Tax Account 1320-23-002-036

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Owners

BTB TRUST 2022
1880 PAINTED DESERT DR
MINDEN, NV 89423

BROWN, BRYAN B & TAMMY R TTEE

Account Summary

Account ID	1320-23-002-036
Account Type	Real Estate
Location	1880 PAINTED DESERT DR GEN CO/CWS/MOSQ
Balance	$4,176.75
Currently Due	$1,392.25

Account ID

1320-23-002-036

Account Type

Real Estate

Location

1880 PAINTED DESERT DR
GEN CO/CWS/MOSQ

Balance

$4,176.75

Currently Due

$1,392.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,569.22
Total	$5,569.22
Paid	$1,392.47
Balance	$4,176.75
Due	$1,392.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,569.22

Total

$5,569.22

Paid

$1,392.47

Balance

$4,176.75

Due

$1,392.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,392.47	$0.00	$1,392.47	$1,392.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,392.25	$0.00	$1,392.25	$0.00	$1,392.25
3	01/06/2025	01/16/2025	Due	$1,392.25	$0.00	$1,392.25	$0.00	$2,784.50
4	03/03/2025	03/13/2025	Due	$1,392.25	$0.00	$1,392.25	$0.00	$4,176.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,407.00	$0.00	$5,407.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,249.50	$0.00	$5,249.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,096.61	$0.00	$5,096.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,679.40	$0.00	$4,679.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$822.84	$0.00	$822.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$785.15	$8.16	$793.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$319.71	$0.00	$319.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$311.60	$0.00	$311.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$310.98	$0.00	$310.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$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 -	$-1,392.47	$4,176.75
07/15/2024	BILL	BTB TRUST 2022	$5,569.22	$5,569.22
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,351.70	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,351.70	$1,351.70
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,351.70	$2,703.40
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,351.90	$4,055.10
07/14/2023	BILL	BTB TRUST 2022	$5,407.00	$5,407.00
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,312.37	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,312.37	$1,312.37
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,312.37	$2,624.74
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,312.39	$3,937.11
07/19/2022	BILL	BROWN, BRYAN B & TAMMY R TTEE	$5,249.50	$5,249.50
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,274.15	$0.00
12/10/2021	PAYMENT	SERVICE LINK CHECK	$-1,274.15	$1,274.15
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,274.15	$2,548.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,274.16	$3,822.45
07/14/2021	BILL	BROWN, BRYAN	$5,096.61	$5,096.61
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.85	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.85	$1,169.85
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.85	$2,339.70
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.85	$3,509.55
07/13/2020	BILL	BROWN, BRYAN	$4,679.40	$4,679.40
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.71	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.71	$205.71
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.71	$411.42
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.71	$617.13
07/15/2019	BILL	BROWN, BRYAN	$822.84	$822.84
12/24/2018	PAYMENT	EH FERNLEY I LLC CHECK	$-400.72	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.31	$400.72
10/04/2018	PAYMENT	EH FERNLEY I LLC CHECK	$-196.28	$400.41
09/06/2018	PAYMENT	EH FERNLEY I LLC CHECK	$-196.31	$596.69
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.85	$793.00
07/12/2018	BILL	EH FERNLEY I LLC	$785.15	$785.15
12/01/2017	PAYMENT	WESTERN TITLE CHECK	$-159.84	$0.00
10/02/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$159.84
08/25/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.95	$239.76
07/14/2017	BILL	GRANDVIEW DOUGLAS LLC	$319.71	$319.71
03/07/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$0.00
01/10/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$77.90
10/04/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$155.80
08/22/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$233.70
07/12/2016	BILL	GRANDVIEW DOUGLAS LLC	$311.60	$311.60
03/03/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$0.00
12/18/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$77.74
10/12/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$155.48
08/24/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.76	$233.22
07/14/2015	BILL	GRANDVIEW DOUGLAS LLC	$310.98	$310.98
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/08/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/18/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/17/2014	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28