Tax Account 1319-18-310-026

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Owners

BROWN TRUST 2017
PO BOX 10743
ZEPHYR COVE, NV 89448

BROWN, H DICKSON TTEE

Account Summary

Account ID	1319-18-310-026
Account Type	Real Estate
Location	385 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-026

Account Type

Real Estate

Location

385 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.83
Total	$2,215.83
Paid	$2,215.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,215.83

Total

$2,215.83

Paid

$2,215.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$554.13	$0.00	$554.13	$554.13	$0.00
2	10/07/2024	10/17/2024	Paid	$553.90	$0.00	$553.90	$553.90	$0.00
3	01/06/2025	01/16/2025	Paid	$553.90	$0.00	$553.90	$553.90	$0.00
4	03/03/2025	03/13/2025	Paid	$553.90	$0.00	$553.90	$553.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.20	$0.00	$2,152.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,086.45	$0.00	$2,086.45	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,022.89	$0.00	$2,022.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,963.27	$0.00	$1,963.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,903.40	$0.00	$1,903.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,848.72	$0.00	$1,848.72	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,797.62	$0.00	$1,797.62	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,752.00	$0.00	$1,752.00	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,740.94	$0.00	$1,740.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,690.83	$0.00	$1,690.83	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BROWN, H CHECK 2624	$-2,215.83	$0.00
07/15/2024	BILL	BROWN TRUST 2017	$2,215.83	$2,215.83
08/14/2023	PAYMENT	BROWN, H DICKSON SYS 2512 ORIG: CHECK	$-2,152.20	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.25	$2,152.20
08/14/2023	ADJUSTMENT	BROWN, H DICKSON CHECK 2512 VOIDED PAYMENT: 1186523. REASON: AMENDMENT TO RE 2024	$2,177.45	$2,177.45
08/01/2023	PAYMENT	BROWN, H DICKSON CHECK 2512	$-2,177.45	$0.00
07/14/2023	BILL	BROWN TRUST 2017	$2,177.45	$2,177.45
08/08/2022	PAYMENT	BROWN, H DICKSON CHECK 2415	$-2,086.45	$0.00
07/19/2022	BILL	BROWN, H DICKSON TTEE	$2,086.45	$2,086.45
08/16/2021	PAYMENT	BROWN, H DICKSON CHECK	$-2,022.89	$0.00
07/14/2021	BILL	BROWN, H DICKSON TTEE	$2,022.89	$2,022.89
08/22/2020	PAYMENT	BROWN, H DICKSON TTEE CHECK	$-1,963.27	$0.00
07/13/2020	BILL	BROWN, H DICKSON TTEE	$1,963.27	$1,963.27
08/19/2019	PAYMENT	BROWN, H DICKSON TTEE CHECK	$-1,903.40	$0.00
07/15/2019	BILL	BROWN, H DICKSON TTEE	$1,903.40	$1,903.40
08/21/2018	PAYMENT	BROWN, H DICKSON CHECK	$-1,848.72	$0.00
07/12/2018	BILL	BROWN, H DICKSON TTEE	$1,848.72	$1,848.72
08/28/2017	PAYMENT	BROWN, H DICKSON CHECK	$-1,797.62	$0.00
07/14/2017	BILL	BROWN, H DICKSON	$1,797.62	$1,797.62
08/02/2016	PAYMENT	BROWN, H DICKSON CHECK	$-1,752.00	$0.00
07/12/2016	BILL	BROWN, H DICKSON	$1,752.00	$1,752.00
08/19/2015	PAYMENT	BROWN, H DICKSON CHECK	$-1,740.94	$0.00
07/14/2015	BILL	BROWN, H DICKSON	$1,740.94	$1,740.94
08/04/2014	PAYMENT	BROWN, H DICKSON CHECK	$-1,690.83	$0.00
07/17/2014	BILL	BROWN, H DICKSON	$1,690.83	$1,690.83
08/14/2013	PAYMENT	BROWN, H DICKSON CHECK	$-1,642.11	$0.00
07/16/2013	BILL	BROWN, H DICKSON	$1,642.11	$1,642.11
08/06/2012	PAYMENT	BROWN, H DICKSON CHECK	$-1,598.11	$0.00
07/13/2012	BILL	BROWN, H DICKSON	$1,598.11	$1,598.11
07/21/2011	PAYMENT	BROWN, H DICKSON CHECK	$-1,553.27	$0.00
07/15/2011	BILL	BROWN, H DICKSON	$1,553.27	$1,553.27
08/12/2010	PAYMENT	BROWN, H DICKSON CHECK	$-1,510.21	$0.00
07/14/2010	BILL	BROWN, H DICKSON	$1,510.21	$1,510.21
05/03/2010	PAYMENT	BROWN, H DICKSON CHECK	$-1,693.16	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.06	$1,693.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.25	$1,590.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.81	$1,523.85
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.72	$1,487.04
07/13/2009	BILL	BROWN, H DICKSON	$1,472.32	$1,472.32
08/04/2008	PAYMENT	BROWN, H DICKSON CHECK	$-1,384.59	$0.00
07/18/2008	BILL	BROWN, H DICKSON	$1,384.59	$1,384.59
08/02/2007	PAYMENT	BROWN, H DICKSON	$-1,344.20	$0.00
07/01/2007	BILL	BROWN, H DICKSON	$1,344.20	$1,344.20
08/17/2006	PAYMENT	BROWN, H DICKSON	$-1,305.11	$0.00
07/01/2006	BILL	BROWN, H DICKSON	$1,305.11	$1,305.11
08/22/2005	PAYMENT	BROWN, H DICKSON	$-1,267.10	$0.00
07/01/2005	BILL	BROWN, H DICKSON	$1,267.10	$1,267.10
03/28/2005	PAYMENT	BROWN, H DICKSON	$-1,021.03	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.36	$1,021.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.75	$965.67
