Tax Account 1320-29-110-006

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Owners

BROWN REVOCABLE TRUST 2022
1788 LANTANA DR
MINDEN, NV 89423

BROWN, RONALD P & FE M TTEE

Account Summary

Account ID	1320-29-110-006
Account Type	Real Estate
Location	1788 LANTANA DR TOWN OF MINDEN
Balance	$2,585.91
Currently Due	$861.97

Account ID

1320-29-110-006

Account Type

Real Estate

Location

1788 LANTANA DR
TOWN OF MINDEN

Balance

$2,585.91

Currently Due

$861.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,448.23
Total	$3,448.23
Paid	$862.32
Balance	$2,585.91
Due	$861.97
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,448.23

Total

$3,448.23

Paid

$862.32

Balance

$2,585.91

Due

$861.97

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$862.32	$0.00	$862.32	$862.32	$0.00
2	10/07/2024	10/17/2024	Due	$861.97	$0.00	$861.97	$0.00	$861.97
3	01/06/2025	01/16/2025	Due	$861.97	$0.00	$861.97	$0.00	$1,723.94
4	03/03/2025	03/13/2025	Due	$861.97	$0.00	$861.97	$0.00	$2,585.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,347.81	$0.00	$3,347.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,250.29	$0.00	$3,250.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,155.62	$0.00	$3,155.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,063.71	$0.00	$3,063.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,974.49	$0.00	$2,974.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,887.85	$0.00	$2,887.85	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,803.75	$0.00	$2,803.75	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,732.70	$0.00	$2,732.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,727.26	$0.00	$2,727.26	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,647.83	$0.00	$2,647.83	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-862.32	$2,585.91
07/15/2024	BILL	BROWN REVOCABLE TRUST 2022	$3,448.23	$3,448.23
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-836.86	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-836.86	$836.86
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-836.86	$1,673.72
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-837.23	$2,510.58
07/14/2023	BILL	BROWN REVOCABLE TRUST 2022	$3,347.81	$3,347.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-812.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-812.57	$812.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-812.57	$1,625.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-812.58	$2,437.71
07/19/2022	BILL	BROWN, RONALD P & FE M	$3,250.29	$3,250.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-788.90	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-788.90	$788.90
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-788.90	$1,577.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-788.92	$2,366.70
07/14/2021	BILL	BROWN, RONALD P & FE M	$3,155.62	$3,155.62
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.92	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.92	$765.92
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.92	$1,531.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.95	$2,297.76
07/13/2020	BILL	BROWN, RONALD P & FE M	$3,063.71	$3,063.71
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.62	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.62	$743.62
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.62	$1,487.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.63	$2,230.86
07/15/2019	BILL	BROWN, RONALD P & FE M	$2,974.49	$2,974.49
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-721.96	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-721.96	$721.96
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-721.96	$1,443.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-721.97	$2,165.88
07/12/2018	BILL	BROWN, RONALD P & FE M	$2,887.85	$2,887.85
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-700.93	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-700.93	$700.93
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-700.93	$1,401.86
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-700.96	$2,102.79
07/14/2017	BILL	BROWN, RONALD P & FE M	$2,803.75	$2,803.75
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.17	$0.00
12/27/2016	PAYMENT	BROWN, RONALD & FE M CHECK	$-683.17	$683.17
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-683.17	$1,366.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-683.19	$2,049.51
07/12/2016	BILL	ARBOUR, NINA M CO-GUARDIAN ETA	$2,732.70	$2,732.70
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.81	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.81	$681.81
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.81	$1,363.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.83	$2,045.43
07/14/2015	BILL	ARBOUR, NINA M CO-GUARDIAN ETA	$2,727.26	$2,727.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.95	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.95	$661.95
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.95	$1,323.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.98	$1,985.85
07/17/2014	BILL	ARBOUR, NINA M CO-GUARDIAN ETA	$2,647.83	$2,647.83
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.67	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.67	$642.67
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.67	$1,285.34
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.70	$1,928.01
07/16/2013	BILL	ARBOUR, NINA M CO-GUARDIAN ETA	$2,570.71	$2,570.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.43	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.43	$626.43
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.43	$1,252.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.45	$1,879.29
07/13/2012	BILL	ARBOUR, PAUL E SR & VELEENE M	$2,505.74	$2,505.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.17	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.17	$609.17
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.17	$1,218.34
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.17	$1,827.51
07/15/2011	BILL	ARBOUR, PAUL E SR & VELEENE M	$2,436.68	$2,436.68
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.44	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.44	$592.44
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.44	$1,184.88
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.44	$1,777.32
07/14/2010	BILL	ARBOUR, PAUL E SR & VELEENE M	$2,369.76	$2,369.76
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.09	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.09	$575.09
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.09	$1,150.18
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.11	$1,725.27
07/13/2009	BILL	ARBOUR, PAUL E SR & VELEENE M	$2,300.38	$2,300.38
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.71	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.71	$558.71
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.71	$1,117.42
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.71	$1,676.13
07/18/2008	BILL	ARBOUR, PAUL E SR & VELEENE M	$2,234.84	$2,234.84
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-542.38	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-542.36	$542.38
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-542.36	$1,084.74
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-542.36	$1,627.10
07/01/2007	BILL	ARBOUR, PAUL E SR & VELEENE M	$2,169.46	$2,169.46
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-526.70	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-526.67	$526.70
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-526.67	$1,053.37
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-526.67	$1,580.04
07/01/2006	BILL	ARBOUR, PAUL E SR & VELEENE M	$2,106.71	$2,106.71
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-511.34	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-511.33	$511.34
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-511.33	$1,022.67
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-511.33	$1,534.00
07/01/2005	BILL	ARBOUR, PAUL E SR & VELEENE M	$2,045.33	$2,045.33
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-510.92	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-510.90	$510.92
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-510.90	$1,021.82
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-510.90	$1,532.72
07/01/2004	BILL	ARBOUR, PAUL E SR & VELEENE M	$2,043.62	$2,043.62
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-508.72	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-508.71	$508.72
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-508.71	$1,017.43
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-508.71	$1,526.14
07/01/2003	BILL	ARBOUR, PAUL E SR & VELEENE M	$2,034.85	$2,034.85
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-481.65	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-481.64	$481.65
09/27/2002	PAYMENT	9991	$-481.64	$963.29
08/21/2002	PAYMENT	9991	$-481.64	$1,444.93
07/01/2002	BILL	ARBOUR, PAUL E SR & VELEENE M	$1,926.57	$1,926.57
02/11/2002	PAYMENT	GNCU	$-471.16	$0.00
12/04/2001	PAYMENT	22	$-471.14	$471.16
09/17/2001	PAYMENT	GNCU	$-471.14	$942.30
08/22/2001	PAYMENT	GNCU	$-471.14	$1,413.44
07/01/2001	BILL	ARBOUR, PAUL E SR & VELEENE M	$1,884.58	$1,884.58
03/08/2001	PAYMENT	GNCU	$-458.36	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-458.34	$458.36
09/21/2000	PAYMENT	GR NV CREDIT UNIO	$-458.34	$916.70
08/09/2000	PAYMENT	GR NV CR UN	$-458.34	$1,375.04
07/01/2000	BILL	ARBOUR, PAUL E SR & VELEENE M	$1,833.38	$1,833.38
03/14/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.53	$0.00
01/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$97.53
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$195.05
08/25/1999	PAYMENT	WESTERN NV/ SYNCON	$-97.52	$292.57
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$390.09	$390.09
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26