Tax Account 1420-28-215-014
Owners
BROWN LIVING TRUST 2016
2925 LA CRESTA CI
MINDEN, NV 89423
BROWN, RUSSEL L & AVA L TTEE
BROWN, RUSSEL LEWIS TTEE
BROWN, AVA LORRAINE TTEE
Account Summary
| Account ID | 1420-28-215-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2925 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,040.46 |
| Total | $4,040.46 |
| Paid | $4,040.46 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,922.79 | $0.00 | $3,922.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,808.54 | $0.00 | $3,808.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,697.60 | $0.00 | $3,697.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,589.91 | $0.00 | $3,589.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,485.36 | $0.00 | $3,485.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,383.85 | $0.00 | $3,383.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,285.28 | $0.00 | $3,285.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,202.02 | $0.00 | $3,202.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,195.64 | $0.00 | $3,195.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,102.56 | $0.00 | $3,102.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | CHECK ACH - 100025 | $-2,020.10 | $0.00 |
| 09/26/2024 | PAYMENT | CHECK ACH - 10005 | $-1,010.05 | $2,020.10 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100033 | $-1,010.31 | $3,030.15 |
| 07/15/2024 | BILL | BROWN LIVING TRUST 2016 | $4,040.46 | $4,040.46 |
| 12/15/2023 | PAYMENT | BROWN, A &R CHECK 4086 | $-1,961.28 | $0.00 |
| 10/06/2023 | PAYMENT | BROWN , AVA & RUSS CHECK 4082 | $-980.64 | $1,961.28 |
| 08/24/2023 | PAYMENT | BROWN, AVE & RUSS CHECK 4079 | $-980.87 | $2,941.92 |
| 07/14/2023 | BILL | BROWN LIVING TRUST 2016 | $3,922.79 | $3,922.79 |
| 12/21/2022 | PAYMENT | BROWN, RUSSEL L & AVA L CHECK 4062 | $-1,904.26 | $0.00 |
| 09/19/2022 | PAYMENT | BROWN, RUSSEL L & AVA L CHECK 4059 | $-952.13 | $1,904.26 |
| 08/24/2022 | PAYMENT | BROWN, RUSSEL L & AVA L CHECK 4056 | $-952.15 | $2,856.39 |
| 07/19/2022 | BILL | BROWN, RUSSEL L & AVA L TTEE | $3,808.54 | $3,808.54 |
| 03/08/2022 | PAYMENT | BROWN, RUSSEL L & AVA L CHECK | $-924.40 | $0.00 |
| 01/03/2022 | PAYMENT | BROWN, RUSSEL L & AVA L CHECK | $-924.40 | $924.40 |
| 09/28/2021 | PAYMENT | BROWN, AVA L CHECK | $-924.40 | $1,848.80 |
| 08/17/2021 | PAYMENT | BROWN, AVA L CHECK | $-924.40 | $2,773.20 |
| 07/14/2021 | BILL | BROWN, RUSSEL L & AVA L TTEE | $3,697.60 | $3,697.60 |
| 02/18/2021 | PAYMENT | BROWN, AVA L CHECK | $-897.47 | $0.00 |
| 12/30/2020 | PAYMENT | BROWN, AVA CHECK | $-897.47 | $897.47 |
| 09/29/2020 | PAYMENT | BROWN, AVA L CHECK | $-897.47 | $1,794.94 |
| 08/24/2020 | PAYMENT | BROWN, AVA L CHECK | $-897.50 | $2,692.41 |
| 07/13/2020 | BILL | BROWN, RUSSEL L & AVA L TTEE | $3,589.91 | $3,589.91 |
| 03/04/2020 | PAYMENT | BROWN, AVA CHECK | $-871.34 | $0.00 |
| 12/31/2019 | PAYMENT | BROWN, AVA CHECK | $-871.34 | $871.34 |
| 10/09/2019 | PAYMENT | BROWN, AVA CHECK | $-871.34 | $1,742.68 |
| 08/20/2019 | PAYMENT | BROWN, AVA L CHECK | $-871.34 | $2,614.02 |
| 07/15/2019 | BILL | BROWN, RUSSEL L & AVA L TTEE | $3,485.36 | $3,485.36 |
| 02/21/2019 | PAYMENT | BROWN, AVA CHECK | $-845.96 | $0.00 |
| 12/14/2018 | PAYMENT | BBROWN AVA CHECK | $-845.96 | $845.96 |
| 09/25/2018 | PAYMENT | BROWN, AVA CHECK | $-845.96 | $1,691.92 |
| 08/03/2018 | PAYMENT | AVA BROWN CHECK | $-845.97 | $2,537.88 |
| 07/12/2018 | BILL | BUTT, ERIC A & SHARON A TTEE | $3,383.85 | $3,383.85 |
| 02/26/2018 | PAYMENT | BUTT, ERIC A & SHARON A TTEE CHECK | $-821.32 | $0.00 |
| 12/27/2017 | PAYMENT | BUTT, ERIC A & SHARON A TTEE CHECK | $-821.32 | $821.32 |
| 09/25/2017 | PAYMENT | BUTT, ERIC CHECK | $-821.32 | $1,642.64 |
| 08/15/2017 | PAYMENT | BUTT, ERIC A & SHARON A TTEE CHECK | $-821.32 | $2,463.96 |
| 07/14/2017 | BILL | BUTT, ERIC A & SHARON A TTEE | $3,285.28 | $3,285.28 |
| 03/14/2017 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-800.50 | $0.00 |
| 01/05/2017 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-800.50 | $800.50 |
| 10/04/2016 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-800.50 | $1,601.00 |
| 08/16/2016 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-800.52 | $2,401.50 |
| 07/12/2016 | BILL | BUTT, ERIC & SHARON | $3,202.02 | $3,202.02 |
| 03/10/2016 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-798.91 | $0.00 |
