Tax Account 1420-26-401-042
Owners
DOWNS FAMILY TRUST 2018
2820 ROMERO DR
MINDEN, NV 89423
DOWNS, SCOTT A & BRENDA J TTEE
DOWNS, SCOTT A TTEE
DOWNS, BRENDA J TTEE
Account Summary
| Account ID | 1420-26-401-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2820 ROMERO DR GEN CO/CWS/MOSQ |
| Balance | $2,925.51 |
| Currently Due | $975.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,900.96 |
| Total | $3,900.96 |
| Paid | $975.45 |
| Balance | $2,925.51 |
| Due | $975.17 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,612.00 | $0.00 | $3,612.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,344.45 | $0.00 | $3,344.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,096.71 | $30.97 | $3,127.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,994.89 | $0.00 | $2,994.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,890.83 | $0.00 | $2,890.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,758.42 | $0.00 | $2,758.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,678.07 | $0.00 | $2,678.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,610.20 | $26.10 | $2,636.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,720.14 | $0.00 | $2,720.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,640.92 | $0.00 | $2,640.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | FAMILY TRUST 2018 DOWNS GOVACH ACH - 324737794 | $-975.45 | $2,925.51 |
| 07/15/2024 | BILL | DOWNS FAMILY TRUST 2018 | $3,900.96 | $3,900.96 |
| 08/22/2023 | PAYMENT | BRENDA J DOWNS GOVACH ACH - 309668009 | $-3,612.00 | $0.00 |
| 07/14/2023 | BILL | DOWNS FAMILY TRUST 2018 | $3,612.00 | $3,612.00 |
| 10/11/2022 | PAYMENT | SCOTT A DOWNS GOV GOVOLUTION - 296109076 | $-2,508.33 | $0.00 |
| 08/15/2022 | PAYMENT | SCOTT A & BRENDA J DOWNS GOVACH ACH - 293754985 | $-836.12 | $2,508.33 |
| 07/19/2022 | BILL | DOWNS, SCOTT A & BRENDA J TTEE | $3,344.45 | $3,344.45 |
| 01/07/2022 | PAYMENT | DOWNS, BRENDA CREDIT: D | $-1,548.34 | $0.00 |
| 11/12/2021 | PAYMENT | DOWNS, BRENDA CREDIT: D | $-805.14 | $1,548.34 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $30.97 | $2,353.48 |
| 08/20/2021 | PAYMENT | DOWNS, BRENDA J CREDIT: D | $-774.20 | $2,322.51 |
| 07/14/2021 | BILL | DOWNS, SCOTT A & BRENDA J TTEE | $3,096.71 | $3,096.71 |
| 03/08/2021 | PAYMENT | DOWNS, BRENDA J CREDIT: D | $-748.72 | $0.00 |
| 01/05/2021 | PAYMENT | DOWNS, BRENDA CREDIT: D | $-748.72 | $748.72 |
| 10/08/2020 | PAYMENT | DOWNS, BRENDA CREDIT: D | $-748.72 | $1,497.44 |
| 08/10/2020 | PAYMENT | DOWNS, BRENDA CREDIT: D | $-748.73 | $2,246.16 |
| 07/13/2020 | BILL | DOWNS, SCOTT A & BRENDA J TTEE | $2,994.89 | $2,994.89 |
| 03/09/2020 | PAYMENT | DOWNS, BRENDA CREDIT: D | $-722.70 | $0.00 |
| 01/15/2020 | PAYMENT | DOWNS, BRENDA CREDIT: D | $-722.70 | $722.70 |
| 10/15/2019 | PAYMENT | DOWNS, BRENDA J TTEE CHECK | $-722.70 | $1,445.40 |
| 08/27/2019 | PAYMENT | DOWNS, BRENDA CHECK | $-722.73 | $2,168.10 |
| 07/15/2019 | BILL | DOWNS, SCOTT A & BRENDA J TTEE | $2,890.83 | $2,890.83 |
| 03/11/2019 | PAYMENT | DOWNS, BRENDA J CHECK | $-689.60 | $0.00 |
| 01/15/2019 | PAYMENT | DOWNS, BRENDA J CHECK | $-689.60 | $689.60 |
| 10/01/2018 | PAYMENT | DOWNS, BRENDA J CHECK | $-689.60 | $1,379.20 |
| 08/27/2018 | PAYMENT | DOWNS, BRENDA J CHECK | $-689.62 | $2,068.80 |
| 07/12/2018 | BILL | DOWNS, SCOTT A & BRENDA J | $2,758.42 | $2,758.42 |
| 03/05/2018 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-669.51 | $0.00 |
| 01/08/2018 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-669.51 | $669.51 |
| 10/06/2017 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-669.51 | $1,339.02 |
| 08/24/2017 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-669.54 | $2,008.53 |
| 07/14/2017 | BILL | DOWNS, SCOTT A & BRENDA J | $2,678.07 | $2,678.07 |
| 01/23/2017 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-1,331.20 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $26.10 | $1,331.20 |
| 10/12/2016 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-652.55 | $1,305.10 |
| 08/17/2016 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-652.55 | $1,957.65 |
| 07/12/2016 | BILL | DOWNS, SCOTT A & BRENDA J | $2,610.20 | $2,610.20 |
| 03/09/2016 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-680.03 | $0.00 |
| 01/14/2016 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-680.03 | $680.03 |
| 10/13/2015 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-680.03 | $1,360.06 |
| 08/31/2015 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-680.05 | $2,040.09 |
