Tax Account 1420-18-113-054
Owners
BROWN, RAYMOND & MARTHA
3360 PLACER CT
CARSON CITY, NV 89705
BROWN, RAYMOND
BROWN, MARTHA
Account Summary
| Account ID | 1420-18-113-054 |
|---|---|
| Account Type | Real Estate |
| Location | 3360 PLACER CT INDIAN HILLS GID |
| Balance | $730.94 |
| Currently Due | $365.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,462.23 |
| Total | $1,462.23 |
| Paid | $731.29 |
| Balance | $730.94 |
| Due | $365.47 |
| 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 | $1,419.63 | $0.00 | $1,419.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,378.27 | $0.00 | $1,378.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,338.12 | $0.00 | $1,338.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,299.15 | $0.00 | $1,299.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,261.30 | $0.00 | $1,261.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,224.55 | $0.00 | $1,224.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,188.89 | $95.11 | $1,284.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,158.76 | $0.00 | $1,158.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,156.46 | $0.00 | $1,156.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,122.76 | $0.00 | $1,122.76 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 300047 | $-365.47 | $730.94 |
| 08/07/2024 | PAYMENT | CHECK ACH - 30001 | $-365.82 | $1,096.41 |
| 07/15/2024 | BILL | BROWN, RAYMOND & MARTHA | $1,462.23 | $1,462.23 |
| 03/04/2024 | PAYMENT | MARTHA BROWN GOVACH ACH - 317650811 | $-354.81 | $0.00 |
| 01/04/2024 | PAYMENT | MARTHA BROWN GOVACH ACH - 315058336 | $-354.81 | $354.81 |
| 08/02/2023 | PAYMENT | MARTHA BROWN GOVACH ACH - 308819169 | $-710.01 | $709.62 |
| 07/14/2023 | BILL | BROWN, RAYMOND & MARTHA | $1,419.63 | $1,419.63 |
| 02/28/2023 | PAYMENT | MARTHA BROWN GOVACH ACH - 301646379 | $-344.56 | $0.00 |
| 12/28/2022 | PAYMENT | MARTHA BROWN GOVACH ACH - 299057905 | $-344.56 | $344.56 |
| 09/22/2022 | PAYMENT | MARTHA BROWN GOVACH ACH - 295344598 | $-344.56 | $689.12 |
| 08/04/2022 | PAYMENT | MARTHA BROWN GOVACH ACH - 293335097 | $-344.59 | $1,033.68 |
| 07/19/2022 | BILL | BROWN, RAYMOND & MARTHA | $1,378.27 | $1,378.27 |
| 02/09/2022 | PAYMENT | BROWN, MARTHA CREDIT: D | $-334.53 | $0.00 |
| 12/13/2021 | PAYMENT | BROWN, MARTHA CREDIT: D | $-334.53 | $334.53 |
| 10/05/2021 | PAYMENT | BROWN, MARTHA CREDIT: D | $-334.53 | $669.06 |
| 08/08/2021 | PAYMENT | BROWN, MARTHA CREDIT: D | $-334.53 | $1,003.59 |
| 07/14/2021 | BILL | BROWN, RAYMOND & MARTHA | $1,338.12 | $1,338.12 |
| 02/22/2021 | PAYMENT | BROWN, MARTHA CREDIT: D | $-324.78 | $0.00 |
| 12/31/2020 | PAYMENT | BROWN, MARTHA CREDIT: D | $-324.78 | $324.78 |
| 10/06/2020 | PAYMENT | BROWN, MARTHA CREDIT: D | $-324.78 | $649.56 |
| 08/27/2020 | PAYMENT | BROWN, MARTHA CREDIT: D | $-324.81 | $974.34 |
| 07/13/2020 | BILL | BROWN, RAYMOND & MARTHA | $1,299.15 | $1,299.15 |
| 03/09/2020 | PAYMENT | BROWN, MARTHA CHECK | $-315.32 | $0.00 |
| 01/13/2020 | PAYMENT | BROWN, MARTHA CHECK | $-315.32 | $315.32 |
| 10/09/2019 | PAYMENT | BROWN, MARTHA CHECK | $-315.32 | $630.64 |
| 09/03/2019 | PAYMENT | BROWN,MARTHA CHECK | $-315.34 | $945.96 |
| 07/15/2019 | BILL | BROWN, RAYMOND & MARTHA | $1,261.30 | $1,261.30 |
| 03/08/2019 | PAYMENT | BROWN, MARTHA CHECK | $-306.13 | $0.00 |
| 01/09/2019 | PAYMENT | BROWN, MARTHA CHECK | $-306.13 | $306.13 |
| 10/10/2018 | PAYMENT | BROWN, MARTHA CHECK | $-306.13 | $612.26 |
| 08/30/2018 | PAYMENT | BROWN, MARTHA CHECK | $-306.16 | $918.39 |
| 07/12/2018 | BILL | BROWN, RAYMOND & MARTHA | $1,224.55 | $1,224.55 |
| 03/15/2018 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-1,284.00 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $53.50 | $1,284.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $29.72 | $1,230.50 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.89 | $1,200.78 |
| 07/14/2017 | BILL | BROWN, RAYMOND & MARTHA | $1,188.89 | $1,188.89 |
| 03/08/2017 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-289.69 | $0.00 |
| 12/13/2016 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-289.69 | $289.69 |
| 10/10/2016 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-289.69 | $579.38 |
| 08/29/2016 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-289.69 | $869.07 |
