Tax Account 1420-33-112-014
Owners
BROWN FAMILY LIVING TRUST 2002
1316 BRIDLE WY
MINDEN, NV 89423
BROWN, WILLIAM R & DAWN M TTEE
BROWN, WILLIAM R TTEE
BROWN, DAWN M TTEE
Account Summary
| Account ID | 1420-33-112-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $692.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,771.42 |
| Total | $2,771.42 |
| Paid | $2,078.61 |
| Balance | $692.81 |
| 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 | $2,690.70 | $0.00 | $2,690.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,612.34 | $0.00 | $2,612.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,536.24 | $0.00 | $2,536.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,387.17 | $0.00 | $2,387.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,317.54 | $0.00 | $2,317.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,250.51 | $0.00 | $2,250.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,184.47 | $0.00 | $2,184.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,128.42 | $0.00 | $2,128.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,191.93 | $0.00 | $2,191.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,128.08 | $0.00 | $2,128.08 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-692.81 | $692.81 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-692.81 | $1,385.62 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-692.99 | $2,078.43 |
| 07/15/2024 | BILL | BROWN FAMILY LIVING TRUST 2002 | $2,771.42 | $2,771.42 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-672.62 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-672.62 | $672.62 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-672.62 | $1,345.24 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-672.84 | $2,017.86 |
| 07/14/2023 | BILL | BROWN FAMILY LIVING TRUST 2002 | $2,690.70 | $2,690.70 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.08 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.08 | $653.08 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.08 | $1,306.16 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.10 | $1,959.24 |
| 07/19/2022 | BILL | BROWN, WILLIAM R & DAWN M TTEE | $2,612.34 | $2,612.34 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-634.06 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-634.06 | $634.06 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-634.06 | $1,268.12 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-634.06 | $1,902.18 |
| 07/14/2021 | BILL | BROWN, WILLIAM R & DAWN M TTEE | $2,536.24 | $2,536.24 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-596.79 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-596.79 | $596.79 |
| 09/11/2020 | PAYMENT | WESTERN TITLE CHECK | $-596.79 | $1,193.58 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-596.80 | $1,790.37 |
| 07/13/2020 | BILL | HARLOW, THOMAS F & GAYLE F | $2,387.17 | $2,387.17 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-579.38 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-579.38 | $579.38 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-579.38 | $1,158.76 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-579.40 | $1,738.14 |
| 07/15/2019 | BILL | HARLOW, THOMAS F & GAYLE F | $2,317.54 | $2,317.54 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-562.62 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-562.62 | $562.62 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-562.62 | $1,125.24 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-562.65 | $1,687.86 |
| 07/12/2018 | BILL | HARLOW, THOMAS F & GAYLE F | $2,250.51 | $2,250.51 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-546.11 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-546.11 | $546.11 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-546.11 | $1,092.22 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-546.14 | $1,638.33 |
| 07/14/2017 | BILL | HARLOW, THOMAS F & GAYLE F | $2,184.47 | $2,184.47 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-532.10 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-532.10 | $532.10 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-532.10 | $1,064.20 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-532.12 | $1,596.30 |
