Tax Account 1420-28-510-052

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Owners

BROWN FAMILY TRUST
2985 VICKY LN
MINDEN, NV 89423

BROWN, LAJEAN R TTEE

Account Summary

Account ID	1420-28-510-052
Account Type	Real Estate
Location	2985 VICKY LN GEN CO/CWS/MOSQ
Balance	$670.18
Currently Due	$0.00

Account ID

1420-28-510-052

Account Type

Real Estate

Location

2985 VICKY LN
GEN CO/CWS/MOSQ

Balance

$670.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.00
Total	$2,681.00
Paid	$2,010.82
Balance	$670.18
Due	$0.00
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

$2,681.00

Total

$2,681.00

Paid

$2,010.82

Balance

$670.18

Due

$0.00

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	$670.46	$0.00	$670.46	$670.46	$0.00
2	10/07/2024	10/17/2024	Paid	$670.18	$0.00	$670.18	$670.18	$0.00
3	01/06/2025	01/16/2025	Paid	$670.18	$0.00	$670.18	$670.18	$0.00
4	03/03/2025	03/13/2025	Due	$670.18	$0.00	$670.18	$0.00	$670.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,602.93	$0.00	$2,602.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,527.12	$0.00	$2,527.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,453.51	$0.00	$2,453.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,382.06	$0.00	$2,382.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,312.68	$0.00	$2,312.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,245.32	$0.00	$2,245.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,179.91	$0.00	$2,179.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,124.67	$0.00	$2,124.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,122.99	$0.00	$2,122.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,061.15	$0.00	$2,061.15	$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	BANK OF AMERICA WT CORE -	$-670.18	$670.18
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-670.18	$1,340.36
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-670.46	$2,010.54
07/15/2024	BILL	BROWN FAMILY TRUST	$2,681.00	$2,681.00
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-650.66	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-650.66	$650.66
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-650.66	$1,301.32
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-650.95	$1,951.98
07/14/2023	BILL	BROWN FAMILY TRUST	$2,602.93	$2,602.93
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-631.78	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-631.78	$631.78
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-631.78	$1,263.56
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-631.78	$1,895.34
07/19/2022	BILL	BROWN, LAJEAN R TTEE	$2,527.12	$2,527.12
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-613.37	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-613.37	$613.37
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-613.37	$1,226.74
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-613.40	$1,840.11
07/14/2021	BILL	BROWN, LAJEAN R TTEE	$2,453.51	$2,453.51
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-595.51	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-595.51	$595.51
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-595.51	$1,191.02
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-595.53	$1,786.53
07/13/2020	BILL	BROWN, LAJEAN R TTEE	$2,382.06	$2,382.06
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-578.17	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-578.17	$578.17
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-578.17	$1,156.34
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-578.17	$1,734.51
07/15/2019	BILL	BROWN, LAJEAN R TTEE	$2,312.68	$2,312.68
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-561.33	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-561.33	$561.33
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-561.33	$1,122.66
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-561.33	$1,683.99
07/12/2018	BILL	BROWN, LAJEAN R TTEE	$2,245.32	$2,245.32
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-544.97	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-544.97	$544.97
