Tax Account 1320-02-001-054

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Owners

BROWN TRUST
1734 TONI CT
MINDEN, NV 89423

BROWN, SUSAN B TTEE

Account Summary

Account ID	1320-02-001-054
Account Type	Real Estate
Location	1734 TONI CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-054

Account Type

Real Estate

Location

1734 TONI CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,181.63
Total	$5,181.63
Paid	$5,181.63
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

$5,181.63

Total

$5,181.63

Paid

$5,181.63

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	$1,295.55	$0.00	$1,295.55	$1,295.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,295.36	$0.00	$1,295.36	$1,295.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,295.36	$0.00	$1,295.36	$1,295.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,295.36	$0.00	$1,295.36	$1,295.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,797.82	$0.00	$4,797.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,442.44	$0.00	$4,442.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,113.36	$0.00	$4,113.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,993.55	$0.00	$3,993.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,877.23	$0.00	$3,877.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,764.31	$0.00	$3,764.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,654.67	$0.00	$3,654.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,562.06	$0.00	$3,562.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,716.66	$0.00	$3,716.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,608.40	$0.00	$3,608.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BROWN, S CHECK 2364	$-5,181.63	$0.00
07/15/2024	BILL	BROWN TRUST	$5,181.63	$5,181.63
08/21/2023	PAYMENT	BROWN, SUSAN CHECK 2268	$-4,797.82	$0.00
07/14/2023	BILL	BROWN TRUST	$4,797.82	$4,797.82
08/19/2022	PAYMENT	BROWN, SUSAN B TTEE CHECK 2172	$-4,442.44	$0.00
07/19/2022	BILL	BROWN, SUSAN B TTEE	$4,442.44	$4,442.44
08/21/2021	PAYMENT	BROWN, SUSAN B CHECK	$-4,113.36	$0.00
07/14/2021	BILL	BROWN, SUSAN B TTEE	$4,113.36	$4,113.36
08/24/2020	PAYMENT	BROWN, SUSAN B TTEE CHECK	$-3,993.55	$0.00
07/13/2020	BILL	BROWN, SUSAN B TTEE	$3,993.55	$3,993.55
08/27/2019	PAYMENT	BROWN, SUSAN B TTEE CHECK	$-3,877.23	$0.00
07/15/2019	BILL	BROWN, SUSAN B TTEE	$3,877.23	$3,877.23
08/09/2018	PAYMENT	BROWN, SUSAN B TTEE CHECK	$-3,764.31	$0.00
07/12/2018	BILL	BROWN, SUSAN B TTEE	$3,764.31	$3,764.31
08/04/2017	PAYMENT	BROWN, SUSAN B TTEE CHECK	$-3,654.67	$0.00
07/14/2017	BILL	BROWN, SUSAN B TTEE	$3,654.67	$3,654.67
08/01/2016	PAYMENT	BROWN, SUSAN B TTEE CHECK	$-3,562.06	$0.00
07/12/2016	BILL	BROWN, SUSAN B TTEE	$3,562.06	$3,562.06
08/05/2015	PAYMENT	BROWN, SUSAN B TTEE CHECK	$-3,716.66	$0.00
07/14/2015	BILL	BROWN, SUSAN B TTEE	$3,716.66	$3,716.66
07/29/2014	PAYMENT	BROWN, SUSAN B TTEE CHECK	$-3,608.40	$0.00
07/17/2014	BILL	BROWN, SUSAN B TTEE	$3,608.40	$3,608.40
08/21/2013	PAYMENT	BROWN, SUSAN B TTEE CHECK	$-3,351.67	$0.00
07/16/2013	BILL	BROWN, SUSAN B TTEE	$3,351.67	$3,351.67
07/27/2012	PAYMENT	BROWN, SUSAN B TTEE CHECK	$-3,287.45	$0.00
07/13/2012	BILL	BROWN, SUSAN B TTEE	$3,287.45	$3,287.45
08/17/2011	PAYMENT	BROWN, SUSAN B TTEE CHECK	$-3,191.69	$0.00
07/15/2011	BILL	BROWN, SUSAN B TTEE	$3,191.69	$3,191.69
07/20/2010	PAYMENT	BROWN, JAMES & SUSAN CHECK	$-3,098.72	$0.00
07/14/2010	BILL	BROWN, JAMES & SUSAN	$3,098.72	$3,098.72
04/21/2010	PAYMENT	JAMES BROWN CHECK	$-1,506.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.38	$1,506.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.15	$1,435.73
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-703.79	$1,407.58
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-703.82	$2,111.37
07/13/2009	BILL	BROWN, JAMES & SUSAN	$2,815.19	$2,815.19
