Tax Account 1420-07-212-012
Owners
BROWNE, STEVEN A & ROBIN L
3551 SILVERADO DR
CARSON CITY, NV 89705
BROWNE, STEVEN A
BROWNE, ROBIN L
Account Summary
| Account ID | 1420-07-212-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3551 SILVERADO DR INDIAN HILLS GID |
| Balance | $1,461.22 |
| Currently Due | $730.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,922.76 |
| Total | $2,922.76 |
| Paid | $1,461.54 |
| Balance | $1,461.22 |
| Due | $730.61 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,837.64 | $0.00 | $2,837.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,755.00 | $0.00 | $2,755.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,674.75 | $0.00 | $2,674.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,596.83 | $0.00 | $2,596.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,521.20 | $0.00 | $2,521.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,447.76 | $0.00 | $2,447.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,376.49 | $0.00 | $2,376.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,316.28 | $0.00 | $2,316.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,311.64 | $0.00 | $2,311.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,244.31 | $0.00 | $2,244.31 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-730.61 | $1,461.22 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-730.93 | $2,191.83 |
| 07/15/2024 | BILL | BROWNE, STEVEN A & ROBIN L | $2,922.76 | $2,922.76 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-709.35 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-709.35 | $709.35 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-709.35 | $1,418.70 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-709.59 | $2,128.05 |
| 07/14/2023 | BILL | BROWNE, STEVEN A & ROBIN L | $2,837.64 | $2,837.64 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-688.75 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-688.75 | $688.75 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-688.75 | $1,377.50 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-688.75 | $2,066.25 |
| 07/19/2022 | BILL | BROWNE, STEVEN A & ROBIN L | $2,755.00 | $2,755.00 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-668.68 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-668.68 | $668.68 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-668.68 | $1,337.36 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-668.71 | $2,006.04 |
| 07/14/2021 | BILL | BROWNE, STEVEN A & ROBIN L | $2,674.75 | $2,674.75 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-649.20 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-649.20 | $649.20 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-649.20 | $1,298.40 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-649.23 | $1,947.60 |
| 07/13/2020 | BILL | BROWNE, STEVEN A & ROBIN L | $2,596.83 | $2,596.83 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-630.30 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-630.30 | $630.30 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-630.30 | $1,260.60 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-630.30 | $1,890.90 |
| 07/15/2019 | BILL | BROWNE, STEVEN A & ROBIN L | $2,521.20 | $2,521.20 |
| 03/06/2019 | PAYMENT | CRAWFORD, CRAIG CHECK | $-611.94 | $0.00 |
| 01/11/2019 | PAYMENT | CRAWFORD, CRAIG CHECK | $-611.94 | $611.94 |
| 10/05/2018 | PAYMENT | CRAWFORD, CRAIG TTEE CHECK | $-611.94 | $1,223.88 |
