Tax Account 1420-07-816-032

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Owners

BROOKS FAMILY TRUST
983 RANCHVIEW CI
CARSON CITY, NV 89705

BROOKS, VINCENT & NICKEY TTEE

BROOKS, VINCENT M TRUSTEE

BROOKS, NICKEY L TRUSTEE

Account Summary

Account ID	1420-07-816-032
Account Type	Real Estate
Location	983 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-032

Account Type

Real Estate

Location

983 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,305.36
Total	$3,305.36
Paid	$3,305.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,305.36

Total

$3,305.36

Paid

$3,305.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$826.55	$0.00	$826.55	$826.55	$0.00
2	10/07/2024	10/17/2024	Paid	$826.27	$0.00	$826.27	$826.27	$0.00
3	01/06/2025	01/16/2025	Paid	$826.27	$0.00	$826.27	$826.27	$0.00
4	03/03/2025	03/13/2025	Paid	$826.27	$0.00	$826.27	$826.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,209.08	$0.00	$3,209.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,115.63	$0.00	$3,115.63	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,024.88	$0.00	$3,024.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,936.79	$0.00	$2,936.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,851.25	$0.00	$2,851.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,768.20	$0.00	$2,768.20	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,687.57	$0.00	$2,687.57	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,619.46	$0.00	$2,619.46	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,614.24	$0.00	$2,614.24	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,538.10	$0.00	$2,538.10	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NICKEY BROOKS GOV GOVOLUTION - 324164569	$-3,305.36	$0.00
07/15/2024	BILL	BROOKS FAMILY TRUST	$3,305.36	$3,305.36
08/07/2023	PAYMENT	FAMILY TRUST BROOKS NICKEY BROOKS GOV GOVOLUTION - 309054330	$-3,209.08	$0.00
07/14/2023	BILL	BROOKS FAMILY TRUST	$3,209.08	$3,209.08
08/08/2022	PAYMENT	VINCENT & NICKEY TT BROOKS GOV GOVOLUTION - 293469851	$-3,115.63	$0.00
07/19/2022	BILL	BROOKS, VINCENT & NICKEY TTEE	$3,115.63	$3,115.63
02/28/2022	PAYMENT	BROOKS, NICKEY CREDIT: D	$-756.22	$0.00
12/28/2021	PAYMENT	BROOKS, NICKEY CREDIT: D	$-756.22	$756.22
08/10/2021	PAYMENT	BROOKS, NICKEY CREDIT: D	$-1,512.44	$1,512.44
07/14/2021	BILL	BROOKS, VINCENT & NICKEY TTEE	$3,024.88	$3,024.88
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.19	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.19	$734.19
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.19	$1,468.38
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.22	$2,202.57
07/13/2020	BILL	BROOKS, VINCENT & NICKEY TTEE	$2,936.79	$2,936.79
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-712.81	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-712.81	$712.81
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-712.81	$1,425.62
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-712.82	$2,138.43
07/15/2019	BILL	BROOKS, VINCENT & NICKEY TTEE	$2,851.25	$2,851.25
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.05	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.05	$692.05
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.05	$1,384.10
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.05	$2,076.15
07/12/2018	BILL	BROOKS, VINCENT & NICKEY TTEE	$2,768.20	$2,768.20
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.89	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.89	$671.89
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.89	$1,343.78
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.90	$2,015.67
07/14/2017	BILL	BROOKS, VINCENT & NICKEY TTEE	$2,687.57	$2,687.57
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.86	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.86	$654.86
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.86	$1,309.72
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.88	$1,964.58
07/12/2016	BILL	BROOKS, VINCENT & NICKEY TTEE	$2,619.46	$2,619.46
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-653.56	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-653.56	$653.56
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-653.56	$1,307.12
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-653.56	$1,960.68
07/14/2015	BILL	BROOKS, VINCENT & NICKEY TTEE	$2,614.24	$2,614.24
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.52	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-634.52	$634.52
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-634.52	$1,269.04