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-544.97	$1,089.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-545.00	$1,634.91
07/14/2017	BILL	BROWN, THOMAS J & LAJEAN R TTE	$2,179.91	$2,179.91
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-531.16	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-531.16	$531.16
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-531.16	$1,062.32
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-531.19	$1,593.48
07/12/2016	BILL	BROWN, THOMAS J & LAJEAN R TTE	$2,124.67	$2,124.67
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.74	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.74	$530.74
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-530.74	$1,061.48
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-530.77	$1,592.22
07/14/2015	BILL	BROWN, THOMAS J & LAJEAN R TTE	$2,122.99	$2,122.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-515.28	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-515.28	$515.28
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-515.28	$1,030.56
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-515.31	$1,545.84
07/17/2014	BILL	BROWN, THOMAS J & LAJEAN R TTE	$2,061.15	$2,061.15
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-500.27	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-500.27	$500.27
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-500.27	$1,000.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-500.30	$1,500.81
07/16/2013	BILL	BROWN, THOMAS J & LAJEAN R TTE	$2,001.11	$2,001.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-485.70	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-485.70	$485.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-485.70	$971.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-485.73	$1,457.10
07/13/2012	BILL	BROWN, THOMAS J & LAJEAN R TTE	$1,942.83	$1,942.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-471.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-471.55	$471.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-471.55	$943.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-471.56	$1,414.65
07/15/2011	BILL	BROWN, THOMAS J & LAJEAN R TTE	$1,886.21	$1,886.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-457.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-457.82	$457.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.82	$915.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.82	$1,373.46
07/14/2010	BILL	BROWN, THOMAS J & LAJEAN R	$1,831.28	$1,831.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.48	$444.48
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-444.48	$888.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-444.49	$1,333.44
07/13/2009	BILL	BROWN, THOMAS J & LAJEAN R	$1,777.93	$1,777.93
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-431.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-431.53	$431.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-431.53	$863.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-431.55	$1,294.59
07/18/2008	BILL	BROWN, THOMAS J & LAJEAN R	$1,726.14	$1,726.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-418.96	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-418.96	$418.96
09/25/2007	PAYMENT	COUNTRYWIDE	$-418.96	$837.92
08/13/2007	PAYMENT	COUNTRYWIDE	$-418.96	$1,256.88
07/01/2007	BILL	BROWN, THOMAS J & LAJEAN R	$1,675.84	$1,675.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-406.79	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-406.76	$406.79
09/26/2006	PAYMENT	COUNTRYWIDE	$-406.76	$813.55
08/07/2006	PAYMENT	COUNTRYWIDE	$-406.76	$1,220.31
07/01/2006	BILL	BROWN, THOMAS J & LAJEAN R	$1,627.07	$1,627.07
03/01/2006	PAYMENT	COUNTRYWIDE	$-394.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-394.92	$394.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-394.92	$789.84
08/10/2005	PAYMENT	COUNTRYWIDE	$-394.92	$1,184.76
07/01/2005	BILL	BROWN, THOMAS J & LAJEAN R	$1,579.68	$1,579.68
