Tax Account 1420-28-310-040

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Owners

BROWN REVOCABLE TRUST
2856 HOT SPRINGS RD
MINDEN, NV 89423

BROWN, DENISE TTEE

Account Summary

Account ID	1420-28-310-040
Account Type	Real Estate
Location	2856 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$781.59
Currently Due	$781.59

Account ID

1420-28-310-040

Account Type

Real Estate

Location

2856 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$781.59

Currently Due

$781.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,126.68
Total	$3,126.68
Paid	$2,345.09
Balance	$781.59
Due	$781.59
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

$3,126.68

Total

$3,126.68

Paid

$2,345.09

Balance

$781.59

Due

$781.59

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	$781.91	$0.00	$781.91	$781.91	$0.00
2	10/07/2024	10/17/2024	Paid	$781.59	$0.00	$781.59	$781.59	$0.00
3	01/06/2025	01/16/2025	Paid	$781.59	$0.00	$781.59	$781.59	$0.00
4	03/03/2025	03/13/2025	Due	$781.59	$0.00	$781.59	$0.00	$781.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,035.61	$0.00	$3,035.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,947.19	$0.00	$2,947.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,861.35	$228.90	$3,090.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,778.01	$222.24	$3,000.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,697.11	$215.77	$2,912.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,618.54	$209.48	$2,828.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,542.26	$203.38	$2,745.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,477.83	$371.68	$2,849.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,472.87	$370.93	$2,843.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,396.15	$191.69	$2,587.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-781.59	$781.59
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-781.59	$1,563.18
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-781.91	$2,344.77
07/15/2024	BILL	BROWN REVOCABLE TRUST	$3,126.68	$3,126.68
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-758.83	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-758.83	$758.83
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-758.83	$1,517.66
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-759.12	$2,276.49
07/14/2023	BILL	BROWN REVOCABLE TRUST	$3,035.61	$3,035.61
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.79	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.79	$736.79
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.79	$1,473.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.82	$2,210.37
07/19/2022	BILL	BROWN, DENISE TTEE	$2,947.19	$2,947.19
03/08/2022	PAYMENT	BROWN, DENISE CREDIT: D	$-3,090.25	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$128.76	$3,090.25
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$71.53	$2,961.49
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.61	$2,889.96
07/14/2021	BILL	BROWN, DENISE, TRUSTEE	$2,861.35	$2,861.35
02/22/2021	PAYMENT	BROWN, DENISE CHECK	$-3,000.25	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$125.01	$3,000.25
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.45	$2,875.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.78	$2,805.79
07/13/2020	BILL	BROWN, DENISE, TRUSTEE	$2,778.01	$2,778.01
01/28/2020	PAYMENT	BROWN, DENISE, TRUSTEE CHECK	$-2,912.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$121.37	$2,912.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$67.43	$2,791.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.97	$2,724.08
07/15/2019	BILL	BROWN, DENISE, TRUSTEE	$2,697.11	$2,697.11
02/25/2019	PAYMENT	BROWN, DENISE, TRUSTEE CHECK	$-2,828.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$117.83	$2,828.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.46	$2,710.19
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.19	$2,644.73
07/12/2018	BILL	BROWN, DENISE, TRUSTEE	$2,618.54	$2,618.54
02/14/2018	PAYMENT	BROWN, DENISE, TRUSTEE CHECK	$-2,745.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$114.40	$2,745.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$63.56	$2,631.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.42	$2,567.68
07/14/2017	BILL	BROWN, DENISE, TRUSTEE	$2,542.26	$2,542.26
05/01/2017	PAYMENT	BROWN, DENISE, TRUSTEE CHECK	$-2,849.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$173.45	$2,849.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$111.50	$2,676.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.95	$2,564.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.78	$2,502.61
07/12/2016	BILL	BROWN, DENISE, TRUSTEE	$2,477.83	$2,477.83
