Tax Account 1320-04-001-033

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Owners

KJ BROWN LLC
2333 FAIRVIEW DR
CARSON CITY, NV 89701

Account Summary

Account ID	1320-04-001-033
Account Type	Real Estate
Location	2566 WILDHORSE DR GEN CO/CWS/MOSQ
Balance	$439.61
Currently Due	$0.00

Account ID

1320-04-001-033

Account Type

Real Estate

Location

2566 WILDHORSE DR
GEN CO/CWS/MOSQ

Balance

$439.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.80
Total	$1,758.80
Paid	$1,319.19
Balance	$439.61
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

$1,758.80

Total

$1,758.80

Paid

$1,319.19

Balance

$439.61

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	$439.97	$0.00	$439.97	$439.97	$0.00
2	10/07/2024	10/17/2024	Paid	$439.61	$0.00	$439.61	$439.61	$0.00
3	01/06/2025	01/16/2025	Paid	$439.61	$0.00	$439.61	$439.61	$0.00
4	03/03/2025	03/13/2025	Due	$439.61	$0.00	$439.61	$0.00	$439.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.53	$0.00	$1,628.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,507.91	$0.00	$1,507.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,396.21	$0.00	$1,396.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,396.21	$0.00	$1,396.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,396.21	$0.00	$1,396.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,396.21	$0.00	$1,396.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,396.21	$0.00	$1,396.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,396.21	$0.00	$1,396.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,396.21	$0.00	$1,396.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,436.38	$0.00	$1,436.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100171	$-439.61	$439.61
10/10/2024	PAYMENT	CHECK ACH - 100397	$-439.61	$879.22
08/19/2024	PAYMENT	CHECK ACH - 1000466	$-439.97	$1,318.83
07/15/2024	BILL	KJ BROWN LLC	$1,758.80	$1,758.80
03/01/2024	PAYMENT	KJ BROWN LLC CHECK 2623	$-407.04	$0.00
12/22/2023	PAYMENT	KJ BROWN LLC CHECK 2598	$-407.04	$407.04
10/08/2023	PAYMENT	KJ BROWN LLC CHECK 2575	$-407.04	$814.08
08/28/2023	PAYMENT	KJ BROWN LLC CHECK 2560	$-407.41	$1,221.12
07/14/2023	BILL	KJ BROWN LLC	$1,628.53	$1,628.53
03/21/2023	PAYMENT	KJ BROWN LLC CHECK 2503	$-376.97	$0.00
01/05/2023	PAYMENT	KJ BROWN LLC CHECK 2466	$-376.97	$376.97
10/17/2022	PAYMENT	KJ BROWN LLC CHECK 2412	$-376.97	$753.94
08/19/2022	PAYMENT	KJ BROWN LLC CHECK 2389	$-377.00	$1,130.91
07/19/2022	BILL	KJ BROWN LLC	$1,507.91	$1,507.91
03/09/2022	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$0.00
01/08/2022	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$349.05
10/06/2021	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$698.10
08/21/2021	PAYMENT	KJ BROWN LLC CHECK	$-349.06	$1,047.15
07/14/2021	BILL	KJ BROWN LLC	$1,396.21	$1,396.21
03/03/2021	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$0.00
01/06/2021	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$349.05
10/05/2020	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$698.10
08/22/2020	PAYMENT	KJ BROWN LLC CHECK	$-349.06	$1,047.15
07/13/2020	BILL	KJ BROWN LLC	$1,396.21	$1,396.21
03/04/2020	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$0.00
01/09/2020	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$349.05
10/04/2019	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$698.10
08/22/2019	PAYMENT	KJ BROWN LLC CHECK	$-349.06	$1,047.15
07/15/2019	BILL	KJ BROWN LLC	$1,396.21	$1,396.21
03/06/2019	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$0.00
01/04/2019	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$349.05
09/26/2018	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$698.10
08/21/2018	PAYMENT	KJ BROWN LLC CHECK	$-349.06	$1,047.15
07/12/2018	BILL	KJ BROWN LLC	$1,396.21	$1,396.21
03/06/2018	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$0.00
