Tax Account 1420-07-310-032

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Owners

BROWN FAMILY TRUST
2 DELTA CI
CARSON CITY, NV 89701

BROWN, THOMAS D & LILA TTEE

BROWN, LILA TTEE

Account Summary

Account ID	1420-07-310-032
Account Type	Real Estate
Location	3470 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-310-032

Account Type

Real Estate

Location

3470 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.34
Total	$478.34
Paid	$478.34
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

$478.34

Total

$478.34

Paid

$478.34

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	$119.75	$0.00	$119.75	$119.75	$0.00
2	10/07/2024	10/17/2024	Paid	$119.53	$0.00	$119.53	$119.53	$0.00
3	01/06/2025	01/16/2025	Paid	$119.53	$0.00	$119.53	$119.53	$0.00
4	03/03/2025	03/13/2025	Paid	$119.53	$0.00	$119.53	$119.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.42	$0.00	$464.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$450.90	$0.00	$450.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$437.78	$0.00	$437.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$425.04	$0.00	$425.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$412.66	$0.00	$412.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$400.63	$0.00	$400.63	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$388.97	$0.00	$388.97	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$379.11	$0.00	$379.11	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$379.00	$0.00	$379.00	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$373.82	$0.00	$373.82	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	308.70	308.70	.00	.00
2016-2017	S05	Redevelopment 1	300.44	300.44	.00	.00
2015-2016	S05	Redevelopment	300.14	300.14	.00	.00
2014-2015	S05	Redevelopment	299.63	299.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHECK ACH - 100261	$-239.06	$0.00
08/19/2024	PAYMENT	CHECK ACH - 100086	$-239.28	$239.06
07/15/2024	BILL	BROWN FAMILY TRUST	$478.34	$478.34
01/03/2024	PAYMENT	BROWN TRUST CHECK 5702	$-232.06	$0.00
08/25/2023	PAYMENT	BROWN FAMILY TRUST CHECK 5658	$-232.36	$232.06
07/14/2023	BILL	BROWN FAMILY TRUST	$464.42	$464.42
01/06/2023	PAYMENT	BROWN TRUST RENTAL ACCOUNT CHECK 5579	$-225.44	$0.00
08/19/2022	PAYMENT	BROWN TRUST RENTAL ACCOUNT CHECK 5527	$-225.46	$225.44
07/19/2022	BILL	BROWN, THOMAS D & LILA TTEE	$450.90	$450.90
01/05/2022	PAYMENT	BROWN TRUST RENTAL ACCOUNT CHECK	$-218.88	$0.00
08/25/2021	PAYMENT	BROWN TRUST RENTAL CHECK	$-218.90	$218.88
07/14/2021	BILL	BROWN, THOMAS D & LILA TTEE	$437.78	$437.78
01/06/2021	PAYMENT	BROWN TRUST RENTAL ACCOUNT CHECK	$-212.52	$0.00
08/23/2020	PAYMENT	BROWN TRUST RENTAL ACCOUNT CHECK	$-212.52	$212.52
07/13/2020	BILL	BROWN, THOMAS D & LILA TTEE	$425.04	$425.04
12/31/2019	PAYMENT	BROWN, LILA TTEE CHECK	$-206.32	$0.00
08/28/2019	PAYMENT	BROWN TRUST RENTAL ACCT CHECK	$-206.34	$206.32
07/15/2019	BILL	BROWN, THOMAS D & LILA TTEE	$412.66	$412.66
01/04/2019	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-200.30	$0.00
10/05/2018	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-100.15	$200.30
