Tax Account 1420-33-410-018
Owners
BROWN FAMILY TRUST 2016
2632 SWEET CLOVER CT
MINDEN, NV 89423
BROWN, JOHN J JR & JUDITH TTEE
BROWN, JOHN J JR TTEE
BROWN, JUDITH L TTEE
Account Summary
| Account ID | 1420-33-410-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2632 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $1,634.85 |
| Currently Due | $544.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,180.02 |
| Total | $2,180.02 |
| Paid | $545.17 |
| Balance | $1,634.85 |
| Due | $544.95 |
| 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 | $2,116.53 | $0.00 | $2,116.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,054.89 | $0.00 | $2,054.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,995.03 | $0.00 | $1,995.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,936.92 | $0.00 | $1,936.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,880.49 | $0.00 | $1,880.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,825.72 | $0.00 | $1,825.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,772.54 | $0.00 | $1,772.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,727.63 | $0.00 | $1,727.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,724.18 | $0.00 | $1,724.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,673.96 | $0.00 | $1,673.96 | $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 | WELLS FARGO BANK 708 WT CORE - | $-545.17 | $1,634.85 |
| 07/15/2024 | BILL | BROWN FAMILY TRUST 2016 | $2,180.02 | $2,180.02 |
| 02/20/2024 | PAYMENT | JJ BROWN JR WT NORW - | $-529.07 | $0.00 |
| 12/15/2023 | PAYMENT | JJ BROWN JR WT NORW - | $-529.07 | $529.07 |
| 10/03/2023 | PAYMENT | JJ BROWN JR WT NORW - | $-529.07 | $1,058.14 |
| 08/02/2023 | PAYMENT | JJ BROWN JR WT NORW - | $-529.32 | $1,587.21 |
| 07/14/2023 | BILL | BROWN FAMILY TRUST 2016 | $2,116.53 | $2,116.53 |
| 02/22/2023 | PAYMENT | JJ BROWN JR WT NORW - | $-513.72 | $0.00 |
| 12/16/2022 | PAYMENT | JJ BROWN JR WT NORW - | $-513.72 | $513.72 |
| 09/22/2022 | PAYMENT | JJ BROWN JR WT NORW - | $-513.72 | $1,027.44 |
| 08/01/2022 | PAYMENT | JJ BROWN JR WT NORW - | $-513.73 | $1,541.16 |
| 07/19/2022 | BILL | BROWN, JOHN J JR & JUDITH TTEE | $2,054.89 | $2,054.89 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-498.75 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-498.75 | $498.75 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-498.75 | $997.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-498.78 | $1,496.25 |
| 07/14/2021 | BILL | BROWN, JOHN J JR & JUDITH TTEE | $1,995.03 | $1,995.03 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-484.23 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-484.23 | $484.23 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-484.23 | $968.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-484.23 | $1,452.69 |
| 07/13/2020 | BILL | BROWN, JOHN J JR & JUDITH TTEE | $1,936.92 | $1,936.92 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-470.12 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-470.12 | $470.12 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-470.12 | $940.24 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-470.13 | $1,410.36 |
| 07/15/2019 | BILL | BROWN, JOHN J JR & JUDITH TTEE | $1,880.49 | $1,880.49 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-456.43 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-456.43 | $456.43 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-456.43 | $912.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-456.43 | $1,369.29 |
| 07/12/2018 | BILL | BROWN, JOHN J JR & JUDITH TTEE | $1,825.72 | $1,825.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-443.13 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-443.13 | $443.13 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-443.13 | $886.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-443.15 | $1,329.39 |