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-634.54	$1,903.56
07/17/2014	BILL	BROOKS, VINCENT M & NICKEY TTE	$2,538.10	$2,538.10
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-616.04	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-616.04	$616.04
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-616.04	$1,232.08
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-616.05	$1,848.12
07/16/2013	BILL	BROOKS, VINCENT M & NICKEY L	$2,464.17	$2,464.17
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-607.72	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-607.72	$607.72
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-607.72	$1,215.44
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-607.72	$1,823.16
07/13/2012	BILL	BROOKS, VINCENT M & NICKEY L	$2,430.88	$2,430.88
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-590.01	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-590.01	$590.01
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-590.01	$1,180.02
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-590.01	$1,770.03
07/15/2011	BILL	BROOKS, VINCENT M & NICKEY L	$2,360.04	$2,360.04
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-572.84	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-572.84	$572.84
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-572.84	$1,145.68
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-572.84	$1,718.52
07/14/2010	BILL	BROOKS, VINCENT M & NICKEY L	$2,291.36	$2,291.36
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-556.15	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-556.15	$556.15
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-556.15	$1,112.30
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-556.15	$1,668.45
07/13/2009	BILL	BROOKS, VINCENT M & NICKEY L	$2,224.60	$2,224.60
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-539.94	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-539.94	$539.94
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-539.94	$1,079.88
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-539.97	$1,619.82
07/18/2008	BILL	BROOKS, VINCENT M & NICKEY L	$2,159.79	$2,159.79
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-524.22	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-524.21	$524.22
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-524.21	$1,048.43
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-524.21	$1,572.64
07/01/2007	BILL	BROOKS, VINCENT M & NICKEY L	$2,096.85	$2,096.85
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-508.95	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-508.95	$508.95
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-508.95	$1,017.90
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-508.95	$1,526.85
07/01/2006	BILL	BROOKS, VINCENT M & NICKEY L	$2,035.80	$2,035.80
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-494.14	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-494.12	$494.14
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-494.12	$988.26
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-494.12	$1,482.38
07/01/2005	BILL	BROOKS, VINCE & NICKEY L	$1,976.50	$1,976.50
12/23/2004	PAYMENT	CTX MTG	$-959.49	$0.00
09/16/2004	PAYMENT	22	$-479.73	$959.49
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-479.73	$1,439.22
07/01/2004	BILL	BROOKS, VINCE & NICKEY L	$1,918.95	$1,918.95
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-486.33	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-486.30	$486.33
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-486.30	$972.63
08/04/2003	PAYMENT	22	$-486.30	$1,458.93
07/01/2003	BILL	GOODWIN, GRADY C & NORMA L	$1,945.23	$1,945.23
08/13/2002	PAYMENT	GOODWIN, GRADY C & N	$-1,898.39	$0.00
07/01/2002	BILL	GOODWIN, GRADY C & NORMA L	$1,898.39	$1,898.39
08/20/2001	PAYMENT	GOODWIN, GRADY C & N	$-1,853.34	$0.00
07/01/2001	BILL	GOODWIN, GRADY C & NORMA L	$1,853.34	$1,853.34
08/11/2000	PAYMENT	GOODWIN, GRADY C & N	$-1,839.85	$0.00
07/01/2000	BILL	GOODWIN, GRADY C & NORMA L	$1,839.85	$1,839.85
08/17/1999	PAYMENT	GOODWIN, GRADY C & N	$-1,742.48	$0.00
07/01/1999	BILL	GOODWIN, GRADY C & NORMA L	$1,742.48	$1,742.48
08/11/1998	PAYMENT	GOODWIN, GRADY C & N	$-1,751.21	$0.00
07/01/1998	BILL	GOODWIN, GRADY C & NORMA L	$1,751.21	$1,751.21
08/12/1997	PAYMENT	GOODWIN, GRADY C & N	$-1,603.54	$0.00
07/01/1997	BILL	GOODWIN, GRADY C & NORMA L	$1,603.54	$1,603.54
08/02/1996	PAYMENT	SUNRIDGE CORP	$-300.11	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$300.11	$300.11