08/24/2018	PAYMENT	BROWN TRUST RENTAL ACCOUNT CHECK	$-100.18	$300.45
07/12/2018	BILL	BROWN, THOMAS D & LILA TTEE	$400.63	$400.63
12/31/2017	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-194.46	$0.00
08/29/2017	PAYMENT	BROWN TRUST RENTAL ACCT CHECK	$-194.51	$194.46
07/14/2017	BILL	BROWN, THOMAS D & LILA TTEE	$388.97	$388.97
12/30/2016	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-189.54	$0.00
08/17/2016	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-189.57	$189.54
07/12/2016	BILL	BROWN, THOMAS D & LILA TTEE	$379.11	$379.11
01/04/2016	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-189.48	$0.00
08/24/2015	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-189.52	$189.48
07/14/2015	BILL	BROWN, THOMAS D & LILA TTEE	$379.00	$379.00
12/30/2014	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-186.88	$0.00
10/10/2014	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-93.44	$186.88
08/20/2014	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-93.50	$280.32
07/17/2014	BILL	BROWN, THOMAS D & LILA TTEE	$373.82	$373.82
12/30/2013	PAYMENT	BROWN TRUST RENTAL ACCT CHECK	$-181.46	$0.00
08/21/2013	PAYMENT	BROWN RENTAL ACCT CHECK	$-181.47	$181.46
07/16/2013	BILL	BROWN, THOMAS D & LILA TTEES	$362.93	$362.93
01/02/2013	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-176.18	$0.00
08/27/2012	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-176.20	$176.18
07/13/2012	BILL	BROWN, THOMAS D & LILA TTEES	$352.38	$352.38
12/28/2011	PAYMENT	BROWN TRUST RENTAL ACCT CHECK	$-171.04	$0.00
08/18/2011	PAYMENT	BROWN, TRUST RENTAL CHECK	$-171.08	$171.04
07/15/2011	BILL	BROWN, THOMAS D & LILA TTEES	$342.12	$342.12
12/29/2010	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-166.08	$0.00
08/19/2010	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-166.08	$166.08
07/14/2010	BILL	BROWN, THOMAS D & LILA TTEES	$332.16	$332.16
12/22/2009	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-80.61	$0.00
10/09/2009	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-161.22	$80.61
08/24/2009	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-80.65	$241.83
07/13/2009	BILL	BROWN, THOMAS D & LILA TTEES	$322.48	$322.48
12/29/2008	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-156.54	$0.00
08/21/2008	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-156.56	$156.54
07/18/2008	BILL	BROWN, THOMAS D & LILA TTEES	$313.10	$313.10
12/28/2007	PAYMENT	BROWN, THOMAS D & LI	$-142.92	$0.00
08/16/2007	PAYMENT	BROWN, THOMAS D & LI	$-142.92	$142.92
07/01/2007	BILL	BROWN, THOMAS D & LILA TTEES	$285.84	$285.84
01/03/2007	PAYMENT	BROWN, THOMAS D & LI	$-138.77	$0.00
08/08/2006	PAYMENT	BROWN, THOMAS D & LI	$-138.76	$138.77
07/01/2006	BILL	BROWN, THOMAS D & LILA	$277.53	$277.53
12/30/2005	PAYMENT	BROWN, THOMAS D & LI	$-134.73	$0.00
10/07/2005	PAYMENT	BROWN, THOMAS D & LI	$-67.36	$134.73
08/23/2005	PAYMENT	BROWN, THOMAS D & LI	$-67.36	$202.09
07/01/2005	BILL	BROWN, THOMAS D & LILA	$269.45	$269.45
01/03/2005	PAYMENT	BROWN, THOMAS D & LI	$-130.82	$0.00
