Tax Account 1419-11-001-006

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Owners

BROWN FAMILY TRUST
3553 MONT BLANC CT
CARSON CITY, NV 89705

BROWN, JEAN COUREY & TIMOTHY K

BROWN, TIMOTHY K TRUSTEE

Account Summary

Account ID	1419-11-001-006
Account Type	Real Estate
Location	3553 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$3,837.00
Currently Due	$1,279.00

Account ID

1419-11-001-006

Account Type

Real Estate

Location

3553 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,837.00

Currently Due

$1,279.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,116.27
Total	$5,116.27
Paid	$1,279.27
Balance	$3,837.00
Due	$1,279.00
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

$5,116.27

Total

$5,116.27

Paid

$1,279.27

Balance

$3,837.00

Due

$1,279.00

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	$1,279.27	$0.00	$1,279.27	$1,279.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,279.00	$0.00	$1,279.00	$0.00	$1,279.00
3	01/06/2025	01/16/2025	Due	$1,279.00	$0.00	$1,279.00	$0.00	$2,558.00
4	03/03/2025	03/13/2025	Due	$1,279.00	$0.00	$1,279.00	$0.00	$3,837.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,967.26	$0.00	$4,967.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,822.59	$0.00	$4,822.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,682.12	$0.00	$4,682.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,545.76	$0.00	$4,545.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,413.36	$0.00	$4,413.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,284.81	$0.00	$4,284.81	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,160.01	$0.00	$4,160.01	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,054.59	$0.00	$4,054.59	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,046.49	$0.00	$4,046.49	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,928.64	$0.00	$3,928.64	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100277	$-1,279.27	$3,837.00
07/15/2024	BILL	BROWN FAMILY TRUST	$5,116.27	$5,116.27
03/01/2024	PAYMENT	BROWN, TIMOTHY & JEAN CHECK 5454	$-1,241.75	$0.00
01/08/2024	PAYMENT	BROWN, TIMOTHY & JEAN CHECK 5445	$-1,241.75	$1,241.75
10/02/2023	PAYMENT	BRO, TIMOTHY K & JEAN COUREY CHECK 5432	$-1,241.75	$2,483.50
08/28/2023	PAYMENT	BROWN, T & J CHECK 5425	$-1,242.01	$3,725.25
07/14/2023	BILL	BROWN FAMILY TRUST	$4,967.26	$4,967.26
03/20/2023	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK 5403	$-1,205.64	$0.00
12/22/2022	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK 5395	$-1,205.64	$1,205.64
10/11/2022	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK 5382	$-1,205.64	$2,411.28
08/04/2022	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK 5371	$-1,205.67	$3,616.92
07/19/2022	BILL	BROWN, JEAN COUREY & TIMOTHY K	$4,822.59	$4,822.59
03/09/2022	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,170.53	$0.00
01/07/2022	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,170.53	$1,170.53
10/06/2021	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,170.53	$2,341.06
08/23/2021	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,170.53	$3,511.59
07/14/2021	BILL	BROWN, JEAN COUREY & TIMOTHY K	$4,682.12	$4,682.12
03/08/2021	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,136.44	$0.00
01/06/2021	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,136.44	$1,136.44
10/07/2020	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,136.44	$2,272.88
08/22/2020	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,136.44	$3,409.32
07/13/2020	BILL	BROWN, JEAN COUREY & TIMOTHY K	$4,545.76	$4,545.76
03/05/2020	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,103.34	$0.00
01/09/2020	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,103.34	$1,103.34
10/09/2019	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,103.34	$2,206.68
08/26/2019	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-1,103.34	$3,310.02
