Tax Account 1319-03-811-006

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Owners

BROWN FAMILY TRUST 2000
PO BOX 1419
GENOA, NV 89411

BROWN, TIMOTHY A & DARLA A TTEE

Account Summary

Account ID	1319-03-811-006
Account Type	Real Estate
Location	2461 GENOA SPRINGS CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-811-006

Account Type

Real Estate

Location

2461 GENOA SPRINGS CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,148.99
Total	$4,148.99
Paid	$4,148.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,148.99

Total

$4,148.99

Paid

$4,148.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,037.42	$0.00	$1,037.42	$1,037.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.19	$0.00	$1,037.19	$1,037.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,037.19	$0.00	$1,037.19	$1,037.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,037.19	$0.00	$1,037.19	$1,037.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,983.02	$0.00	$3,983.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,782.30	$0.00	$3,782.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,557.04	$35.57	$3,592.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,527.63	$0.00	$3,527.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,405.05	$0.00	$3,405.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,270.99	$32.71	$3,303.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,175.72	$31.76	$3,207.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,095.25	$0.00	$3,095.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,089.07	$30.89	$3,119.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,999.09	$0.00	$2,999.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001172	$-4,148.99	$0.00
07/15/2024	BILL	BROWN FAMILY TRUST 2000	$4,148.99	$4,148.99
08/01/2023	PAYMENT	BROWN, DARLA A & TIMOTHY A CHECK 121	$-3,983.02	$0.00
07/14/2023	BILL	BROWN, DARLA A & TIMOTHY A	$3,983.02	$3,983.02
02/17/2023	PAYMENT	TIMOTHY & DARLA BROWN CHECK 3430	$-945.57	$0.00
12/28/2022	PAYMENT	SHER LINDER-HUTCHINGS GOVACH ACH - 299051645	$-945.57	$945.57
09/20/2022	PAYMENT	SHER LINDER-HUTCHINGS GOVACH ACH - 295212566	$-945.57	$1,891.14
08/09/2022	PAYMENT	SHER LINDER-HUTCHINGS GOVACH ACH - 293528634	$-945.59	$2,836.71
07/19/2022	BILL	PRAEDIUM PARTNERS LLC	$3,782.30	$3,782.30
03/28/2022	PAYMENT	SHER HUTCHINGS CREDIT: D	$-924.83	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.57	$924.83
01/12/2022	PAYMENT	RICHARD HUTCHINGS CREDIT: D	$-889.26	$889.26
10/05/2021	PAYMENT	RICHARD HUTCHINGS CREDIT: D	$-889.26	$1,778.52
08/20/2021	PAYMENT	RICHARD HUTCHINGS CREDIT: D	$-889.26	$2,667.78
07/14/2021	BILL	PRAEDIUM PARTNERS LLC	$3,557.04	$3,557.04
02/25/2021	PAYMENT	RICHARD HUTCHINGS CREDIT: D	$-881.90	$0.00
01/06/2021	PAYMENT	RICHARD HUTCHINGS CREDIT: D	$-881.90	$881.90
10/01/2020	PAYMENT	RICHARD HUTCHINGS CREDIT: D	$-881.90	$1,763.80
08/17/2020	PAYMENT	RICHARD HUTCHINGS CREDIT: D	$-881.93	$2,645.70
07/13/2020	BILL	PRAEDIUM PARTNERS LLC	$3,527.63	$3,527.63
03/06/2020	PAYMENT	RICHARD HUTCHINGS CREDIT: D	$-851.26	$0.00
01/09/2020	PAYMENT	RICHARD HUTCHINGS CREDIT: D	$-851.26	$851.26
10/09/2019	PAYMENT	RICHARD HUTCHINGS CHECK	$-851.26	$1,702.52
08/21/2019	PAYMENT	RICHARD HUTCHINGS CHECK	$-851.27	$2,553.78
07/15/2019	BILL	PRAEDIUM PARTNERS LLC	$3,405.05	$3,405.05
03/26/2019	PAYMENT	RICHARD HUTCHINGS CHECK	$-850.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.71	$850.45
01/08/2019	PAYMENT	HUTCHINGS, RICHARD CHECK	$-817.74	$817.74