02/14/2005	PAYMENT	COUNTRYWIDE	$-383.44	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-383.42	$383.44
09/28/2004	PAYMENT	COUNTRYWIDE	$-383.42	$766.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-383.42	$1,150.28
07/01/2004	BILL	BROWN, THOMAS J & LAJEAN R	$1,533.70	$1,533.70
02/02/2004	PAYMENT	COUNTRYWIDE	$-382.78	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-382.75	$382.78
09/23/2003	PAYMENT	COUNTRYWIDE	$-382.75	$765.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-382.75	$1,148.28
07/01/2003	BILL	BROWN, THOMAS J & LAJEAN R	$1,531.03	$1,531.03
03/04/2003	PAYMENT	COUNTRYWIDE	$-374.54	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-374.54	$374.54
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-374.54	$749.08
08/23/2002	PAYMENT	5500	$-374.54	$1,123.62
07/01/2002	BILL	BROWN, THOMAS J & LAJEAN R	$1,498.16	$1,498.16
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-362.92	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-362.92	$362.92
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-362.92	$725.84
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-362.92	$1,088.76
07/01/2001	BILL	BROWN, THOMAS J & LAJEAN R	$1,451.68	$1,451.68
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-340.41	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-340.38	$340.41
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-340.38	$680.79
08/29/2000	PAYMENT	CITIMORTGAGE	$-340.38	$1,021.17
07/01/2000	BILL	BROWN, THOMAS J & LAJEAN R	$1,361.55	$1,361.55
02/29/2000	PAYMENT	SOURCE ONE	$-338.28	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-338.28	$338.28
08/04/1999	PAYMENT	22	$-676.56	$676.56
07/01/1999	BILL	GOLDADE, MARK A & CORRINE R	$1,353.12	$1,353.12
03/09/1999	PAYMENT	GOLDADE, MARK A & CO	$-339.60	$0.00
12/22/1998	PAYMENT	GOLDADE, MARK A & CO	$-339.59	$339.60
10/07/1998	PAYMENT	GOLDADE, MARK A & CO	$-339.59	$679.19
08/17/1998	PAYMENT	GOLDADE, MARK A & CO	$-339.59	$1,018.78
07/01/1998	BILL	GOLDADE, MARK A & CORRINE R	$1,358.37	$1,358.37
03/11/1998	PAYMENT	GOLDADE, MARK A & CO	$-338.10	$0.00
12/22/1997	PAYMENT	GOLDADE, MARK A & CO	$-338.09	$338.10
10/07/1997	PAYMENT	GOLDADE, MARK A & CO	$-338.09	$676.19
08/14/1997	PAYMENT	GOLDADE, MARK A & CO	$-338.09	$1,014.28
07/01/1997	BILL	GOLDADE, MARK A & CORRINE R	$1,352.37	$1,352.37
03/06/1997	PAYMENT	GOLDADE, MARK A & CO	$-345.37	$0.00
01/10/1997	PAYMENT	GOLDADE, MARK A & CO	$-345.34	$345.37
10/03/1996	PAYMENT	GOLDADE, MARK A & CO	$-345.34	$690.71
08/06/1996	PAYMENT	GOLDADE, MARK A & CO	$-345.34	$1,036.05
07/01/1996	BILL	GOLDADE, MARK A & CORRINE R	$1,381.39	$1,381.39
03/06/1996	PAYMENT		$-356.07	$0.00
01/09/1996	PAYMENT		$-356.05	$356.07
09/15/1995	PAYMENT		$-356.05	$712.12
08/03/1995	PAYMENT		$-356.05	$1,068.17
07/01/1995	BILL	GOLDADE, MARK A & CORRINE R	$1,424.22	$1,424.22
03/07/1995	PAYMENT		$-320.33	$0.00
01/12/1995	PAYMENT		$-320.32	$320.33
10/07/1994	PAYMENT		$-320.32	$640.65
08/10/1994	PAYMENT		$-320.32	$960.97
07/01/1994	BILL	GOLDADE, MARK A & CORRINE R	$1,281.29	$1,281.29
03/04/1994	PAYMENT		$-264.92	$0.00
01/11/1994	PAYMENT		$-264.91	$264.92
09/29/1993	PAYMENT		$-264.91	$529.83
08/24/1993	PAYMENT		$-264.91	$794.74
07/01/1993	BILL	GOLDADE, MARK A & CORRINE R	$1,059.65	$1,059.65
03/04/1993	PAYMENT		$-247.07	$0.00
01/04/1993	PAYMENT		$-247.06	$247.07
10/05/1992	PAYMENT		$-247.06	$494.13
07/24/1992	PAYMENT		$-247.06	$741.19
07/01/1992	BILL	GOLDADE, MARK A & CORRINE R	$988.25	$988.25
02/26/1992	PAYMENT		$-215.80	$0.00
12/17/1991	PAYMENT		$-215.80	$215.80
10/04/1991	PAYMENT		$-215.80	$431.60
08/16/1991	PAYMENT		$-215.80	$647.40
07/01/1991	BILL	GOLDADE, MARK A & CORRINE R	$863.20	$863.20
12/26/1990	PAYMENT		$-165.31	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.99	$165.31
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.60	$161.32
07/01/1990	BILL	GOLDADE, MARK A & CORRINE R	$159.72	$159.72
02/27/1990	PAYMENT		$-39.08	$0.00
01/08/1990	PAYMENT		$-39.07	$39.08
10/09/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	H & S CONSTRUCTION	$156.29	$156.29
04/24/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53