| 07/12/2016 | BILL | HARLOW, THOMAS F & GAYLE F | $2,128.42 | $2,128.42 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-547.98 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-547.98 | $547.98 |
| 10/07/2015 | PAYMENT | RPM MORTGAGE CHECK | $-547.98 | $1,095.96 |
| 08/17/2015 | PAYMENT | RPM MORTGAGE CHECK | $-547.99 | $1,643.94 |
| 07/14/2015 | BILL | HARLOW, THOMAS F & GAYLE F | $2,191.93 | $2,191.93 |
| 03/03/2015 | PAYMENT | RPM MORTGAGE CHECK | $-532.02 | $0.00 |
| 01/06/2015 | PAYMENT | RPM MORTGAGE CHECK | $-532.02 | $532.02 |
| 10/03/2014 | PAYMENT | RPM MORTGAGE CHECK | $-532.02 | $1,064.04 |
| 08/18/2014 | PAYMENT | RPM MORTGAGE CHECK | $-532.02 | $1,596.06 |
| 07/17/2014 | BILL | HARLOW, THOMAS F & GAYLE F | $2,128.08 | $2,128.08 |
| 03/04/2014 | PAYMENT | RPM MORTGAGE CHECK | $-516.50 | $0.00 |
| 01/07/2014 | PAYMENT | RPM MORTGAGE CHECK | $-516.50 | $516.50 |
| 10/03/2013 | PAYMENT | RPM MORTGAGE CHECK | $-516.50 | $1,033.00 |
| 08/16/2013 | PAYMENT | RPM MORTGAGE CHECK | $-516.50 | $1,549.50 |
| 07/16/2013 | BILL | HARLOW, THOMAS F & GAYLE F | $2,066.00 | $2,066.00 |
| 03/04/2013 | PAYMENT | RPM MORTGAGE CHECK | $-501.47 | $0.00 |
| 12/06/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-501.47 | $501.47 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.47 | $1,002.94 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.50 | $1,504.41 |
| 07/13/2012 | BILL | WOOD, GERALD L & MARGARET A | $2,005.91 | $2,005.91 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-486.87 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-486.87 | $486.87 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-486.87 | $973.74 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-486.87 | $1,460.61 |
| 07/15/2011 | BILL | WOOD, GERALD L & MARGARET A | $1,947.48 | $1,947.48 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-472.68 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-472.68 | $472.68 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-472.68 | $945.36 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-472.68 | $1,418.04 |
| 07/14/2010 | BILL | WOOD, GERALD L & MARGARET A | $1,890.72 | $1,890.72 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-458.92 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-458.92 | $458.92 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-458.92 | $917.84 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-458.93 | $1,376.76 |
| 07/13/2009 | BILL | WOOD, GERALD L & MARGARET A | $1,835.69 | $1,835.69 |
| 03/02/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-445.55 | $0.00 |
| 01/02/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-445.55 | $445.55 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-445.55 | $891.10 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-445.58 | $1,336.65 |
| 07/18/2008 | BILL | WOOD, GERALD L & MARGARET A | $1,782.23 | $1,782.23 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-432.59 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-432.56 | $432.59 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-432.56 | $865.15 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-432.56 | $1,297.71 |
| 07/01/2007 | BILL | WOOD, GERALD L & MARGARET A | $1,730.27 | $1,730.27 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-420.00 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-419.97 | $420.00 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-419.97 | $839.97 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-419.97 | $1,259.94 |
| 07/01/2006 | BILL | WOOD, GERALD L & MARGARET A | $1,679.91 | $1,679.91 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-407.76 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-407.74 | $407.76 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-407.74 | $815.50 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-407.74 | $1,223.24 |
| 07/01/2005 | BILL | WOOD, GERALD L & MARGARET A | $1,630.98 | $1,630.98 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.88 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.86 | $395.88 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.86 | $791.74 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.86 | $1,187.60 |