| 07/12/2016 | BILL | BROWN, RAYMOND & MARTHA | $1,158.76 | $1,158.76 |
| 03/15/2016 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-289.11 | $0.00 |
| 12/30/2015 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-289.11 | $289.11 |
| 10/06/2015 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-289.11 | $578.22 |
| 08/31/2015 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-289.13 | $867.33 |
| 07/14/2015 | BILL | BROWN, RAYMOND & MARTHA | $1,156.46 | $1,156.46 |
| 03/09/2015 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-280.69 | $0.00 |
| 01/02/2015 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-280.69 | $280.69 |
| 10/17/2014 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-280.69 | $561.38 |
| 09/09/2014 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-280.69 | $842.07 |
| 09/08/2014 | AMENDMENT | pd on time online - tll | $-11.23 | $1,122.76 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.23 | $1,133.99 |
| 07/17/2014 | BILL | BROWN, RAYMOND & MARTHA | $1,122.76 | $1,122.76 |
| 03/03/2014 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-272.51 | $0.00 |
| 01/02/2014 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-272.51 | $272.51 |
| 10/09/2013 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-272.51 | $545.02 |
| 08/29/2013 | PAYMENT | BROWN, RAYMOND & MARTHA CHECK | $-272.53 | $817.53 |
| 07/16/2013 | BILL | BROWN, RAYMOND & MARTHA | $1,090.06 | $1,090.06 |
| 02/27/2013 | PAYMENT | RAYMOND & MARTHA BROWN CHECK | $-272.99 | $0.00 |
| 01/02/2013 | PAYMENT | WELLS FARGO CHECK | $-272.99 | $272.99 |
| 09/26/2012 | PAYMENT | WELLS FARGO CHECK | $-272.99 | $545.98 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-272.99 | $818.97 |
| 07/13/2012 | BILL | BROWN, RAYMOND & MARTHA | $1,091.96 | $1,091.96 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-292.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-292.38 | $292.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-292.38 | $584.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-292.38 | $877.14 |
| 07/15/2011 | BILL | BROWN, RAYMOND & MARTHA | $1,169.52 | $1,169.52 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-283.86 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-283.86 | $283.86 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-283.86 | $567.72 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-283.88 | $851.58 |
| 07/14/2010 | BILL | BROWN, RAYMOND & MARTHA | $1,135.46 | $1,135.46 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-275.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-275.59 | $275.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-275.59 | $551.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-275.62 | $826.77 |
| 07/13/2009 | BILL | BROWN, RAYMOND & MARTHA | $1,102.39 | $1,102.39 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-267.57 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-267.57 | $267.57 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-267.57 | $535.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-267.57 | $802.71 |
| 07/18/2008 | BILL | BROWN, RAYMOND & MARTHA | $1,070.28 | $1,070.28 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-253.46 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-253.46 | $253.46 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-253.46 | $506.92 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-253.46 | $760.38 |
| 07/01/2007 | BILL | BROWN, RAYMOND & MARTHA | $1,013.84 | $1,013.84 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-246.09 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-246.07 | $246.09 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-246.07 | $492.16 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-246.07 | $738.23 |
| 07/01/2006 | BILL | BROWN, RAYMOND & MARTHA | $984.30 | $984.30 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-238.93 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-238.90 | $238.93 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-238.90 | $477.83 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-238.90 | $716.73 |
| 07/01/2005 | BILL | BROWN, RAYMOND & MARTHA | $955.63 | $955.63 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-231.98 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-231.95 | $231.98 |
