Tax Account 1420-33-111-028

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Owners

BROWN, TIMOTHY W
1275 CURRYCOMB CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-111-028
Account Type	Real Estate
Location	1275 CURRYCOMB CI GEN CO/CWS/MOSQ
Balance	$1,298.38
Currently Due	$649.19

Account ID

1420-33-111-028

Account Type

Real Estate

Location

1275 CURRYCOMB CI
GEN CO/CWS/MOSQ

Balance

$1,298.38

Currently Due

$649.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.08
Total	$2,597.08
Paid	$1,298.70
Balance	$1,298.38
Due	$649.19
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

$2,597.08

Total

$2,597.08

Paid

$1,298.70

Balance

$1,298.38

Due

$649.19

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	$649.51	$0.00	$649.51	$649.51	$0.00
2	10/07/2024	10/17/2024	Paid	$649.19	$0.00	$649.19	$649.19	$0.00
3	01/06/2025	01/16/2025	Due	$649.19	$0.00	$649.19	$0.00	$649.19
4	03/03/2025	03/13/2025	Due	$649.19	$0.00	$649.19	$0.00	$1,298.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.44	$0.00	$2,521.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,448.01	$0.00	$2,448.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,376.71	$0.00	$2,376.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,307.48	$0.00	$2,307.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,240.26	$0.00	$2,240.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,175.02	$0.00	$2,175.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,111.66	$0.00	$2,111.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,058.15	$0.00	$2,058.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,054.04	$0.00	$2,054.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,994.20	$0.00	$1,994.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-649.19	$1,298.38
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-649.51	$1,947.57
07/15/2024	BILL	BROWN, TIMOTHY W	$2,597.08	$2,597.08
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-630.29	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-630.29	$630.29
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-630.29	$1,260.58
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-630.57	$1,890.87
07/14/2023	BILL	BROWN, TIMOTHY W	$2,521.44	$2,521.44
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-612.00	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-612.00	$612.00
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-612.01	$1,836.00
07/19/2022	BILL	BROWN, TIMOTHY W	$2,448.01	$2,448.01
03/01/2022	PAYMENT	PENNYMAC CHECK	$-594.17	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-594.17	$594.17
10/01/2021	PAYMENT	PENNYMAC CHECK	$-594.17	$1,188.34
08/17/2021	PAYMENT	PENNYMAC CHECK	$-594.20	$1,782.51
07/14/2021	BILL	BROWN, TIMOTHY W	$2,376.71	$2,376.71
02/25/2021	PAYMENT	PENNYMAC CHECK	$-576.87	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-576.87	$576.87
09/30/2020	PAYMENT	PENNYMAC CHECK	$-576.87	$1,153.74
08/26/2020	PAYMENT	PENNY MAC CHECK	$-576.87	$1,730.61
07/13/2020	BILL	BROWN, TIMOTHY W	$2,307.48	$2,307.48
02/28/2020	PAYMENT	PENNYMAC CHECK	$-560.06	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-560.06	$560.06
10/07/2019	PAYMENT	PENNYMAC CHECK	$-560.06	$1,120.12
08/16/2019	PAYMENT	PENNYMAC CHECK	$-560.08	$1,680.18
07/15/2019	BILL	BROWN, TIMOTHY W	$2,240.26	$2,240.26
02/28/2019	PAYMENT	PENNYMAC CHECK	$-543.75	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.75	$543.75
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.75	$1,087.50
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.77	$1,631.25
07/12/2018	BILL	LEGARE, JAMES J	$2,175.02	$2,175.02
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.91	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.91	$527.91
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.91	$1,055.82
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.93	$1,583.73
07/14/2017	BILL	LEGARE, JAMES J	$2,111.66	$2,111.66
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-514.53	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-514.53	$514.53
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-514.53	$1,029.06
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-514.56	$1,543.59
07/12/2016	BILL	LEGARE, JAMES J	$2,058.15	$2,058.15
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.51	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-513.51	$513.51
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-513.51	$1,027.02
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-513.51	$1,540.53
07/14/2015	BILL	LEGARE, JAMES J	$2,054.04	$2,054.04
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.55	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.55	$498.55
09/24/2014	PAYMENT	US BANK MTG CHECK	$-498.55	$997.10
07/29/2014	PAYMENT	US BANK CHECK	$-498.55	$1,495.65
07/17/2014	BILL	LEGARE, JAMES J	$1,994.20	$1,994.20
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-484.03	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-484.03	$484.03
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-484.03	$968.06
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-484.04	$1,452.09
07/16/2013	BILL	GOFF, CAROLYN LEA & LUNA, P A	$1,936.13	$1,936.13
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-464.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-464.52	$464.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-464.52	$929.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-464.54	$1,393.56
07/13/2012	BILL	GOFF, CAROLYN LEA SUC TTEE	$1,858.10	$1,858.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-436.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-436.57	$436.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-436.57	$873.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-436.58	$1,309.71
