Tax Account 1320-14-002-003
Owners
BROWN REVOCABLE TRUST 2005
2090 EAST VALLEY RD
MINDEN, NV 89423
BROWN, DAVID N & ELIZABETH TTEE
BROWN, DAVID N TTEE
BROWN, ELIZABETH B TTEE
Account Summary
| Account ID | 1320-14-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2090 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $4,512.81 |
| Currently Due | $1,504.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,017.34 |
| Total | $6,017.34 |
| Paid | $1,504.53 |
| Balance | $4,512.81 |
| Due | $1,504.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,842.09 | $0.00 | $5,842.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,671.94 | $0.00 | $5,671.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,506.73 | $0.00 | $5,506.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,346.34 | $0.00 | $5,346.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,190.61 | $0.00 | $5,190.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,033.01 | $0.00 | $4,033.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,707.59 | $0.00 | $1,707.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,504.53 | $4,512.81 |
| 07/15/2024 | BILL | BROWN REVOCABLE TRUST 2005 | $6,017.34 | $6,017.34 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,460.45 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,460.45 | $1,460.45 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,460.45 | $2,920.90 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,460.74 | $4,381.35 |
| 07/14/2023 | BILL | BROWN REVOCABLE TRUST 2005 | $5,842.09 | $5,842.09 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,417.98 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,417.98 | $1,417.98 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,417.98 | $2,835.96 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,418.00 | $4,253.94 |
| 07/19/2022 | BILL | BROWN, DAVID N & ELIZABETH TTE | $5,671.94 | $5,671.94 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,376.68 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,376.68 | $1,376.68 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,376.68 | $2,753.36 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,376.69 | $4,130.04 |
| 07/14/2021 | BILL | BROWN, DAVID N & ELIZABETH TTE | $5,506.73 | $5,506.73 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,336.58 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,336.58 | $1,336.58 |
| 09/08/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,336.58 | $2,673.16 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,336.60 | $4,009.74 |
| 07/13/2020 | BILL | BROWN, DAVID N & ELIZABETH TTE | $5,346.34 | $5,346.34 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,297.65 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,297.65 | $1,297.65 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,297.65 | $2,595.30 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,297.66 | $3,892.95 |
| 07/15/2019 | BILL | BROWN, DAVID N & ELIZABETH TTE | $5,190.61 | $5,190.61 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,008.25 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,008.25 | $1,008.25 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,008.25 | $2,016.50 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,008.26 | $3,024.75 |
| 07/12/2018 | BILL | BROWN, DAVID N & ELIZABETH TTE | $4,033.01 | $4,033.01 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-251.11 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-251.11 | $251.11 |
| 08/24/2017 | PAYMENT | BROWN, DAVID N & ELIZABETH TTE CHECK | $-251.11 | $502.22 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-251.14 | $753.33 |
| 07/14/2017 | BILL | BROWN, DAVID N & ELIZABETH TTE | $1,004.47 | $1,004.47 |
| 03/06/2017 | PAYMENT | BROWN, DAVID N & ELIZABETH CHECK | $-251.11 | $0.00 |
| 01/17/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $251.11 |
| 10/04/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $502.22 |
| 08/16/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $753.33 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/10/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $0.00 |
| 12/30/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $251.11 |
