Tax Account 1420-08-212-021

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Owners

BROWN FAMILY TRUST
1025 SUNBURST DR
CARSON CITY, NV 89705

BROWN, DOUGLAS L TTEE

Account Summary

Account ID	1420-08-212-021
Account Type	Real Estate
Location	1025 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,839.76
Currently Due	$0.00

Account ID

1420-08-212-021

Account Type

Real Estate

Location

1025 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,839.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,679.89
Total	$3,679.89
Paid	$1,840.13
Balance	$1,839.76
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

$3,679.89

Total

$3,679.89

Paid

$1,840.13

Balance

$1,839.76

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	$920.25	$0.00	$920.25	$920.25	$0.00
2	10/07/2024	10/17/2024	Paid	$919.88	$0.00	$919.88	$919.88	$0.00
3	01/06/2025	01/16/2025	Due	$919.88	$0.00	$919.88	$0.00	$919.88
4	03/03/2025	03/13/2025	Due	$919.88	$0.00	$919.88	$0.00	$1,839.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,572.72	$0.00	$3,572.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,468.67	$0.00	$3,468.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,367.64	$0.00	$3,367.64	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,269.55	$0.00	$3,269.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,174.33	$0.00	$3,174.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,081.88	$0.00	$3,081.88	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,992.11	$0.00	$2,992.11	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,916.29	$0.00	$2,916.29	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,910.47	$0.00	$2,910.47	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,825.69	$0.00	$2,825.69	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-919.88	$1,839.76
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-920.25	$2,759.64
07/15/2024	BILL	BROWN FAMILY TRUST	$3,679.89	$3,679.89
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-893.11	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-893.11	$893.11
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-893.11	$1,786.22
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-893.39	$2,679.33
07/14/2023	BILL	BROWN FAMILY TRUST	$3,572.72	$3,572.72
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-867.16	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-867.16	$867.16
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-867.16	$1,734.32
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-867.19	$2,601.48
07/19/2022	BILL	BROWN, DOUGLAS L TTEE	$3,468.67	$3,468.67
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.91	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.91	$841.91
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.91	$1,683.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.91	$2,525.73
07/14/2021	BILL	BROWN, DOUGLAS L TTEE	$3,367.64	$3,367.64
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-817.38	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-817.38	$817.38
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-817.38	$1,634.76
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-817.41	$2,452.14
07/13/2020	BILL	BROWN, DOUGLAS L & FRANCES JOA	$3,269.55	$3,269.55
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.58	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.58	$793.58
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.58	$1,587.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.59	$2,380.74
07/15/2019	BILL	BROWN, DOUGLAS L & FRANCES JOA	$3,174.33	$3,174.33
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.47	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.47	$770.47
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.47	$1,540.94
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-770.47	$2,311.41
07/12/2018	BILL	BROWN, DOUGLAS L & FRANCES JOA	$3,081.88	$3,081.88
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.02	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.02	$748.02
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.02	$1,496.04
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.05	$2,244.06
07/14/2017	BILL	BROWN, DOUGLAS L & FRANCES JOA	$2,992.11	$2,992.11
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.07	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.07	$729.07
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.07	$1,458.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.08	$2,187.21
07/12/2016	BILL	BROWN, DOUGLAS L & FRANCES JOA	$2,916.29	$2,916.29
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.61	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.61	$727.61
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.61	$1,455.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.64	$2,182.83
07/14/2015	BILL	BROWN, DOUGLAS L & FRANCES JOA	$2,910.47	$2,910.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.42	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.42	$706.42
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.42	$1,412.84
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.43	$2,119.26
07/17/2014	BILL	BROWN, DOUGLAS L & FRANCES JOA	$2,825.69	$2,825.69
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.84	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.84	$685.84
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.84	$1,371.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.87	$2,057.52
07/16/2013	BILL	BROWN, DOUGLAS L & FRANCES JOA	$2,743.39	$2,743.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.87	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.87	$665.87
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.87	$1,331.74
07/24/2012	PAYMENT	WESTERN TITLE CHECK	$-665.87	$1,997.61
07/13/2012	BILL	BROWN, DOUGLAS L & FRANCES JOA	$2,663.48	$2,663.48
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-646.47	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-646.47	$646.47
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-646.47	$1,292.94
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-646.49	$1,939.41
07/15/2011	BILL	BROWN, DOUGLAS L & FRANCES J	$2,585.90	$2,585.90
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.64	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.64	$627.64
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.64	$1,255.28
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.67	$1,882.92
07/14/2010	BILL	BROWN, DOUGLAS L & FRANCES J	$2,510.59	$2,510.59
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.36	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.36	$609.36
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.36	$1,218.72
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.39	$1,828.08
07/13/2009	BILL	BROWN, DOUGLAS L & FRANCES J	$2,437.47	$2,437.47
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.62	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.62	$591.62
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.62	$1,183.24
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.62	$1,774.86
07/18/2008	BILL	BROWN, DOUGLAS L & FRANCES J	$2,366.48	$2,366.48
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-574.41	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-574.39	$574.41
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-574.39	$1,148.80
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-574.39	$1,723.19
07/01/2007	BILL	BROWN, DOUGLAS L & FRANCES J	$2,297.58	$2,297.58
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-557.67	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-557.66	$557.67
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-557.66	$1,115.33
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-557.66	$1,672.99
07/01/2006	BILL	BROWN, DOUGLAS L & FRANCES J	$2,230.65	$2,230.65
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-541.42	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-541.42	$541.42
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-541.42	$1,082.84
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-541.42	$1,624.26
07/01/2005	BILL	BROWN, DOUGLAS L & FRANCES J	$2,165.68	$2,165.68
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-525.65	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-525.63	$525.65
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-525.63	$1,051.28
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-525.63	$1,576.91
07/01/2004	BILL	BROWN, DOUGLAS L & FRANCES J	$2,102.54	$2,102.54
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-532.41	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-532.38	$532.41
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-532.38	$1,064.79
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-532.38	$1,597.17
07/01/2003	BILL	BROWN, DOUGLAS L & FRANCES J	$2,129.55	$2,129.55
01/29/2003	PAYMENT	33	$-525.15	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-525.12	$525.15
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-525.12	$1,050.27
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-525.12	$1,575.39
07/01/2002	BILL	BROWN, DOUGLAS L & FRANCES J	$2,100.51	$2,100.51
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-512.03	$0.00
01/04/2002	PAYMENT	NAT'L CITY MTG	$-512.01	$512.03
10/04/2001	PAYMENT	NATIONAL CITY MTGE	$-512.01	$1,024.04
08/20/2001	PAYMENT	NATIONAL CITY MTGE	$-512.01	$1,536.05
07/01/2001	BILL	BROWN, DOUGLAS L & FRANCES J	$2,048.06	$2,048.06
08/07/2000	PAYMENT	TIMBERMAN, D W & MAR	$-2,033.15	$0.00
07/01/2000	BILL	TIMBERMAN, D W & MARY F	$2,033.15	$2,033.15
08/06/1999	PAYMENT	TIMBERMAN, D W & MAR	$-2,081.55	$0.00
07/01/1999	BILL	TIMBERMAN, D W & MARY F	$2,081.55	$2,081.55
07/24/1998	PAYMENT	TIMBERMAN, D W & MAR	$-2,089.51	$0.00
07/01/1998	BILL	TIMBERMAN, D W & MARY F	$2,089.51	$2,089.51
08/06/1997	PAYMENT	TIMBERMAN, D W & MAR	$-1,960.16	$0.00
07/01/1997	BILL	TIMBERMAN, D W & MARY F	$1,960.16	$1,960.16
08/05/1996	PAYMENT	TIMBERMAN, D W & MAR	$-1,993.21	$0.00
07/01/1996	BILL	TIMBERMAN, D W & MARY F	$1,993.21	$1,993.21
02/21/1996	PAYMENT		$-512.80	$0.00
12/19/1995	PAYMENT		$-512.80	$512.80
09/18/1995	PAYMENT		$-512.80	$1,025.60
08/10/1995	PAYMENT		$-512.80	$1,538.40
07/01/1995	BILL	TIMBERMAN, D W & MARY F	$2,051.20	$2,051.20