| 07/01/2004 | BILL | WOOD, GERALD L & MARGARET A | $1,583.46 | $1,583.46 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.00 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.00 | $395.00 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.00 | $790.00 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.00 | $1,185.00 |
| 07/01/2003 | BILL | WOOD, GERALD L & MARGARET A | $1,580.00 | $1,580.00 |
| 02/11/2003 | PAYMENT | NETS | $-385.65 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-385.63 | $385.65 |
| 09/20/2002 | PAYMENT | NETS | $-385.63 | $771.28 |
| 07/31/2002 | PAYMENT | 33 | $-385.63 | $1,156.91 |
| 07/01/2002 | BILL | WOOD, GERALD L & MARGARET A | $1,542.54 | $1,542.54 |
| 02/27/2002 | PAYMENT | NETS | $-374.85 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-374.84 | $374.85 |
| 09/20/2001 | PAYMENT | NETS | $-374.84 | $749.69 |
| 08/07/2001 | PAYMENT | NETS | $-374.84 | $1,124.53 |
| 07/01/2001 | BILL | WOOD, GERALD L & MARGARET A | $1,499.37 | $1,499.37 |
| 02/14/2001 | PAYMENT | NETS | $-371.21 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-371.18 | $371.21 |
| 09/20/2000 | PAYMENT | NETS | $-371.18 | $742.39 |
| 08/15/2000 | PAYMENT | NETS | $-371.18 | $1,113.57 |
| 07/01/2000 | BILL | WOOD, GERALD L & MARGARET A | $1,484.75 | $1,484.75 |
| 02/04/2000 | PAYMENT | NETS | $-395.67 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-395.65 | $395.67 |
| 09/13/1999 | PAYMENT | NETS | $-395.65 | $791.32 |
| 07/28/1999 | PAYMENT | NETS | $-395.65 | $1,186.97 |
| 07/01/1999 | BILL | WOOD, GERALD L & MARGARET A | $1,582.62 | $1,582.62 |
| 02/01/1999 | PAYMENT | NETS | $-396.68 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-396.66 | $396.68 |
| 09/15/1998 | PAYMENT | NETS | $-396.66 | $793.34 |
| 08/05/1998 | PAYMENT | NETS | $-396.66 | $1,190.00 |
| 07/01/1998 | BILL | WOOD, GERALD L & MARGARET A | $1,586.66 | $1,586.66 |
| 02/17/1998 | PAYMENT | NETS | $-394.36 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-394.33 | $394.36 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-394.33 | $788.69 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-394.33 | $1,183.02 |
| 07/01/1997 | BILL | WOOD, GERALD L & MARGARET A | $1,577.35 | $1,577.35 |
| 02/13/1997 | PAYMENT | HARBOR FINANCIAL MTG | $-402.81 | $0.00 |
| 12/24/1996 | PAYMENT | HARBOR FIN | $-402.80 | $402.81 |
| 09/16/1996 | PAYMENT | HARBOR FINANCIAL | $-402.80 | $805.61 |
| 08/08/1996 | PAYMENT | KAUFFMAN, CURTIS D & | $-402.80 | $1,208.41 |
| 07/01/1996 | BILL | KAUFFMAN, CURTIS D & VERMELIA | $1,611.21 | $1,611.21 |
| 03/04/1996 | PAYMENT | $-425.84 | $0.00 | |
| 01/01/1996 | PAYMENT | $-425.84 | $425.84 | |
| 09/28/1995 | PAYMENT | $-425.84 | $851.68 | |
| 08/04/1995 | PAYMENT | $-425.84 | $1,277.52 | |
| 07/01/1995 | BILL | KAUFFMAN, CURTIS D & VERMELIA | $1,703.36 | $1,703.36 |
| 03/14/1995 | PAYMENT | $-1,478.07 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $61.59 | $1,478.07 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $34.21 | $1,416.48 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.69 | $1,382.27 |
| 07/01/1994 | BILL | QUESNOY, CHARLES E JR | $1,368.58 | $1,368.58 |
| 03/15/1994 | PAYMENT | $-336.20 | $0.00 | |
| 01/07/1994 | PAYMENT | $-336.19 | $336.20 | |
| 10/12/1993 | PAYMENT | $-336.19 | $672.39 | |
| 08/16/1993 | PAYMENT | $-336.19 | $1,008.58 | |
| 07/01/1993 | BILL | QUESNOY, CHARLES E JR | $1,344.77 | $1,344.77 |
| 03/11/1993 | PAYMENT | $-1,433.67 | $0.00 | |
| 03/11/1993 | INTEREST | Interest to date | $7.68 | $1,433.67 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $56.80 | $1,425.99 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $31.56 | $1,369.19 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.62 | $1,337.63 |
| 07/01/1992 | BILL | JOBS PEAK CONSTRUCTION INC | $1,262.31 | $1,325.01 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.58 | $62.70 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.05 | $49.12 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.14 | $47.07 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.45 | $45.93 |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.48 |
| 07/01/1991 | BILL | HUDSON, ANTHONY L | $45.48 | $45.48 |