08/19/2004	PAYMENT	BROWN, THOMAS D & LI	$-130.80	$130.82
07/01/2004	BILL	BROWN, THOMAS D & LILA	$261.62	$261.62
01/05/2004	PAYMENT	BROWN, THOMAS D & LI	$-130.72	$0.00
08/19/2003	PAYMENT	BROWN TR RENTAL	$-130.70	$130.72
07/01/2003	BILL	BROWN, THOMAS D & LILA	$261.42	$261.42
01/03/2003	PAYMENT	BROWN, THOMAS D & LI	$-131.30	$0.00
08/22/2002	PAYMENT	TRUST RENTAL ACCT	$-131.28	$131.30
07/01/2002	BILL	BROWN, THOMAS D & LILA	$262.58	$262.58
01/02/2002	PAYMENT	BROWN, THOMAS D & LI	$-132.82	$0.00
10/08/2001	PAYMENT	BROWN, THOMAS D & LI	$-66.41	$132.82
08/21/2001	PAYMENT	BROWN, THOMAS D & LI	$-66.41	$199.23
07/01/2001	BILL	BROWN, THOMAS D & LILA	$265.64	$265.64
12/28/2000	PAYMENT	BROWN, THOMAS D & LI	$-132.15	$0.00
08/22/2000	PAYMENT	TRUST RENTAL ACT	$-132.14	$132.15
07/01/2000	BILL	BROWN, THOMAS D & LILA	$264.29	$264.29
12/30/1999	PAYMENT	TRUST RENTAL ACCT	$-138.25	$0.00
08/18/1999	PAYMENT	BROWN TRUST RENTAL	$-138.24	$138.25
07/01/1999	BILL	BROWN, THOMAS D & LILA	$276.49	$276.49
12/29/1998	PAYMENT	BROWN, THOMAS D & LI	$-138.67	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$138.67
10/12/1998	PAYMENT	BROWN, THOMAS D & LI	$-69.33	$138.67
08/20/1998	PAYMENT	BROWN, THOMAS D & LI	$-69.33	$208.00
07/01/1998	BILL	BROWN, THOMAS D & LILA	$277.33	$277.33
01/05/1998	PAYMENT	BROWN, THOMAS D & LI	$-139.98	$0.00
10/08/1997	PAYMENT	BROWN, THOMAS D & LI	$-69.99	$139.98
08/15/1997	PAYMENT	BROWN, THOMAS D & LI	$-69.99	$209.97
07/01/1997	BILL	BROWN, THOMAS D & LILA TRUSTEE	$279.96	$279.96
12/30/1996	PAYMENT	BROWN, THOMAS D & LI	$-141.81	$0.00
08/13/1996	PAYMENT	BROWN, THOMAS D & LI	$-141.78	$141.81
07/01/1996	BILL	BROWN, THOMAS D & LILA TRUSTEE	$283.59	$283.59
03/21/1996	PAYMENT		$-75.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.92	$75.85
01/05/1996	PAYMENT		$-72.93	$72.93
08/24/1995	PAYMENT		$-145.86	$145.86
07/01/1995	BILL	BROWN, THOMAS D & LILA TRUSTEE	$291.72	$291.72
01/04/1995	PAYMENT		$-124.69	$0.00
08/18/1994	PAYMENT		$-124.66	$124.69
07/01/1994	BILL	BROWN, THOMAS D & LILA TRUSTEE	$249.35	$249.35
12/29/1993	PAYMENT		$-122.16	$0.00
10/07/1993	PAYMENT		$-61.08	$122.16
08/17/1993	PAYMENT		$-61.08	$183.24
07/01/1993	BILL	BROWN, THOMAS D & LILA TRUSTEE	$244.32	$244.32
12/29/1992	PAYMENT		$-121.82	$0.00
08/17/1992	PAYMENT		$-121.82	$121.82
07/01/1992	BILL	BROWN, THOMAS D & LILA TRUSTEE	$243.64	$243.64
12/10/1991	PAYMENT		$-120.29	$0.00
10/11/1991	PAYMENT		$-60.13	$120.29
08/26/1991	PAYMENT		$-60.13	$180.42
07/01/1991	BILL	BROWN, THOMAS D & LILA TRUSTEE	$240.55	$240.55
12/28/1990	PAYMENT		$-118.31	$0.00
08/09/1990	PAYMENT		$-118.30	$118.31
07/01/1990	BILL	BROWN, THOMAS D & LILA TRUSTEE	$236.61	$236.61
12/28/1989	PAYMENT		$-128.22	$0.00
08/31/1989	PAYMENT		$-128.20	$128.22
07/01/1989	BILL	BROWN, THOMAS D & LILA TRUSTEE	$256.42	$256.42
10/11/1988	PAYMENT		$-185.39	$0.00
08/10/1988	PAYMENT		$-61.79	$185.39
07/01/1988	BILL	BROWN, THOMAS D & LILA	$247.18	$247.18
08/12/1987	PAYMENT		$-240.35	$0.00
07/01/1987	BILL	BROWN, THOMAS D & LILA	$240.35	$240.35
07/30/1986	PAYMENT		$-194.36	$0.00
07/01/1986	BILL	SIERRA LAND TITLE CORPORATION	$194.36	$194.36