Tax Account 1420-27-311-002

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Owners

BROOKS FAMILY TRUST 2007
2864 JACKIE CI
MINDEN, NV 89423

BROOKS, CECILIA SURV TTEE

Account Summary

Account ID	1420-27-311-002
Account Type	Real Estate
Location	2864 JACKIE CI GEN CO/CWS/MOSQ
Balance	$759.35
Currently Due	$0.00

Account ID

1420-27-311-002

Account Type

Real Estate

Location

2864 JACKIE CI
GEN CO/CWS/MOSQ

Balance

$759.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,037.74
Total	$3,037.74
Paid	$2,278.39
Balance	$759.35
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,037.74

Total

$3,037.74

Paid

$2,278.39

Balance

$759.35

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$759.69	$0.00	$759.69	$759.69	$0.00
2	10/07/2024	10/17/2024	Paid	$759.35	$0.00	$759.35	$759.35	$0.00
3	01/06/2025	01/16/2025	Paid	$759.35	$0.00	$759.35	$759.35	$0.00
4	03/03/2025	03/13/2025	Due	$759.35	$0.00	$759.35	$0.00	$759.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,997.18	$0.00	$2,997.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,909.88	$29.10	$2,938.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,825.14	$28.25	$2,853.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,742.84	$0.00	$2,742.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,662.94	$0.00	$2,662.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,585.37	$0.00	$2,585.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,510.08	$0.00	$2,510.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,446.47	$0.00	$2,446.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,448.46	$0.00	$2,448.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,456.37	$0.00	$2,456.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	BROOKS , CECILIA CHECK 1043	$-759.35	$759.35
10/04/2024	PAYMENT	BROOKS, CECILLA CHECK 1028	$-759.35	$1,518.70
08/12/2024	PAYMENT	BROOKS, CECILIA CREDIT 324455658	$-759.69	$2,278.05
07/15/2024	BILL	BROOKS FAMILY TRUST 2007	$3,037.74	$3,037.74
02/29/2024	PAYMENT	BROOKS , CECILIA CHECK 1036	$-749.21	$0.00
12/26/2023	PAYMENT	BROOKS, CWECILIA CHECK 1034	$-749.21	$749.21
09/28/2023	PAYMENT	BROOKS, CECILLA CHECK 1032	$-749.21	$1,498.42
08/18/2023	PAYMENT	BROOKS, C CHECK 1031	$-749.55	$2,247.63
07/14/2023	BILL	BROOKS FAMILY TRUST 2007	$2,997.18	$2,997.18
03/24/2023	PAYMENT	BROOKS, CECILIA SURV TTEE CHECK 1025	$-756.57	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.10	$756.57
12/27/2022	PAYMENT	BROOKS, CECILIA CHECK 1022	$-727.47	$727.47
09/27/2022	PAYMENT	BROOKS, CECILIA CHECK 1017	$-727.47	$1,454.94
08/03/2022	PAYMENT	BROOKS, CECILIA SURV TTEE CHECK 1012	$-727.47	$2,182.41
07/19/2022	BILL	BROOKS, CECILIA SURV TTEE	$2,909.88	$2,909.88
03/04/2022	PAYMENT	BROOKS, CECILIA SURV TTEE CHECK	$-706.28	$0.00
12/30/2021	PAYMENT	BROOKS, CECILIA CREDIT: B	$-706.28	$706.28
10/21/2021	PAYMENT	BROOKS, CECILIA CHECK	$-734.53	$1,412.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.25	$2,147.09
08/16/2021	PAYMENT	BROOKS, CECILIA & FRED CHECK	$-706.30	$2,118.84
07/14/2021	BILL	BROOKS, CECILIA SURV TTEE	$2,825.14	$2,825.14
04/05/2021	PAYMENT	BROOKS, CECILIA CHECK	$-685.71	$0.00
04/05/2021	AMENDMENT	waive penalty death kp	$-27.43	$685.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.43	$713.14
01/04/2021	PAYMENT	BROOKS, FRED A & CECILIA TTEE CHECK	$-685.71	$685.71
10/05/2020	PAYMENT	BROOKS, FRED A & CECILIA CHECK	$-685.71	$1,371.42
08/14/2020	PAYMENT	BROOKS, FRED A & CECILIA TTEE CHECK	$-685.71	$2,057.13
07/13/2020	BILL	BROOKS, FRED A & CECILIA TTEE	$2,742.84	$2,742.84
02/28/2020	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-665.73	$0.00
10/01/2019	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-665.73	$665.73
09/23/2019	PAYMENT	FRIST AMERICAN TITLE CHECK	$-665.73	$1,331.46
08/14/2019	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-665.75	$1,997.19
07/15/2019	BILL	BROOKS, FREDERICK & CECILIA TT	$2,662.94	$2,662.94
02/27/2019	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-646.34	$0.00
12/27/2018	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-646.34	$646.34
09/27/2018	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-646.34	$1,292.68
08/10/2018	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-646.35	$1,939.02
07/12/2018	BILL	BROOKS, FREDERICK & CECILIA TT	$2,585.37	$2,585.37
02/28/2018	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-627.52	$0.00
12/28/2017	ADJUSTMENT	pmt posted twice in error	$627.52	$627.52
12/28/2017	VOID	BROOKS, FREDERICK & CECILIA TT CHECK	$-627.52	$0.00
12/28/2017	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-627.52	$627.52
09/28/2017	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-627.52	$1,255.04
08/17/2017	PAYMENT	BROOKS, FREDERICK & CECILIA TT CHECK	$-627.52	$1,882.56
07/14/2017	BILL	BROOKS, FREDERICK & CECILIA TT	$2,510.08	$2,510.08
