Tax Account 1320-14-001-018
Owners
BREWER FAMILY 2026 TRUST
1321 STEPHANIE WY
MINDEN, NV 89423
BREWER, MICHAEL S & SHONTELL M TTEE
BREW CREW RANCH 2026 TRUST
BREWER, ELIJAH D & ABIGAIL A TTEE
Account Summary
| Account ID | 1320-14-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2160 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,486.16 |
| Total | $2,486.16 |
| Paid | $2,486.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,343.21 | $0.00 | $0.00 | $2,343.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,169.64 | $75.93 | $0.00 | $2,245.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,008.93 | $185.14 | $123.99 | $2,318.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | MICHAEL & SHONTELL BREWER GOVACH ACH - 347739064 | $-621.45 | $0.00 |
| 01/02/2026 | PAYMENT | MICHAEL & SHONTELL BREWER GOVACH ACH - 345163077 | $-621.45 | $621.45 |
| 09/29/2025 | PAYMENT | MCHAEL BREWER GOVACH ACH - 341467112 | $-621.45 | $1,242.90 |
| 08/04/2025 | PAYMENT | MICHAEL BREWER GOV GOVOLUTION - 339095865 | $-621.81 | $1,864.35 |
| 07/16/2025 | BILL | BREWER, MICHAEL & SHONTELL | $2,486.16 | $2,486.16 |
| 03/07/2025 | PAYMENT | MICHAEL S BREWER GOV GOVOLUTION - 332532539 | $-585.75 | $0.00 |
| 01/02/2025 | PAYMENT | MICHAEL BREWER GOV GOVOLUTION - 329687467 | $-585.75 | $585.75 |
| 10/02/2024 | PAYMENT | MICHAEL BREWER GOV GOVOLUTION - 326372448 | $-585.75 | $1,171.50 |
| 07/24/2024 | PAYMENT | CHECK ACH - 300019 | $-585.96 | $1,757.25 |
| 07/15/2024 | BILL | BREWER, MICHAEL & SHONTELL | $2,343.21 | $2,343.21 |
| 04/11/2024 | PAYMENT | FRST AMERICAN TITLE CO. CHECK 1160.67 | $-1,160.67 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.24 | $1,160.67 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.69 | $1,106.43 |
| 10/05/2023 | PAYMENT | BJ LAND & CATTLE CO CHECK | $-542.37 | $1,084.74 |
| 08/31/2023 | PAYMENT | BARBARA E. LICHMAN & DONALD WINTER CHECK 6589 | $-1,856.13 | $1,627.11 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $9.14 | $3,483.24 |
| 07/14/2023 | BILL | BJ LAND & CATTLE CO | $2,169.64 | $3,474.10 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $9.14 | $1,304.46 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $1,295.32 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $105.71 | $1,255.32 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $1,149.61 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $62.90 | $1,140.85 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.31 | $1,077.95 |
| 01/09/2023 | PAYMENT | BJ LAND & CATTLE CO CHECK 929 | $-502.23 | $1,050.64 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.08 | $1,552.87 |
| 10/18/2022 | PAYMENT | LICHMAN, B & WINTER, D CHECK 5910 | $-502.23 | $1,526.79 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.09 | $2,029.02 |
| 07/19/2022 | BILL | BJ LAND & CATTLE CO | $2,008.93 | $2,008.93 |