Tax Account 1420-27-701-005
Owners
BROWN, RICHARD L & KIMBERLY L
PO BOX 441
MINDEN, NV 89423
BROWN, RICHARD LEE
BROWN, KIMBERLY LEA
Account Summary
| Account ID | 1420-27-701-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1539 W HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $2,736.48 |
| Currently Due | $912.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,648.87 |
| Total | $3,648.87 |
| Paid | $912.39 |
| Balance | $2,736.48 |
| Due | $912.16 |
| 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 | $3,570.54 | $0.00 | $3,570.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,486.07 | $0.00 | $3,486.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,404.13 | $0.00 | $3,404.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,292.43 | $0.00 | $3,292.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,195.44 | $0.00 | $3,195.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,859.76 | $0.00 | $3,859.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,747.34 | $0.00 | $3,747.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,652.38 | $0.00 | $3,652.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,645.10 | $0.00 | $3,645.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,538.92 | $0.00 | $3,538.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-912.39 | $2,736.48 |
| 07/15/2024 | BILL | BROWN, RICHARD L & KIMBERLY L | $3,648.87 | $3,648.87 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-892.58 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-892.58 | $892.58 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-892.58 | $1,785.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-892.80 | $2,677.74 |
| 07/14/2023 | BILL | BROWN, RICHARD L & KIMBERLY L | $3,570.54 | $3,570.54 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-871.51 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-871.51 | $871.51 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-871.51 | $1,743.02 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-871.54 | $2,614.53 |
| 07/19/2022 | BILL | BROWN, RICHARD L & KIMBERLY L | $3,486.07 | $3,486.07 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-851.03 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-851.03 | $851.03 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-851.03 | $1,702.06 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-851.04 | $2,553.09 |
| 07/14/2021 | BILL | BROWN, RICHARD L & KIMBERLY L | $3,404.13 | $3,404.13 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-823.10 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-823.10 | $823.10 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-823.10 | $1,646.20 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-823.13 | $2,469.30 |
| 07/13/2020 | BILL | BROWN, RICHARD L & KIMBERLY L | $3,292.43 | $3,292.43 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-798.86 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-798.86 | $798.86 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.81 | $1,597.72 |
| 08/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-993.91 | $2,201.53 |
| 08/07/2019 | AMENDMENT | per assessor missed vet exempt | $-780.11 | $3,195.44 |
| 07/15/2019 | BILL | BROWN, RICHARD L & KIMBERLY L | $3,975.55 | $3,975.55 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-964.94 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-964.94 | $964.94 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-964.94 | $1,929.88 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-964.94 | $2,894.82 |
| 07/12/2018 | BILL | BROWN, RICHARD L & KIMBERLY L | $3,859.76 | $3,859.76 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.83 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.83 | $936.83 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.83 | $1,873.66 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.85 | $2,810.49 |
| 07/14/2017 | BILL | BROWN, RICHARD L & KIMBERLY L | $3,747.34 | $3,747.34 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-913.09 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-913.09 | $913.09 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-913.09 | $1,826.18 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-913.11 | $2,739.27 |
| 07/12/2016 | BILL | BROWN, RICHARD L & KIMBERLY L | $3,652.38 | $3,652.38 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-911.27 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-911.27 | $911.27 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-911.27 | $1,822.54 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-911.29 | $2,733.81 |
| 07/14/2015 | BILL | BROWN, RICHARD L & KIMBERLY L | $3,645.10 | $3,645.10 |