10/02/2018	PAYMENT	RICHARD HUTCHINGS CHECK	$-817.74	$1,635.48
08/13/2018	PAYMENT	RICHARD HUTCHINGS CHECK	$-817.77	$2,453.22
07/12/2018	BILL	PRAEDIUM PARTNERS LLC	$3,270.99	$3,270.99
03/26/2018	PAYMENT	RICHARD HUTCHINGS CHECK	$-825.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.76	$825.69
01/08/2018	PAYMENT	RICHARD HUTCHINGS CHECK	$-793.93	$793.93
10/04/2017	PAYMENT	RICHARD HUTCHINGS CHECK	$-793.93	$1,587.86
08/25/2017	PAYMENT	RICHARD HUTCHINGS CHECK	$-793.93	$2,381.79
07/14/2017	BILL	PRAEDIUM PARTNERS LLC	$3,175.72	$3,175.72
03/08/2017	PAYMENT	RICHARD HUTCHINGS CHECK	$-773.81	$0.00
01/12/2017	PAYMENT	RICHARD HUTCHINGS CHECK	$-773.81	$773.81
10/10/2016	PAYMENT	RICHARD HUTCHINGS CHECK	$-773.81	$1,547.62
08/22/2016	PAYMENT	RICHRD HUTCHINGS CHECK	$-773.82	$2,321.43
07/12/2016	BILL	PRAEDIUM PARTNERS LLC	$3,095.25	$3,095.25
04/27/2016	PAYMENT	RICHARD HUTCHINGS CHECK	$-803.15	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.89	$803.15
01/14/2016	PAYMENT	RICHARD HUTCHINGS CHECK	$-772.26	$772.26
10/06/2015	PAYMENT	RICHARD HUTCHINGS CHECK	$-772.26	$1,544.52
08/21/2015	PAYMENT	RICHARD HUTCHINGS CHECK	$-772.29	$2,316.78
07/14/2015	BILL	PRAEDIUM PARTNERS LLC	$3,089.07	$3,089.07
03/11/2015	PAYMENT	RICHARD HUTCHINGS CHECK	$-749.77	$0.00
01/15/2015	PAYMENT	PRAEDIUM PARTNERS LLC CHECK	$-749.77	$749.77
10/09/2014	PAYMENT	PRAEDIUM PARTNERS LLC CHECK	$-749.77	$1,499.54
08/20/2014	PAYMENT	RICHARD HUTCHINGS CHECK	$-749.78	$2,249.31
07/17/2014	BILL	PRAEDIUM PARTNERS LLC	$2,999.09	$2,999.09
03/07/2014	PAYMENT	RICHARDE HUTCHINGS CHECK	$-3,144.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$131.03	$3,144.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$72.79	$3,013.65
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.12	$2,940.86
07/16/2013	BILL	PRAEDIUM PARTNERS LLC	$2,911.74	$2,911.74
03/08/2013	PAYMENT	RICHARD HUTCHINGS CHECK	$-731.06	$0.00
01/18/2013	PAYMENT	RICHARD HUTCHINGS CHECK	$-731.06	$731.06
10/08/2012	PAYMENT	PRAEDIUM PARTNERS LLC CHECK	$-731.06	$1,462.12
08/23/2012	PAYMENT	PRAEDIUM PARTNERS LLC CHECK	$-731.08	$2,193.18
07/13/2012	BILL	PRAEDIUM PARTNERS LLC	$2,924.26	$2,924.26
03/09/2012	PAYMENT	PRAEDIUM PARTNERS LLC CHECK	$-725.41	$0.00
01/05/2012	PAYMENT	PRAEDIUM PARTNERS LLC CHECK	$-725.41	$725.41
10/06/2011	PAYMENT	PRAEDIUM PARTNERS LLC CHECK	$-725.41	$1,450.82
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-725.42	$2,176.23
07/15/2011	BILL	PRAEDIUM PARTNERS LLC	$2,901.65	$2,901.65
03/08/2011	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-704.28	$0.00
01/12/2011	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-704.28	$704.28
10/06/2010	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-704.28	$1,408.56
08/13/2010	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-704.29	$2,112.84
07/14/2010	BILL	HUTCHINGS, RICHARD M & SHARON	$2,817.13	$2,817.13
04/09/2010	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-711.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.35	$711.11
01/21/2010	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-711.11	$683.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.35	$1,394.87
10/12/2009	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-683.76	$1,367.52
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-683.79	$2,051.28
07/13/2009	BILL	HUTCHINGS, RICHARD M & SHARON	$2,735.07	$2,735.07
03/05/2009	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-663.85	$0.00
01/07/2009	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-663.85	$663.85
