Tax Account 1420-19-101-018
Owners
BRAWLEY, PATRICIA L
943 POWERS AV
MINDEN, NV 89423
BRAWLEY, JOHN B (UPD)
BRAWLEY, MARJALANA A (UPD)
Account Summary
| Account ID | 1420-19-101-018 |
|---|---|
| Account Type | Real Estate |
| Location | 943 POWERS AV GEN CO/SFD/CWS/MOSQ |
| Balance | $1,816.08 |
| Currently Due | $605.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,421.75 |
| Total | $2,421.75 |
| Paid | $605.67 |
| Balance | $1,816.08 |
| Due | $605.36 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,386.07 | $0.00 | $2,386.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,329.38 | $0.00 | $2,329.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,280.96 | $0.00 | $2,280.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,202.07 | $0.00 | $2,202.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,136.87 | $0.00 | $2,136.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,083.12 | $0.00 | $2,083.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,046.59 | $0.00 | $2,046.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $712.74 | $0.00 | $712.74 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $728.70 | $0.00 | $728.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $707.12 | $0.00 | $707.12 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-605.67 | $1,816.08 |
| 07/15/2024 | BILL | BRAWLEY, PATRICIA L | $2,421.75 | $2,421.75 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-596.45 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-596.45 | $596.45 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-596.45 | $1,192.90 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-596.72 | $1,789.35 |
| 07/14/2023 | BILL | BRAWLEY, PATRICIA L | $2,386.07 | $2,386.07 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-582.34 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-582.34 | $582.34 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-582.34 | $1,164.68 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-582.36 | $1,747.02 |
| 07/19/2022 | BILL | BRAWLEY, PATRICIA L | $2,329.38 | $2,329.38 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-570.24 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-570.24 | $570.24 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-570.24 | $1,140.48 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-570.24 | $1,710.72 |
| 07/14/2021 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $2,280.96 | $2,280.96 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-550.51 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-550.51 | $550.51 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-550.51 | $1,101.02 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-550.54 | $1,651.53 |
| 07/13/2020 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $2,202.07 | $2,202.07 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-534.21 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-534.21 | $534.21 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-534.21 | $1,068.42 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-534.24 | $1,602.63 |
| 07/15/2019 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $2,136.87 | $2,136.87 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-520.78 | $0.00 |
| 10/04/2018 | PAYMENT | SOLIDIFI TITLE CHECK | $-520.78 | $520.78 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-520.78 | $1,041.56 |
| 08/10/2018 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-520.78 | $1,562.34 |
| 07/12/2018 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $2,083.12 | $2,083.12 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-511.64 | $0.00 |
| 12/19/2017 | PAYMENT | DITECH CHECK | $-511.64 | $511.64 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-511.64 | $1,023.28 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-511.67 | $1,534.92 |
| 07/14/2017 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $2,046.59 | $2,046.59 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-178.18 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-178.18 | $178.18 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-178.18 | $356.36 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-178.20 | $534.54 |
| 07/12/2016 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $712.74 | $712.74 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-182.17 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-182.17 | $182.17 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-182.17 | $364.34 |
| 08/07/2015 | PAYMENT | CHICAGO TITLE CHECK | $-182.19 | $546.51 |
| 07/14/2015 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $728.70 | $728.70 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-176.78 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-176.78 | $176.78 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-176.78 | $353.56 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-176.78 | $530.34 |
| 07/17/2014 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $707.12 | $707.12 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-169.57 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-169.57 | $169.57 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-169.57 | $339.14 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-169.59 | $508.71 |
| 07/16/2013 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $678.30 | $678.30 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-167.75 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-167.75 | $167.75 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-167.75 | $335.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-167.77 | $503.25 |
| 07/13/2012 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $671.02 | $671.02 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-178.03 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-178.03 | $178.03 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-178.03 | $356.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-178.05 | $534.09 |
| 07/15/2011 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $712.14 | $712.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-170.14 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-170.14 | $170.14 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-170.14 | $340.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-170.17 | $510.42 |
| 07/14/2010 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $680.59 | $680.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-291.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-291.45 | $291.45 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-291.45 | $582.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-291.45 | $874.35 |
