Tax Account 1419-14-001-005

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Owners

MCBROOM FAMILY TRUST
3401 JACKS VALLEY RD
CARSON CITY, NV 89705

MCBROOM, ROBERT & KRISTYAN TTEE

Account Summary

Account ID	1419-14-001-005
Account Type	Real Estate
Location	3401 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-14-001-005

Account Type

Real Estate

Location

3401 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,235.41
Total	$5,235.42
Paid	$5,235.42
Balance	$0.00
Due	$0.00
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

$5,235.41

Total

$5,235.42

Paid

$5,235.42

Balance

$0.00

Due

$0.00

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	$1,309.04	$0.00	$1,309.04	$1,309.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,308.79	$0.01	$1,308.79	$1,308.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,308.79	$0.00	$1,308.79	$1,308.79	$0.00
4	03/03/2025	03/13/2025	Paid	$1,308.79	$0.00	$1,308.79	$1,308.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,082.97	$0.00	$5,082.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,934.96	$0.00	$4,934.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,791.17	$0.00	$4,791.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,651.35	$0.00	$4,651.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,515.90	$0.00	$4,515.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,384.39	$0.00	$4,384.39	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,256.71	$0.00	$4,256.71	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,148.88	$0.00	$4,148.88	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,139.61	$41.40	$4,181.01	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,019.03	$0.00	$4,019.03	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.40	1.40	.00	.00
2023-2024	S45	Carson Valley Basin	1.40	1.40	.00	.00
2022-2023	S45	Carson Valley Basin	1.40	1.40	.00	.00
2021-2022	S45	Carson Valley Basin	1.30	1.30	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 1001105	$-2,617.58	$0.00
12/10/2024	PAYMENT	MCBROOM FAMILY TRUST ACH	$-0.26	$2,617.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$2,617.84
08/09/2024	PAYMENT	CHECK ACH - 100221	$-2,617.58	$2,617.83
07/15/2024	BILL	MCBROOM FAMILY TRUST	$5,235.41	$5,235.41
03/08/2024	PAYMENT	MCBROOM, ROBERT CHECK 6000	$-1,270.68	$0.00
01/10/2024	PAYMENT	MCBROOM, ROBERT C CHECK 5902	$-1,270.68	$1,270.68
09/26/2023	PAYMENT	MC BROOM, R.C. CHECK 5898	$-1,270.68	$2,541.36
08/24/2023	PAYMENT	MCBROOM, KRISTYAN S J CHECK 7262	$-1,270.93	$3,812.04
07/14/2023	BILL	MCBROOM, ROBERT C & KRISTYAN S	$5,082.97	$5,082.97
01/09/2023	PAYMENT	MCBROOM, ROBERT C CHECK 5888	$-2,467.48	$0.00
08/13/2022	PAYMENT	MCBROOM, ROBERT C CHECK 5830	$-2,467.48	$2,467.48
07/19/2022	BILL	MCBROOM, ROBERT C & KRISTYAN S	$4,934.96	$4,934.96
01/03/2022	PAYMENT	MCBROOM, R C CHECK	$-2,395.56	$0.00
08/15/2021	PAYMENT	MCBROOM, R C CHECK	$-2,395.61	$2,395.56
07/14/2021	BILL	MCBROOM, ROBERT C & KRISTYAN S	$4,791.17	$4,791.17
01/06/2021	PAYMENT	MCBROOM, R C CHECK	$-2,325.66	$0.00
08/07/2020	PAYMENT	MCBROOM, ROBERT C CHECK	$-2,325.69	$2,325.66
07/13/2020	BILL	MCBROOM, ROBERT C & KRISTYAN S	$4,651.35	$4,651.35
01/08/2020	PAYMENT	MCBROOM, ROBERT C CHECK	$-2,257.94	$0.00
08/07/2019	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-2,257.96	$2,257.94
