Tax Account 1420-28-310-001
Owners
BROWN, CHARLES J & LINDA A
1290 SAN PABLO CT
MINDEN, NV 89423
BROWN, CHARLES J
BROWN, LINDA A
Account Summary
| Account ID | 1420-28-310-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 SAN PABLO CT GEN CO/CWS/MOSQ |
| Balance | $655.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,623.80 |
| Total | $2,623.80 |
| Paid | $1,967.92 |
| Balance | $655.88 |
| 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 | $2,547.39 | $0.00 | $2,547.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,473.19 | $0.00 | $2,473.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,401.16 | $0.00 | $2,401.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,331.22 | $0.00 | $2,331.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,263.32 | $0.00 | $2,263.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,197.40 | $21.97 | $2,219.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,133.39 | $0.00 | $2,133.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,079.32 | $0.00 | $2,079.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,075.17 | $0.00 | $2,075.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,014.72 | $20.15 | $2,034.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | LINDA A BROWN GOV GOVOLUTION - 330138213 | $-655.88 | $655.88 |
| 10/11/2024 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK 3495 | $-655.88 | $1,311.76 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100317 | $-656.16 | $1,967.64 |
| 07/15/2024 | BILL | BROWN, CHARLES J & LINDA A | $2,623.80 | $2,623.80 |
| 03/13/2024 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK 3492 | $-636.79 | $0.00 |
| 12/26/2023 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK 1152 | $-636.79 | $636.79 |
| 10/03/2023 | PAYMENT | CHARLES J BROWN GOV GOVOLUTION - 311499457 | $-636.79 | $1,273.58 |
| 08/07/2023 | PAYMENT | BROWN, CHARLES J & LINDA A CREDIT 309109608 | $-637.02 | $1,910.37 |
| 07/14/2023 | BILL | BROWN, CHARLES J & LINDA A | $2,547.39 | $2,547.39 |
| 01/25/2023 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK 3462 | $-618.29 | $0.00 |
| 12/15/2022 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK 3456 | $-618.29 | $618.29 |
| 10/13/2022 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK 3449 | $-618.29 | $1,236.58 |
| 08/24/2022 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK 3441 | $-618.32 | $1,854.87 |
| 07/19/2022 | BILL | BROWN, CHARLES J & LINDA A | $2,473.19 | $2,473.19 |
| 02/08/2022 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-600.29 | $0.00 |
| 12/20/2021 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-600.29 | $600.29 |
| 10/05/2021 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-600.29 | $1,200.58 |
| 08/21/2021 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-600.29 | $1,800.87 |
| 07/14/2021 | BILL | BROWN, CHARLES J & LINDA A | $2,401.16 | $2,401.16 |
| 03/02/2021 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-582.80 | $0.00 |
| 12/17/2020 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-582.80 | $582.80 |
| 10/09/2020 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-582.80 | $1,165.60 |
| 08/07/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK | $-582.82 | $1,748.40 |
| 07/13/2020 | BILL | BROWN, CHARLES J & LINDA A | $2,331.22 | $2,331.22 |
| 03/12/2020 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-565.83 | $0.00 |
| 12/26/2019 | PAYMENT | BROWN, CHARLES CHECK | $-565.83 | $565.83 |
| 10/10/2019 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-565.83 | $1,131.66 |
| 08/16/2019 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-565.83 | $1,697.49 |
| 07/15/2019 | BILL | BROWN, CHARLES J & LINDA A | $2,263.32 | $2,263.32 |
| 03/14/2019 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-549.35 | $0.00 |
| 12/21/2018 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-571.32 | $549.35 |
| 12/18/2018 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-549.35 | $1,120.67 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.97 | $1,670.02 |
| 08/20/2018 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-549.35 | $1,648.05 |
| 07/12/2018 | BILL | BROWN, CHARLES J & LINDA A | $2,197.40 | $2,197.40 |
| 03/12/2018 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-533.34 | $0.00 |
| 12/15/2017 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-533.34 | $533.34 |
| 10/02/2017 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-533.34 | $1,066.68 |
| 08/23/2017 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-533.37 | $1,600.02 |
| 07/14/2017 | BILL | BROWN, CHARLES J & LINDA A | $2,133.39 | $2,133.39 |
| 03/07/2017 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-519.83 | $0.00 |
| 12/19/2016 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-519.83 | $519.83 |
| 10/05/2016 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-519.83 | $1,039.66 |
| 08/18/2016 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-519.83 | $1,559.49 |
| 07/12/2016 | BILL | BROWN, CHARLES J & LINDA A | $2,079.32 | $2,079.32 |
| 12/16/2015 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-518.79 | $0.00 |
| 10/21/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-518.79 | $518.79 |
| 10/08/2015 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-518.79 | $1,037.58 |
| 08/21/2015 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-518.80 | $1,556.37 |
| 07/14/2015 | BILL | BROWN, CHARLES J & LINDA A | $2,075.17 | $2,075.17 |
| 03/11/2015 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-1,027.51 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.15 | $1,027.51 |
