Tax Account 1319-03-413-008

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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	$2,756.91
Currently Due	$918.97

Account ID

1319-03-413-008

Account Type

Real Estate

Location

2414 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$2,756.91

Currently Due

$918.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,676.14
Total	$3,676.14
Paid	$919.23
Balance	$2,756.91
Due	$918.97
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

$3,676.14

Total

$3,676.14

Paid

$919.23

Balance

$2,756.91

Due

$918.97

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	$919.23	$0.00	$919.23	$919.23	$0.00
2	10/07/2024	10/17/2024	Due	$918.97	$0.00	$918.97	$0.00	$918.97
3	01/06/2025	01/16/2025	Due	$918.97	$0.00	$918.97	$0.00	$1,837.94
4	03/03/2025	03/13/2025	Due	$918.97	$0.00	$918.97	$0.00	$2,756.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,569.07	$0.00	$3,569.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,465.11	$0.00	$3,465.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,364.19	$0.00	$3,364.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,266.20	$32.66	$3,298.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,171.07	$0.00	$3,171.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,078.70	$0.00	$3,078.70	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$2,989.04	$0.00	$2,989.04	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$2,913.28	$0.00	$2,913.28	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,907.46	$0.00	$2,907.46	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,822.77	$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
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