07/15/2019	BILL	MCBROOM, ROBERT C & KRISTYAN S	$4,515.90	$4,515.90
11/26/2018	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-2,192.18	$0.00
07/26/2018	PAYMENT	R C MC BROOM CHECK	$-2,192.21	$2,192.18
07/12/2018	BILL	MCBROOM, ROBERT C & KRISTYAN S	$4,384.39	$4,384.39
03/07/2018	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-1,064.17	$0.00
01/09/2018	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-1,064.17	$1,064.17
09/26/2017	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-1,064.17	$2,128.34
08/10/2017	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-1,064.20	$3,192.51
07/14/2017	BILL	MCBROOM, ROBERT C & KRISTYAN S	$4,256.71	$4,256.71
01/13/2017	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-2,074.44	$0.00
08/23/2016	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-2,074.44	$2,074.44
07/12/2016	BILL	MCBROOM, ROBERT C & KRISTYAN S	$4,148.88	$4,148.88
03/09/2016	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-41.40	$0.00
01/21/2016	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-2,069.80	$41.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.40	$2,111.20
08/07/2015	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-2,069.81	$2,069.80
07/14/2015	BILL	MCBROOM, ROBERT C & KRISTYAN S	$4,139.61	$4,139.61
01/09/2015	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-2,009.50	$0.00
10/09/2014	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-1,004.75	$2,009.50
07/22/2014	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-1,004.78	$3,014.25
07/17/2014	BILL	MCBROOM, ROBERT C & KRISTYAN S	$4,019.03	$4,019.03
01/13/2014	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-1,950.94	$0.00
10/07/2013	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-975.47	$1,950.94
08/08/2013	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-975.47	$2,926.41
07/16/2013	BILL	MCBROOM, ROBERT C & KRISTYAN S	$3,901.88	$3,901.88
03/04/2013	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-947.05	$0.00
01/07/2013	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-947.05	$947.05
10/12/2012	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-947.05	$1,894.10
07/23/2012	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-947.06	$2,841.15
07/13/2012	BILL	MCBROOM, ROBERT C & KRISTYAN S	$3,788.21	$3,788.21
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-919.45	$0.00
01/11/2012	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-919.45	$919.45
10/10/2011	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-919.45	$1,838.90
08/09/2011	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-919.48	$2,758.35
07/15/2011	BILL	MCBROOM, ROBERT C & KRISTYAN S	$3,677.83	$3,677.83
03/09/2011	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-892.70	$0.00
01/11/2011	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-892.70	$892.70
10/07/2010	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-892.70	$1,785.40
07/22/2010	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-892.73	$2,678.10
07/14/2010	BILL	MCBROOM, ROBERT C & KRISTYAN S	$3,570.83	$3,570.83
03/19/2010	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-901.37	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.67	$901.37