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.61	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.61	$611.61
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.61	$1,223.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.64	$1,834.83
07/12/2016	BILL	BROOKS, FREDERICK & CECILIA	$2,446.47	$2,446.47
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.11	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.11	$612.11
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.11	$1,224.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.13	$1,836.33
07/14/2015	BILL	BROOKS, FREDERICK & CECILIA	$2,448.46	$2,448.46
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.09	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.09	$614.09
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.09	$1,228.18
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.10	$1,842.27
07/17/2014	BILL	BROOKS, FREDERICK & CECILIA	$2,456.37	$2,456.37
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.20	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.20	$596.20
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.20	$1,192.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,377.58	$1,788.60
07/16/2013	BILL	BROOKS, FREDERICK & CECILIA	$3,166.18	$3,166.18
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.04	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.04	$616.04
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.04	$1,232.08
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.06	$1,848.12
07/13/2012	BILL	BROOKS, FREDERICK & CECILIA	$2,464.18	$2,464.18
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.09	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.09	$598.09
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.09	$1,196.18
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.12	$1,794.27
07/15/2011	BILL	BROOKS, FREDERICK & CECILIA	$2,392.39	$2,392.39
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.68	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.68	$580.68
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.68	$1,161.36
07/20/2010	PAYMENT	NO NV TITLE CHECK	$-580.70	$1,742.04
07/14/2010	BILL	BROOKS, FREDERICK & CECILIA	$2,322.74	$2,322.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.77	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.77	$563.77
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.77	$1,127.54
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.77	$1,691.31
07/13/2009	BILL	BROOKS, FREDERICK & CECILIA	$2,255.08	$2,255.08
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.35	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.35	$547.35
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.35	$1,094.70
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.35	$1,642.05
07/18/2008	BILL	BROOKS, FREDERICK & CECILIA	$2,189.40	$2,189.40
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-531.38	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-531.37	$531.38
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-531.37	$1,062.75
08/03/2007	PAYMENT	22	$-531.37	$1,594.12
07/01/2007	BILL	BROOKS, FREDERICK & CECILIA	$2,125.49	$2,125.49
03/14/2007	PAYMENT	WORLD SAVINGS	$-1,620.04	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.59	$1,620.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.64	$1,568.45
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-515.93	$1,547.81
07/01/2006	BILL	BROOKS, FREDERICK & CECILIA	$2,063.74	$2,063.74
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-500.93	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-500.90	$500.93
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-500.90	$1,001.83
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-500.90	$1,502.73
07/01/2005	BILL	BROOKS, FREDERICK & CECILIA	$2,003.63	$2,003.63
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-486.34	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-486.32	$486.34
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-486.32	$972.66
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-486.32	$1,458.98
07/01/2004	BILL	BROOKS, FREDERICK & CECILIA	$1,945.30	$1,945.30
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-477.60	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-477.59	$477.60
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-477.59	$955.19
08/14/2003	PAYMENT	11	$-477.59	$1,432.78
07/01/2003	BILL	BROOKS, FREDERICK & CECILIA	$1,910.37	$1,910.37
02/20/2003	PAYMENT	BROOKS, FREDERICK &	$-449.07	$0.00
01/07/2003	PAYMENT	BROOKS, FREDERICK &	$-449.07	$449.07
10/07/2002	PAYMENT	BROOKS, FREDERICK &	$-449.07	$898.14
08/08/2002	PAYMENT	NETS	$-449.07	$1,347.21
07/01/2002	BILL	BROOKS, FREDERICK & CECILIA	$1,796.28	$1,796.28
08/16/2001	PAYMENT	GAINES, THEODORE TRU	$-460.98	$0.00
07/01/2001	BILL	GAINES, THEODORE TRUSTEE	$460.98	$460.98