HIGH MEADOWS | $-107.55 | $107.58 |
| 09/24/2001 | PAYMENT | GENOA HIGH MEADOW | $-107.55 | $215.13 |
| 08/21/2001 | PAYMENT | GENOA HIGH MEADOWS | $-107.55 | $322.68 |
| 07/01/2001 | BILL | GENOA LAKES VENTURE | $430.23 | $430.23 |
| 03/20/2001 | PAYMENT | GENOA HIGH MEADOWS | $-142.48 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.66 | $142.48 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.66 | $135.82 |
| 10/13/2000 | PAYMENT | 33 | $-135.82 | $133.16 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.66 | $268.98 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $266.32 | $266.32 |