10/06/2008	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-663.85	$1,327.70
08/05/2008	PAYMENT	HUTCHINGS, RICHARD M & SHARON CHECK	$-663.86	$1,991.55
07/18/2008	BILL	HUTCHINGS, RICHARD M & SHARON	$2,655.41	$2,655.41
03/10/2008	PAYMENT	HUTCHINGS, RICHARD M	$-1,314.83	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.78	$1,314.83
09/28/2007	PAYMENT	HUTCHINGS	$-644.52	$1,289.05
08/06/2007	PAYMENT	HUTCHINGS, RICHARD M	$-644.52	$1,933.57
07/01/2007	BILL	HUTCHINGS, RICHARD M & SHARON	$2,578.09	$2,578.09
03/14/2007	PAYMENT	RICHARD HUTCHINGS	$-625.75	$0.00
02/06/2007	PAYMENT	33	$-2,077.50	$625.75
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$112.64	$2,703.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$62.58	$2,590.61
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.03	$2,528.03
07/01/2006	BILL	POWERS, PAUL J JR TRUSTEE	$2,503.00	$2,503.00
08/22/2005	PAYMENT	POWERS, PAUL J JR TR	$-2,430.10	$0.00
07/01/2005	BILL	POWERS, PAUL J JR TRUSTEE	$2,430.10	$2,430.10
12/07/2004	PAYMENT	22	$-2,441.89	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$58.98	$2,441.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.59	$2,382.91
07/01/2004	BILL	POWERS, PAUL J JR & CARLENE Y	$2,359.32	$2,359.32
08/20/2003	PAYMENT	POWERS, PAUL J JR &	$-2,161.30	$0.00
07/01/2003	BILL	POWERS, PAUL J JR & CARLENE Y	$2,161.30	$2,161.30
03/05/2003	PAYMENT	POWERS, PAUL J JR &	$-541.73	$0.00
01/29/2003	PAYMENT	POWERS, PAUL J JR &	$-1,159.24	$541.73
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.17	$1,700.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.67	$1,646.80
08/05/2002	PAYMENT	POWERS, PAUL J JR &	$-541.70	$1,625.13
07/01/2002	BILL	POWERS, PAUL J JR & CARLENE Y	$2,166.83	$2,166.83
04/15/2002	PAYMENT	POWERS, PAUL J JR &	$-557.79	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.45	$557.79
01/08/2002	PAYMENT	POWERS, PAUL J JR &	$-536.34	$536.34
09/26/2001	PAYMENT	POWERS, PAUL J JR &	$-536.34	$1,072.68
08/16/2001	PAYMENT	POWERS, PAUL J JR &	$-536.34	$1,609.02
07/01/2001	BILL	POWERS, PAUL J JR & CARLENE Y	$2,145.36	$2,145.36
03/12/2001	PAYMENT	POWERS, PAUL J JR &	$-531.11	$0.00
12/22/2000	PAYMENT	POWERS, PAUL J JR &	$-531.11	$531.11
09/22/2000	PAYMENT	POWERS, PAUL J JR &	$-531.11	$1,062.22
08/16/2000	PAYMENT	POWERS, PAUL J JR &	$-531.11	$1,593.33
07/01/2000	BILL	POWERS, PAUL J JR & CARLENE Y	$2,124.44	$2,124.44
02/25/2000	PAYMENT	POWERS, PAUL J JR &	$-485.15	$0.00
01/03/2000	PAYMENT	POWERS, PAUL J JR &	$-485.14	$485.15
09/27/1999	PAYMENT	POWERS, PAUL J JR &	$-485.14	$970.29
08/16/1999	PAYMENT	POWERS, PAUL J JR &	$-485.14	$1,455.43
07/01/1999	BILL	POWERS, PAUL J JR & CARLENE Y	$1,940.57	$1,940.57
03/12/1999	PAYMENT	POWELL, DONALD A & M	$-993.53	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.48	$993.53
08/11/1998	PAYMENT	POWELL, DONALD A & M	$-974.04	$974.05
07/01/1998	BILL	POWELL, DONALD A & MARGARET J	$1,948.09	$1,948.09
01/08/1998	PAYMENT	POWELL, DONALD A & M	$-969.60	$0.00
07/30/1997	PAYMENT	POWELL, DONALD A & M	$-969.60	$969.60
07/01/1997	BILL	POWELL, DONALD A & MARGARET J	$1,939.20	$1,939.20
12/23/1996	PAYMENT	POWELL, DONALD & MAR	$-1,098.51	$0.00
10/09/1996	PAYMENT	POWELL, DONALD & MAR	$-549.25	$1,098.51
08/08/1996	PAYMENT	POWELL, DONALD & MAR	$-549.25	$1,647.76
07/01/1996	BILL	POWELL, DONALD & MARGARET TRUS	$2,197.01	$2,197.01
08/14/1995	PAYMENT		$-1,443.12	$0.00
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$1,443.12	$1,443.12
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61