| 02/05/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-884.73 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-884.73 | $884.73 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-884.73 | $1,769.46 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-884.73 | $2,654.19 |
| 07/17/2014 | BILL | BASHAW, ROBERT J & SHARON L | $3,538.92 | $3,538.92 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.93 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.93 | $858.93 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.93 | $1,717.86 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.96 | $2,576.79 |
| 07/16/2013 | BILL | BASHAW, ROBERT J & SHARON L | $3,435.75 | $3,435.75 |
| 02/19/2013 | PAYMENT | SERVICE LINK CHECK | $-833.93 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-833.93 | $833.93 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-833.93 | $1,667.86 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-833.93 | $2,501.79 |
| 07/13/2012 | BILL | BASHAW, ROBERT J & SHARON L | $3,335.72 | $3,335.72 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-809.64 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-809.64 | $809.64 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-809.64 | $1,619.28 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-809.67 | $2,428.92 |
| 07/15/2011 | BILL | BASHAW, ROBERT J & SHARON L | $3,238.59 | $3,238.59 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-786.07 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-786.07 | $786.07 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-786.07 | $1,572.14 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-786.08 | $2,358.21 |
| 07/14/2010 | BILL | BASHAW, ROBERT J & SHARON L | $3,144.29 | $3,144.29 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-763.18 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-763.18 | $763.18 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-763.18 | $1,526.36 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-763.18 | $2,289.54 |
| 07/13/2009 | BILL | BASHAW, ROBERT J & SHARON L | $3,052.72 | $3,052.72 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-740.95 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-740.95 | $740.95 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-740.95 | $1,481.90 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-740.95 | $2,222.85 |
| 07/18/2008 | BILL | BASHAW, ROBERT J & SHARON L | $2,963.80 | $2,963.80 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-719.37 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-719.37 | $719.37 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-719.37 | $1,438.74 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-719.37 | $2,158.11 |
| 07/01/2007 | BILL | BASHAW, ROBERT J & SHARON L | $2,877.48 | $2,877.48 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-698.43 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-698.42 | $698.43 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-698.42 | $1,396.85 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-698.42 | $2,095.27 |
| 07/01/2006 | BILL | BASHAW, ROBERT J & SHARON L | $2,793.69 | $2,793.69 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-678.08 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-678.08 | $678.08 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-678.08 | $1,356.16 |
| 08/23/2005 | PAYMENT | HOME CONNECT LENDING | $-678.08 | $2,034.24 |
| 07/01/2005 | BILL | BASHAW, ROBERT J & SHARON L | $2,712.32 | $2,712.32 |
| 03/07/2005 | PAYMENT | BASHAW, ROBERT J & S | $-658.34 | $0.00 |
| 01/06/2005 | PAYMENT | BASHAW, ROBERT J & S | $-658.33 | $658.34 |
| 10/04/2004 | PAYMENT | BASHAW, ROBERT J & S | $-658.33 | $1,316.67 |
| 08/05/2004 | PAYMENT | BASHAW, ROBERT J & S | $-658.33 | $1,975.00 |
| 07/01/2004 | BILL | BASHAW, ROBERT J & SHARON L | $2,633.33 | $2,633.33 |
| 03/03/2004 | PAYMENT | BASHAW, ROBERT J & S | $-656.75 | $0.00 |
| 01/05/2004 | PAYMENT | BASHAW, ROBERT J & S | $-656.75 | $656.75 |
| 10/08/2003 | PAYMENT | BASHAW, ROBERT J & S | $-656.75 | $1,313.50 |
| 08/05/2003 | PAYMENT | BASHAW, ROBERT J & S | $-656.75 | $1,970.25 |
| 07/01/2003 | BILL | BASHAW, ROBERT J & SHARON L | $2,627.00 | $2,627.00 |
| 07/29/2002 | PAYMENT | BASHAW, ROBERT J & S | $-547.88 | $0.00 |
| 07/01/2002 | BILL | BASHAW, ROBERT J & SHARON L | $547.88 | $547.88 |
| 08/06/2001 | PAYMENT | BASHAW, ROBERT J & S | $-476.33 | $0.00 |
| 07/01/2001 | BILL | BASHAW, ROBERT J & SHARON L | $476.33 | $476.33 |
| 08/10/2000 | PAYMENT | BASHAW, ROBERT J & S | $-471.68 | $0.00 |
| 07/01/2000 | BILL | BASHAW, ROBERT J & SHARON L | $471.68 | $471.68 |
| 08/03/1999 | PAYMENT | BASHAW, ROBERT J & S | $-416.41 | $0.00 |
| 07/01/1999 | BILL | BASHAW, ROBERT J & SHARON L | $416.41 | $416.41 |