Tax Account 1420-33-501-021

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Owners

BROSSARD, JOHN M & VALERIE L
1376 RAELINE LN
MINDEN, NV 89423

BROSSARD, VALERIE L

Account Summary

Account ID	1420-33-501-021
Account Type	Real Estate
Location	1376 RAELINE LN GEN CO/CWS/MOSQ
Balance	$961.46
Currently Due	$0.00

Account ID

1420-33-501-021

Account Type

Real Estate

Location

1376 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$961.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,846.10
Total	$3,846.10
Paid	$2,884.64
Balance	$961.46
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

$3,846.10

Total

$3,846.10

Paid

$2,884.64

Balance

$961.46

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	$961.72	$0.00	$961.72	$961.72	$0.00
2	10/07/2024	10/17/2024	Paid	$961.46	$0.00	$961.46	$961.46	$0.00
3	01/06/2025	01/16/2025	Paid	$961.46	$0.00	$961.46	$961.46	$0.00
4	03/03/2025	03/13/2025	Due	$961.46	$0.00	$961.46	$0.00	$961.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,734.08	$0.00	$3,734.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,625.32	$0.00	$3,625.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,519.74	$35.20	$3,554.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,417.22	$0.00	$3,417.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,317.69	$0.00	$3,317.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,221.06	$0.00	$3,221.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,127.23	$0.00	$3,127.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,047.98	$0.00	$3,047.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,043.79	$0.00	$3,043.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,050.03	$0.00	$3,050.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 60001	$-961.46	$961.46
10/04/2024	PAYMENT	ACH ACH - 60001	$-961.46	$1,922.92
08/16/2024	PAYMENT	ACH ACH - 60001	$-961.72	$2,884.38
07/15/2024	BILL	BROSSARD, JOHN M & VALERIE L	$3,846.10	$3,846.10
02/23/2024	PAYMENT	BROSSARD, JOHN M CHECK 17948398	$-880.45	$0.00
12/21/2023	PAYMENT	BROSSARD, JOHN M CHECK 0007714889	$-933.45	$880.45
09/26/2023	PAYMENT	BROSSARD, JOHN M CHECK 0000997328	$-53.00	$1,813.90
09/25/2023	PAYMENT	BROSSARD, JOHN M & VALERIE L CHECK 3223	$-933.45	$1,866.90
08/17/2023	PAYMENT	BROSSARD, JOHN M & VALERIE L CHECK 3220	$-933.73	$2,800.35
07/14/2023	BILL	BROSSARD, JOHN M & VALERIE L	$3,734.08	$3,734.08
03/06/2023	PAYMENT	JOHN M & VALERIE L BROSSARD GOVACH ACH - 301981399	$-906.33	$0.00
12/23/2022	PAYMENT	BROSSARD, JOHN M & VALERIE L CHECK 3215	$-906.33	$906.33
10/07/2022	PAYMENT	JOHN M & VALERIE L BROSSARD GOV GOVOLUTION - 296000844	$-906.33	$1,812.66
08/20/2022	PAYMENT	BROSSARD, JOHN M & VALERIE L CHECK 3214	$-906.33	$2,718.99
07/19/2022	BILL	BROSSARD, JOHN M & VALERIE L	$3,625.32	$3,625.32
03/09/2022	PAYMENT	BROSSARD, JOHN M & VALERIE L CHECK	$-879.93	$0.00
01/04/2022	PAYMENT	BROSSARD, JOHN M & VALERIE L CHECK	$-879.93	$879.93
11/12/2021	PAYMENT	BROSSARD, JOHN M & VALERIE L CHECK	$-915.13	$1,759.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.20	$2,674.99
08/14/2021	PAYMENT	BROSSARD, JOHN M & VALERIE L CHECK	$-879.95	$2,639.79
07/14/2021	BILL	BROSSARD, JOHN M & VALERIE L	$3,519.74	$3,519.74
02/26/2021	PAYMENT	VALERIE BROSSARD CREDIT: D	$-854.30	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-854.30	$854.30
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-854.30	$1,708.60
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-854.32	$2,562.90
07/13/2020	BILL	BROSSARD, JOHN M & VALERIE L	$3,417.22	$3,417.22
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-829.42	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-829.42	$829.42
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-829.42	$1,658.84
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-829.43	$2,488.26
07/15/2019	BILL	BROSSARD, JOHN M & VALERIE L	$3,317.69	$3,317.69
02/19/2019	PAYMENT	NATIONSTAR DBA MR COOPER CHECK	$-805.26	$0.00
01/08/2019	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK	$-805.26	$805.26
09/27/2018	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK	$-805.26	$1,610.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-805.28	$2,415.78
07/12/2018	BILL	BROSSARD, JOHN M & VALERIE L	$3,221.06	$3,221.06
