Tax Account 1420-33-312-022

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Owners

BROOKS, RICHARD B
1281 WRANGLER CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-022
Account Type	Real Estate
Location	1281 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$1,632.72
Currently Due	$544.24

Account ID

1420-33-312-022

Account Type

Real Estate

Location

1281 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$1,632.72

Currently Due

$544.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.21
Total	$2,177.21
Paid	$544.49
Balance	$1,632.72
Due	$544.24
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

$2,177.21

Total

$2,177.21

Paid

$544.49

Balance

$1,632.72

Due

$544.24

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	$544.49	$0.00	$544.49	$544.49	$0.00
2	10/07/2024	10/17/2024	Due	$544.24	$0.00	$544.24	$0.00	$544.24
3	01/06/2025	01/16/2025	Due	$544.24	$0.00	$544.24	$0.00	$1,088.48
4	03/03/2025	03/13/2025	Due	$544.24	$0.00	$544.24	$0.00	$1,632.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.81	$0.00	$2,113.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,052.23	$0.00	$2,052.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,992.46	$0.00	$1,992.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,934.43	$0.00	$1,934.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,878.09	$0.00	$1,878.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,823.38	$0.00	$1,823.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,770.27	$0.00	$1,770.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,725.41	$0.00	$1,725.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,721.98	$0.00	$1,721.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,671.82	$0.00	$1,671.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-544.49	$1,632.72
07/15/2024	BILL	BROOKS, RICHARD B	$2,177.21	$2,177.21
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.38	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.38	$528.38
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.38	$1,056.76
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.67	$1,585.14
07/14/2023	BILL	BROOKS, RICHARD B	$2,113.81	$2,113.81
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-513.05	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-513.05	$513.05
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-513.05	$1,026.10
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-513.08	$1,539.15
07/19/2022	BILL	BROOKS, RICHARD B	$2,052.23	$2,052.23
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.11	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.11	$498.11
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.11	$996.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.13	$1,494.33
07/14/2021	BILL	BROOKS, RICHARD B	$1,992.46	$1,992.46
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.60	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.60	$483.60
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.60	$967.20
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.63	$1,450.80
07/13/2020	BILL	BROOKS, RICHARD B	$1,934.43	$1,934.43
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.52	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.52	$469.52
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.52	$939.04
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.53	$1,408.56
07/15/2019	BILL	BROOKS, RICHARD B	$1,878.09	$1,878.09
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.84	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.84	$455.84
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.84	$911.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.86	$1,367.52
07/12/2018	BILL	BROOKS, RICHARD B	$1,823.38	$1,823.38
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.56	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.56	$442.56
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.56	$885.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.59	$1,327.68
07/14/2017	BILL	BROOKS, RICHARD B	$1,770.27	$1,770.27
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.35	$0.00
12/19/2016	PAYMENT	TICOR TITLE CHECK	$-431.35	$431.35
10/03/2016	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-431.35	$862.70
08/18/2016	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-431.36	$1,294.05
07/12/2016	BILL	BROOKS, RICHARD B & KIM K	$1,725.41	$1,725.41
03/01/2016	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-430.49	$0.00
12/22/2015	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-430.49	$430.49
10/06/2015	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-430.49	$860.98
08/25/2015	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-430.51	$1,291.47
07/14/2015	BILL	BROOKS, RICHARD B & KIM K	$1,721.98	$1,721.98
03/04/2015	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-417.95	$0.00
01/02/2015	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-417.95	$417.95
10/01/2014	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-417.95	$835.90
08/18/2014	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-417.97	$1,253.85
07/17/2014	BILL	BROOKS, RICHARD B & KIM K	$1,671.82	$1,671.82
03/03/2014	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-405.78	$0.00