01/11/2010	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-866.70	$866.70
10/08/2009	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-866.70	$1,733.40
08/20/2009	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-866.72	$2,600.10
07/13/2009	BILL	MCBROOM, ROBERT C & KRISTYAN S	$3,466.82	$3,466.82
03/12/2009	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-841.46	$0.00
01/08/2009	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-841.46	$841.46
10/10/2008	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-841.46	$1,682.92
08/04/2008	PAYMENT	MCBROOM, ROBERT C & KRISTYAN S CHECK	$-841.47	$2,524.38
07/18/2008	BILL	MCBROOM, ROBERT C & KRISTYAN S	$3,365.85	$3,365.85
03/06/2008	PAYMENT	MCBROOM, ROBERT C &	$-794.23	$0.00
01/03/2008	PAYMENT	MCBROOM, ROBERT C &	$-794.23	$794.23
10/01/2007	PAYMENT	MCBROOM, ROBERT C &	$-794.23	$1,588.46
08/07/2007	PAYMENT	MCBROOM, ROBERT C &	$-794.23	$2,382.69
07/01/2007	BILL	MCBROOM, ROBERT C & KRISTYAN S	$3,176.92	$3,176.92
03/08/2007	PAYMENT	MCBROOM, ROBERT C &	$-771.16	$0.00
01/11/2007	PAYMENT	MCBROOM, ROBERT C &	$-771.14	$771.16
10/05/2006	PAYMENT	MCBROOM, ROBERT C &	$-771.14	$1,542.30
08/07/2006	PAYMENT	MCBROOM, ROBERT C &	$-771.14	$2,313.44
07/01/2006	BILL	MCBROOM, ROBERT C & KRISTYAN S	$3,084.58	$3,084.58
03/08/2006	PAYMENT	MCBROOM, ROBERT C &	$-593.85	$0.00
01/05/2006	PAYMENT	MCBROOM, ROBERT C &	$-593.85	$593.85
09/21/2005	PAYMENT	MCBROOM, ROBERT C &	$-593.85	$1,187.70
08/23/2005	PAYMENT	MCBROOM, ROBERT C &	$-593.85	$1,781.55
07/01/2005	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,375.40	$2,375.40
02/03/2005	PAYMENT	MCBROOM, ROBERT C &	$-576.57	$0.00
01/11/2005	PAYMENT	MCBROOM, ROBERT C &	$-576.54	$576.57
10/05/2004	PAYMENT	MCBROOM, ROBERT C &	$-576.54	$1,153.11
08/02/2004	PAYMENT	MCBROOM, ROBERT C &	$-576.54	$1,729.65
07/01/2004	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,306.19	$2,306.19
02/18/2004	PAYMENT	MCBROOM, ROBERT C &	$-573.27	$0.00
01/08/2004	PAYMENT	MCBROOM, ROBERT C &	$-573.27	$573.27
10/07/2003	PAYMENT	MCBROOM, ROBERT C &	$-573.27	$1,146.54
08/01/2003	PAYMENT	MCBROOM, ROBERT C &	$-573.27	$1,719.81
07/01/2003	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,293.08	$2,293.08
02/21/2003	PAYMENT	MCBROOM, ROBERT C &	$-533.75	$0.00
01/13/2003	PAYMENT	MCBROOM, ROBERT C &	$-533.75	$533.75
10/14/2002	PAYMENT	MCBROOM, ROBERT C &	$-533.75	$1,067.50
08/08/2002	PAYMENT	MCBROOM, ROBERT C &	$-533.75	$1,601.25
07/01/2002	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,135.00	$2,135.00
03/07/2002	PAYMENT	MCBROOM, ROBERT C &	$-535.54	$0.00
01/07/2002	PAYMENT	MCBROOM, ROBERT C &	$-535.51	$535.54
10/01/2001	PAYMENT	MCBROOM, ROBERT C &	$-535.51	$1,071.05
09/13/2001	PAYMENT	MCBROOM, ROBERT C &	$-556.93	$1,606.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.42	$2,163.49
07/01/2001	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,142.07	$2,142.07
03/01/2001	PAYMENT	MCBROOM, ROBERT C &	$-532.83	$0.00
01/03/2001	PAYMENT	MCBROOM, ROBERT C &	$-532.80	$532.83
10/03/2000	PAYMENT	MCBROOM, ROBERT C &	$-532.80	$1,065.63
08/01/2000	PAYMENT	MCBROOM, ROBERT C &	$-532.80	$1,598.43
07/01/2000	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,131.23	$2,131.23
02/07/2000	PAYMENT	MCBROOM, ROBERT C &	$-512.14	$0.00
01/06/2000	PAYMENT	MCBROOM, ROBERT C &	$-512.13	$512.14
10/01/1999	PAYMENT	MCBROOM, ROBERT C &	$-512.13	$1,024.27
08/17/1999	PAYMENT	MCBROOM, ROBERT C &	$-512.13	$1,536.40
07/01/1999	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,048.53	$2,048.53
01/07/1999	PAYMENT	MCBROOM, ROBERT C &	$-509.45	$0.00
12/30/1998	PAYMENT	MCBROOM, ROBERT C &	$-509.42	$509.45
08/17/1998	PAYMENT	MCBROOM, ROBERT C &	$-509.42	$1,018.87
08/13/1998	PAYMENT	22	$-509.42	$1,528.29
07/01/1998	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,037.71	$2,037.71
01/07/1998	PAYMENT	MCBROOM, ROBERT C &	$-1,020.60	$0.00
10/08/1997	PAYMENT	MCBROOM, ROBERT C &	$-510.29	$1,020.60
08/06/1997	PAYMENT	MCBROOM, ROBERT C &	$-510.29	$1,530.89
07/01/1997	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,041.18	$2,041.18
02/21/1997	PAYMENT	MCBROOM, ROBERT C &	$-516.92	$0.00
01/10/1997	PAYMENT	MCBROOM, ROBERT C &	$-516.90	$516.92
10/09/1996	PAYMENT	MCBROOM, ROBERT C &	$-516.90	$1,033.82
08/26/1996	PAYMENT	MCBROOM, ROBERT C &	$-516.90	$1,550.72
07/01/1996	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,067.62	$2,067.62
03/12/1996	PAYMENT		$-527.30	$0.00
01/10/1996	PAYMENT		$-527.30	$527.30
10/12/1995	PAYMENT		$-527.30	$1,054.60
09/05/1995	PAYMENT		$-527.30	$1,581.90
07/01/1995	BILL	MCBROOM, ROBERT C & KRISTYAN S	$2,109.20	$2,109.20
03/07/1995	PAYMENT		$-446.47	$0.00
01/17/1995	PAYMENT		$-446.47	$446.47
10/14/1994	PAYMENT		$-446.47	$892.94
09/09/1994	PAYMENT		$-464.33	$1,339.41
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.86	$1,803.74
07/01/1994	BILL	MCBROOM, ROBERT C & KRISTYAN S	$1,785.88	$1,785.88
03/07/1994	PAYMENT		$-434.77	$0.00
12/17/1993	PAYMENT		$-434.75	$434.77
07/21/1993	PAYMENT		$-869.50	$869.52
07/01/1993	BILL	MCBROOM, ROBERT C & KRISTYAN S	$1,739.02	$1,739.02
03/23/1993	PAYMENT		$-441.20	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$441.20
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.97	$441.20
01/15/1993	PAYMENT		$-424.20	$424.23
10/14/1992	PAYMENT		$-424.20	$848.43
08/10/1992	PAYMENT		$-424.20	$1,272.63
07/01/1992	BILL	MCBROOM, ROBERT C	$1,696.83	$1,696.83
03/11/1992	PAYMENT		$-401.16	$0.00
01/09/1992	PAYMENT		$-401.13	$401.16
10/17/1991	PAYMENT		$-401.13	$802.29
08/29/1991	PAYMENT		$-401.13	$1,203.42
07/01/1991	BILL	MCBROOM, ROBERT C	$1,604.55	$1,604.55
03/12/1991	PAYMENT		$-123.58	$0.00
01/14/1991	PAYMENT		$-123.58	$123.58
10/01/1990	PAYMENT		$-123.58	$247.16
08/10/1990	PAYMENT		$-123.58	$370.74
07/01/1990	BILL	MCBROOM, ROBERT C	$494.32	$494.32
03/16/1990	PAYMENT		$-110.59	$0.00
12/28/1989	PAYMENT		$-110.59	$110.59
09/08/1989	PAYMENT		$-110.59	$221.18
08/10/1989	PAYMENT		$-110.59	$331.77
07/01/1989	BILL	MCBROOM, ROBERT C	$442.36	$442.36
12/02/1988	PAYMENT		$-236.93	$0.00
10/05/1988	PAYMENT		$-118.45	$236.93
08/08/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	HETTRICK, LYNN C	$473.83	$473.83
03/21/1988	PAYMENT		$-119.66	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.60	$119.66
01/06/1988	PAYMENT		$-115.06	$115.06
10/09/1987	PAYMENT		$-115.06	$230.12
08/20/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	HETTRICK, LYNN C	$460.24	$460.24
03/06/1987	PAYMENT		$-84.69	$0.00
01/09/1987	PAYMENT		$-84.67	$84.69
10/08/1986	PAYMENT		$-84.67	$169.36
07/30/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	HETTRICK,LYNN C	$338.70	$338.70