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.66	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.66	$651.66
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.66	$1,303.32
07/29/2008	PAYMENT	33 CHECK	$-651.69	$1,954.98
07/18/2008	BILL	BROWN, JAMES & SUSAN	$2,606.67	$2,606.67
03/04/2008	PAYMENT	JONES, CHERRY LYON T	$-603.39	$0.00
12/11/2007	PAYMENT	JONES, CHERRY LYON T	$-603.36	$603.39
09/26/2007	PAYMENT	JONES, CHERRY LYON T	$-603.36	$1,206.75
08/03/2007	PAYMENT	JONES, CHERRY LYON T	$-603.36	$1,810.11
07/01/2007	BILL	JONES, CHERRY LYON TRUSTEE	$2,413.47	$2,413.47
03/02/2007	PAYMENT	JONES, CHERRY LYON T	$-585.83	$0.00
01/02/2007	PAYMENT	JONES, CHERRY LYON T	$-585.82	$585.83
09/12/2006	PAYMENT	JONES, CHERRY LYON T	$-585.82	$1,171.65
08/25/2006	PAYMENT	JONES, CHERRY LYON T	$-585.82	$1,757.47
07/01/2006	BILL	JONES, CHERRY LYON TRUSTEE	$2,343.29	$2,343.29
03/08/2006	PAYMENT	JONES, CHERRY LYON T	$-568.76	$0.00
12/30/2005	PAYMENT	JONES, CHERRY LYON T	$-568.76	$568.76
10/05/2005	PAYMENT	JONES, CHERRY LYON T	$-568.76	$1,137.52
08/26/2005	PAYMENT	JONES, CHERRY LYON T	$-568.76	$1,706.28
07/01/2005	BILL	JONES, CHERRY LYON TRUSTEE	$2,275.04	$2,275.04
03/07/2005	PAYMENT	JONES, CHERRY LYON T	$-574.45	$0.00
12/28/2004	PAYMENT	JONES, CHERRY LYON T	$-574.44	$574.45
10/05/2004	PAYMENT	JONES, CHERRY LYON T	$-574.44	$1,148.89
09/24/2004	PAYMENT	JONES, CHERRY LYON T	$-597.42	$1,723.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.98	$2,320.75
07/01/2004	BILL	JONES, CHERRY LYON TRUSTEE	$2,297.77	$2,297.77
02/11/2004	PAYMENT	JONES, CHERRY LYON	$-573.25	$0.00
01/07/2004	PAYMENT	JONES, CHERRY LYON	$-573.23	$573.25
10/08/2003	PAYMENT	JONES, CHERRY LYON	$-573.23	$1,146.48
08/14/2003	PAYMENT	JONES, CHERRY LYON	$-573.23	$1,719.71
07/01/2003	BILL	JONES, CHERRY LYON	$2,292.94	$2,292.94
02/26/2003	PAYMENT	JONES, CHERRY LYON T	$-564.67	$0.00
01/13/2003	PAYMENT	JONES, CHERRY LYON T	$-564.67	$564.67
09/20/2002	PAYMENT	22	$-564.67	$1,129.34
08/21/2002	PAYMENT	JONES, CHERRY LYON T	$-564.67	$1,694.01
07/01/2002	BILL	JONES, CHERRY LYON TRUSTEE	$2,258.68	$2,258.68
03/05/2002	PAYMENT	JONES, CHERRY LYON T	$-536.67	$0.00
01/10/2002	PAYMENT	JONES, CHERRY LYON T	$-536.65	$536.67
09/18/2001	PAYMENT	JONES, CHERRY LYON T	$-1,094.77	$1,073.32
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.47	$2,168.09
07/01/2001	BILL	JONES, CHERRY LYON TRUSTEE	$2,146.62	$2,146.62
03/06/2001	PAYMENT	JONES, CHERRY LYON T	$-531.42	$0.00
01/04/2001	PAYMENT	JONES, CHERRY LYON T	$-531.42	$531.42
09/28/2000	PAYMENT	JONES, CHERRY LYON T	$-531.42	$1,062.84
08/24/2000	PAYMENT	JONES, CHERRY LYON T	$-531.42	$1,594.26
07/01/2000	BILL	JONES, CHERRY LYON TRUSTEE	$2,125.68	$2,125.68
03/13/2000	PAYMENT	JONES, CHERRY LYON T	$-528.78	$0.00
01/03/2000	PAYMENT	JONES, CHERRY LYON T	$-528.78	$528.78
09/22/1999	PAYMENT	JONES, CHERRY LYON T	$-528.78	$1,057.56
08/12/1999	PAYMENT	JONES, CHERRY LYON T	$-528.78	$1,586.34
07/01/1999	BILL	JONES, CHERRY LYON TRUSTEE	$2,115.12	$2,115.12
03/09/1999	PAYMENT	JONES, CHERRY LYON T	$-530.49	$0.00
02/05/1999	PAYMENT	JONES, CHERRY LYON T	$-551.70	$530.49
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.22	$1,082.19
09/25/1998	PAYMENT	JONES, CHERRY LYON T	$-530.48	$1,060.97
08/13/1998	PAYMENT	JONES, CHERRY LYON T	$-530.48	$1,591.45
07/01/1998	BILL	JONES, CHERRY LYON TRUSTEE	$2,121.93	$2,121.93
03/10/1998	PAYMENT	JONES, CHERRY LYON T	$-527.76	$0.00
01/06/1998	PAYMENT	JONES, CHERRY LYON T	$-527.75	$527.76
10/08/1997	PAYMENT	JONES, CHERRY LYON T	$-527.75	$1,055.51
08/08/1997	PAYMENT	JONES, CHERRY LYON T	$-527.75	$1,583.26
07/01/1997	BILL	JONES, CHERRY LYON TRUSTEE	$2,111.01	$2,111.01
03/04/1997	PAYMENT	JONES, CHERRY RAE LY	$-252.36	$0.00
12/10/1996	PAYMENT	WESTERN TITLE	$-252.36	$252.36
10/08/1996	PAYMENT	CHERRY JONES	$-252.36	$504.72
08/08/1996	PAYMENT	JONES, CHERRY RAE LY	$-252.36	$757.08
07/01/1996	BILL	JONES, CHERRY RAE LYON	$1,009.44	$1,009.44