04/08/2016	PAYMENT	BROWN, DENISE, TRUSTEE CHECK	$-2,843.80	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$173.10	$2,843.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$111.28	$2,670.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.82	$2,559.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.73	$2,497.60
07/14/2015	BILL	BROWN, DENISE, TRUSTEE	$2,472.87	$2,472.87
03/05/2015	PAYMENT	BROWN, DENISE, TRUSTEE CHECK	$-2,587.84	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$107.83	$2,587.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$59.90	$2,480.01
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.96	$2,420.11
07/17/2014	BILL	BROWN, DENISE, TRUSTEE	$2,396.15	$2,396.15
03/03/2014	PAYMENT	PAULEY, THOMAS & VICTORIA CHECK	$-581.57	$0.00
01/03/2014	PAYMENT	PAULEY, THOMAS & VICTORIA CHECK	$-581.57	$581.57
10/07/2013	PAYMENT	PAULEY, THOMAS & VICTORIA CHECK	$-581.57	$1,163.14
08/20/2013	PAYMENT	PAULEY, THOMAS & VICTORIA CHECK	$-581.57	$1,744.71
07/16/2013	BILL	PAULEY, THOMAS & VICTORIA	$2,326.28	$2,326.28
03/05/2013	PAYMENT	PAULEY, THOMAS & VICTORIA CHECK	$-564.64	$0.00
01/03/2013	PAYMENT	PAULEY, THOMAS & VICTORIA CHECK	$-564.64	$564.64
10/01/2012	PAYMENT	PAULEY, THOMAS & VICTORIA CHECK	$-564.64	$1,129.28
08/22/2012	PAYMENT	PAULEY, THOMAS & VICTORIA CHECK	$-564.67	$1,693.92
07/13/2012	BILL	PAULEY, THOMAS & VICTORIA	$2,258.59	$2,258.59
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-534.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-534.55	$534.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-534.55	$1,069.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-534.56	$1,603.65
07/15/2011	BILL	CASTONGUAY, LAURENT J	$2,138.21	$2,138.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-519.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-519.41	$519.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.41	$1,038.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.44	$1,558.23
07/14/2010	BILL	CASTONGUAY, LAURENT J	$2,077.67	$2,077.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.94	$503.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-503.94	$1,007.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-503.95	$1,511.82
07/13/2009	BILL	CASTONGUAY, LAURENT J	$2,015.77	$2,015.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-489.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-489.53	$489.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-489.53	$979.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-489.56	$1,468.59
07/18/2008	BILL	CASTONGUAY, LAURENT J	$1,958.15	$1,958.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-475.25	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-475.25	$475.25
09/25/2007	PAYMENT	COUNTRYWIDE	$-475.25	$950.50
08/13/2007	PAYMENT	COUNTRYWIDE	$-475.25	$1,425.75
07/01/2007	BILL	CASTONGUAY, LAURENT J	$1,901.00	$1,901.00
02/28/2007	PAYMENT	COUNTRYWIDE	$-461.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-461.47	$461.47
09/26/2006	PAYMENT	COUNTRYWIDE	$-461.47	$922.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-461.47	$1,384.41
07/01/2006	BILL	CASTONGUAY, LAURENT J	$1,845.88	$1,845.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-459.14	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-459.13	$459.14
09/29/2005	PAYMENT	COUNTRYWIDE	$-459.13	$918.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-459.13	$1,377.40
07/01/2005	BILL	CASTONGUAY, LAURENT J	$1,836.53	$1,836.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-441.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-441.02	$441.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-441.02	$882.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-441.02	$1,323.06
07/01/2004	BILL	CASTONGUAY, LAURENT J	$1,764.08	$1,764.08
02/02/2004	PAYMENT	COUNTRYWIDE	$-428.14	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-428.14	$428.14
09/23/2003	PAYMENT	COUNTRYWIDE	$-428.14	$856.28
08/12/2003	PAYMENT	COUNTRYWIDE	$-428.14	$1,284.42
07/01/2003	BILL	GRIEP, DONALD G JR & DEBRA J	$1,712.56	$1,712.56
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-412.47	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-412.45	$412.47
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-412.45	$824.92
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-412.45	$1,237.37
07/01/2002	BILL	GRIEP, DONALD G JR & DEBRA J	$1,649.82	$1,649.82
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-391.76	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-391.74	$391.76
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-391.74	$783.50
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-391.74	$1,175.24
07/01/2001	BILL	GRIEP, DONALD G JR & DEBRA J	$1,566.98	$1,566.98
02/21/2001	PAYMENT	33	$-63.93	$0.00
01/16/2001	PAYMENT	M & B DEV	$-63.91	$63.93
10/13/2000	PAYMENT	33	$-63.91	$127.84
08/22/2000	PAYMENT	M & B DEV	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66