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-781.80	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-781.80	$781.80
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-781.80	$1,563.60
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-781.83	$2,345.40
07/14/2017	BILL	BROSSARD, JOHN M & VALERIE L	$3,127.23	$3,127.23
01/27/2017	PAYMENT	TITLE 365 CHECK	$-761.99	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-761.99	$761.99
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-761.99	$1,523.98
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-762.01	$2,285.97
07/12/2016	BILL	BROSSARD, JOHN M & VALERIE L	$3,047.98	$3,047.98
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-760.94	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-760.94	$760.94
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-760.94	$1,521.88
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-760.97	$2,282.82
07/14/2015	BILL	BROSSARD, JOHN M & VALERIE L	$3,043.79	$3,043.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-762.50	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-762.50	$762.50
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-762.50	$1,525.00
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-762.53	$2,287.50
07/17/2014	BILL	BROSSARD, JOHN M & VALERIE L	$3,050.03	$3,050.03
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-740.29	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-740.29	$740.29
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-740.29	$1,480.58
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-740.32	$2,220.87
07/16/2013	BILL	BROSSARD, JOHN M & VALERIE L	$2,961.19	$2,961.19
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-765.05	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-765.05	$765.05
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-765.05	$1,530.10
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-765.05	$2,295.15
07/13/2012	BILL	BROSSARD, JOHN M & VALERIE L	$3,060.20	$3,060.20
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-790.65	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-790.65	$790.65
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-790.65	$1,581.30
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-790.68	$2,371.95
07/15/2011	BILL	BROSSARD, JOHN M & VALERIE L	$3,162.63	$3,162.63
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-778.98	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-778.98	$778.98
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-778.98	$1,557.96
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-778.98	$2,336.94
07/14/2010	BILL	BROSSARD, JOHN M & VALERIE L	$3,115.92	$3,115.92
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-756.29	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-756.29	$756.29
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-756.29	$1,512.58
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-756.29	$2,268.87
07/13/2009	BILL	BROSSARD, JOHN M & VALERIE L	$3,025.16	$3,025.16
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-734.26	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-734.26	$734.26
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-734.26	$1,468.52
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-734.27	$2,202.78
07/18/2008	BILL	BROSSARD, JOHN M & VALERIE L	$2,937.05	$2,937.05
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-712.88	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-712.87	$712.88
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-712.87	$1,425.75
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-712.87	$2,138.62
07/01/2007	BILL	BROSSARD, JOHN M & VALERIE L	$2,851.49	$2,851.49
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-692.14	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-692.11	$692.14
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-692.11	$1,384.25
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-692.11	$2,076.36
07/01/2006	BILL	BROSSARD, JOHN M & VALERIE L	$2,768.47	$2,768.47
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-555.41	$0.00
10/25/2005	PAYMENT	22	$-1,743.93	$555.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$55.54	$2,299.34
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.22	$2,243.80
07/01/2005	BILL	WEST RIDGE HOMES INC	$2,221.58	$2,221.58