| 10/08/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $502.22 |
| 08/10/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/17/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $0.00 |
| 01/14/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $426.89 |
| 10/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $853.78 |
| 08/20/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.92 | $1,280.67 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,707.59 | $1,707.59 |
| 03/17/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $0.00 |
| 01/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $426.89 |
| 10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $853.78 |
| 08/20/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.92 | $1,280.67 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,707.59 | $1,707.59 |
| 03/13/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $0.00 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $426.89 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $853.78 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.92 | $1,280.67 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,707.59 | $1,707.59 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-412.23 | $0.00 |
| 01/04/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-412.23 | $412.23 |
| 10/06/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-412.23 | $824.46 |
| 08/16/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-412.24 | $1,236.69 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,648.93 | $1,648.93 |
| 03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-389.98 | $0.00 |
| 01/11/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-389.98 | $389.98 |
| 09/30/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-389.98 | $779.96 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-390.01 | $1,169.94 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,559.95 | $1,559.95 |
| 03/05/2010 | PAYMENT | BUCHHOLZ, KARL & ROSEMARIE TTE CHECK | $-362.79 | $0.00 |
| 01/04/2010 | PAYMENT | BUCHHOLZ, KARL & ROSEMARIE TTE CHECK | $-362.79 | $362.79 |
| 10/08/2009 | PAYMENT | BUCHHOLZ, KARL & ROSEMARIE TTE CHECK | $-362.79 | $725.58 |
| 08/10/2009 | PAYMENT | BUCHHOLZ, KARL & ROSEMARIE TTE CHECK | $-362.80 | $1,088.37 |
| 07/13/2009 | BILL | BUCHHOLZ, KARL & ROSEMARIE TTE | $1,451.17 | $1,451.17 |
| 03/09/2009 | PAYMENT | BUCHHOLZ, KARL & ROSEMARIE TTE CHECK | $-335.92 | $0.00 |
| 01/02/2009 | PAYMENT | BUCHHOLZ, KARL & ROSEMARIE TTE CHECK | $-685.28 | $335.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.44 | $1,021.20 |
| 08/26/2008 | PAYMENT | BUCHHOLZ, KARL & ROSEMARIE TTE CHECK | $-335.92 | $1,007.76 |
| 07/18/2008 | BILL | BUCHHOLZ, KARL & ROSEMARIE TTE | $1,343.68 | $1,343.68 |
| 03/05/2008 | PAYMENT | BUCHHOLZ, KARL & ROS | $-311.04 | $0.00 |
| 01/11/2008 | PAYMENT | BUCHHOLZ, KARL & ROS | $-311.02 | $311.04 |
| 12/21/2007 | PAYMENT | BUCHHOLZ, KARL & ROS | $-323.46 | $622.06 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.44 | $945.52 |
| 08/28/2007 | PAYMENT | BUCHHOLZ, KARL & ROS | $-311.02 | $933.08 |
| 07/01/2007 | BILL | BUCHHOLZ, KARL & ROSEMARIE TTE | $1,244.10 | $1,244.10 |
| 03/08/2007 | PAYMENT | BUCHHOLZ, KARL & ROS | $-288.01 | $0.00 |
| 01/09/2007 | PAYMENT | BUCHHOLZ, KARL & ROS | $-288.00 | $288.01 |
| 10/31/2006 | PAYMENT | BUCHHOLZ, KARL & ROS | $-299.52 | $576.01 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.52 | $875.53 |
| 08/28/2006 | PAYMENT | BUCHHOLZ, KARL & ROS | $-288.00 | $864.01 |
| 07/01/2006 | BILL | BUCHHOLZ, KARL & ROSEMARIE TTE | $1,152.01 | $1,152.01 |
| 03/09/2006 | PAYMENT | BUCHHOLZ, KARL & ROS | $-266.67 | $0.00 |
| 01/06/2006 | PAYMENT | BUCHHOLZ, KARL & ROS | $-266.67 | $266.67 |
| 10/13/2005 | PAYMENT | BUCHHOLZ, KARL & ROS | $-266.67 | $533.34 |
| 09/23/2005 | PAYMENT | BUCHHOLZ, KARL & ROS | $-277.34 | $800.01 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.67 | $1,077.35 |
| 07/01/2005 | BILL | BUCHHOLZ, KARL & ROSEMARIE TTE | $1,066.68 | $1,066.68 |
| 03/04/2005 | PAYMENT | BUCHHOLZ, KARL & ROS | $-270.29 | $0.00 |
| 01/10/2005 | PAYMENT | BUCHHOLZ, KARL & ROS | $-270.26 | $270.29 |
| 10/06/2004 | PAYMENT | BUCHHOLZ, KARL & ROS | $-270.26 | $540.55 |