| 07/14/2015 | BILL | DOWNS, SCOTT A & BRENDA J | $2,720.14 | $2,720.14 |
| 03/06/2015 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-660.23 | $0.00 |
| 01/16/2015 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-660.23 | $660.23 |
| 10/14/2014 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-660.23 | $1,320.46 |
| 08/19/2014 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-660.23 | $1,980.69 |
| 07/17/2014 | BILL | DOWNS, SCOTT A & BRENDA J | $2,640.92 | $2,640.92 |
| 03/14/2014 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-641.00 | $0.00 |
| 01/17/2014 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-641.00 | $641.00 |
| 10/18/2013 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-641.00 | $1,282.00 |
| 08/08/2013 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-641.00 | $1,923.00 |
| 07/16/2013 | BILL | DOWNS, SCOTT A & BRENDA J | $2,564.00 | $2,564.00 |
| 03/08/2013 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-622.33 | $0.00 |
| 01/09/2013 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-622.33 | $622.33 |
| 10/05/2012 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-622.33 | $1,244.66 |
| 08/30/2012 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-622.34 | $1,866.99 |
| 07/13/2012 | BILL | DOWNS, SCOTT A & BRENDA J | $2,489.33 | $2,489.33 |
| 03/19/2012 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-604.20 | $0.00 |
| 01/18/2012 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-604.20 | $604.20 |
| 10/13/2011 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-604.20 | $1,208.40 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-604.23 | $1,812.60 |
| 07/15/2011 | BILL | DOWNS, SCOTT A & BRENDA J | $2,416.83 | $2,416.83 |
| 03/15/2011 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-586.61 | $0.00 |
| 01/14/2011 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-586.61 | $586.61 |
| 10/07/2010 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-586.61 | $1,173.22 |
| 08/26/2010 | PAYMENT | DOWNS, SCOTT A & BRENDA J CHECK | $-586.62 | $1,759.83 |
| 07/14/2010 | BILL | DOWNS, SCOTT A & BRENDA J | $2,346.45 | $2,346.45 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/8/10 CHECK | $-569.52 | $0.00 |
| 01/13/2010 | PAYMENT | UPLOAD WEB 1/12/10 CHECK | $-569.52 | $569.52 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-569.52 | $1,139.04 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-569.55 | $1,708.56 |
| 07/13/2009 | BILL | DOWNS, SCOTT A & BRENDA J | $2,278.11 | $2,278.11 |
| 03/09/2009 | PAYMENT | DOWNS, SCOTT CHECK | $-552.93 | $0.00 |
| 01/07/2009 | PAYMENT | 1ST AMERICAN CHECK | $-552.93 | $552.93 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-552.93 | $1,105.86 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-552.96 | $1,658.79 |
| 07/18/2008 | BILL | DOWNS, SCOTT A & BRENDA J | $2,211.75 | $2,211.75 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-536.81 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-536.79 | $536.81 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-536.79 | $1,073.60 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-536.79 | $1,610.39 |
| 07/01/2007 | BILL | DOWNS, SCOTT A & BRENDA J | $2,147.18 | $2,147.18 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-521.19 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-521.19 | $521.19 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-521.19 | $1,042.38 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-521.19 | $1,563.57 |
| 07/01/2006 | BILL | DOWNS, SCOTT A & BRENDA J | $2,084.76 | $2,084.76 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.01 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.01 | $506.01 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.01 | $1,012.02 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.01 | $1,518.03 |
| 07/01/2005 | BILL | DOWNS, SCOTT A & BRENDA J | $2,024.04 | $2,024.04 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-491.29 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-491.27 | $491.29 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-491.27 | $982.56 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-491.27 | $1,473.83 |
| 07/01/2004 | BILL | DOWNS, SCOTT A & BRENDA J | $1,965.10 | $1,965.10 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-490.80 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-490.78 | $490.80 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-490.78 | $981.58 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-490.78 | $1,472.36 |