| 07/14/2017 | BILL | BROWN, JOHN J JR & JUDITH TTEE | $1,772.54 | $1,772.54 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-431.90 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-431.90 | $431.90 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-431.90 | $863.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-431.93 | $1,295.70 |
| 07/12/2016 | BILL | BROWN, JOHN J & JUDITH L | $1,727.63 | $1,727.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-431.04 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-431.04 | $431.04 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-431.04 | $862.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-431.06 | $1,293.12 |
| 07/14/2015 | BILL | BROWN, JOHN J & JUDITH L | $1,724.18 | $1,724.18 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-418.49 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-418.49 | $418.49 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-418.49 | $836.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-418.49 | $1,255.47 |
| 07/17/2014 | BILL | BROWN, JOHN J & JUDITH L | $1,673.96 | $1,673.96 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-406.28 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-406.28 | $406.28 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-406.28 | $812.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-406.29 | $1,218.84 |
| 07/16/2013 | BILL | BROWN, JOHN J & JUDITH L | $1,625.13 | $1,625.13 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-394.46 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-394.46 | $394.46 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-394.46 | $788.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-394.49 | $1,183.38 |
| 07/13/2012 | BILL | BROWN, JOHN J & JUDITH L | $1,577.87 | $1,577.87 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-382.98 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-382.98 | $382.98 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-382.98 | $765.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-382.98 | $1,148.94 |
| 07/15/2011 | BILL | BROWN, JOHN J & JUDITH L | $1,531.92 | $1,531.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-371.82 | $0.00 |
| 11/30/2010 | PAYMENT | NO NV TITLE CHECK | $-371.82 | $371.82 |
| 10/01/2010 | PAYMENT | BROWN, JOHN J & JUDITH L CHECK | $-371.82 | $743.64 |
| 08/17/2010 | PAYMENT | BROWN, JOHN J & JUDITH L CHECK | $-371.84 | $1,115.46 |
| 07/14/2010 | BILL | BROWN, JOHN J & JUDITH L | $1,487.30 | $1,487.30 |
| 02/25/2010 | PAYMENT | BROWN, JOHN J & JUDITH L CHECK | $-360.99 | $0.00 |
| 01/04/2010 | PAYMENT | BROWN, JOHN J & JUDITH L CHECK | $-360.99 | $360.99 |
| 09/29/2009 | PAYMENT | BROWN, JOHN J & JUDITH L CHECK | $-360.99 | $721.98 |
| 08/10/2009 | PAYMENT | BROWN, JOHN J & JUDITH L CHECK | $-361.02 | $1,082.97 |
| 07/13/2009 | BILL | BROWN, JOHN J & JUDITH L | $1,443.99 | $1,443.99 |
| 02/26/2009 | PAYMENT | BROWN, JOHN J & JUDITH L CHECK | $-350.48 | $0.00 |
| 01/06/2009 | PAYMENT | BROWN, JOHN J & JUDITH L CHECK | $-350.48 | $350.48 |
| 10/03/2008 | PAYMENT | BROWN, JOHN J & JUDITH L CHECK | $-350.48 | $700.96 |
| 08/20/2008 | PAYMENT | BROWN, JOHN J & JUDITH L CHECK | $-350.49 | $1,051.44 |
| 07/18/2008 | BILL | BROWN, JOHN J & JUDITH L | $1,401.93 | $1,401.93 |
| 03/03/2008 | PAYMENT | BROWN, JOHN J & JUDI | $-340.29 | $0.00 |
| 01/07/2008 | PAYMENT | BROWN, JOHN J & JUDI | $-340.26 | $340.29 |
| 09/26/2007 | PAYMENT | BROWN, JOHN J & JUDI | $-340.26 | $680.55 |
| 08/17/2007 | PAYMENT | BROWN, JOHN J & JUDI | $-340.26 | $1,020.81 |
| 07/01/2007 | BILL | BROWN, JOHN J & JUDITH L | $1,361.07 | $1,361.07 |
| 02/27/2007 | PAYMENT | BROWN, JOHN J & JUDI | $-330.38 | $0.00 |
