Tax Account 1420-06-401-012

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Owners

ZETS BROCKELSBY LIVING TRUST 2022
3647 SILVERADO DR
CARSON CITY, NV 89705

BROCKELSBY, RHONDA ROSE TTEE

Account Summary

Account ID	1420-06-401-012
Account Type	Real Estate
Location	3647 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$474.35
Currently Due	$0.00

Account ID

1420-06-401-012

Account Type

Real Estate

Location

3647 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$474.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.64
Total	$1,897.64
Paid	$1,423.29
Balance	$474.35
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

$1,897.64

Total

$1,897.64

Paid

$1,423.29

Balance

$474.35

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	$474.59	$0.00	$474.59	$474.59	$0.00
2	10/07/2024	10/17/2024	Paid	$474.35	$0.00	$474.35	$474.35	$0.00
3	01/06/2025	01/16/2025	Paid	$474.35	$0.00	$474.35	$474.35	$0.00
4	03/03/2025	03/13/2025	Due	$474.35	$0.00	$474.35	$0.00	$474.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.81	$0.00	$1,842.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,789.33	$0.00	$1,789.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,737.40	$0.00	$1,737.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,685.61	$0.00	$1,685.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,636.55	$0.00	$1,636.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,588.90	$0.00	$1,588.90	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,542.87	$0.00	$1,542.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,505.87	$0.00	$1,505.87	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,499.78	$0.00	$1,499.78	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,459.85	$0.00	$1,459.85	$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	1.37	1.03	.34	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-474.35	$474.35
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-474.35	$948.70
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-474.59	$1,423.05
07/15/2024	BILL	ZETS BROCKELSBY LIVING TRUST 2022	$1,897.64	$1,897.64
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-460.62	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-460.62	$460.62
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-460.62	$921.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-460.95	$1,381.86
07/14/2023	BILL	ZETS BROCKELSBY LIVING TRUST 2022	$1,842.81	$1,842.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.32	$447.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.32	$894.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.37	$1,341.96
07/19/2022	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,789.33	$1,789.33
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.34	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.34	$434.34
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.34	$868.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.38	$1,303.02
07/14/2021	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,737.40	$1,737.40
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.39	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.39	$421.39
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.39	$842.78
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.44	$1,264.17
07/13/2020	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,685.61	$1,685.61
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.13	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.13	$409.13
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.13	$818.26
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.16	$1,227.39
07/15/2019	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,636.55	$1,636.55
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.21	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.21	$397.21
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.21	$794.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.27	$1,191.63
07/12/2018	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,588.90	$1,588.90
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.71	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.71	$385.71
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.71	$771.42
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.74	$1,157.13
07/14/2017	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,542.87	$1,542.87
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.46	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.46	$376.46
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.46	$752.92
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.49	$1,129.38
07/12/2016	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,505.87	$1,505.87
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.94	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.94	$374.94
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.94	$749.88
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.96	$1,124.82
07/14/2015	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,499.78	$1,499.78
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.96	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.96	$364.96
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.96	$729.92
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.97	$1,094.88
07/17/2014	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,459.85	$1,459.85
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.33	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.33	$354.33
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.33	$708.66