12/31/2017	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$349.05
09/29/2017	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$698.10
08/25/2017	PAYMENT	KJ BROWN LLC CHECK	$-349.06	$1,047.15
07/14/2017	BILL	KJ BROWN LLC	$1,396.21	$1,396.21
03/09/2017	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$0.00
01/12/2017	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$349.05
10/07/2016	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$698.10
08/17/2016	PAYMENT	KJ BROWN LLC CHECK	$-349.06	$1,047.15
07/12/2016	BILL	KJ BROWN LLC	$1,396.21	$1,396.21
03/07/2016	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$0.00
01/12/2016	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$349.05
10/09/2015	PAYMENT	KJ BROWN LLC CHECK	$-349.05	$698.10
08/21/2015	PAYMENT	KJ BROWN LLC CHECK	$-349.06	$1,047.15
07/14/2015	BILL	KJ BROWN LLC	$1,396.21	$1,396.21
03/03/2015	PAYMENT	KJ BROWN LLC CHECK	$-359.09	$0.00
01/09/2015	PAYMENT	KJ BROWN LLC CHECK	$-359.09	$359.09
10/10/2014	PAYMENT	KJ BROWN LLC CHECK	$-359.09	$718.18
08/14/2014	PAYMENT	KJ BROWN LLC CHECK	$-359.11	$1,077.27
07/17/2014	BILL	KJ BROWN LLC	$1,436.38	$1,436.38
04/15/2014	PAYMENT	K J BROWN CHECK	$-1,192.18	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.64	$1,192.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.91	$1,127.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.36	$1,091.63
09/04/2013	PAYMENT	NORTHERN NV TITLE CO CHECK	$-373.47	$1,077.27
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.36	$1,450.74
07/16/2013	BILL	DUNCAN, GEORGE G ET AL*	$1,436.38	$1,436.38
12/10/2012	PAYMENT	CERTIFIED THERMOPLASTICS CHECK	$-848.76	$0.00
07/27/2012	PAYMENT	CERTIFIED THERMOPLASTICS CHECK	$-848.79	$848.76
07/13/2012	BILL	DUNCAN, GEORGE G ET AL*	$1,697.55	$1,697.55
08/09/2011	PAYMENT	CERTIFIED THERMO PLASTICS CHECK	$-2,292.15	$0.00
07/15/2011	BILL	DUNCAN, GEORGE G ET AL*	$2,292.15	$2,292.15
09/10/2010	PAYMENT	DUNCAN, GEORGE G ET AL* CHECK	$-1,626.39	$0.00
08/03/2010	PAYMENT	CERTIFIED THERMOPLASTICS CHECK	$-542.15	$1,626.39
07/14/2010	BILL	DUNCAN, GEORGE G ET AL*	$2,168.54	$2,168.54
03/02/2010	PAYMENT	CERTIFIED THERMOPLASTICS CHECK	$-504.31	$0.00
12/14/2009	PAYMENT	CERTIFIED THERMOPLASTICS CHECK	$-504.31	$504.31
09/21/2009	PAYMENT	DUNCAN, GEORGE G ET AL* CHECK	$-504.31	$1,008.62
08/24/2009	PAYMENT	CERTIFIED THERMO PLASTICS CHECK	$-504.32	$1,512.93
07/13/2009	BILL	DUNCAN, GEORGE G ET AL*	$2,017.25	$2,017.25
02/24/2009	PAYMENT	CERTIFIED THERMOPLASTICS CHECK	$-466.95	$0.00
12/24/2008	PAYMENT	CETIFIED THERMO PLASTICS CHECK	$-466.95	$466.95
09/18/2008	PAYMENT	CERTIFIED THERMOPLASTICS CHECK	$-466.95	$933.90
07/28/2008	PAYMENT	CERTIFIED THERMOPLASTIC CHECK	$-466.96	$1,400.85
07/18/2008	BILL	DUNCAN, GEORGE G ET AL*	$1,867.81	$1,867.81
02/25/2008	PAYMENT	CERTIFIED THERMOPLAS	$-432.36	$0.00
01/08/2008	PAYMENT	CERT THERMOPLASTICS	$-432.35	$432.36
09/20/2007	PAYMENT	CERTIFIED THERMOPLAS	$-432.35	$864.71
08/27/2007	PAYMENT	CERTIFIED THERMOPLAS	$-432.35	$1,297.06
07/01/2007	BILL	DUNCAN, GEORGE G ET AL*	$1,729.41	$1,729.41
08/21/2006	PAYMENT	CERTIFIED THERMOPLAS	$-1,601.35	$0.00
07/01/2006	BILL	DUNCAN, GEORGE G ET AL*	$1,601.35	$1,601.35
10/26/2005	PAYMENT	CERTIFIED THERMOPLAC	$-1,534.63	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.07	$1,534.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.83	$1,497.56
07/01/2005	BILL	MIDSTREAM EXCHANGE COMPANY	$1,482.73	$1,482.73
09/24/2004	PAYMENT	CERTIFIED THERMOPLAS	$-1,395.71	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.82	$1,395.71
07/01/2004	BILL	SJCT LLC	$1,381.89	$1,381.89
08/04/2003	PAYMENT	CVBP	$-1,388.67	$0.00
07/01/2003	BILL	CVBP	$1,388.67	$1,388.67
08/14/2002	PAYMENT	CVBP	$-1,390.88	$0.00
07/01/2002	BILL	CVBP	$1,390.88	$1,390.88
08/02/2001	PAYMENT	CVBP	$-1,251.50	$0.00
07/01/2001	BILL	CVBP	$1,251.50	$1,251.50