| 12/27/2006 | PAYMENT | BROWN, JOHN J & JUDI | $-330.36 | $330.38 |
| 10/02/2006 | PAYMENT | BROWN, JOHN J & JUDI | $-330.36 | $660.74 |
| 08/18/2006 | PAYMENT | BROWN, JOHN J & JUDI | $-330.36 | $991.10 |
| 07/01/2006 | BILL | BROWN, JOHN J & JUDITH L | $1,321.46 | $1,321.46 |
| 02/02/2006 | PAYMENT | BROWN, JOHN J & JUDI | $-320.75 | $0.00 |
| 12/28/2005 | PAYMENT | BROWN, JOHN J & JUDI | $-320.74 | $320.75 |
| 10/17/2005 | PAYMENT | BROWN, JOHN J & JUDI | $-333.57 | $641.49 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.83 | $975.06 |
| 08/10/2005 | PAYMENT | BROWN, JOHN J & JUDI | $-320.74 | $962.23 |
| 07/01/2005 | BILL | BROWN, JOHN J & JUDITH L | $1,282.97 | $1,282.97 |
| 03/03/2005 | PAYMENT | BROWN, JOHN J & JUDI | $-311.43 | $0.00 |
| 01/03/2005 | PAYMENT | BROWN, JOHN J & JUDI | $-311.41 | $311.43 |
| 09/28/2004 | PAYMENT | BROWN, JOHN J & JUDI | $-311.41 | $622.84 |
| 08/16/2004 | PAYMENT | BROWN, JOHN J & JUDI | $-311.41 | $934.25 |
| 07/01/2004 | BILL | BROWN, JOHN J & JUDITH L | $1,245.66 | $1,245.66 |
| 02/27/2004 | PAYMENT | BROWN, JOHN J & JUDI | $-310.95 | $0.00 |
| 01/06/2004 | PAYMENT | BROWN, JOHN J & JUDI | $-310.95 | $310.95 |
| 10/07/2003 | PAYMENT | BROWN, JOHN J & JUDI | $-310.95 | $621.90 |
| 08/14/2003 | PAYMENT | BROWN, JOHN J & JUDI | $-310.95 | $932.85 |
| 07/01/2003 | BILL | BROWN, JOHN J & JUDITH L | $1,243.80 | $1,243.80 |
| 03/03/2003 | PAYMENT | BROWN, JOHN J & JUDI | $-287.21 | $0.00 |
| 01/08/2003 | PAYMENT | BROWN, JOHN J & JUDI | $-287.18 | $287.21 |
| 10/04/2002 | PAYMENT | BROWN, JOHN J & JUDI | $-287.18 | $574.39 |
| 08/20/2002 | PAYMENT | BROWN, JOHN J & JUDI | $-287.18 | $861.57 |
| 07/01/2002 | BILL | BROWN, JOHN J & JUDITH L | $1,148.75 | $1,148.75 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-277.84 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-277.82 | $277.84 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-277.82 | $555.66 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-277.82 | $833.48 |
| 07/01/2001 | BILL | BROWN, JOHN J & JUDITH L | $1,111.30 | $1,111.30 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-275.14 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-275.11 | $275.14 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-275.11 | $550.25 |
| 08/25/2000 | PAYMENT | B OF A | $-275.11 | $825.36 |
| 07/01/2000 | BILL | EBERTH, DARRELL & TAMMY KAMPF- | $1,100.47 | $1,100.47 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-269.72 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-269.71 | $269.72 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-269.71 | $539.43 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-269.71 | $809.14 |
| 07/01/1999 | BILL | EBERTH, DARRELL & KAMPF, TAMMY | $1,078.85 | $1,078.85 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-270.79 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-270.79 | $270.79 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-270.79 | $541.58 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-270.79 | $812.37 |
| 07/01/1998 | BILL | EBERTH, DARRELL | $1,083.16 | $1,083.16 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-269.59 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-269.57 | $269.59 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-269.57 | $539.16 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-269.57 | $808.73 |
| 07/01/1997 | BILL | EBERTH, DARRELL | $1,078.30 | $1,078.30 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-217.55 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-217.52 | $217.55 |
| 10/15/1996 | PAYMENT | TRANSAMERICA | $-217.52 | $435.07 |
| 08/02/1996 | PAYMENT | NEVADA JOHNSON INC | $-217.52 | $652.59 |
| 07/01/1996 | BILL | NEVADA JOHNSON INC | $870.11 | $870.11 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |