Tax Account 1419-01-701-025

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Owners

BRAWLEY, JOHN & CARI
3669 CHEROKEE DR
CARSON CITY, NV 89705

BRAWLEY, JOHN

BRAWLEY, CARI

Account Summary

Account ID	1419-01-701-025
Account Type	Real Estate
Location	3669 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$3,318.18
Currently Due	$1,106.06

Account ID

1419-01-701-025

Account Type

Real Estate

Location

3669 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$3,318.18

Currently Due

$1,106.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,424.50
Total	$4,424.50
Paid	$1,106.32
Balance	$3,318.18
Due	$1,106.06
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

$4,424.50

Total

$4,424.50

Paid

$1,106.32

Balance

$3,318.18

Due

$1,106.06

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	$1,106.32	$0.00	$1,106.32	$1,106.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,106.06	$0.00	$1,106.06	$0.00	$1,106.06
3	01/06/2025	01/16/2025	Due	$1,106.06	$0.00	$1,106.06	$0.00	$2,212.12
4	03/03/2025	03/13/2025	Due	$1,106.06	$0.00	$1,106.06	$0.00	$3,318.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,296.07	$0.00	$4,296.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,171.12	$0.00	$4,171.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,049.83	$0.00	$4,049.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,930.69	$0.00	$3,930.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,816.24	$0.00	$3,816.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,705.12	$0.00	$3,705.12	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,597.47	$0.00	$3,597.47	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,508.38	$0.00	$3,508.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,498.29	$0.00	$3,498.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$652.90	$61.54	$714.44	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,106.32	$3,318.18
07/15/2024	BILL	BRAWLEY, JOHN & CARI	$4,424.50	$4,424.50
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,073.94	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,073.94	$1,073.94
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,073.94	$2,147.88
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,074.25	$3,221.82
07/14/2023	BILL	BRAWLEY, JOHN & CARI	$4,296.07	$4,296.07
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,042.77	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,042.77	$1,042.77
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,042.77	$2,085.54
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,042.81	$3,128.31
07/19/2022	BILL	BRAWLEY, JOHN & CARI	$4,171.12	$4,171.12
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,012.45	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,012.45	$1,012.45
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,012.45	$2,024.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,012.48	$3,037.35
07/14/2021	BILL	BRAWLEY, JOHN & CARI	$4,049.83	$4,049.83
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-982.66	$0.00
01/02/2021	PAYMENT	NASB CHECK	$-982.66	$982.66
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-982.66	$1,965.32
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-982.71	$2,947.98
07/13/2020	BILL	BRAWLEY, JOHN & CARI	$3,930.69	$3,930.69
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-954.05	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-954.05	$954.05
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-954.05	$1,908.10
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-954.09	$2,862.15
07/15/2019	BILL	BRAWLEY, JOHN & CARI	$3,816.24	$3,816.24
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-926.27	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-926.27	$926.27
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-926.27	$1,852.54
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-926.31	$2,778.81
07/12/2018	BILL	BRAWLEY, JOHN & CARI	$3,705.12	$3,705.12