12/23/2013	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-405.78	$405.78
10/01/2013	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-827.81	$811.56
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.23	$1,639.37
07/16/2013	BILL	BROOKS, RICHARD B & KIM K	$1,623.14	$1,623.14
03/06/2013	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-393.96	$0.00
12/21/2012	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-393.96	$393.96
10/01/2012	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-393.96	$787.92
08/21/2012	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-393.99	$1,181.88
07/13/2012	BILL	BROOKS, RICHARD B & KIM K	$1,575.87	$1,575.87
03/06/2012	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-382.49	$0.00
12/28/2011	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-382.49	$382.49
09/29/2011	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-382.49	$764.98
08/09/2011	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-382.49	$1,147.47
07/15/2011	BILL	BROOKS, RICHARD B & KIM K	$1,529.96	$1,529.96
03/09/2011	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-371.34	$0.00
12/29/2010	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-371.34	$371.34
10/01/2010	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-371.34	$742.68
08/16/2010	PAYMENT	BROOKS, RICHARD B & KIM K CHECK	$-371.37	$1,114.02
07/14/2010	BILL	BROOKS, RICHARD B & KIM K	$1,485.39	$1,485.39
03/01/2010	PAYMENT	BROOKS, RICHARD B CHECK	$-360.53	$0.00
12/02/2009	PAYMENT	11 CHECK	$-360.53	$360.53
10/06/2009	PAYMENT	BROOKS, RICHARD B CHECK	$-360.53	$721.06
08/19/2009	PAYMENT	BROOKS, RICHARD B CHECK	$-360.54	$1,081.59
07/13/2009	BILL	BROOKS, RICHARD B	$1,442.13	$1,442.13
02/26/2009	PAYMENT	BROOKS, RICHARD B CHECK	$-350.03	$0.00
12/30/2008	PAYMENT	BROOKS, RICHARD B CHECK	$-350.03	$350.03
10/08/2008	PAYMENT	BROOKS, RICHARD B CHECK	$-350.03	$700.06
08/20/2008	PAYMENT	BROOKS, RICHARD B CHECK	$-350.04	$1,050.09
07/18/2008	BILL	BROOKS, RICHARD B	$1,400.13	$1,400.13
03/04/2008	PAYMENT	BROOKS, RICHARD B	$-339.84	$0.00
12/24/2007	PAYMENT	BROOKS, RICHARD B	$-339.84	$339.84
10/03/2007	PAYMENT	BROOKS, RICHARD B	$-339.84	$679.68
08/16/2007	PAYMENT	BROOKS, RICHARD B	$-339.84	$1,019.52
07/01/2007	BILL	BROOKS, RICHARD B	$1,359.36	$1,359.36
03/06/2007	PAYMENT	BROOKS, RICHARD B	$-329.96	$0.00
12/26/2006	PAYMENT	BROOKS, RICHARD B	$-329.93	$329.96
10/04/2006	PAYMENT	BROOKS, RICHARD B	$-329.93	$659.89
08/18/2006	PAYMENT	BROOKS, RICHARD B	$-329.93	$989.82
07/01/2006	BILL	BROOKS, RICHARD B	$1,319.75	$1,319.75
03/06/2006	PAYMENT	BROOKS, RICHARD B	$-320.35	$0.00
12/23/2005	PAYMENT	BROOKS, RICHARD B	$-320.32	$320.35
10/03/2005	PAYMENT	BROOKS, RICHARD B	$-320.32	$640.67
08/18/2005	PAYMENT	BROOKS, RICHARD B	$-320.32	$960.99
07/01/2005	BILL	BROOKS, RICHARD B	$1,281.31	$1,281.31
03/04/2005	PAYMENT	BROOKS, RICHARD B	$-310.99	$0.00
12/29/2004	PAYMENT	BROOKS, RICHARD B	$-310.99	$310.99
10/05/2004	PAYMENT	BROOKS, RICHARD B	$-310.99	$621.98
08/10/2004	PAYMENT	BROOKS, RICHARD B	$-310.99	$932.97
07/01/2004	BILL	BROOKS, RICHARD B	$1,243.96	$1,243.96
03/02/2004	PAYMENT	BROOKS, RICHARD B	$-310.53	$0.00
01/05/2004	PAYMENT	BROOKS, RICHARD B	$-310.53	$310.53
10/03/2003	PAYMENT	BROOKS, RICHARD B	$-310.53	$621.06
08/20/2003	PAYMENT	BROOKS, RICHARD B	$-310.53	$931.59
07/01/2003	BILL	BROOKS, RICHARD B	$1,242.12	$1,242.12
03/04/2003	PAYMENT	BROOKS, RICHARD B	$-298.88	$0.00
12/27/2002	PAYMENT	BROOKS, RICHARD B	$-298.87	$298.88
10/10/2002	PAYMENT	BROOKS, RICHARD B	$-298.87	$597.75
08/20/2002	PAYMENT	BROOKS, RICHARD B	$-298.87	$896.62
07/01/2002	BILL	BROOKS, RICHARD B	$1,195.49	$1,195.49
03/06/2002	PAYMENT	BROOKS, RICHARD B	$-289.35	$0.00
01/10/2002	PAYMENT	BROOKS, RICHARD B	$-289.33	$289.35
10/03/2001	PAYMENT	BROOKS, RICHARD B	$-289.33	$578.68
08/20/2001	PAYMENT	BROOKS, RICHARD B	$-289.33	$868.01
07/01/2001	BILL	BROOKS, RICHARD B	$1,157.34	$1,157.34
03/02/2001	PAYMENT	BROOKS, RICHARD B &	$-286.53	$0.00
01/04/2001	PAYMENT	BROOKS, RICHARD B &	$-286.51	$286.53
10/04/2000	PAYMENT	BROOKS, RICHARD B &	$-286.51	$573.04
08/22/2000	PAYMENT	BROOKS, RICHARD B &	$-286.51	$859.55
07/01/2000	BILL	BROOKS, RICHARD B & DEBRA J	$1,146.06	$1,146.06
03/06/2000	PAYMENT	BROOKS, RICHARD B &	$-283.41	$0.00
01/03/2000	PAYMENT	BROOKS, RICHARD B &	$-283.39	$283.41
09/29/1999	PAYMENT	BROOKS, RICHARD B &	$-283.39	$566.80
08/16/1999	PAYMENT	BROOKS, RICHARD B &	$-283.39	$850.19
07/01/1999	BILL	BROOKS, RICHARD B & DEBRA J	$1,133.58	$1,133.58
03/02/1999	PAYMENT	RICHARD BROOKS	$-284.42	$0.00
01/04/1999	PAYMENT	RICHARD BROOKS	$-284.41	$284.42
09/30/1998	PAYMENT	H & R ENTERPRISES	$-284.41	$568.83
08/26/1998	PAYMENT	22	$-284.41	$853.24
07/01/1998	BILL	H & R ENTERPRISES	$1,137.65	$1,137.65
05/21/1998	PAYMENT	H & R ENTERPRISES	$-198.20	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.12	$198.20
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.65	$186.08
11/12/1997	PAYMENT	H & R ENTERPRISES	$-94.85	$182.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.65	$277.28
08/15/1997	PAYMENT	H & R ENTERPRISES	$-91.20	$273.63
07/01/1997	BILL	H & R ENTERPRISES	$364.83	$364.83
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51