Tax Account 1420-27-701-002

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Owners

BROWN TRUST 2018
2864 SQUIRES ST
MINDEN, NV 89423

BROWN, ANN E TTEE

Account Summary

Account ID	1420-27-701-002
Account Type	Real Estate
Location	2864 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$4,580.55
Currently Due	$1,526.85

Account ID

1420-27-701-002

Account Type

Real Estate

Location

2864 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$4,580.55

Currently Due

$1,526.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,107.65
Total	$6,107.65
Paid	$1,527.10
Balance	$4,580.55
Due	$1,526.85
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

$6,107.65

Total

$6,107.65

Paid

$1,527.10

Balance

$4,580.55

Due

$1,526.85

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	$1,527.10	$0.00	$1,527.10	$1,527.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,526.85	$0.00	$1,526.85	$0.00	$1,526.85
3	01/06/2025	01/16/2025	Due	$1,526.85	$0.00	$1,526.85	$0.00	$3,053.70
4	03/03/2025	03/13/2025	Due	$1,526.85	$0.00	$1,526.85	$0.00	$4,580.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,929.76	$0.00	$5,929.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,757.07	$0.00	$5,757.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,589.38	$55.89	$5,645.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,426.57	$0.00	$5,426.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,268.50	$0.00	$5,268.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,115.05	$0.00	$5,115.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,966.08	$0.00	$4,966.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,840.23	$0.00	$4,840.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,852.89	$48.53	$4,901.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,711.53	$0.00	$4,711.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300042	$-1,527.10	$4,580.55
07/15/2024	BILL	BROWN TRUST 2018	$6,107.65	$6,107.65
02/29/2024	PAYMENT	BROWN, WILLIAM W CHECK 0000500142	$-1,482.37	$0.00
12/29/2023	PAYMENT	BROWN, WILLIAM W CHECK 0000500136	$-1,482.37	$1,482.37
10/07/2023	PAYMENT	BROWN , WILLIAM W CHECK 0000500126	$-1,482.37	$2,964.74
08/28/2023	PAYMENT	BROWN, WILLIAM W CHECK 0000500121	$-1,482.65	$4,447.11
07/14/2023	BILL	BROWN TRUST 2018	$5,929.76	$5,929.76
03/09/2023	PAYMENT	BROWN, ANN E TTEE CHECK 500106	$-1,439.26	$0.00
01/15/2023	PAYMENT	WILLIAM W BROWN CHECK 0000500097	$-1,439.26	$1,439.26
10/12/2022	PAYMENT	BROWN, WILLIAM CHECK 0000500087	$-1,439.26	$2,878.52
08/16/2022	PAYMENT	BROWN, WILLIAM W CHECK 0000500081	$-1,439.29	$4,317.78
07/19/2022	BILL	BROWN, ANN E TTEE	$5,757.07	$5,757.07
03/08/2022	PAYMENT	BROWN, WILLIAM W CHECK	$-1,397.34	$0.00
01/08/2022	PAYMENT	BROWN, WILLIAM W CHECK	$-1,397.34	$1,397.34
11/08/2021	PAYMENT	BROWN, ANN E TTEE CHECK	$-1,453.23	$2,794.68
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.89	$4,247.91
08/25/2021	PAYMENT	BROWN, WILLIAM CHECK	$-1,397.36	$4,192.02
07/14/2021	BILL	BROWN, ANN E TTEE	$5,589.38	$5,589.38
03/01/2021	PAYMENT	BUTTERFIELD, ROBERTA L CREDIT: D	$-1,356.64	$0.00
01/02/2021	PAYMENT	BUTTERFIELD, ROBERTA L CHECK	$-1,356.64	$1,356.64
10/09/2020	PAYMENT	BUTTERFIELD, ROBERTA L CHECK	$-1,356.64	$2,713.28
08/17/2020	PAYMENT	BUTTERFIELD, ROBERTA L CHECK	$-1,356.65	$4,069.92
07/13/2020	BILL	BUTTERFIELD, ROBERTA L	$5,426.57	$5,426.57
03/04/2020	PAYMENT	BUTTERFIELD, ROBERTA CREDIT: D	$-1,317.12	$0.00
01/08/2020	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,317.12	$1,317.12
10/11/2019	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,317.12	$2,634.24
08/14/2019	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,317.14	$3,951.36
07/15/2019	BILL	BUTTERFIELD, ERIC G & ROBERTA	$5,268.50	$5,268.50
03/07/2019	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,278.76	$0.00
01/10/2019	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,278.76	$1,278.76
09/21/2018	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,278.76	$2,557.52
08/17/2018	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,278.77	$3,836.28