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.30	$934.92
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-307.54	$922.62
07/01/2004	BILL	BROWN, H DICKSON	$1,230.16	$1,230.16
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-304.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-304.31	$304.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-304.31	$608.64
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-304.31	$912.95
07/01/2003	BILL	BROWN, H DICKSON	$1,217.26	$1,217.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-302.32	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-302.31	$302.32
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-302.31	$604.63
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-302.31	$906.94
07/01/2002	BILL	BROWN, H DICKSON	$1,209.25	$1,209.25
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-272.47	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-272.45	$272.47
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-272.45	$544.92
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-272.45	$817.37
07/01/2001	BILL	BROWN, H DICKSON	$1,089.82	$1,089.82
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-272.39	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-272.39	$272.39
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-272.39	$544.78
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-272.39	$817.17
07/01/2000	BILL	BROWN, H DICKSON	$1,089.56	$1,089.56
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-270.76	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-270.74	$270.76
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-270.74	$541.50
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-270.74	$812.24
07/01/1999	BILL	BROWN, H DICKSON	$1,082.98	$1,082.98
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-273.28	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-273.27	$273.28
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-273.27	$546.55
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-273.27	$819.82
07/01/1998	BILL	BROWN, H DICKSON	$1,093.09	$1,093.09
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-253.87	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-253.86	$253.87
09/30/1997	PAYMENT	GMAC MORTGAGE	$-253.86	$507.73
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-253.86	$761.59
07/01/1997	BILL	BROWN, H DICKSON	$1,015.45	$1,015.45
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-266.62	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-266.60	$266.62
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-266.60	$533.22
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-266.60	$799.82
07/01/1996	BILL	BROWN, H DICKSON	$1,066.42	$1,066.42
03/04/1996	PAYMENT		$-273.37	$0.00
01/02/1996	PAYMENT		$-273.35	$273.37
10/02/1995	PAYMENT		$-273.35	$546.72
08/21/1995	PAYMENT		$-273.35	$820.07
07/01/1995	BILL	BROWN, CRAIG & LESLIE ETAL	$1,093.42	$1,093.42
02/21/1995	PAYMENT		$-259.41	$0.00
12/20/1994	PAYMENT		$-259.39	$259.41
09/27/1994	PAYMENT		$-259.39	$518.80
08/09/1994	PAYMENT		$-259.39	$778.19
07/01/1994	BILL	BROWN, CRAIG & LESLIE ETAL	$1,037.58	$1,037.58
01/03/1994	PAYMENT		$-509.21	$0.00
08/16/1993	PAYMENT		$-509.18	$509.21
07/01/1993	BILL	BROWN, CRAIG & LESLIE ETAL	$1,018.39	$1,018.39
01/04/1993	PAYMENT		$-501.51	$0.00
08/17/1992	PAYMENT		$-501.50	$501.51
07/01/1992	BILL	BROWN, CRAIG & LESLIE ETAL	$1,003.01	$1,003.01
01/06/1992	PAYMENT		$-514.01	$0.00
08/20/1991	PAYMENT		$-514.00	$514.01
07/01/1991	BILL	BROWN, H DICKSON	$1,028.01	$1,028.01
01/07/1991	PAYMENT		$-503.01	$0.00
08/06/1990	PAYMENT		$-503.00	$503.01
07/01/1990	BILL	BROWN, H DICKSON	$1,006.01	$1,006.01
01/02/1990	PAYMENT		$-458.89	$0.00
09/05/1989	PAYMENT		$-458.86	$458.89
07/01/1989	BILL	BROWN, H DICKSON	$917.75	$917.75
03/01/1989	PAYMENT		$-211.33	$0.00
01/06/1989	PAYMENT		$-211.30	$211.33
10/05/1988	PAYMENT		$-211.30	$422.63
08/04/1988	PAYMENT		$-211.30	$633.93
07/01/1988	BILL	BROWN, H DICKSON	$845.23	$845.23
03/15/1988	PAYMENT		$-216.45	$0.00
01/12/1988	PAYMENT		$-216.44	$216.45
10/09/1987	PAYMENT		$-216.44	$432.89
08/20/1987	PAYMENT		$-216.44	$649.33
07/01/1987	BILL	BROWN, H DICKSON & SUSAN ANN	$865.77	$865.77
04/09/1987	PAYMENT		$-189.74	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.11	$189.74
01/09/1987	PAYMENT		$-177.63	$177.63
09/16/1986	PAYMENT		$-177.63	$355.26
07/17/1986	PAYMENT		$-177.63	$532.89
07/01/1986	BILL	BROWN,H DICKSON & C	$710.52	$710.52