| 01/13/2016 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-798.91 | $798.91 |
| 10/06/2015 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-798.91 | $1,597.82 |
| 08/21/2015 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-798.91 | $2,396.73 |
| 07/14/2015 | BILL | BUTT, ERIC & SHARON | $3,195.64 | $3,195.64 |
| 03/05/2015 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-775.64 | $0.00 |
| 01/08/2015 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-775.64 | $775.64 |
| 10/02/2014 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-775.64 | $1,551.28 |
| 08/12/2014 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-775.64 | $2,326.92 |
| 07/17/2014 | BILL | BUTT, ERIC & SHARON | $3,102.56 | $3,102.56 |
| 03/05/2014 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-753.04 | $0.00 |
| 01/08/2014 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-753.04 | $753.04 |
| 10/03/2013 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-753.04 | $1,506.08 |
| 08/21/2013 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-753.07 | $2,259.12 |
| 07/16/2013 | BILL | BUTT, ERIC & SHARON | $3,012.19 | $3,012.19 |
| 02/27/2013 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-731.11 | $0.00 |
| 01/04/2013 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-731.11 | $731.11 |
| 09/27/2012 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-731.11 | $1,462.22 |
| 08/06/2012 | PAYMENT | BUTT, ERIC & SHARON CHECK | $-731.13 | $2,193.33 |
| 07/13/2012 | BILL | BUTT, ERIC & SHARON | $2,924.46 | $2,924.46 |
| 04/06/2012 | PAYMENT | ERIC BUTT CHECK | $-895.01 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.42 | $895.01 |
| 11/04/2011 | PAYMENT | NOBLE TITLE CHECK | $-1,755.60 | $860.59 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.42 | $2,616.19 |
| 08/15/2011 | PAYMENT | MARIX SERVICING LLC CHECK BANK: 000000000511 | $-860.60 | $2,581.77 |
| 07/15/2011 | BILL | CORDEIRO, JOSEPH L JR & ERNA C | $3,442.37 | $3,442.37 |
| 02/15/2011 | PAYMENT | MARIX SERVICING CHECK | $-671.53 | $0.00 |
| 01/06/2011 | PAYMENT | MARIX SVC LLC CHECK BANK: 000000000511 NUM: 28026 | $-671.53 | $671.53 |
| 08/26/2010 | PAYMENT | WELLS FARGO CHECK | $-671.53 | $1,343.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-671.54 | $2,014.59 |
| 07/14/2010 | BILL | CORDEIRO, JOSEPH L JR & ERNA C | $2,686.13 | $2,686.13 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-651.98 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-651.98 | $651.98 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-651.98 | $1,303.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-651.99 | $1,955.94 |
| 07/13/2009 | BILL | CORDEIRO, JOSEPH L JR & ERNA C | $2,607.93 | $2,607.93 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-632.99 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-632.99 | $632.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-632.99 | $1,265.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-632.99 | $1,898.97 |
| 07/18/2008 | BILL | CORDEIRO, JOSEPH L JR & ERNA C | $2,531.96 | $2,531.96 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-614.55 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-614.55 | $614.55 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-614.55 | $1,229.10 |
| 07/31/2007 | PAYMENT | 11 | $-614.55 | $1,843.65 |
| 07/01/2007 | BILL | CORDEIRO, JOSEPH L JR & ERNA C | $2,458.20 | $2,458.20 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-596.67 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-596.64 | $596.67 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-596.64 | $1,193.31 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-596.64 | $1,789.95 |
| 07/01/2006 | BILL | CORDEIRO, JOSEPH L JR & ERNA C | $2,386.59 | $2,386.59 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-579.27 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-579.27 | $579.27 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-579.27 | $1,158.54 |
| 08/12/2005 | PAYMENT | FLAGSTAR BANK | $-579.27 | $1,737.81 |
| 07/01/2005 | BILL | CORDEIRO, JOSEPH L JR & ERNA C | $2,317.08 | $2,317.08 |
| 03/01/2005 | PAYMENT | FLAGSTAR BANK | $-562.42 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-562.40 | $562.42 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-562.40 | $1,124.82 |
| 07/23/2004 | PAYMENT | 33 | $-562.40 | $1,687.22 |
| 07/01/2004 | BILL | H & S CONSTRUCTION INC | $2,249.62 | $2,249.62 |