07/15/2019	BILL	BROWN, JEAN COUREY & TIMOTHY K	$4,413.36	$4,413.36
08/23/2018	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-4,284.81	$0.00
07/12/2018	BILL	BROWN, JEAN COUREY & TIMOTHY K	$4,284.81	$4,284.81
08/28/2017	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-4,160.01	$0.00
07/14/2017	BILL	BROWN, JEAN COUREY & TIMOTHY K	$4,160.01	$4,160.01
08/17/2016	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-4,054.59	$0.00
07/12/2016	BILL	BROWN, JEAN COUREY & TIMOTHY K	$4,054.59	$4,054.59
08/19/2015	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-4,046.49	$0.00
07/14/2015	BILL	BROWN, JEAN COUREY & TIMOTHY K	$4,046.49	$4,046.49
07/29/2014	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-3,928.64	$0.00
07/17/2014	BILL	BROWN, JEAN COUREY & TIMOTHY K	$3,928.64	$3,928.64
08/20/2013	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-3,814.19	$0.00
07/16/2013	BILL	BROWN, JEAN COUREY & TIMOTHY K	$3,814.19	$3,814.19
07/31/2012	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-3,702.95	$0.00
07/13/2012	BILL	BROWN, JEAN COUREY & TIMOTHY K	$3,702.95	$3,702.95
03/01/2012	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-898.82	$0.00
12/28/2011	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-898.82	$898.82
08/19/2011	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-898.82	$1,797.64
08/01/2011	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-898.82	$2,696.46
07/15/2011	BILL	BROWN, JEAN COUREY & TIMOTHY K	$3,595.28	$3,595.28
02/23/2011	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-872.64	$0.00
01/07/2011	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-872.64	$872.64
09/21/2010	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-872.64	$1,745.28
08/11/2010	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-872.64	$2,617.92
07/14/2010	BILL	BROWN, JEAN COUREY & TIMOTHY K	$3,490.56	$3,490.56
03/03/2010	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-847.22	$0.00
01/05/2010	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-847.22	$847.22
09/25/2009	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-847.22	$1,694.44
08/13/2009	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-847.24	$2,541.66
07/13/2009	BILL	BROWN, JEAN COUREY & TIMOTHY K	$3,388.90	$3,388.90
02/24/2009	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-822.54	$0.00
01/05/2009	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-822.54	$822.54
09/23/2008	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-822.54	$1,645.08
08/12/2008	PAYMENT	BROWN, JEAN COUREY & TIMOTHY K CHECK	$-822.56	$2,467.62
07/18/2008	BILL	BROWN, JEAN COUREY & TIMOTHY K	$3,290.18	$3,290.18
02/28/2008	PAYMENT	BROWN, JEAN COUREY &	$-774.04	$0.00
12/24/2007	PAYMENT	BROWN, JEAN COUREY &	$-774.01	$774.04
09/17/2007	PAYMENT	BROWN, JEAN COUREY &	$-774.01	$1,548.05
08/16/2007	PAYMENT	BROWN, JEAN COUREY &	$-774.01	$2,322.06
07/01/2007	BILL	BROWN, JEAN COUREY & TIMOTHY K	$3,096.07	$3,096.07
08/10/2006	PAYMENT	BROWN, JEAN COUREY &	$-3,005.87	$0.00
07/01/2006	BILL	BROWN, JEAN COUREY & TIMOTHY K	$3,005.87	$3,005.87
03/01/2006	PAYMENT	BROWN, JEAN COUREY &	$-729.58	$0.00
12/19/2005	PAYMENT	BROWN, JEAN COUREY &	$-729.58	$729.58
09/20/2005	PAYMENT	BROWN, JEAN COUREY &	$-729.58	$1,459.16
08/08/2005	PAYMENT	BROWN, JEAN COUREY &	$-729.58	$2,188.74
07/01/2005	BILL	BROWN, JEAN COUREY & TIMOTHY K	$2,918.32	$2,918.32
03/07/2005	PAYMENT	BROWN, JEAN COUREY &	$-708.33	$0.00
12/28/2004	PAYMENT	CHASE	$-708.33	$708.33
09/30/2004	PAYMENT	CHASE	$-708.33	$1,416.66
08/11/2004	PAYMENT	CHASE	$-708.33	$2,124.99
07/01/2004	BILL	BROWN, JEAN COUREY & TIMOTHY K	$2,833.32	$2,833.32
02/25/2004	PAYMENT	CHASE	$-704.34	$0.00
12/31/2003	PAYMENT	CHASE	$-704.33	$704.34
10/02/2003	PAYMENT	CHASE	$-704.33	$1,408.67
08/15/2003	PAYMENT	CHASE	$-704.33	$2,113.00
07/01/2003	BILL	COUREY, JEAN ANNE	$2,817.33	$2,817.33
