Tax Account 1420-33-611-008
Owners
BREWER REVOCABLE LIVING TRUST
1370 CATHY LN
MINDEN, NV 89423
BREWER, DANNY & KATHLEEN TTEE
BREWER, DANNY K TTEE
BREWER, KATHLEEN A TTEE
Account Summary
| Account ID | 1420-33-611-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1370 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $2,314.62 |
| Currently Due | $771.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,086.53 |
| Total | $3,086.53 |
| Paid | $771.91 |
| Balance | $2,314.62 |
| Due | $771.54 |
| 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 | $2,996.64 | $0.00 | $2,996.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,909.38 | $0.00 | $2,909.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,824.63 | $0.00 | $2,824.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,742.36 | $0.00 | $2,742.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,662.50 | $0.00 | $2,662.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,128.56 | $0.00 | $2,128.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,066.55 | $0.00 | $2,066.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,014.18 | $0.00 | $2,014.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,013.89 | $0.00 | $2,013.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,955.22 | $0.00 | $1,955.22 | $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 | BANK OF AMERICA WT CORE - | $-771.91 | $2,314.62 |
| 07/15/2024 | BILL | BREWER REVOCABLE LIVING TRUST | $3,086.53 | $3,086.53 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-749.09 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-749.09 | $749.09 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-749.09 | $1,498.18 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-749.37 | $2,247.27 |
| 07/14/2023 | BILL | BREWER REVOCABLE LIVING TRUST | $2,996.64 | $2,996.64 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-727.34 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-727.34 | $727.34 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-727.34 | $1,454.68 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-727.36 | $2,182.02 |
| 07/19/2022 | BILL | BREWER, DANNY & KATHLEEN TTEE | $2,909.38 | $2,909.38 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-706.15 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-706.15 | $706.15 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-706.15 | $1,412.30 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-706.18 | $2,118.45 |
| 07/14/2021 | BILL | BREWER, DANNY & KATHLEEN TTEE | $2,824.63 | $2,824.63 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-685.59 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-685.59 | $685.59 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-685.59 | $1,371.18 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-685.59 | $2,056.77 |
| 07/13/2020 | BILL | BREWER, DANNY & KATHLEEN TTEE | $2,742.36 | $2,742.36 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-665.62 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-665.62 | $665.62 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-665.62 | $1,331.24 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-665.64 | $1,996.86 |
| 07/15/2019 | BILL | BREWER, DANNY K & KATHLEEN B | $2,662.50 | $2,662.50 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-532.14 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-532.14 | $532.14 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-532.14 | $1,064.28 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-532.14 | $1,596.42 |
| 07/12/2018 | BILL | BREWER, DANNY K & KATHLEEN B | $2,128.56 | $2,128.56 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-516.63 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-516.63 | $516.63 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-516.63 | $1,033.26 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-516.66 | $1,549.89 |
| 07/14/2017 | BILL | BREWER, DANNY K & KATHLEEN B | $2,066.55 | $2,066.55 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-503.54 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.54 | $503.54 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.54 | $1,007.08 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.56 | $1,510.62 |
| 07/12/2016 | BILL | BREWER, DANNY K & KATHLEEN B | $2,014.18 | $2,014.18 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.47 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.47 | $503.47 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-503.47 | $1,006.94 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-503.48 | $1,510.41 |
| 07/14/2015 | BILL | BREWER, DANNY K & KATHLEEN B | $2,013.89 | $2,013.89 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-488.80 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-488.80 | $488.80 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-488.80 | $977.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-488.82 | $1,466.40 |
| 07/17/2014 | BILL | BREWER, DANNY K & KATHLEEN B | $1,955.22 | $1,955.22 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-474.56 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-474.56 | $474.56 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-474.56 | $949.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-474.59 | $1,423.68 |
| 07/16/2013 | BILL | BREWER, DANNY K & KATHLEEN B | $1,898.27 | $1,898.27 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-460.74 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-460.74 | $460.74 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-460.74 | $921.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-460.76 | $1,382.22 |
| 07/13/2012 | BILL | BREWER, DANNY K & KATHLEEN B | $1,842.98 | $1,842.98 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-447.32 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-447.32 | $447.32 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-447.32 | $894.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-447.32 | $1,341.96 |
| 07/15/2011 | BILL | BREWER, DANNY K & KATHLEEN B | $1,789.28 | $1,789.28 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-434.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-434.29 | $434.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-434.29 | $868.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-434.31 | $1,302.87 |
| 07/14/2010 | BILL | BREWER, DANNY K & KATHLEEN B | $1,737.18 | $1,737.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-421.64 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-421.64 | $421.64 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-421.64 | $843.28 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-421.67 | $1,264.92 |
| 07/13/2009 | BILL | BREWER, DANNY K & KATHLEEN B | $1,686.59 | $1,686.59 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-409.36 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-409.36 | $409.36 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-409.36 | $818.72 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-409.39 | $1,228.08 |
| 07/18/2008 | BILL | BREWER, DANIEL K & KATHLEEN B | $1,637.47 | $1,637.47 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-293.10 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-293.08 | $293.10 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-293.08 | $586.18 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-293.08 | $879.26 |
| 07/01/2007 | BILL | BREWER, DANIEL K & KATHLEEN B | $1,172.34 | $1,172.34 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-284.58 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-284.55 | $284.58 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-284.55 | $569.13 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-284.55 | $853.68 |
| 07/01/2006 | BILL | BREWER, DANIEL K & KATHLEEN B | $1,138.23 | $1,138.23 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-276.27 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-276.27 | $276.27 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-276.27 | $552.54 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-276.27 | $828.81 |
| 07/01/2005 | BILL | BREWER, DANIEL K & KATHLEEN B- | $1,105.08 | $1,105.08 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-268.23 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-268.22 | $268.23 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-268.22 | $536.45 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-268.22 | $804.67 |
| 07/01/2004 | BILL | BREWER, DANIEL K & KATHLEEN B- | $1,072.89 | $1,072.89 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-267.93 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-267.92 | $267.93 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-267.92 | $535.85 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-267.92 | $803.77 |
| 07/01/2003 | BILL | BREWER, DANIEL K & KATHLEEN B- | $1,071.69 | $1,071.69 |
| 04/23/2003 | PAYMENT | BREWER, DANIEL & BEN | $-269.95 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.38 | $269.95 |
| 02/27/2003 | PAYMENT | BREWER, DANIEL & BEN | $-269.93 | $259.57 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.38 | $529.50 |
| 11/05/2002 | PAYMENT | BREWER, DANIEL & BEN | $-269.93 | $519.12 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.38 | $789.05 |