02/23/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60021636	$-899.36	$0.00
01/03/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019524	$-899.36	$899.36
10/03/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60016276	$-899.36	$1,798.72
08/23/2017	PAYMENT	BRAWLEY JOHN & GETTEL CARI CHECK	$-22.28	$2,698.08
07/19/2017	PAYMENT	TICOR TITLE CHECK	$-877.11	$2,720.36
07/14/2017	BILL	CLARK, CHARLES E & FELICITY K	$3,597.47	$3,597.47
03/07/2017	PAYMENT	PENNYMAC CHECK	$-877.09	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-877.09	$877.09
08/31/2016	PAYMENT	TICOR TITLE CHECK	$-877.09	$1,754.18
08/22/2016	PAYMENT	DOVENMUEHLE MTG CHECK	$-877.11	$2,631.27
07/12/2016	BILL	CLARK, CHARLES E & FELICITY K	$3,508.38	$3,508.38
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.57	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.57	$874.57
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.57	$1,749.14
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.58	$2,623.71
07/14/2015	BILL	CLARK, CHARLES E & FELICITY K	$3,498.29	$3,498.29
06/01/2015	PAYMENT	WESTERN TITLE CHECK	$-551.20	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$551.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.38	$541.89
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.32	$512.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.53	$496.19
08/14/2014	PAYMENT	FISHER, JOHNATHAN B & JOCELYN CHECK	$-163.24	$489.66
07/17/2014	BILL	FISHER, JOHNATHAN B & JOCELYN	$652.90	$652.90
03/04/2014	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-163.22	$0.00
01/13/2014	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-163.22	$163.22
10/07/2013	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-163.22	$326.44
08/13/2013	PAYMENT	KLOBAS, PAUL T TRUSTEE CHECK	$-163.24	$489.66
07/16/2013	BILL	KLOBAS, PAUL T TRUSTEE	$652.90	$652.90
02/19/2013	PAYMENT	KLOBAS, PAUL T & SANDRA E TTEE CHECK	$-163.22	$0.00
01/03/2013	PAYMENT	KLOBAS, PAUL T & SANDRA E TTEE CHECK	$-163.22	$163.22
10/03/2012	PAYMENT	KLOBAS, PAUL T & SANDRA E TTEE CHECK	$-163.22	$326.44
08/21/2012	PAYMENT	KLOBAS, PAUL T & SANDRA E TTEE CHECK	$-163.24	$489.66
07/13/2012	BILL	KLOBAS, PAUL T & SANDRA E TTEE	$652.90	$652.90
02/24/2012	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-188.33	$0.00
12/28/2011	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-188.33	$188.33
10/05/2011	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-188.33	$376.66
07/21/2011	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-188.36	$564.99
07/15/2011	BILL	KLOBAS, PAUL T TTEE	$753.35	$753.35
02/11/2011	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-206.05	$0.00
12/27/2010	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-206.05	$206.05
09/29/2010	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-206.05	$412.10
07/26/2010	PAYMENT	KLOBAS, PAUL T TTEE CHECK	$-206.08	$618.15
07/14/2010	BILL	KLOBAS, PAUL T TTEE	$824.23	$824.23
02/25/2010	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-191.68	$0.00
01/11/2010	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-191.68	$191.68
10/08/2009	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-191.68	$383.36
07/28/2009	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-191.68	$575.04
07/13/2009	BILL	KLOBAS, GENEVIEVE R TTEE	$766.72	$766.72
02/26/2009	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-177.48	$0.00
01/05/2009	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-177.48	$177.48
10/08/2008	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-177.48	$354.96
07/31/2008	PAYMENT	KLOBAS, GENEVIEVE R TTEE CHECK	$-177.49	$532.44
07/18/2008	BILL	KLOBAS, GENEVIEVE R TTEE	$709.93	$709.93
01/07/2008	PAYMENT	KLOBAS, GENEVIEVE R	$-312.68	$0.00
07/31/2007	PAYMENT	KLOBAS, GENEVIEVE R	$-312.68	$312.68
07/01/2007	BILL	KLOBAS, GENEVIEVE R TTEE	$625.36	$625.36
08/08/2006	PAYMENT	KLOBAS, GENEVIEVE R	$-579.00	$0.00
07/01/2006	BILL	KLOBAS, GENEVIEVE R TTEE	$579.00	$579.00
10/13/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-134.05	$0.00