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-655.42	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-655.39	$655.42
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-655.39	$1,310.81
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-655.39	$1,966.20
07/01/2002	BILL	COUREY, JEAN ANNE	$2,621.59	$2,621.59
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-657.59	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-657.59	$657.59
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-657.59	$1,315.18
08/22/2001	PAYMENT	CHASE MANHATTAN	$-657.59	$1,972.77
07/01/2001	BILL	COUREY, JEAN ANNE	$2,630.36	$2,630.36
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-654.26	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-654.26	$654.26
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-654.26	$1,308.52
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-654.26	$1,962.78
07/01/2000	BILL	COUREY, JEAN ANNE	$2,617.04	$2,617.04
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-619.95	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-619.94	$619.95
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-619.94	$1,239.89
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-619.94	$1,859.83
07/01/1999	BILL	COUREY, JEAN ANNE	$2,479.77	$2,479.77
03/10/1999	PAYMENT	MELLON MTGE	$-616.81	$0.00
12/24/1998	PAYMENT	RBMG	$-616.81	$616.81
09/08/1998	PAYMENT	RBMG	$-616.81	$1,233.62
08/07/1998	PAYMENT	RBMG	$-616.81	$1,850.43
07/01/1998	BILL	COUREY, JEAN ANNE	$2,467.24	$2,467.24
03/17/1998	PAYMENT	COUREY, JEAN ANNE	$-617.97	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$617.97
01/06/1998	PAYMENT	COUREY, JEAN ANNE	$-617.97	$617.97
10/08/1997	PAYMENT	COUREY, JEAN ANNE	$-617.97	$1,235.94
08/19/1997	PAYMENT	COUREY, JEAN ANNE	$-617.97	$1,853.91
07/01/1997	BILL	COUREY, JEAN ANNE	$2,471.88	$2,471.88
03/04/1997	PAYMENT	COUREY, JEAN ANNE	$-1,277.00	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.04	$1,277.00
10/01/1996	PAYMENT	COUREY, JEAN ANNE	$-625.97	$1,251.96
08/07/1996	PAYMENT	COUREY, JEAN ANNE	$-625.97	$1,877.93
07/01/1996	BILL	COUREY, JEAN ANNE	$2,503.90	$2,503.90
03/27/1996	PAYMENT		$-664.25	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.55	$664.25
01/01/1996	PAYMENT		$-638.68	$638.70
08/21/1995	PAYMENT		$-1,277.36	$1,277.38
07/01/1995	BILL	WHITE, GEORGE WILLIAM & JEAN C	$2,554.74	$2,554.74
08/15/1994	PAYMENT		$-2,620.96	$0.00
07/01/1994	BILL	WHITE, GEORGE WILLIAM & JEAN C	$2,620.96	$2,620.96
08/16/1993	PAYMENT		$-2,551.66	$0.00
07/01/1993	BILL	WHITE, GEORGE WILLIAM & JEAN C	$2,551.66	$2,551.66
08/17/1992	PAYMENT		$-2,331.68	$0.00
07/01/1992	BILL	WHITE, GEORGE WILLIAM & JEAN C	$2,331.68	$2,331.68
09/03/1991	PAYMENT		$-2,156.81	$0.00
07/01/1991	BILL	COUREY, JEAN ANNE	$2,156.81	$2,156.81
03/04/1991	PAYMENT		$-597.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.88	$597.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.82	$572.19
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.53	$558.37
07/01/1990	BILL	COUREY, JEAN ANNE	$552.84	$552.84
03/08/1990	PAYMENT		$-110.59	$0.00
01/05/1990	PAYMENT		$-110.59	$110.59
10/03/1989	PAYMENT		$-110.59	$221.18
08/22/1989	PAYMENT		$-110.59	$331.77
07/01/1989	BILL	COUREY, JEAN ANNE	$442.36	$442.36
01/06/1989	PAYMENT		$-118.48	$0.00
12/29/1988	PAYMENT		$-118.45	$118.48
10/04/1988	PAYMENT		$-118.45	$236.93
07/26/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	MINSHULL, WILLIAM H & KARIN	$473.83	$473.83
01/08/1988	PAYMENT		$-230.12	$0.00
10/05/1987	PAYMENT		$-115.06	$230.12
08/26/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	MINSHULL, WILLIAM H & KARIN	$460.24	$460.24
03/03/1987	PAYMENT		$-84.69	$0.00
02/09/1987	PAYMENT		$-88.06	$84.69
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.39	$172.75
10/06/1986	PAYMENT		$-84.67	$169.36
07/18/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	MINSHULL,WILLIAM H & KARIN	$338.70	$338.70