07/12/2018	BILL	BUTTERFIELD, ERIC G & ROBERTA	$5,115.05	$5,115.05
02/28/2018	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,241.52	$0.00
12/31/2017	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,241.52	$1,241.52
09/12/2017	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,241.52	$2,483.04
08/09/2017	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,241.52	$3,724.56
07/14/2017	BILL	BUTTERFIELD, ERIC G & ROBERTA	$4,966.08	$4,966.08
03/09/2017	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,210.05	$0.00
01/06/2017	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,210.05	$1,210.05
09/22/2016	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,210.05	$2,420.10
07/22/2016	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,210.08	$3,630.15
07/12/2016	BILL	BUTTERFIELD, ERIC G & ROBERTA	$4,840.23	$4,840.23
04/18/2016	PAYMENT	HOLBROOK BEEF & CATTLE CHECK	$-48.53	$0.00
03/25/2016	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,213.22	$48.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.53	$1,261.75
01/11/2016	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,213.22	$1,213.22
09/30/2015	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,213.22	$2,426.44
08/20/2015	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,213.23	$3,639.66
07/14/2015	BILL	BUTTERFIELD, ERIC G & ROBERTA	$4,852.89	$4,852.89
03/03/2015	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,177.88	$0.00
01/09/2015	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,177.88	$1,177.88
10/08/2014	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,177.88	$2,355.76
08/18/2014	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,177.89	$3,533.64
07/17/2014	BILL	BUTTERFIELD, ERIC G & ROBERTA	$4,711.53	$4,711.53
03/03/2014	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,143.56	$0.00
01/03/2014	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,143.56	$1,143.56
10/07/2013	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,143.56	$2,287.12
08/22/2013	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,143.57	$3,430.68
07/16/2013	BILL	BUTTERFIELD, ERIC G & ROBERTA	$4,574.25	$4,574.25
03/07/2013	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,110.25	$0.00
01/09/2013	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,110.25	$1,110.25
10/10/2012	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,110.25	$2,220.50
08/14/2012	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,110.28	$3,330.75
07/13/2012	BILL	BUTTERFIELD, ERIC G & ROBERTA	$4,441.03	$4,441.03
02/28/2012	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,003.22	$0.00
01/05/2012	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,003.22	$1,003.22
09/27/2011	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,003.22	$2,006.44
08/05/2011	PAYMENT	BUTTERFIELD, ERIC G & ROBERTA CHECK	$-1,003.22	$3,009.66
07/15/2011	BILL	BUTTERFIELD, ERIC G & ROBERTA	$4,012.88	$4,012.88
03/18/2011	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-1,986.96	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.96	$1,986.96
10/04/2010	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-974.00	$1,948.00
08/17/2010	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-974.00	$2,922.00
07/14/2010	BILL	NAVARRO, ANTHONY J & ANNABEL B	$3,896.00	$3,896.00
02/25/2010	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-945.63	$0.00
01/13/2010	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-945.63	$945.63
11/04/2009	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-983.46	$1,891.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.83	$2,874.72
08/18/2009	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-945.64	$2,836.89
07/13/2009	BILL	NAVARRO, ANTHONY J & ANNABEL B	$3,782.53	$3,782.53
03/04/2009	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-918.08	$0.00
01/09/2009	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-918.08	$918.08
10/10/2008	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-918.08	$1,836.16
08/11/2008	PAYMENT	NAVARRO, ANTHONY J & ANNABEL B CHECK	$-918.11	$2,754.24