07/15/2011	BILL	ALLEN, HOMER WAYNE & MARGARET	$1,746.29	$1,746.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-405.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-405.14	$405.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-405.14	$810.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-405.14	$1,215.42
07/14/2010	BILL	ALLEN, HOMER WAYNE & MARGARET	$1,620.56	$1,620.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.31	$392.31
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-392.31	$784.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-392.32	$1,176.93
07/13/2009	BILL	ALLEN, HOMER WAYNE & MARGARET	$1,569.25	$1,569.25
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.29	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.29	$381.29
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.29	$762.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.30	$1,143.87
07/18/2008	BILL	ALLEN, HOMER W & MARGARET	$1,525.17	$1,525.17
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-370.17	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-370.15	$370.17
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-370.15	$740.32
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-370.15	$1,110.47
07/01/2007	BILL	ALLEN, HOMER W & MARGARET	$1,480.62	$1,480.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-359.46	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-359.45	$359.46
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-359.45	$718.91
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-359.45	$1,078.36
07/01/2006	BILL	ALLEN, HOMER W & MARGARET	$1,437.81	$1,437.81
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-348.99	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-348.98	$348.99
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-348.98	$697.97
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-348.98	$1,046.95
07/01/2005	BILL	ALLEN, HOMER W & MARGARET	$1,395.93	$1,395.93
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-338.63	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-338.62	$338.63
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-338.62	$677.25
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-338.62	$1,015.87
07/01/2004	BILL	ALLEN, HOMER W & MARGARET	$1,354.49	$1,354.49
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-339.25	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-339.25	$339.25
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-339.25	$678.50
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-339.25	$1,017.75
07/01/2003	BILL	ALLEN, HOMER W & MARGARET	$1,357.00	$1,357.00
03/12/2003	PAYMENT	B OF A	$-673.44	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.20	$673.44
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-330.12	$660.24
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-330.12	$990.36
07/01/2002	BILL	ALLEN, HOMER W & MARGARET	$1,320.48	$1,320.48
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-326.81	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.80	$326.81
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.80	$653.61
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.80	$980.41
07/01/2001	BILL	ALLEN, HOMER W & MARGARET	$1,307.21	$1,307.21
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-330.43	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-330.40	$330.43
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-330.40	$660.83
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-330.40	$991.23
07/01/2000	BILL	ALLEN, HOMER W & MARGARET	$1,321.63	$1,321.63
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-329.53	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-329.51	$329.53
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-329.51	$659.04
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-329.51	$988.55
07/01/1999	BILL	ALLEN, HOMER W & MARGARET	$1,318.06	$1,318.06
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-330.53	$0.00
01/07/1999	PAYMENT	GMAC	$-330.53	$330.53
10/07/1998	PAYMENT	WESTERN FINANCIAL BK	$-330.53	$661.06
08/20/1998	PAYMENT	WESTERN FIN BK	$-330.53	$991.59
07/01/1998	BILL	ALLEN, HOMER W & MARGARET	$1,322.12	$1,322.12
02/10/1998	PAYMENT	HOMER ALLEN	$-323.31	$0.00
11/05/1997	PAYMENT	HOMER ALLEN	$-323.31	$323.31
10/09/1997	PAYMENT	W FINANCIAL BANK	$-323.31	$646.62
08/01/1997	PAYMENT	WESTERN TITLE	$-323.31	$969.93
07/01/1997	BILL	CLOUSER,JW JACK & HAMRE, YOSHI	$1,293.24	$1,293.24
03/03/1997	PAYMENT	CLOUSER, J W JACK	$-330.25	$0.00
01/07/1997	PAYMENT	CLOUSER, J W JACK	$-330.25	$330.25
10/03/1996	PAYMENT	CLOUSER, J W JACK	$-330.25	$660.50
08/19/1996	PAYMENT	CLOUSER, J W JACK	$-330.25	$990.75
07/01/1996	BILL	CLOUSER, J W JACK	$1,321.00	$1,321.00
03/01/1996	PAYMENT		$-351.29	$0.00
12/26/1995	PAYMENT		$-351.26	$351.29
10/03/1995	PAYMENT		$-351.26	$702.55
08/15/1995	PAYMENT		$-351.26	$1,053.81
07/01/1995	BILL	CLOUSER, J W JACK	$1,405.07	$1,405.07
03/07/1995	PAYMENT		$-320.45	$0.00
01/05/1995	PAYMENT		$-320.42	$320.45
10/03/1994	PAYMENT		$-320.42	$640.87
08/15/1994	PAYMENT		$-320.42	$961.29
07/01/1994	BILL	CLOUSER, J W JACK	$1,281.71	$1,281.71
03/08/1994	PAYMENT		$-320.73	$0.00
01/07/1994	PAYMENT		$-320.73	$320.73
10/12/1993	PAYMENT		$-320.73	$641.46
08/17/1993	PAYMENT		$-320.73	$962.19
07/01/1993	BILL	CLOUSER, J W JACK	$1,282.92	$1,282.92
02/26/1993	PAYMENT		$-300.20	$0.00
01/05/1993	PAYMENT		$-300.20	$300.20
10/07/1992	PAYMENT		$-300.20	$600.40
08/14/1992	PAYMENT		$-300.20	$900.60
07/01/1992	BILL	CLOUSER, J W JACK	$1,200.80	$1,200.80
02/25/1992	PAYMENT		$-97.61	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.91	$97.61
12/06/1991	PAYMENT		$-49.76	$95.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.91	$145.46
08/27/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	LORNTZEN, RONALD L & GLORIA S	$191.40	$191.40