Tax Account 011-360-01

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Owners

BROTHWELL, ROBERT R
1608 1ST STREET
SPARKS, NV 89431

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-360-01
Account Type	Real Estate
Location	1455 3100 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-01

Account Type

Real Estate

Location

1455 3100 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.83
Total	$551.83
Paid	$551.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$551.83

Total

$551.83

Paid

$551.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$140.83	$0.00	$140.83	$140.83	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.76	$0.00	$535.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$520.16	$0.00	$520.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$521.40	$0.00	$521.40	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$522.64	$0.00	$522.64	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$514.52	$0.00	$514.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$2.77	$280.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$2.76	$280.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$5.52	$282.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$8.58	$286.02	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$277.44	$41.96	$319.40	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	BROTHWELL, ROBERT R CHECK 2212	$-137.00	$0.00
01/06/2025	PAYMENT	BROTHWELL, ROBERT R CHECK 2195	$-137.00	$137.00
08/19/2024	PAYMENT	BROTHWELL, ROBERT R CHECK 2149	$-277.83	$274.00
07/15/2024	BILL	BROTHWELL, ROBERT R	$551.83	$551.83
02/05/2024	PAYMENT	BROTHWELL, ROBERT R CHECK 2092	$-133.00	$0.00
01/03/2024	PAYMENT	BROTHWELL, ROBERT R CHECK 2038	$-133.00	$133.00
08/18/2023	PAYMENT	BROTHWELL CHECK BANK: -8489 NUM: 5005	$-269.76	$266.00
07/11/2023	BILL	BROTHWELL, ROBERT R	$535.76	$535.76
08/30/2022	PAYMENT	BROTHWELL, ROBERT & CHARLOTTE CHECK BANK: 748489 NUM: 2875	$-520.16	$0.00
07/14/2022	BILL	BROTHWELL, ROBERT R	$520.16	$520.16
08/24/2021	PAYMENT	BROTHWELL, ROBERT CHECK BANK: 748489 NUM: 2684	$-521.40	$0.00
07/19/2021	BILL	BROTHWELL, ROBERT R	$521.40	$521.40
08/25/2020	PAYMENT	BROTHWELL, ROBERT CHECK BANK: 947074 NUM: 1206	$-522.64	$0.00
07/08/2020	BILL	BROTHWELL, ROBERT R & SIMONS,	$522.64	$522.64
12/26/2019	PAYMENT	BROTHWELL, ROBERT & SIMONS, DE CHECK BANK: 947074 NUM: 1243	$-257.26	$0.00
10/11/2019	PAYMENT	BROTHWELL, ROBERT & SIMONS, DE CHECK BANK: 947074 NUM: 1242	$-128.63	$257.26
08/21/2019	PAYMENT	BROTHWELL, ROBERT CHECK BANK: 947074 NUM: 1238	$-128.63	$385.89
07/14/2019	BILL	BROTHWELL, ROBERT R & SIMONS,	$514.52	$514.52
03/13/2019	PAYMENT	SIMONS, DEANNE & BROTHWELL ROB CHECK BANK: 947074 NUM: 1229	$-69.36	$0.00
01/17/2019	PAYMENT	BROTHWELL, ROBERT R. & DEANNE CHECK BANK: 947074 NUM: 1228	$-69.36	$69.36
10/24/2018	PAYMENT	SIMONS, DEANNE CHECK BANK: 947074 NUM: 1224	$-72.13	$138.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.77	$210.85
08/20/2018	PAYMENT	SIMONS, DEANNE CHECK BANK: 947074 NUM: 1225	$-69.36	$208.08
07/11/2018	BILL	BROTHWELL, ROBERT R & SIMONS,	$277.44	$277.44
01/03/2018	PAYMENT	BROTHWELL ROBERT CHECK BANK: 947074 NUM: 1201	$-138.72	$0.00
10/11/2017	PAYMENT	BROTHWELL ROBERT CHECK BANK: 947074 NUM: 1186	$-69.36	$138.72
08/10/2017	PAYMENT	SIMONS, DEANNE CHECK BANK: 947074 NUM: 1178	$-69.36	$208.08
07/19/2017	BILL	BROTHWELL, ROBERT R & SIMONS,	$277.44	$277.44
03/29/2017	PAYMENT	BROTHWELL, ROBERT R. & SIMMONA CHECK BANK: 94-7074 NUM: 1216	$-71.76	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.76	$71.76
