Tax Account 1320-33-716-015

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Owners

BROWN REVOCABLE LIVING TRUST 2022
1374 PETAR DR
GARDNERVILLE, NV 89410

BROWN, KIRA SERENE TTEE

Account Summary

Account ID	1320-33-716-015
Account Type	Real Estate
Location	1374 PETAR DR TOWN OF GARDNERVILLE
Balance	$2,477.01
Currently Due	$825.67

Account ID

1320-33-716-015

Account Type

Real Estate

Location

1374 PETAR DR
TOWN OF GARDNERVILLE

Balance

$2,477.01

Currently Due

$825.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,302.95
Total	$3,302.95
Paid	$825.94
Balance	$2,477.01
Due	$825.67
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,302.95

Total

$3,302.95

Paid

$825.94

Balance

$2,477.01

Due

$825.67

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$825.94	$0.00	$825.94	$825.94	$0.00
2	10/07/2024	10/17/2024	Due	$825.67	$0.00	$825.67	$0.00	$825.67
3	01/06/2025	01/16/2025	Due	$825.67	$0.00	$825.67	$0.00	$1,651.34
4	03/03/2025	03/13/2025	Due	$825.67	$0.00	$825.67	$0.00	$2,477.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,206.74	$0.00	$3,206.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,113.33	$0.00	$3,113.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,022.63	$0.00	$3,022.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,934.60	$0.00	$2,934.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,849.13	$0.00	$2,849.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,766.17	$0.00	$2,766.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,685.58	$0.00	$2,685.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,617.51	$0.00	$2,617.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,612.29	$0.00	$2,612.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,536.21	$0.00	$2,536.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-825.94	$2,477.01
07/15/2024	BILL	BROWN REVOCABLE LIVING TRUST 2022	$3,302.95	$3,302.95
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.63	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.63	$801.63
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.63	$1,603.26
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.85	$2,404.89
07/14/2023	BILL	BROWN REVOCABLE LIVING TRUST 2022	$3,206.74	$3,206.74
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-778.33	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-778.33	$778.33
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-778.33	$1,556.66
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-778.34	$2,334.99
07/19/2022	BILL	BROWN, KIRA SERENE TTEE	$3,113.33	$3,113.33
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-755.65	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-755.65	$755.65
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-755.65	$1,511.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-755.68	$2,266.95
07/14/2021	BILL	BROWN, KIRA SERENE	$3,022.63	$3,022.63
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-733.65	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-733.65	$733.65
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-733.65	$1,467.30
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-733.65	$2,200.95
07/13/2020	BILL	BROWN, KIRA SERENE	$2,934.60	$2,934.60
01/10/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-712.28	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.28	$712.28
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.28	$1,424.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.29	$2,136.84
07/15/2019	BILL	BROWN, KIRA SERENE	$2,849.13	$2,849.13
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.54	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.54	$691.54
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.54	$1,383.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.55	$2,074.62
07/12/2018	BILL	BROWN, KIRA SERENE	$2,766.17	$2,766.17
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.39	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.39	$671.39
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.39	$1,342.78
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.41	$2,014.17
07/14/2017	BILL	BROWN, KIRA SERENE	$2,685.58	$2,685.58
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.37	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.37	$654.37
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.37	$1,308.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.40	$1,963.11
07/12/2016	BILL	BROWN, KIRA SERENE	$2,617.51	$2,617.51
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.07	$0.00
01/05/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-653.07	$653.07
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-653.07	$1,306.14
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-653.08	$1,959.21
07/14/2015	BILL	BROWN, GERALD ANTHONY & KIRA S	$2,612.29	$2,612.29
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.05	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.05	$634.05
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.05	$1,268.10
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.06	$1,902.15
07/17/2014	BILL	BROWN, GERALD ANTHONY & KIRA S	$2,536.21	$2,536.21
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-615.58	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-615.58	$615.58
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-615.58	$1,231.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-615.60	$1,846.74
07/16/2013	BILL	BROWN, GERALD ANTHONY & KIRA S	$2,462.34	$2,462.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-612.85	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-612.85	$612.85
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-612.85	$1,225.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-612.88	$1,838.55
07/13/2012	BILL	BROWN, GERALD ANTHONY & KIRA S	$2,451.43	$2,451.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-637.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-637.99	$637.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-637.99	$1,275.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-638.00	$1,913.97
07/15/2011	BILL	BROWN, GERALD ANTHONY & KIRA S	$2,551.97	$2,551.97
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-660.40	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-660.40	$660.40
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.40	$1,320.80
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.43	$1,981.20
07/14/2010	BILL	ULERY, SANDRA L	$2,641.63	$2,641.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.05	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.05	$679.05
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.05	$1,358.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.06	$2,037.15
07/13/2009	BILL	ULERY, SANDRA L	$2,716.21	$2,716.21
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.75	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.75	$628.75
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.75	$1,257.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-628.76	$1,886.25
07/18/2008	BILL	ULERY, SANDRA L	$2,515.01	$2,515.01
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-582.18	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-582.18	$582.18
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-582.18	$1,164.36
08/02/2007	PAYMENT	33	$-582.18	$1,746.54
07/01/2007	BILL	ULERY, SANDRA L	$2,328.72	$2,328.72
02/28/2007	PAYMENT	COUNTRYWIDE	$-565.22	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-565.22	$565.22
09/26/2006	PAYMENT	COUNTRYWIDE	$-565.22	$1,130.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-565.22	$1,695.66
07/01/2006	BILL	BOREN, CLAUDIA E	$2,260.88	$2,260.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-548.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-548.75	$548.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-548.75	$1,097.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-548.75	$1,646.28
07/01/2005	BILL	BOREN, CLAUDIA E	$2,195.03	$2,195.03
03/21/2005	PAYMENT	COUNTRYWIDE	$-554.11	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.31	$554.11
12/23/2004	PAYMENT	WELLS FARGO	$-532.77	$532.80
09/30/2004	PAYMENT	NETS	$-532.77	$1,065.57
08/20/2004	PAYMENT	NETS	$-532.77	$1,598.34
07/01/2004	BILL	BOREN, CLAUDIA E	$2,131.11	$2,131.11
02/29/2004	PAYMENT	NETS	$-521.18	$0.00
01/05/2004	PAYMENT	NETS	$-521.16	$521.18
09/12/2003	PAYMENT	WELLS	$-521.16	$1,042.34
08/15/2003	PAYMENT	NETS	$-521.16	$1,563.50
07/01/2003	BILL	BOREN, CLAUDIA E	$2,084.66	$2,084.66
03/04/2003	PAYMENT	COUNTRYWIDE	$-487.64	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-487.62	$487.64
09/20/2002	PAYMENT	COUNTRYWIDE	$-487.62	$975.26
08/13/2002	PAYMENT	COUNTRYWIDE	$-487.62	$1,462.88
07/01/2002	BILL	BOREN, CLAUDIA E	$1,950.50	$1,950.50
01/23/2002	PAYMENT	22	$-98.76	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-98.75	$98.76
10/11/2001	PAYMENT	SYNCON HOMES	$-98.75	$197.51
08/15/2001	PAYMENT	SYNCON HOMES	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01