| 07/13/2009 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $1,165.80 | $1,165.80 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-282.96 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-282.96 | $282.96 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-282.96 | $565.92 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-282.97 | $848.88 |
| 07/18/2008 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $1,131.85 | $1,131.85 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-264.04 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-264.01 | $264.04 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-264.01 | $528.05 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-264.01 | $792.06 |
| 07/01/2007 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $1,056.07 | $1,056.07 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-256.35 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-256.35 | $256.35 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-256.35 | $512.70 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-256.35 | $769.05 |
| 07/01/2006 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $1,025.40 | $1,025.40 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-248.89 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-248.88 | $248.89 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-248.88 | $497.77 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-248.88 | $746.65 |
| 07/01/2005 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $995.53 | $995.53 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-231.96 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-231.94 | $231.96 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-231.94 | $463.90 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-231.94 | $695.84 |
| 07/01/2004 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $927.78 | $927.78 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-230.47 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-230.44 | $230.47 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-230.44 | $460.91 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-230.44 | $691.35 |
| 07/01/2003 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $921.79 | $921.79 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-234.97 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-234.97 | $234.97 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-234.97 | $469.94 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-234.97 | $704.91 |
| 07/01/2002 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $939.88 | $939.88 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-235.70 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-235.67 | $235.70 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-235.67 | $471.37 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-235.67 | $707.04 |
| 07/01/2001 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $942.71 | $942.71 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-234.49 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-234.49 | $234.49 |
| 10/13/2000 | PAYMENT | 9997 | $-234.49 | $468.98 |
| 08/23/2000 | PAYMENT | 9997 | $-234.49 | $703.47 |
| 07/01/2000 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $937.96 | $937.96 |
| 02/10/2000 | PAYMENT | 9997 | $-236.27 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-236.24 | $236.27 |
| 09/20/1999 | PAYMENT | 9997 | $-236.24 | $472.51 |
| 08/02/1999 | PAYMENT | 9997 | $-236.24 | $708.75 |
| 07/01/1999 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $944.99 | $944.99 |
| 02/10/1999 | PAYMENT | 9997 | $-235.01 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-234.98 | $235.01 |
| 09/09/1998 | PAYMENT | 9997 | $-234.98 | $469.99 |
| 08/03/1998 | PAYMENT | 9997 | $-234.98 | $704.97 |
| 07/01/1998 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $939.95 | $939.95 |
| 02/06/1998 | PAYMENT | 9997 | $-235.40 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-235.38 | $235.40 |
| 09/16/1997 | PAYMENT | 9997 | $-235.38 | $470.78 |
| 08/05/1997 | PAYMENT | 9997 | $-235.38 | $706.16 |
| 07/01/1997 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $941.54 | $941.54 |
| 02/07/1997 | PAYMENT | 9997 | $-238.46 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-238.43 | $238.46 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-238.43 | $476.89 |
| 07/29/1996 | PAYMENT | BRAWLEY, MICHAEL L & | $-238.43 | $715.32 |
| 07/01/1996 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $953.75 | $953.75 |
| 02/15/1996 | PAYMENT | $-243.26 | $0.00 | |
| 12/14/1995 | PAYMENT | $-243.24 | $243.26 | |
| 09/12/1995 | PAYMENT | $-243.24 | $486.50 | |
| 07/31/1995 | PAYMENT | $-243.24 | $729.74 | |
| 07/01/1995 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $972.98 | $972.98 |
| 02/14/1995 | PAYMENT | $-213.12 | $0.00 | |
| 01/11/1995 | PAYMENT | $-213.10 | $213.12 | |
| 09/29/1994 | PAYMENT | $-213.10 | $426.22 | |
| 08/02/1994 | PAYMENT | $-213.10 | $639.32 | |
| 07/01/1994 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $852.42 | $852.42 |
| 12/28/1993 | PAYMENT | $-414.50 | $0.00 | |
| 08/02/1993 | PAYMENT | $-414.50 | $414.50 | |
| 07/01/1993 | BILL | BRAWLEY, MICHAEL L & PATRICIA | $829.00 | $829.00 |
| 12/18/1992 | PAYMENT | $-413.37 | $0.00 | |
| 09/08/1992 | PAYMENT | $-421.61 | $413.37 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.27 | $834.98 |
| 07/01/1992 | BILL | ECHO BAY MANAGEMENT CORP | $826.71 | $826.71 |
| 01/06/1992 | PAYMENT | $-381.98 | $0.00 | |
| 08/20/1991 | PAYMENT | $-381.98 | $381.98 | |
| 07/01/1991 | BILL | CARDEN, JOHN R & BARBARA J | $763.96 | $763.96 |
| 01/07/1991 | PAYMENT | $-371.86 | $0.00 | |
| 08/06/1990 | PAYMENT | $-371.84 | $371.86 | |
| 07/01/1990 | BILL | CARDEN, JOHN R & BARBARA J | $743.70 | $743.70 |
| 01/02/1990 | PAYMENT | $-369.31 | $0.00 | |
| 08/28/1989 | PAYMENT | $-369.28 | $369.31 | |
| 07/01/1989 | BILL | CARDEN, JOHN R & BARBARA J | $738.59 | $738.59 |
| 01/03/1989 | PAYMENT | $-356.02 | $0.00 | |
| 08/10/1988 | PAYMENT | $-356.00 | $356.02 | |
| 07/01/1988 | BILL | CARDEN, JOHN R & BARBARA J | $712.02 | $712.02 |
| 10/20/1987 | PAYMENT | $-532.03 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.00 | $532.03 |
| 08/05/1987 | PAYMENT | $-175.01 | $525.03 | |
| 07/01/1987 | BILL | KOLBE ROGNEY INC | $700.04 | $700.04 |
| 02/17/1987 | PAYMENT | $-140.01 | $0.00 | |
| 01/12/1987 | PAYMENT | $-139.98 | $140.01 | |
| 11/10/1986 | PAYMENT | $-145.58 | $279.99 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.60 | $425.57 |
| 07/30/1986 | PAYMENT | $-139.98 | $419.97 | |
| 07/01/1986 | BILL | KOLBE ROGNEY INC | $559.95 | $559.95 |