| 09/30/2004 | PAYMENT | NETS | $-231.95 | $463.93 |
| 08/20/2004 | PAYMENT | NETS | $-231.95 | $695.88 |
| 07/01/2004 | BILL | BROWN, RAYMOND & MARTHA | $927.83 | $927.83 |
| 02/29/2004 | PAYMENT | NETS | $-234.28 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-234.27 | $234.28 |
| 09/12/2003 | PAYMENT | WELLS | $-234.27 | $468.55 |
| 08/15/2003 | PAYMENT | NETS | $-234.27 | $702.82 |
| 07/01/2003 | BILL | BROWN, RAYMOND & MARTHA | $937.09 | $937.09 |
| 02/11/2003 | PAYMENT | NETS | $-221.70 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-221.69 | $221.70 |
| 09/20/2002 | PAYMENT | NETS | $-221.69 | $443.39 |
| 08/08/2002 | PAYMENT | NETS | $-221.69 | $665.08 |
| 07/01/2002 | BILL | BROWN, RAYMOND & MARTHA | $886.77 | $886.77 |
| 02/27/2002 | PAYMENT | NETS | $-218.56 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-218.55 | $218.56 |
| 09/20/2001 | PAYMENT | NETS | $-218.55 | $437.11 |
| 08/07/2001 | PAYMENT | NETS | $-218.55 | $655.66 |
| 07/01/2001 | BILL | BROWN, RAYMOND & MARTHA | $874.21 | $874.21 |
| 02/14/2001 | PAYMENT | NETS | $-217.73 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-217.72 | $217.73 |
| 09/20/2000 | PAYMENT | NETS | $-217.72 | $435.45 |
| 08/15/2000 | PAYMENT | NETS | $-217.72 | $653.17 |
| 07/01/2000 | BILL | BROWN, RAYMOND & MARTHA | $870.89 | $870.89 |
| 02/04/2000 | PAYMENT | NETS | $-223.60 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-223.58 | $223.60 |
| 09/13/1999 | PAYMENT | NETS | $-223.58 | $447.18 |
| 07/28/1999 | PAYMENT | NETS | $-223.58 | $670.76 |
| 07/01/1999 | BILL | BROWN, RAYMOND & MARTHA | $894.34 | $894.34 |
| 02/01/1999 | PAYMENT | NETS | $-223.04 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-223.03 | $223.04 |
| 09/15/1998 | PAYMENT | NETS | $-223.03 | $446.07 |
| 08/05/1998 | PAYMENT | NETS | $-223.03 | $669.10 |
| 07/01/1998 | BILL | BROWN, RAYMOND & MARTHA | $892.13 | $892.13 |
| 02/04/1998 | PAYMENT | NETS | $-210.63 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-210.61 | $210.63 |
| 09/15/1997 | PAYMENT | NETS | $-210.61 | $421.24 |
| 08/25/1997 | PAYMENT | 5400 | $-210.61 | $631.85 |
| 07/01/1997 | BILL | BROWN, RAYMOND & MARTHA | $842.46 | $842.46 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-212.78 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-212.77 | $212.78 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-212.77 | $425.55 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-212.77 | $638.32 |
| 07/01/1996 | BILL | BROWN, RAYMOND & MARTHA | $851.09 | $851.09 |
| 03/04/1996 | PAYMENT | $-215.92 | $0.00 | |
| 01/02/1996 | PAYMENT | $-215.92 | $215.92 | |
| 10/02/1995 | PAYMENT | $-215.92 | $431.84 | |
| 08/21/1995 | PAYMENT | $-215.92 | $647.76 | |
| 07/01/1995 | BILL | BROWN, RAYMOND & MARTHA | $863.68 | $863.68 |
| 01/02/1995 | PAYMENT | $-418.28 | $0.00 | |
| 08/15/1994 | PAYMENT | $-418.28 | $418.28 | |
| 07/01/1994 | BILL | BROWN, RAYMOND & MARTHA | $836.56 | $836.56 |
| 01/03/1994 | PAYMENT | $-401.34 | $0.00 | |
| 08/05/1993 | PAYMENT | $-401.32 | $401.34 | |
| 07/01/1993 | BILL | BROWN, RAYMOND & MARTHA | $802.66 | $802.66 |
| 01/04/1993 | PAYMENT | $-379.90 | $0.00 | |
| 08/17/1992 | PAYMENT | $-379.88 | $379.90 | |
| 07/01/1992 | BILL | BROWN, RAYMOND & MARTHA | $759.78 | $759.78 |
| 01/06/1992 | PAYMENT | $-352.82 | $0.00 | |
| 08/20/1991 | PAYMENT | $-352.80 | $352.82 | |
| 07/01/1991 | BILL | BROWN, RAYMOND & MARTHA | $705.62 | $705.62 |
| 01/07/1991 | PAYMENT | $-342.46 | $0.00 | |
| 08/06/1990 | PAYMENT | $-342.44 | $342.46 | |
| 07/01/1990 | BILL | BROWN, RAYMOND & MARTHA | $684.90 | $684.90 |
| 01/02/1990 | PAYMENT | $-286.28 | $0.00 | |
| 08/28/1989 | PAYMENT | $-286.26 | $286.28 | |
| 07/01/1989 | BILL | BROWN, RAYMOND & MARTHA | $572.54 | $572.54 |
| 01/03/1989 | PAYMENT | $-270.28 | $0.00 | |
| 08/02/1988 | PAYMENT | $-270.28 | $270.28 | |
| 07/01/1988 | BILL | BROWN, RAYMOND & MARTHA | $540.56 | $540.56 |
| 12/07/1987 | PAYMENT | $-254.62 | $0.00 | |
| 08/18/1987 | PAYMENT | $-254.60 | $254.62 | |
| 07/01/1987 | BILL | BROWN, RAYMOND & MARTHA | $509.22 | $509.22 |
| 01/05/1987 | PAYMENT | $-222.57 | $0.00 | |
| 07/15/1986 | PAYMENT | $-222.54 | $222.57 | |
| 07/01/1986 | BILL | BROWN,RAYMOND & MARTHA | $445.11 | $445.11 |