| 10/08/2014 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-503.68 | $1,007.36 |
| 08/20/2014 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-503.68 | $1,511.04 |
| 07/17/2014 | BILL | BROWN, CHARLES J & LINDA A | $2,014.72 | $2,014.72 |
| 03/05/2014 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-489.01 | $0.00 |
| 01/09/2014 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-489.01 | $489.01 |
| 10/08/2013 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-489.01 | $978.02 |
| 08/20/2013 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-489.01 | $1,467.03 |
| 07/16/2013 | BILL | BROWN, CHARLES J & LINDA A | $1,956.04 | $1,956.04 |
| 03/05/2013 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-513.81 | $0.00 |
| 12/19/2012 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-513.81 | $513.81 |
| 10/17/2012 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-534.36 | $1,027.62 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.55 | $1,561.98 |
| 08/14/2012 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-513.82 | $1,541.43 |
| 07/13/2012 | BILL | BROWN, CHARLES J & LINDA A | $2,055.25 | $2,055.25 |
| 03/09/2012 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-1,017.96 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.96 | $1,017.96 |
| 10/20/2011 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-518.96 | $998.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.96 | $1,516.96 |
| 08/17/2011 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-499.02 | $1,497.00 |
| 07/15/2011 | BILL | BROWN, CHARLES J & LINDA A | $1,996.02 | $1,996.02 |
| 03/07/2011 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-484.49 | $0.00 |
| 01/10/2011 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-484.49 | $484.49 |
| 10/15/2010 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-484.49 | $968.98 |
| 08/12/2010 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-484.51 | $1,453.47 |
| 07/14/2010 | BILL | BROWN, CHARLES J & LINDA A | $1,937.98 | $1,937.98 |
| 03/02/2010 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-470.38 | $0.00 |
| 12/16/2009 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-470.38 | $470.38 |
| 10/09/2009 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-470.38 | $940.76 |
| 08/14/2009 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-470.39 | $1,411.14 |
| 07/13/2009 | BILL | BROWN, CHARLES J & LINDA A | $1,881.53 | $1,881.53 |
| 03/03/2009 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-456.68 | $0.00 |
| 11/21/2008 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-456.68 | $456.68 |
| 10/07/2008 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-456.68 | $913.36 |
| 08/06/2008 | PAYMENT | BROWN, CHARLES J & LINDA A CHECK | $-456.68 | $1,370.04 |
| 07/18/2008 | BILL | BROWN, CHARLES J & LINDA A | $1,826.72 | $1,826.72 |
| 03/05/2008 | PAYMENT | BROWN, CHARLES J & L | $-443.35 | $0.00 |
| 01/10/2008 | PAYMENT | BROWN, CHARLES J & L | $-443.35 | $443.35 |
| 10/02/2007 | PAYMENT | BROWN, CHARLES J & L | $-443.35 | $886.70 |
| 08/09/2007 | PAYMENT | BROWN, CHARLES J & L | $-443.35 | $1,330.05 |
| 07/01/2007 | BILL | BROWN, CHARLES J & LINDA A | $1,773.40 | $1,773.40 |
| 02/27/2007 | PAYMENT | BROWN, CHARLES J & L | $-410.55 | $0.00 |
| 12/26/2006 | PAYMENT | BROWN, CHARLES J & L | $-410.53 | $410.55 |
| 10/03/2006 | PAYMENT | BROWN, CHARLES J & L | $-410.53 | $821.08 |
| 08/24/2006 | PAYMENT | BROWN, CHARLES J & L | $-410.53 | $1,231.61 |
| 07/01/2006 | BILL | BROWN, CHARLES J & LINDA A | $1,642.14 | $1,642.14 |
| 04/03/2006 | PAYMENT | BROWN, CHARLES J & L | $-395.35 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.21 | $395.35 |
| 12/20/2005 | PAYMENT | BROWN, CHARLES J & L | $-380.12 | $380.14 |
| 10/06/2005 | PAYMENT | BROWN, CHARLES J & L | $-380.12 | $760.26 |
| 08/02/2005 | PAYMENT | BROWN, CHARLES J & L | $-380.12 | $1,140.38 |
| 07/01/2005 | BILL | BROWN, CHARLES J & LINDA A | $1,520.50 | $1,520.50 |
| 03/08/2005 | PAYMENT | BROWN, CHARLES J & L | $-354.29 | $0.00 |
| 02/04/2005 | PAYMENT | BROWN, CHARLES J & L | $-368.43 | $354.29 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.17 | $722.72 |
| 10/06/2004 | PAYMENT | BROWN, CHARLES J & L | $-354.26 | $708.55 |
| 08/18/2004 | PAYMENT | BROWN, CHARLES J & L | $-354.26 | $1,062.81 |
| 07/01/2004 | BILL | BROWN, CHARLES J & LINDA A | $1,417.07 | $1,417.07 |
| 02/18/2004 | PAYMENT | BROWN, CHARLES J & L | $-341.82 | $0.00 |
| 01/02/2004 | PAYMENT | BROWN, CHARLES J & L | $-697.25 | $341.82 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.67 | $1,039.07 |
| 08/06/2003 | PAYMENT | BROWN, CHARLES J & L | $-341.79 | $1,025.40 |
| 07/01/2003 | BILL | BROWN, CHARLES J & LINDA A | $1,367.19 | $1,367.19 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-323.79 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-323.76 | $323.79 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-323.76 | $647.55 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-323.76 | $971.31 |
| 07/01/2002 | BILL | SHANNON, CARROL VANCE & JOAN | $1,295.07 | $1,295.07 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-304.36 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-304.33 | $304.36 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-304.33 | $608.69 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-304.33 | $913.02 |
| 07/01/2001 | BILL | SHANNON, CARROL VANCE & JOAN | $1,217.35 | $1,217.35 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |