Tax Account 1420-33-510-009

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Owners

BROTHERTON REV LIVING TRUST
1331 STEPHANIE WY
MINDEN, NV 89423

BROTHERTON, BECKY TTEE

Account Summary

Account ID	1420-33-510-009
Account Type	Real Estate
Location	1331 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-510-009

Account Type

Real Estate

Location

1331 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.43
Total	$1,806.43
Paid	$1,806.43
Balance	$0.00
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

$1,806.43

Total

$1,806.43

Paid

$1,806.43

Balance

$0.00

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	$451.81	$0.00	$451.81	$451.81	$0.00
2	10/07/2024	10/17/2024	Paid	$451.54	$0.00	$451.54	$451.54	$0.00
3	01/06/2025	01/16/2025	Paid	$451.54	$0.00	$451.54	$451.54	$0.00
4	03/03/2025	03/13/2025	Paid	$451.54	$0.00	$451.54	$451.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.82	$0.00	$1,753.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,702.74	$0.00	$1,702.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,653.14	$0.00	$1,653.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,604.99	$0.00	$1,604.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,558.23	$0.00	$1,558.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,512.85	$0.00	$1,512.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,468.78	$0.00	$1,468.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,431.55	$0.00	$1,431.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,428.69	$0.00	$1,428.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,387.07	$0.00	$1,387.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-451.54	$0.00
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-451.54	$451.54
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-451.54	$903.08
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-451.81	$1,354.62
07/15/2024	BILL	BROTHERTON REV LIVING TRUST	$1,806.43	$1,806.43
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-438.38	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-438.38	$438.38
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-438.38	$876.76
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-438.68	$1,315.14
07/14/2023	BILL	BROTHERTON REV LIVING TRUST	$1,753.82	$1,753.82
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-425.68	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-425.68	$425.68
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-425.68	$851.36
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-425.70	$1,277.04
07/19/2022	BILL	BROTHERTON, BECKY TTEE	$1,702.74	$1,702.74
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-413.28	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-413.28	$413.28
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-413.28	$826.56
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-413.30	$1,239.84
07/14/2021	BILL	BROTHERTON, BECKY TTEE	$1,653.14	$1,653.14
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-401.24	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-401.24	$401.24
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-401.24	$802.48
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-401.27	$1,203.72
07/13/2020	BILL	BROTHERTON, BECKY TTEE	$1,604.99	$1,604.99
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-389.55	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-389.55	$389.55
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-389.55	$779.10
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-389.58	$1,168.65
07/15/2019	BILL	BROTHERTON, MAURICE & BECKY TT	$1,558.23	$1,558.23
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-378.21	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-378.21	$378.21
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-378.21	$756.42
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-378.22	$1,134.63
07/12/2018	BILL	BROTHERTON, MAURICE & BECKY TT	$1,512.85	$1,512.85
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-367.19	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-367.19	$367.19
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-367.19	$734.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-367.21	$1,101.57
07/14/2017	BILL	BROTHERTON, MAURICE W & BECKY	$1,468.78	$1,468.78
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.88	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.88	$357.88
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.88	$715.76
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.91	$1,073.64
07/12/2016	BILL	BROTHERTON, MAURICE W & BECKY	$1,431.55	$1,431.55
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.17	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.17	$357.17
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-357.17	$714.34
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-357.18	$1,071.51
07/14/2015	BILL	BROTHERTON, MAURICE W & BECKY	$1,428.69	$1,428.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-346.76	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-346.76	$346.76
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-346.76	$693.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-346.79	$1,040.28
07/17/2014	BILL	BROTHERTON, MAURICE W & BECKY	$1,387.07	$1,387.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-336.66	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-336.66	$336.66
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-336.66	$673.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-336.68	$1,009.98
07/16/2013	BILL	BROTHERTON, MAURICE W & BECKY	$1,346.66	$1,346.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-326.86	$0.00
11/29/2012	PAYMENT	OLD REPUBLIC NAT'L TITLE CHECK	$-326.86	$326.86
09/21/2012	PAYMENT	BAC TAX SVC CHECK	$-326.86	$653.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-326.86	$980.58
07/13/2012	BILL	BROTHERTON, MAURICE W & BECKY	$1,307.44	$1,307.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-317.34	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-317.34	$317.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-317.34	$634.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-317.34	$952.02
07/15/2011	BILL	BROTHERTON, MAURICE W & BECKY	$1,269.36	$1,269.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-308.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-308.10	$308.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.10	$616.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.10	$924.30
07/14/2010	BILL	BROTHERTON, MAURICE W & BECKY	$1,232.40	$1,232.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-299.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-299.12	$299.12