| 08/28/2018 | PAYMENT | CRAWFORD, CRAIG CHECK | $-611.94 | $1,835.82 |
| 07/12/2018 | BILL | CRAWFORD, CRAIG TTEE | $2,447.76 | $2,447.76 |
| 03/06/2018 | PAYMENT | CRAWFORD, CRAIG TTEE CHECK | $-594.12 | $0.00 |
| 12/31/2017 | PAYMENT | CRAWFORD, CRAIG TTEE CHECK | $-594.12 | $594.12 |
| 10/02/2017 | PAYMENT | CRAWFORD, CRAIG TTEE CHECK | $-594.12 | $1,188.24 |
| 08/23/2017 | PAYMENT | CRAWFORD, CRAIG TTEE CHECK | $-594.13 | $1,782.36 |
| 07/14/2017 | BILL | CRAWFORD, CRAIG TTEE | $2,376.49 | $2,376.49 |
| 03/14/2017 | PAYMENT | CRAWFORD, CRAIG CHECK | $-579.07 | $0.00 |
| 01/11/2017 | PAYMENT | CRAWFORD, CRAIG CHECK | $-579.07 | $579.07 |
| 09/30/2016 | PAYMENT | CRAWFORD, CRAIG CHECK | $-579.07 | $1,158.14 |
| 08/18/2016 | PAYMENT | CRAWFORD, CRAIG CHECK | $-579.07 | $1,737.21 |
| 07/12/2016 | BILL | CRAWFORD, CRAIG | $2,316.28 | $2,316.28 |
| 03/09/2016 | PAYMENT | CRAWFORD, CRAIG CHECK | $-577.91 | $0.00 |
| 12/22/2015 | PAYMENT | CRAWFORD, CRAIG CHECK | $-577.91 | $577.91 |
| 10/13/2015 | PAYMENT | DUKE ENTERPRISES CHECK | $-577.91 | $1,155.82 |
| 08/20/2015 | PAYMENT | CRAWFORD, CRAIG CHECK | $-577.91 | $1,733.73 |
| 07/14/2015 | BILL | CRAWFORD, CRAIG | $2,311.64 | $2,311.64 |
| 03/16/2015 | PAYMENT | CRAWFORD, CRAIG CHECK | $-561.07 | $0.00 |
| 12/31/2014 | PAYMENT | CRAWFORD, CRAIG CHECK | $-561.07 | $561.07 |
| 10/10/2014 | PAYMENT | CRAWFORD, CRAIG CHECK | $-561.07 | $1,122.14 |
| 08/14/2014 | PAYMENT | CRAWFORD, CRAIG CHECK | $-561.10 | $1,683.21 |
| 07/17/2014 | BILL | CRAWFORD, CRAIG | $2,244.31 | $2,244.31 |
| 03/07/2014 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-544.73 | $0.00 |
| 01/14/2014 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-544.73 | $544.73 |
| 10/17/2013 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-544.73 | $1,089.46 |
| 08/20/2013 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-544.75 | $1,634.19 |
| 07/16/2013 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $2,178.94 | $2,178.94 |
| 03/28/2013 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-1,265.28 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $59.13 | $1,265.28 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.65 | $1,206.15 |
| 10/03/2012 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-591.25 | $1,182.50 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-591.27 | $1,773.75 |
| 07/13/2012 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $2,365.02 | $2,365.02 |
| 04/02/2012 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-657.04 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.27 | $657.04 |
| 01/12/2012 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-631.77 | $631.77 |
| 10/17/2011 | PAYMENT | VICKI ROY CHECK | $-631.77 | $1,263.54 |
| 08/11/2011 | PAYMENT | VICKY ROY CHECK | $-631.77 | $1,895.31 |
| 07/15/2011 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $2,527.08 | $2,527.08 |
| 03/23/2011 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-640.92 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.65 | $640.92 |
| 01/11/2011 | PAYMENT | VICKI ROY CHECK | $-1,231.36 | $616.27 |
| 11/09/2010 | AMENDMENT | signed owner occupancy card mw | $-107.70 | $1,847.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.73 | $1,955.33 |
| 08/27/2010 | PAYMENT | CRAWFORD, CRAIG R & MYA E TTEE CHECK | $-643.21 | $1,929.60 |
| 07/14/2010 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $2,572.81 | $2,572.81 |
| 03/09/2010 | PAYMENT | CRAWFORD, CRAIG ROY & MYA E* CHECK | $-598.32 | $0.00 |
