Tax Account 1419-11-001-006
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 | $2,634.74 |
| Currently Due | $1,317.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,269.75 |
| Total | $5,269.75 |
| Paid | $2,635.01 |
| Balance | $2,634.74 |
| Due | $1,317.37 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,116.27 | $0.00 | $0.00 | $5,116.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,967.26 | $0.00 | $0.00 | $4,967.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,822.59 | $0.00 | $0.00 | $4,822.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,682.12 | $0.00 | $0.00 | $4,682.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,545.76 | $0.00 | $0.00 | $4,545.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,413.36 | $0.00 | $0.00 | $4,413.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,284.81 | $0.00 | $0.00 | $4,284.81 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,160.01 | $0.00 | $0.00 | $4,160.01 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,054.59 | $0.00 | $0.00 | $4,054.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,046.49 | $0.00 | $0.00 | $4,046.49 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,928.64 | $0.00 | $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 |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | TIMOTHY BROWN GOV GOVOLUTION - 341539691 | $-1,317.37 | $2,634.74 |
| 07/29/2025 | PAYMENT | TIMOTHY BROWN GOV GOVOLUTION - 338868472 | $-1,317.64 | $3,952.11 |
| 07/16/2025 | BILL | BROWN FAMILY TRUST | $5,269.75 | $5,269.75 |
| 02/28/2025 | PAYMENT | CHECK ACH - 100279 | $-1,279.00 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100029 | $-1,279.00 | $1,279.00 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100142 | $-1,279.00 | $2,558.00 |
| 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 |