09/15/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-134.02	$134.05
09/12/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-134.02	$268.07
08/23/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-134.02	$402.09
07/01/2005	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$536.11	$536.11
01/24/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-124.92	$0.00
01/10/2005	PAYMENT	KLOBAS, SAMUEL P & G	$-124.90	$124.92
10/07/2004	PAYMENT	KLOBAS, SAMUEL P & G	$-124.90	$249.82
08/17/2004	PAYMENT	KLOBAS, SAMUEL P & G	$-124.90	$374.72
07/01/2004	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$499.62	$499.62
02/23/2004	PAYMENT	KLOBAS, SAMUEL P & G	$-124.94	$0.00
12/12/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-124.94	$124.94
10/02/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-124.94	$249.88
08/12/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-124.94	$374.82
07/01/2003	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$499.76	$499.76
01/24/2003	PAYMENT	KLOBAS, SAMUEL P & G	$-96.28	$0.00
12/11/2002	PAYMENT	KLOBAS, SAMUEL P & G	$-96.25	$96.28
09/13/2002	PAYMENT	KLOBAS, SAMUEL P & G	$-96.25	$192.53
08/15/2002	PAYMENT	KLOBAS, SAMUEL P & G	$-96.25	$288.78
07/01/2002	BILL	KLOBAS, SAMUEL P & GENEVIEVE R	$385.03	$385.03
12/18/2001	PAYMENT	KLOBAS, SAMUEL & GEN	$-177.37	$0.00
09/26/2001	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.68	$177.37
08/09/2001	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.68	$266.05
07/01/2001	BILL	KLOBAS, SAMUEL & GENEVIEVE	$354.73	$354.73
12/27/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.23	$0.00
12/06/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.23	$88.23
09/26/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.23	$176.46
08/17/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-88.23	$264.69
07/01/2000	BILL	KLOBAS, SAMUEL & GENEVIEVE	$352.92	$352.92
01/03/2000	PAYMENT	KLOBAS, SAMUEL & GEN	$-156.09	$0.00
09/27/1999	PAYMENT	KLOBAS, SAMUEL & GEN	$-78.04	$156.09
07/23/1999	PAYMENT	KLOBAS, SAMUEL & GEN	$-78.04	$234.13
07/01/1999	BILL	KLOBAS, SAMUEL & GENEVIEVE	$312.17	$312.17
11/16/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-156.93	$0.00
07/29/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-156.92	$156.93
07/01/1998	BILL	KLOBAS, SAMUEL & GENEVIEVE	$313.85	$313.85
02/11/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-79.44	$0.00
01/06/1998	PAYMENT	KLOBAS, SAMUEL & GEN	$-79.42	$79.44
08/08/1997	PAYMENT	KLOBAS, SAMUEL & GEN	$-158.84	$158.86
07/01/1997	BILL	KLOBAS, SAMUEL & GENEVIEVE	$317.70	$317.70
12/30/1996	PAYMENT	KLOBAS, SAMUEL & GEN	$-160.93	$0.00
09/26/1996	PAYMENT	KLOBAS, SAMUEL & GEN	$-80.45	$160.93
08/05/1996	PAYMENT	KLOBAS, SAMUEL & GEN	$-80.45	$241.38
07/01/1996	BILL	KLOBAS, SAMUEL & GENEVIEVE	$321.83	$321.83
02/26/1996	PAYMENT		$-82.94	$0.00
01/02/1996	PAYMENT		$-82.94	$82.94
09/19/1995	PAYMENT		$-82.94	$165.88
08/18/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	KLOBAS, SAMUEL & GENEVIEVE	$331.76	$331.76
02/14/1995	PAYMENT		$-72.74	$0.00
12/21/1994	PAYMENT		$-72.74	$72.74
09/21/1994	PAYMENT		$-72.74	$145.48
08/11/1994	PAYMENT		$-72.74	$218.22
07/01/1994	BILL	KLOBAS, SAMUEL & GENEVIEVE	$290.96	$290.96
08/16/1993	PAYMENT		$-285.22	$0.00
07/01/1993	BILL	KLOBAS, SAMUEL & GENEVIEVE	$285.22	$285.22
07/27/1992	PAYMENT		$-207.64	$0.00
07/01/1992	BILL	KLOBAS, SAMUEL & GENEVIEVE	$207.64	$207.64
08/13/1991	PAYMENT		$-182.19	$0.00
07/01/1991	BILL	KLOBAS, SAMUEL & GENEIEVE	$182.19	$182.19
07/30/1990	PAYMENT		$-179.47	$0.00
07/01/1990	BILL	KLOBAS, SAMUEL & GENEIEVE	$179.47	$179.47
08/10/1989	PAYMENT		$-160.86	$0.00
07/01/1989	BILL	KLOBAS, SAMUEL & GENEIEVE	$160.86	$160.86
07/25/1988	PAYMENT		$-155.08	$0.00
07/01/1988	BILL	KLOBAS, SAMUEL & GENEIEVE	$155.08	$155.08
08/14/1987	PAYMENT		$-150.64	$0.00
07/01/1987	BILL	KLOBAS, SAMUEL & GENEIEVE	$150.64	$150.64
07/25/1986	PAYMENT		$-121.92	$0.00
07/01/1986	BILL	KLOBAS,SAMUEL & GENEIEVE	$121.92	$121.92