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-299.12	$598.24
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-299.14	$897.36
07/13/2009	BILL	BROTHERTON, MAURICE W & BECKY	$1,196.50	$1,196.50
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.41	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.41	$290.41
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.41	$580.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.43	$871.23
07/18/2008	BILL	BROTHERTON, MAURICE W & BECKY	$1,161.66	$1,161.66
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-281.96	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-281.95	$281.96
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-281.95	$563.91
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-281.95	$845.86
07/01/2007	BILL	BROTHERTON, MAURICE W & BECKY	$1,127.81	$1,127.81
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-273.76	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.74	$273.76
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.74	$547.50
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-273.74	$821.24
07/01/2006	BILL	BROTHERTON, MAURICE W & BECKY	$1,094.98	$1,094.98
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-265.78	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.77	$265.78
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.77	$531.55
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-265.77	$797.32
07/01/2005	BILL	BROTHERTON, MAURICE W & BECKY	$1,063.09	$1,063.09
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-258.04	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-258.03	$258.04
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-258.03	$516.07
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-258.03	$774.10
07/01/2004	BILL	BROTHERTON, MAURICE W & BECKY	$1,032.13	$1,032.13
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.78	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.77	$257.78
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.77	$515.55
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.77	$773.32
07/01/2003	BILL	BROTHERTON, MAURICE W & BECKY	$1,031.09	$1,031.09
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-249.17	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-249.14	$249.17
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-249.14	$498.31
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-249.14	$747.45
07/01/2002	BILL	BROTHERTON, MAURICE W & BECKY	$996.59	$996.59
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.34	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.33	$240.34
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.33	$480.67
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.33	$721.00
07/01/2001	BILL	BROTHERTON, MAURICE W & BECKY	$961.33	$961.33
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.99	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.99	$237.99
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.99	$475.98
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.99	$713.97
07/01/2000	BILL	BROTHERTON, MAURICE W & BECKY	$951.96	$951.96
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.67	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.65	$247.67
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.65	$495.32
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.65	$742.97
07/01/1999	BILL	BROTHERTON, MAURICE W & BECKY	$990.62	$990.62
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-248.89	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-248.89	$248.89
09/02/1998	PAYMENT	22	$-248.89	$497.78
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.89	$746.67
07/01/1998	BILL	BROTHERTON, MAURICE W & BECKY	$995.56	$995.56
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.01	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-248.01	$248.01
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-248.01	$496.02
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-248.01	$744.03
07/01/1997	BILL	BROTHERTON, MAURICE W & BECKY	$992.04	$992.04
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-253.35	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-253.33	$253.35
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-253.33	$506.68
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-253.33	$760.01
07/01/1996	BILL	BROTHERTON, MAURICE W & BECKY	$1,013.34	$1,013.34
03/01/1996	PAYMENT		$-261.45	$0.00
12/27/1995	PAYMENT		$-261.44	$261.45
09/28/1995	PAYMENT		$-261.44	$522.89
08/17/1995	PAYMENT		$-261.44	$784.33
07/01/1995	BILL	BROTHERTON, MAURICE W & BECKY	$1,045.77	$1,045.77
12/29/1994	PAYMENT		$-485.82	$0.00
08/09/1994	PAYMENT		$-485.80	$485.82
07/01/1994	BILL	BROTHERTON, MAURICE W & BECKY	$971.62	$971.62
12/29/1993	PAYMENT		$-457.00	$0.00
08/13/1993	PAYMENT		$-457.00	$457.00
07/01/1993	BILL	BROTHERTON, MAURICE W & BECKY	$914.00	$914.00
05/03/1993	PAYMENT		$-990.40	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$64.98	$990.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$38.56	$925.42
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.42	$886.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.57	$865.44
07/01/1992	BILL	BROTHERTON, MAURICE W & BECKY	$856.87	$856.87
08/20/1991	PAYMENT		$-1,191.59	$0.00
08/20/1991	INTEREST	Interest to date	$39.44	$1,191.59
07/01/1991	BILL	BROTHERTON, MAURICE W & BECKY	$750.83	$1,152.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$28.62	$401.32
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.31	$372.70
10/01/1990	PAYMENT		$-182.69	$365.39
08/08/1990	PAYMENT		$-182.69	$548.08
07/01/1990	BILL	BROTHERTON, MAURICE W & BECKY	$730.77	$730.77
05/07/1990	PAYMENT		$-158.16	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.89	$158.16
01/02/1990	PAYMENT		$-147.27	$147.27
09/27/1989	PAYMENT		$-147.27	$294.54
08/28/1989	PAYMENT		$-147.27	$441.81
07/01/1989	BILL	BROTHERTON, MAURICE W & BECKY	$589.08	$589.08
03/03/1989	PAYMENT		$-136.83	$0.00
01/05/1989	PAYMENT		$-136.80	$136.83
09/27/1988	PAYMENT		$-136.80	$273.63
08/01/1988	PAYMENT		$-136.80	$410.43
07/01/1988	BILL	BROTHERTON, MAURICE W & BECKY	$547.23	$547.23
03/08/1988	PAYMENT		$-135.60	$0.00
01/07/1988	PAYMENT		$-135.60	$135.60
10/01/1987	PAYMENT		$-135.60	$271.20
08/26/1987	PAYMENT		$-135.60	$406.80
07/01/1987	BILL	ABRUZZINI, OSCAR & S L	$542.40	$542.40
04/03/1987	PAYMENT		$-235.41	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.77	$235.41
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.31	$219.64
07/15/1986	PAYMENT		$-215.30	$215.33
07/01/1986	BILL	ABRUZZINI,OSCAR & S L	$430.63	$430.63