| 01/13/2010 | PAYMENT | CRAWFORD, CRAIG ROY & MYA E* CHECK | $-598.32 | $598.32 |
| 10/08/2009 | PAYMENT | CRAWFORD, CRAIG ROY & MYA E* CHECK | $-598.32 | $1,196.64 |
| 08/25/2009 | PAYMENT | CRAWFORD, CRAIG ROY & MYA E* CHECK | $-598.34 | $1,794.96 |
| 07/13/2009 | BILL | CRAWFORD, CRAIG ROY & MYA E* | $2,393.30 | $2,393.30 |
| 03/11/2009 | PAYMENT | CRAWFORD, CRAIG ROY & MYA E* CHECK | $-554.00 | $0.00 |
| 01/14/2009 | PAYMENT | CRAWFORD, CRAIG ROY & MYA E* CHECK | $-554.00 | $554.00 |
| 12/22/2008 | PAYMENT | VICKI ROY CHECK | $-1,108.00 | $1,108.00 |
| 12/19/2008 | AMENDMENT | waive penalties - tll | $-81.33 | $2,216.00 |
| 12/09/2008 | AMENDMENT | qualified rental lmt | $-107.58 | $2,297.33 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $58.09 | $2,404.91 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.24 | $2,346.82 |
| 07/18/2008 | BILL | CRAWFORD, CRAIG ROY & MYA E* | $2,323.58 | $2,323.58 |
| 03/06/2008 | PAYMENT | CRAWFORD, CRAIG ROY | $-523.27 | $0.00 |
| 01/16/2008 | PAYMENT | VICKI ROY | $-523.25 | $523.27 |
| 09/21/2007 | PAYMENT | CRAWFORD, CRAIG ROY | $-523.25 | $1,046.52 |
| 08/23/2007 | PAYMENT | VICKY ROY | $-523.25 | $1,569.77 |
| 07/01/2007 | BILL | CRAWFORD, CRAIG ROY & MYA E* | $2,093.02 | $2,093.02 |
| 03/26/2007 | PAYMENT | VICKI ROY | $-528.37 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.32 | $528.37 |
| 01/05/2007 | PAYMENT | VICKI ROY | $-508.02 | $508.05 |
| 10/11/2006 | PAYMENT | VICKI ROY | $-508.02 | $1,016.07 |
| 08/28/2006 | PAYMENT | VICKI ROY | $-508.02 | $1,524.09 |
| 07/01/2006 | BILL | CRAWFORD, CRAIG ROY & MYA E* | $2,032.11 | $2,032.11 |
| 03/08/2006 | PAYMENT | VICKI ROY | $-493.23 | $0.00 |
| 02/08/2006 | PAYMENT | VICKY ROY | $-512.96 | $493.23 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.73 | $1,006.19 |
| 10/11/2005 | PAYMENT | VICKI ROY | $-493.23 | $986.46 |
| 08/17/2005 | PAYMENT | VICKY ROY | $-493.23 | $1,479.69 |
| 07/01/2005 | BILL | CRAWFORD, CRAIG R & MYA E TTEE | $1,972.92 | $1,972.92 |
| 03/28/2005 | PAYMENT | VICKI ROY | $-2,202.78 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $134.08 | $2,202.78 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $86.19 | $2,068.70 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $47.89 | $1,982.51 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $19.15 | $1,934.62 |
| 07/01/2004 | BILL | CRAWFORD, CRAIG & MYA | $1,915.47 | $1,915.47 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-483.75 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-483.72 | $483.75 |
| 10/15/2003 | PAYMENT | WASHINGTON MUTUAL | $-483.72 | $967.47 |
| 10/14/2003 | PAYMENT | WASHINGTON MUTUAL | $-503.07 | $1,451.19 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.35 | $1,954.26 |
| 07/01/2003 | BILL | TELLES, RONALD L | $1,934.91 | $1,934.91 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-471.76 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-471.76 | $471.76 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-471.76 | $943.52 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-471.76 | $1,415.28 |
| 07/01/2002 | BILL | TELLES, RONALD L | $1,887.04 | $1,887.04 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-128.47 | $0.00 |
| 01/02/2002 | PAYMENT | 22 | $-128.45 | $128.47 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-128.45 | $256.92 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-128.45 | $385.37 |
| 07/01/2001 | BILL | SYNCON HOMES | $513.82 | $513.82 |