| 08/28/2002 | PAYMENT | BREWER, DANIEL & BEN | $-259.55 | $778.67 |
| 07/01/2002 | BILL | BREWER, DANIEL & BENNETT, K P | $1,038.22 | $1,038.22 |
| 03/14/2002 | PAYMENT | BREWER, DANIEL & BEN | $-250.61 | $0.00 |
| 01/16/2002 | PAYMENT | BREWER, DANIEL & BEN | $-250.59 | $250.61 |
| 10/10/2001 | PAYMENT | BREWER, DANIEL & BEN | $-250.59 | $501.20 |
| 09/07/2001 | PAYMENT | BREWER, DANIEL & BEN | $-250.59 | $751.79 |
| 09/07/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,002.38 |
| 07/01/2001 | BILL | BREWER, DANIEL & BENNETT, K P | $1,002.38 | $1,002.38 |
| 03/13/2001 | PAYMENT | BREWER, DANIEL & BEN | $-248.15 | $0.00 |
| 01/11/2001 | PAYMENT | BREWER, DANIEL & BEN | $-248.15 | $248.15 |
| 10/11/2000 | PAYMENT | BREWER, DANIEL & BEN | $-248.15 | $496.30 |
| 08/28/2000 | PAYMENT | BREWER, DANIEL & BEN | $-248.15 | $744.45 |
| 07/01/2000 | BILL | BREWER, DANIEL & BENNETT, K P | $992.60 | $992.60 |
| 03/14/2000 | PAYMENT | BREWER, DANIEL & BEN | $-253.23 | $0.00 |
| 01/11/2000 | PAYMENT | BREWER, DANIEL & BEN | $-253.22 | $253.23 |
| 10/08/1999 | PAYMENT | BREWER, DANIEL & BEN | $-253.22 | $506.45 |
| 08/23/1999 | PAYMENT | BREWER, DANIEL & BEN | $-253.22 | $759.67 |
| 07/01/1999 | BILL | BREWER, DANIEL & BENNETT, K P | $1,012.89 | $1,012.89 |
| 03/09/1999 | PAYMENT | BREWER, DANIEL & BEN | $-254.44 | $0.00 |
| 01/13/1999 | PAYMENT | BREWER, DANIEL & BEN | $-254.44 | $254.44 |
| 10/14/1998 | PAYMENT | BREWER, DANIEL & BEN | $-254.44 | $508.88 |
| 08/25/1998 | PAYMENT | BREWER, DANIEL & BEN | $-254.44 | $763.32 |
| 07/01/1998 | BILL | BREWER, DANIEL & BENNETT, K P | $1,017.76 | $1,017.76 |
| 03/10/1998 | PAYMENT | BREWER, DANIEL & BEN | $-253.54 | $0.00 |
| 01/07/1998 | PAYMENT | BREWER, DANIEL & BEN | $-253.53 | $253.54 |
| 10/09/1997 | PAYMENT | BREWER, DANIEL & BEN | $-253.53 | $507.07 |
| 08/25/1997 | PAYMENT | BREWER, DANIEL & BEN | $-253.53 | $760.60 |
| 07/01/1997 | BILL | BREWER, DANIEL & BENNETT, K P | $1,014.13 | $1,014.13 |
| 03/10/1997 | PAYMENT | BREWER, DANIEL K | $-258.98 | $0.00 |
| 01/10/1997 | PAYMENT | BREWER, DANIEL K | $-258.97 | $258.98 |
| 10/09/1996 | PAYMENT | BREWER, DANIEL K | $-258.97 | $517.95 |
| 08/19/1996 | PAYMENT | BREWER, DANIEL K | $-258.97 | $776.92 |
| 07/01/1996 | BILL | BREWER, DANIEL K | $1,035.89 | $1,035.89 |
| 03/12/1996 | PAYMENT | $-267.24 | $0.00 | |
| 01/09/1996 | PAYMENT | $-267.24 | $267.24 | |
| 10/09/1995 | PAYMENT | $-267.24 | $534.48 | |
| 08/28/1995 | PAYMENT | $-267.24 | $801.72 | |
| 07/01/1995 | BILL | BREWER, DANIEL K | $1,068.96 | $1,068.96 |
| 03/15/1995 | PAYMENT | $-242.19 | $0.00 | |
| 01/12/1995 | PAYMENT | $-242.17 | $242.19 | |
| 11/02/1994 | PAYMENT | $-251.86 | $484.36 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.69 | $736.22 |
| 08/18/1994 | PAYMENT | $-242.17 | $726.53 | |
| 07/01/1994 | BILL | BREWER, DANIEL K | $968.70 | $968.70 |
| 03/18/1994 | PAYMENT | $-238.21 | $0.00 | |
| 01/07/1994 | PAYMENT | $-238.18 | $238.21 | |
| 10/13/1993 | PAYMENT | $-238.18 | $476.39 | |
| 08/18/1993 | PAYMENT | $-238.18 | $714.57 | |
| 07/01/1993 | BILL | BREWER, DANIEL K | $952.75 | $952.75 |
| 01/04/1993 | PAYMENT | $-440.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-440.66 | $440.68 | |
| 07/01/1992 | BILL | GOETTELMAN, ROBERT C & VIRGINI | $881.34 | $881.34 |
| 01/06/1992 | PAYMENT | $-403.04 | $0.00 | |
| 08/20/1991 | PAYMENT | $-403.04 | $403.04 | |
| 07/01/1991 | BILL | GOETTELMAN, ROBERT C & VIRGINI | $806.08 | $806.08 |
| 01/07/1991 | PAYMENT | $-391.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-391.24 | $391.24 | |
| 07/01/1990 | BILL | GOETTELMAN, ROBERT C & VIRGINI | $782.48 | $782.48 |
| 01/02/1990 | PAYMENT | $-360.19 | $0.00 | |
| 08/28/1989 | PAYMENT | $-360.16 | $360.19 | |
| 07/01/1989 | BILL | GOETTELMAN, ROBERT C & VIRGINI | $720.35 | $720.35 |
| 01/03/1989 | PAYMENT | $-334.81 | $0.00 | |
| 08/15/1988 | PAYMENT | $-334.78 | $334.81 | |
| 07/01/1988 | BILL | GOETTELMAN, ROBERT C & VIRGINI | $669.59 | $669.59 |
| 01/13/1988 | PAYMENT | $-331.79 | $0.00 | |
| 10/19/1987 | PAYMENT | $-338.42 | $331.79 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.64 | $670.21 |
| 07/01/1987 | BILL | GILMORE, ERNEST D JR | $663.57 | $663.57 |
| 04/10/1987 | PAYMENT | $-121.82 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.11 | $121.82 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.57 | $109.71 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.54 | $105.14 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.02 | $102.60 |
| 07/01/1986 | BILL | GILMORE,ERNEST D JR | $101.58 | $101.58 |