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.34	$1,062.99
07/16/2013	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,417.33	$1,417.33
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.56	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.56	$355.56
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.56	$711.12
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.56	$1,066.68
07/13/2012	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,422.24	$1,422.24
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.42	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.42	$364.42
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.42	$728.84
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.42	$1,093.26
07/15/2011	BILL	ZETS, MICHAEL J & BROCKELSBY,	$1,457.68	$1,457.68
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.80	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.80	$353.80
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.80	$707.60
08/18/2010	PAYMENT	GUILD MTG CO CHECK	$-353.82	$1,061.40
07/20/2010	PAYMENT	NO NEV TITLE CHECK	$-1,678.56	$1,415.22
07/14/2010	BILL	C & D UNLIMITED OPPORTUNITIES*	$1,415.22	$3,093.78
07/01/2010	INTEREST	Monthly Interest	$10.97	$1,678.56
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,667.59
06/08/2010	INTEREST	Monthly Interest	$131.65	$1,653.59
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,521.94
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.15	$1,513.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.24	$1,421.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.91	$1,362.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.17	$1,329.64
07/13/2009	BILL	CONTRERAS, RICARDO	$1,316.47	$1,316.47
08/15/2008	PAYMENT	CONTRERAS, RICARDO CHECK	$-1,278.13	$0.00
07/18/2008	BILL	CONTRERAS, RICARDO	$1,278.13	$1,278.13
08/13/2007	PAYMENT	CONTRERAS, RICARDO	$-1,187.03	$0.00
07/01/2007	BILL	CONTRERAS, RICARDO	$1,187.03	$1,187.03
08/08/2006	PAYMENT	ANDERSON, DWIGHT E &	$-1,152.53	$0.00
07/01/2006	BILL	ANDERSON, DWIGHT E & M	$1,152.53	$1,152.53
08/03/2005	PAYMENT	ANDERSON, DWIGHT E &	$-1,118.96	$0.00
07/01/2005	BILL	ANDERSON, DWIGHT E & M	$1,118.96	$1,118.96
08/06/2004	PAYMENT	ANDERSON, DWIGHT E &	$-1,086.37	$0.00
07/01/2004	BILL	ANDERSON, DWIGHT E & M	$1,086.37	$1,086.37
07/29/2003	PAYMENT	ANDERSON, DWIGHT E &	$-1,081.12	$0.00
07/01/2003	BILL	ANDERSON, DWIGHT E & M	$1,081.12	$1,081.12
10/14/2002	PAYMENT	ANDERSON, DWIGHT E &	$-736.60	$0.00
08/15/2002	PAYMENT	ANDERSON, DWIGHT E &	$-245.53	$736.60
07/01/2002	BILL	ANDERSON, DWIGHT E & M	$982.13	$982.13
12/03/2001	PAYMENT	ANDERSON, DWIGHT E &	$-475.55	$0.00
09/17/2001	PAYMENT	ANDERSON, DWIGHT E &	$-237.77	$475.55
08/14/2001	PAYMENT	ANDERSON, DWIGHT E &	$-237.77	$713.32
07/01/2001	BILL	ANDERSON, DWIGHT E & M	$951.09	$951.09
03/01/2001	PAYMENT	ANDERSON, DWIGHT E &	$-236.59	$0.00
11/21/2000	PAYMENT	ANDERSON, DWIGHT E &	$-482.58	$236.59
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.46	$719.17
08/21/2000	PAYMENT	ANDERSON, DWIGHT E &	$-236.56	$709.71
07/01/2000	BILL	ANDERSON, DWIGHT E & M	$946.27	$946.27
01/10/2000	PAYMENT	ANDERSON, DWIGHT E &	$-469.38	$0.00
09/29/1999	PAYMENT	ANDERSON, DWIGHT E &	$-234.68	$469.38
08/06/1999	PAYMENT	ANDERSON, DWIGHT E &	$-234.68	$704.06
07/01/1999	BILL	ANDERSON, DWIGHT E & M	$938.74	$938.74
02/17/1999	PAYMENT	ANDERSON, DWIGHT E &	$-233.61	$0.00
12/18/1998	PAYMENT	ANDERSON, DWIGHT E &	$-233.58	$233.61
10/02/1998	PAYMENT	ANDERSON, DWIGHT E &	$-233.58	$467.19
07/28/1998	PAYMENT	ANDERSON, DWIGHT E &	$-233.58	$700.77
07/01/1998	BILL	ANDERSON, DWIGHT E & M	$934.35	$934.35
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.19	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.16	$234.19
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-234.16	$468.35
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-234.16	$702.51
07/01/1997	BILL	ANDERSON, DWIGHT E & M	$936.67	$936.67
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-237.22	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-237.19	$237.22
10/07/1996	PAYMENT	TRANSAMERICA	$-237.19	$474.41
08/13/1996	PAYMENT	TRANSAMERICA	$-237.19	$711.60
07/01/1996	BILL	ANDERSON, DWIGHT E & M	$948.79	$948.79
03/04/1996	PAYMENT		$-242.16	$0.00
01/01/1996	PAYMENT		$-242.13	$242.16
09/27/1995	PAYMENT		$-242.13	$484.29
08/14/1995	PAYMENT		$-242.13	$726.42
07/01/1995	BILL	ANDERSON, DWIGHT E & M	$968.55	$968.55
12/23/1994	PAYMENT		$-459.26	$0.00
08/19/1994	PAYMENT		$-459.26	$459.26
07/01/1994	BILL	ANDERSON, DWIGHT E & M	$918.52	$918.52
12/23/1993	PAYMENT		$-447.26	$0.00
08/23/1993	PAYMENT		$-447.26	$447.26
07/01/1993	BILL	ANDERSON, DWIGHT E & M	$894.52	$894.52
01/13/1993	PAYMENT		$-405.34	$0.00
07/30/1992	PAYMENT		$-405.34	$405.34
07/01/1992	BILL	ANDERSON, DWIGHT E & M	$810.68	$810.68
01/06/1992	PAYMENT		$-357.35	$0.00
08/20/1991	PAYMENT		$-357.34	$357.35
07/01/1991	BILL	ANDERSON, DWIGHT E & M	$714.69	$714.69
01/07/1991	PAYMENT		$-340.08	$0.00
08/06/1990	PAYMENT		$-340.08	$340.08
07/01/1990	BILL	ANDERSON, DWIGHT E & M	$680.16	$680.16
01/02/1990	PAYMENT		$-293.90	$0.00
09/05/1989	PAYMENT		$-293.88	$293.90
07/01/1989	BILL	ANDERSON, DWIGHT E & M	$587.78	$587.78
01/02/1989	PAYMENT		$-283.34	$0.00
08/01/1988	PAYMENT		$-283.32	$283.34
07/01/1988	BILL	ANDERSON, DWIGHT E & M	$566.66	$566.66
01/04/1988	PAYMENT		$-278.32	$0.00
08/18/1987	PAYMENT		$-278.32	$278.32
07/01/1987	BILL	ANDERSON, DWIGHT E & M	$556.64	$556.64
01/05/1987	PAYMENT		$-230.89	$0.00
07/25/1986	PAYMENT		$-230.86	$230.89
07/01/1986	BILL	ANDERSON,DWIGHT E & M	$461.75	$461.75