01/04/2017	PAYMENT	BROTHWELL, ROBERT R. & SIMONS CHECK BANK: 94-7074 NUM: 1212	$-69.00	$69.00
10/11/2016	PAYMENT	BROTHWELL, ROBERT & SIMONS, DE CHECK BANK: 94-7074 NUM: 1201	$-69.00	$138.00
08/02/2016	PAYMENT	BROTHWELL, ROBERT R. & SIMONS CHECK BANK: 61-7074 NUM: 1197	$-70.44	$207.00
07/14/2016	BILL	BROTHWELL, ROBERT R & SIMONS,	$277.44	$277.44
03/07/2016	PAYMENT	BROTHWELL, ROBERT R. & SIMONS, CHECK BANK: 94-7074 NUM: 1164	$-69.00	$0.00
01/21/2016	PAYMENT	BROTHWELL, ROBERT R. & SIMONS, CHECK BANK: 94-7074 NUM: 1162	$-71.76	$69.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.76	$140.76
11/13/2015	PAYMENT	BROTHWELL, ROBERT R. & SIMONS CHECK BANK: 94-7074 NUM: 1156	$-71.76	$138.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.76
08/18/2015	PAYMENT	BROTHWELL, ROBERT & SIMONS,DEA CHECK BANK: 94-7074 NUM: 1146	$-70.44	$207.00
07/09/2015	BILL	BROTHWELL, ROBERT R & SIMONS,	$277.44	$277.44
04/21/2015	PAYMENT	BROTHWELL, ROBERT R. & SIMONS CHECK BANK: 94-7074 NUM: 1134	$-74.76	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$74.76
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.76	$71.76
01/15/2015	PAYMENT	BROTHWELL, ROBERT & SIMONS, DE CHECK BANK: 94-7074 NUM: 1127	$-69.00	$69.00
09/23/2014	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 90-4125 NUM: 1459401585	$-391.22	$138.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$529.22
09/02/2014	INTEREST	Monthly Interest	$1.72	$526.40
08/05/2014	INTEREST	Monthly Interest	$1.72	$524.68
07/09/2014	BILL	BROKEN R RANCH, LLC	$277.44	$522.96
07/03/2014	INTEREST	Monthly Interest	$1.72	$245.52
06/02/2014	INTEREST	Monthly Interest	$1.72	$243.80
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$242.08
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$235.08
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$232.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.42	$229.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.90	$216.66
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$209.76
08/29/2013	PAYMENT	BROKEN R RANCH LLC CHECK BANK: 94-7074 NUM: 8090	$-70.44	$207.00
07/11/2013	BILL	BROKEN R RANCH, LLC	$277.44	$277.44
02/13/2013	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8072	$-69.00	$0.00
11/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8086	$-69.00	$69.00
09/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8085	$-69.00	$138.00
08/02/2012	PAYMENT	HORTON,JEAN M. CHECK BANK: 94-8014 NUM: 8080	$-70.44	$207.00
07/13/2012	BILL	FIRST AM TITLE, NUTOWN	$277.44	$277.44
02/28/2012	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8079	$-69.36	$0.00
12/28/2011	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8076	$-69.36	$69.36
10/04/2011	PAYMENT	HORTON,ROBERT & JEAN CHECK BANK: 94-169 NUM: 1141	$-69.36	$138.72
08/09/2011	PAYMENT	HORTON JEAN CHECK BANK: 94-8014 NUM: 8072	$-69.36	$208.08
07/13/2011	BILL	FIRST AM TITLE, NUTOWN	$277.44	$277.44
03/08/2011	PAYMENT	HORTON, JEAN CHECK BANK: 94-169 NUM: 1086	$-69.00	$0.00
12/22/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8066	$-69.00	$69.00
09/21/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8065	$-69.00	$138.00
08/19/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8063	$-70.44	$207.00
07/08/2010	BILL	FIRST AM TITLE, NUTOWN	$277.44	$277.44
02/25/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8060	$-69.36	$0.00
01/12/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8059	$-69.36	$69.36
10/07/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8057	$-69.36	$138.72