| 07/01/2003 | BILL | DOWNS, SCOTT A & BRENDA J | $1,963.14 | $1,963.14 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.61 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.59 | $474.61 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.59 | $949.20 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.59 | $1,423.79 |
| 07/01/2002 | BILL | DOWNS, SCOTT A & BRENDA J | $1,898.38 | $1,898.38 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-457.91 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-457.89 | $457.91 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-457.89 | $915.80 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-457.89 | $1,373.69 |
| 07/01/2001 | BILL | DOWNS, SCOTT A & BRENDA J | $1,831.58 | $1,831.58 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-426.25 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-426.23 | $426.25 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-426.23 | $852.48 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-426.23 | $1,278.71 |
| 07/01/2000 | BILL | DOWNS, SCOTT A & BRENDA J | $1,704.94 | $1,704.94 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.61 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.60 | $423.61 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.60 | $847.21 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.60 | $1,270.81 |
| 07/01/1999 | BILL | DOWNS, SCOTT A & BRENDA J | $1,694.41 | $1,694.41 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-425.38 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-425.35 | $425.38 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-425.35 | $850.73 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-425.35 | $1,276.08 |
| 07/01/1998 | BILL | DOWNS, SCOTT A & BRENDA J | $1,701.43 | $1,701.43 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-423.56 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-423.54 | $423.56 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-423.54 | $847.10 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-423.54 | $1,270.64 |
| 07/01/1997 | BILL | DOWNS, SCOTT A & BRENDA J | $1,694.18 | $1,694.18 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-432.63 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-432.63 | $432.63 |
| 09/26/1996 | PAYMENT | 9998 | $-432.63 | $865.26 |
| 08/09/1996 | PAYMENT | DOWNS, SCOTT A & BRE | $-432.63 | $1,297.89 |
| 07/01/1996 | BILL | DOWNS, SCOTT A & BRENDA J | $1,730.52 | $1,730.52 |
| 02/23/1996 | PAYMENT | $-446.15 | $0.00 | |
| 12/26/1995 | PAYMENT | $-446.13 | $446.15 | |
| 09/25/1995 | PAYMENT | $-446.13 | $892.28 | |
| 08/14/1995 | PAYMENT | $-446.13 | $1,338.41 | |
| 07/01/1995 | BILL | DOWNS, SCOTT A & BRENDA J | $1,784.54 | $1,784.54 |
| 12/23/1994 | PAYMENT | $-842.12 | $0.00 | |
| 08/16/1994 | PAYMENT | $-842.10 | $842.12 | |
| 07/01/1994 | BILL | DOWNS, SCOTT A & BRENDA J | $1,684.22 | $1,684.22 |
| 11/02/1993 | PAYMENT | $-828.12 | $0.00 | |
| 08/09/1993 | PAYMENT | $-828.12 | $828.12 | |
| 07/01/1993 | BILL | DOWNS, SCOTT A & BRENDA B | $1,656.24 | $1,656.24 |
| 12/22/1992 | PAYMENT | $-768.63 | $0.00 | |
| 08/07/1992 | PAYMENT | $-768.62 | $768.63 | |
| 07/01/1992 | BILL | DOWNS, SCOTT A & BRENDA B | $1,537.25 | $1,537.25 |
| 12/23/1991 | PAYMENT | $-133.96 | $0.00 | |
| 08/13/1991 | PAYMENT | $-133.96 | $133.96 | |
| 07/01/1991 | BILL | DOWNS, SCOTT A & BRENDA B | $267.92 | $267.92 |
| 08/01/1990 | PAYMENT | $-266.21 | $0.00 | |
| 07/01/1990 | BILL | DOWNS, SCOTT A & BRENDA B | $266.21 | $266.21 |
| 02/27/1990 | PAYMENT | $-62.51 | $0.00 | |
| 01/10/1990 | PAYMENT | $-62.50 | $62.51 | |
| 09/25/1989 | PAYMENT | $-62.50 | $125.01 | |
| 08/29/1989 | PAYMENT | $-62.50 | $187.51 | |
| 07/01/1989 | BILL | DOWNS, SCOTT A & BRENDA B | $250.01 | $250.01 |
| 01/06/1989 | PAYMENT | $-119.66 | $0.00 | |
| 10/05/1988 | PAYMENT | $-59.82 | $119.66 | |
| 08/04/1988 | PAYMENT | $-59.82 | $179.48 | |
| 07/01/1988 | BILL | DOWNS, SCOTT A & BRENDA B | $239.30 | $239.30 |
| 03/01/1988 | PAYMENT | $-60.53 | $0.00 | |
| 01/06/1988 | PAYMENT | $-60.53 | $60.53 | |
| 09/29/1987 | PAYMENT | $-60.53 | $121.06 | |
| 08/19/1987 | PAYMENT | $-60.53 | $181.59 | |
| 07/01/1987 | BILL | DOWNS, SCOTT A & BRENDA B | $242.12 | $242.12 |
| 03/04/1987 | PAYMENT | $-49.41 | $0.00 | |
| 12/24/1986 | PAYMENT | $-49.38 | $49.41 | |
| 09/30/1986 | PAYMENT | $-49.38 | $98.79 | |
| 07/30/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | DOWNS,SCOTT A & BRENDA B | $197.55 | $197.55 |