| 08/24/2004 | PAYMENT | BUCHHOLZ, KARL & ROS | $-270.26 | $810.81 |
| 07/01/2004 | BILL | BUCHHOLZ, KARL & ROSEMARIE TTE | $1,081.07 | $1,081.07 |
| 03/04/2004 | PAYMENT | BUCHHOLZ, CARL, KARL | $-230.17 | $0.00 |
| 01/07/2004 | PAYMENT | BUCHHOLZ, CARL, KARL | $-230.16 | $230.17 |
| 09/05/2003 | PAYMENT | BUCHHOLZ, CARL, KARL | $-230.16 | $460.33 |
| 08/11/2003 | PAYMENT | BUCHHOLZ, CARL, KARL | $-230.16 | $690.49 |
| 07/01/2003 | BILL | BUCHHOLZ, CARL, KARL & ROSEMAR | $920.65 | $920.65 |
| 02/18/2003 | PAYMENT | BUCHHOLZ, CARL, KARL | $-230.55 | $0.00 |
| 01/13/2003 | PAYMENT | BUCHHOLZ, CARL, KARL | $-230.52 | $230.55 |
| 10/09/2002 | PAYMENT | BUCHHOLZ, CARL, KARL | $-230.52 | $461.07 |
| 08/12/2002 | PAYMENT | BUCHHOLZ, CARL, KARL | $-230.52 | $691.59 |
| 07/01/2002 | BILL | BUCHHOLZ, CARL, KARL & ROSEMAR | $922.11 | $922.11 |
| 03/07/2002 | PAYMENT | BUCHHOLZ, CARL, KARL | $-182.48 | $0.00 |
| 01/04/2002 | PAYMENT | BUCHHOLZ, CARL, KARL | $-182.47 | $182.48 |
| 09/27/2001 | PAYMENT | BUCHHOLZ, CARL, KARL | $-182.47 | $364.95 |
| 08/24/2001 | PAYMENT | BUCHHOLZ, CARL, KARL | $-182.47 | $547.42 |
| 07/01/2001 | BILL | BUCHHOLZ, CARL, KARL & ROSEMAR | $729.89 | $729.89 |
| 03/13/2001 | PAYMENT | BUCHHOLZ, CARL, KARL | $-180.70 | $0.00 |
| 01/04/2001 | PAYMENT | BUCHHOLZ, CARL, KARL | $-180.69 | $180.70 |
| 10/06/2000 | PAYMENT | BUCHHOLZ, CARL, KARL | $-180.69 | $361.39 |
| 08/23/2000 | PAYMENT | BUCHHOLZ, CARL, KARL | $-180.69 | $542.08 |
| 07/01/2000 | BILL | BUCHHOLZ, CARL, KARL & ROSEMAR | $722.77 | $722.77 |
| 03/07/2000 | PAYMENT | BUCHHOLZ, CARL, KARL | $-179.80 | $0.00 |
| 01/03/2000 | PAYMENT | BUCHHOLZ, CARL, KARL | $-179.80 | $179.80 |
| 10/07/1999 | PAYMENT | BUCHHOLZ, CARL, KARL | $-179.80 | $359.60 |
| 08/18/1999 | PAYMENT | BUCHHOLZ, CARL, KARL | $-179.80 | $539.40 |
| 07/01/1999 | BILL | BUCHHOLZ, CARL, KARL & ROSEMAR | $719.20 | $719.20 |
| 02/24/1999 | PAYMENT | BUCHHOLZ, CARL, KARL | $-182.47 | $0.00 |
| 01/04/1999 | PAYMENT | BUCHHOLZ, CARL, KARL | $-182.44 | $182.47 |
| 10/07/1998 | PAYMENT | BUCHHOLZ, CARL, KARL | $-182.44 | $364.91 |
| 08/24/1998 | PAYMENT | BUCHHOLZ, CARL, KARL | $-182.44 | $547.35 |
| 07/01/1998 | BILL | BUCHHOLZ, CARL, KARL & ROSEMAR | $729.79 | $729.79 |
| 03/05/1998 | PAYMENT | BUCHHOLZ, CARL, KARL | $-183.59 | $0.00 |
| 01/02/1998 | PAYMENT | BUCHHOLZ, CARL, KARL | $-183.59 | $183.59 |
| 10/08/1997 | PAYMENT | BUCHHOLZ, CARL, KARL | $-183.59 | $367.18 |
| 08/15/1997 | PAYMENT | BUCHHOLZ, CARL, KARL | $-183.59 | $550.77 |
| 07/01/1997 | BILL | BUCHHOLZ, CARL, KARL & ROSEMAR | $734.36 | $734.36 |
| 03/06/1997 | PAYMENT | BUCHHOLZ, CARL, KARL | $-177.48 | $0.00 |
| 01/02/1997 | PAYMENT | BUCHHOLZ, CARL, KARL | $-177.47 | $177.48 |
| 10/08/1996 | PAYMENT | BUCHHOLZ, CARL, KARL | $-177.47 | $354.95 |
| 08/08/1996 | PAYMENT | BUCHHOLZ, CARL, KARL | $-177.47 | $532.42 |
| 07/01/1996 | BILL | BUCHHOLZ, CARL, KARL & ROSEMAR | $709.89 | $709.89 |
| 03/07/1996 | PAYMENT | $-184.95 | $0.00 | |
| 12/26/1995 | PAYMENT | $-184.92 | $184.95 | |
| 10/09/1995 | PAYMENT | $-184.92 | $369.87 | |
| 08/21/1995 | PAYMENT | $-184.92 | $554.79 | |
| 07/01/1995 | BILL | BUCHHOLZ, CARL | $739.71 | $739.71 |
| 03/08/1995 | PAYMENT | $-187.20 | $0.00 | |
| 01/06/1995 | PAYMENT | $-187.17 | $187.20 | |
| 09/28/1994 | PAYMENT | $-187.17 | $374.37 | |
| 08/02/1994 | PAYMENT | $-187.17 | $561.54 | |
| 07/01/1994 | BILL | BUCHHOLZ, CARL | $748.71 | $748.71 |
| 03/10/1994 | PAYMENT | $-185.51 | $0.00 | |
| 01/12/1994 | PAYMENT | $-185.51 | $185.51 | |
| 10/25/1993 | PAYMENT | $-192.93 | $371.02 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.42 | $563.95 |
| 08/23/1993 | PAYMENT | $-185.51 | $556.53 | |
| 07/01/1993 | BILL | BUCHHOLZ, CARL | $742.04 | $742.04 |
| 02/22/1993 | PAYMENT | $-185.52 | $0.00 | |
| 01/11/1993 | PAYMENT | $-185.51 | $185.52 | |
| 10/16/1992 | PAYMENT | $-185.51 | $371.03 | |
| 08/07/1992 | PAYMENT | $-185.51 | $556.54 | |
| 07/01/1992 | BILL | RENIERS FAMILY TRUST | $742.05 | $742.05 |
| 01/02/1992 | PAYMENT | $-155.33 | $0.00 | |
| 09/11/1991 | PAYMENT | $-77.66 | $155.33 | |
| 07/30/1991 | PAYMENT | $-77.66 | $232.99 | |
| 07/01/1991 | BILL | RENIERS FAMILY TRUST | $310.65 | $310.65 |