08/24/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8056	$-69.36	$208.08
07/13/2009	BILL	FIRST AM TITLE, NUTOWN	$277.44	$277.44
02/23/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 868	$-69.36	$0.00
12/17/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1138	$-69.36	$69.36
10/13/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1137	$-69.36	$138.72
08/22/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1136	$-69.36	$208.08
07/14/2008	BILL	FIRST AM TITLE, NUTOWN	$277.44	$277.44
02/29/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1130	$-69.36	$0.00
12/11/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1128	$-69.36	$69.36
09/10/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1124	$-69.36	$138.72
08/07/2007	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1123	$-69.36	$208.08
07/13/2007	BILL	FIRST AM TITLE, NUTOWN	$277.44	$277.44
01/29/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8045	$-66.05	$0.00
12/06/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1118	$-66.05	$66.05
09/14/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8044	$-66.05	$132.10
08/21/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8043	$-66.07	$198.15
07/16/2006	BILL	FIRST AM TITLE, NUTOWN	$264.22	$264.22
08/05/2005	PAYMENT	HORTON, JEAN M ITF HORTON, DAV CHECK BANK: 94-169 NUM: 1110	$-264.22	$0.00
07/26/2005	BILL	FIRST AM TITLE, NUTOWN	$264.22	$264.22
04/22/2005	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1107	$-305.86	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$305.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.50	$303.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.89	$285.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.61	$273.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$266.86
07/13/2004	BILL	FIRST AM TITLE, NUTOWN	$264.22	$264.22
04/23/2004	PAYMENT	HORTON, JEAN M & DAVID CHECK BANK: 94-169 NUM: 2035	$-245.12	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$245.12
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.80	$243.12
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.51	$228.32
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.29	$218.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.11	$213.52
07/22/2003	BILL	FIRST AM TITLE, NUTOWN	$211.41	$211.41
08/09/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302	$-198.18	$0.00
07/11/2002	BILL	FIRST AM TITLE, NUTOWN	$198.18	$198.18
01/02/2002	PAYMENT	LCT & DAVID HORTON CHECK BANK: 94-7074 NUM: 1857	$-98.94	$0.00
10/29/2001	PAYMENT	HORTON, DAVID/LCT CHECK BANK: 94-165 NUM: 0	$-51.45	$98.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.98	$150.39
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-51.70	$148.41
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.99	$200.11
07/13/2001	BILL	FIRST AM TITLE, NUTOWN	$198.12	$198.12
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-198.07	$0.00
07/10/2000	BILL	FIRST AM TITLE, NUTOWN	$198.07	$198.07
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-197.78	$0.00
07/17/1999	BILL	FIRST AM TITLE, NUTOWN	$197.78	$197.78
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-166.18	$0.00
07/10/1998	BILL	FIRST AM TITLE, NUTOWN	$166.18	$166.18
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.67	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-166.18	$1.67
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$167.85
07/20/1997	BILL	FIRST AM TITLE, NUTOWN	$166.18	$166.18
08/07/1996	PAYMENT	DAVID HORTON	$-158.51	$0.00
07/15/1996	BILL	FIRST AM TITLE, NUTOWN	$158.51	$158.51