07/18/2008	BILL	NAVARRO, ANTHONY J & ANNABEL B	$3,672.35	$3,672.35
03/04/2008	PAYMENT	NAVARRO, ANTHONY J &	$-1,818.33	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.65	$1,818.33
10/02/2007	PAYMENT	NAVARRO, ANTHONY J &	$-891.34	$1,782.68
08/29/2007	PAYMENT	NAVARRO, ANTHONY J &	$-891.34	$2,674.02
07/01/2007	BILL	NAVARRO, ANTHONY J & ANNABEL B	$3,565.36	$3,565.36
03/14/2007	PAYMENT	NAVARRO, ANTHONY J &	$-1,124.95	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.06	$1,124.95
10/02/2006	PAYMENT	NAVARRO, ANTHONY J &	$-551.44	$1,102.89
08/10/2006	PAYMENT	NAVARRO, ANTHONY J &	$-551.44	$1,654.33
07/01/2006	BILL	NAVARRO, ANTHONY J & ANNABEL B	$2,205.77	$2,205.77
03/06/2006	PAYMENT	NAVARRO, ANTHONY J &	$-535.38	$0.00
01/04/2006	PAYMENT	NAVARRO, ANTHONY J &	$-535.38	$535.38
09/29/2005	PAYMENT	NAVARRO, ANTHONY J &	$-535.38	$1,070.76
08/11/2005	PAYMENT	NAVARRO, ANTHONY J &	$-535.38	$1,606.14
07/01/2005	BILL	NAVARRO, ANTHONY J & ANNABEL B	$2,141.52	$2,141.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-519.80	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-519.78	$519.80
09/28/2004	PAYMENT	COUNTRYWIDE	$-519.78	$1,039.58
07/28/2004	PAYMENT	COUNTRYWIDE	$-519.78	$1,559.36
07/01/2004	BILL	NAVARRO, ANTHONY J & ANNABEL B	$2,079.14	$2,079.14
02/02/2004	PAYMENT	COUNTRYWIDE	$-498.23	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-498.20	$498.23
10/10/2003	PAYMENT	5200	$-498.20	$996.43
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-498.20	$1,494.63
07/01/2003	BILL	NAVARRO, ANTHONY J & ANNABEL B	$1,992.83	$1,992.83
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-471.26	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-471.24	$471.26
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-471.24	$942.50
08/13/2002	PAYMENT	RBMG INC	$-471.24	$1,413.74
07/01/2002	BILL	NAVARRO, ANTHONY J & ANNABEL B	$1,884.98	$1,884.98
05/13/2002	PAYMENT	HALTOM, CHARLES W &	$-961.33	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.90	$961.33
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.91	$913.43
09/27/2001	PAYMENT	HALTOM, CHARLES W &	$-447.75	$895.52
08/21/2001	PAYMENT	HALTOM, CHARLES W &	$-447.75	$1,343.27
07/01/2001	BILL	HALTOM, CHARLES W & KAREN M	$1,791.02	$1,791.02
03/20/2001	PAYMENT	HALTOM, CHARLES W &	$-948.86	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.34	$948.86
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.74	$904.52
12/12/2000	PAYMENT	HALTOM, CHARLES W &	$-948.84	$886.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$44.34	$1,835.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.74	$1,791.28
07/01/2000	BILL	HALTOM, CHARLES W & KAREN M	$1,773.54	$1,773.54
03/17/2000	PAYMENT	HALTOM, CHARLES W &	$-1,884.41	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$78.52	$1,884.41
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.62	$1,805.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.45	$1,762.27
07/01/1999	BILL	HALTOM, CHARLES W & KAREN M	$1,744.82	$1,744.82
03/04/1999	PAYMENT	HALTOM, CHARLES W &	$-437.82	$0.00
01/06/1999	PAYMENT	HALTOM, CHARLES W &	$-437.81	$437.82
10/06/1998	PAYMENT	HALTOM, CHARLES W &	$-437.81	$875.63
08/27/1998	PAYMENT	HALTOM, CHARLES W &	$-437.81	$1,313.44
07/01/1998	BILL	HALTOM, CHARLES W & KAREN M	$1,751.25	$1,751.25
03/05/1998	PAYMENT	HALTOM, CHARLES W &	$-435.77	$0.00
01/09/1998	PAYMENT	HALTOM, CHARLES W &	$-435.76	$435.77
10/20/1997	PAYMENT	HALTOM, CHARLES W &	$-435.76	$871.53
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,307.29
08/20/1997	PAYMENT	HALTOM, CHARLES W &	$-435.76	$1,307.29
07/01/1997	BILL	HALTOM, CHARLES W & KAREN M	$1,743.05	$1,743.05
03/25/1997	PAYMENT	KAREN HALTOM	$-253.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.84	$253.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$241.61
07/25/1996	PAYMENT	SMITH, RAYMOND M	$-236.86	$236.87
07/01/1996	BILL	SMITH, RAYMOND M	$473.73	$473.73
03/05/1996	PAYMENT		$-123.42	$0.00
01/05/1996	PAYMENT		$-123.41	$123.42
08/18/1995	PAYMENT		$-246.82	$246.83
07/01/1995	BILL	SMITH, RAYMOND M	$493.65	$493.65