Tax Account 011-380-29

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Owners

BROWN FAMILY TRUST
526 COMMERCE CIRCLE STE 141
MESQUITE, NV 89027

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

Account Summary

Account ID	011-380-29
Account Type	Real Estate
Location	1865 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-29

Account Type

Real Estate

Location

1865 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$8.77	$255.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$56.18	$302.79	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$8.77	$255.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$8.77	$255.38	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BROWN FAMILY TRUST CREDIT CC	$-246.61	$0.00
07/15/2024	BILL	BROWN FAMILY TRUST	$246.61	$246.61
11/20/2023	PAYMENT	BROWN FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-255.38	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.23	$255.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$249.15
07/11/2023	BILL	BROWN FAMILY TRUST	$246.61	$246.61
08/30/2022	PAYMENT	BROWN, RICHARD CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/14/2022	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
08/26/2021	PAYMENT	BROWN, RICHARD CREDIT: D BANK: CC NUM: CC	$-549.40	$0.00
08/01/2021	INTEREST	Monthly Interest	$2.06	$549.40
07/19/2021	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$547.34
07/12/2021	INTEREST	Monthly Interest	$2.06	$300.73
06/01/2021	INTEREST	Monthly Interest	$2.06	$298.67
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$296.61
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$289.61
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$286.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.26	$283.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$266.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$255.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
09/09/2019	PAYMENT	BROWN, RICHARD CREDIT: D BANK: CC NUM: CC	$-249.08	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$249.08
07/14/2019	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
08/24/2018	PAYMENT	BROWN, RICHARD CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/11/2018	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
08/29/2017	PAYMENT	BROWN, RICHARD CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/19/2017	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
01/05/2017	PAYMENT	BROWN, RICHARD & BARBARA SHULL CREDIT: D BANK: CC NUM: CC	$-255.38	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$255.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$249.15
07/14/2016	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
08/31/2015	PAYMENT	BROWN, RICHARD & BARBARA SHULL CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/09/2015	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
11/26/2014	PAYMENT	BROWN, RICHARD & BARBARA SHULL CREDIT: D BANK: CC NUM: 00	$-8.77	$0.00
10/28/2014	PAYMENT	BROWN, RICHARD & BARBARA SHULL CREDIT: D BANK: CC NUM: CC	$-246.61	$8.77
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.23	$255.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$249.15
07/09/2014	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
08/21/2013	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 2107	$-246.61	$0.00
07/11/2013	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
08/27/2012	PAYMENT	BROWN, RICHARD & BARBARA SHULL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-246.61	$0.00
07/13/2012	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
07/28/2011	PAYMENT	BROWN, RICHARD & BARBARA S CHECK BANK: 94-77 NUM: 1651	$-246.61	$0.00
07/13/2011	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
08/10/2010	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 2015	$-246.61	$0.00
07/08/2010	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
08/28/2009	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 2169	$-246.61	$0.00
07/13/2009	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
08/28/2008	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 2116	$-246.61	$0.00
07/14/2008	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
03/25/2008	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 1943	$-145.30	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$145.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.87	$143.30
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$135.43
12/11/2007	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 1913	$-123.30	$131.95
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.17	$255.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$249.08
07/13/2007	BILL	BROWN, RICHARD & BARBARA SHULL	$246.61	$246.61
03/07/2007	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 1857	$-58.71	$0.00
01/10/2007	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 1774	$-58.71	$58.71
10/10/2006	PAYMENT	BROWN, RICHARD & BARBARA CHECK BANK: 94-77 NUM: 1759	$-58.71	$117.42
08/28/2006	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 1751	$-58.73	$176.13
07/16/2006	BILL	BROWN, RICHARD & BARBARA SHULL	$234.86	$234.86
12/08/2005	PAYMENT	BROWN, RICHARD & BARBARA CHECK BANK: 94-77 NUM: 1692	$-117.42	$0.00
10/12/2005	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 1735	$-58.71	$117.42
08/30/2005	PAYMENT	BROWN, RICHARD & BARBARA SHULL CHECK BANK: 94-77 NUM: 1690	$-58.73	$176.13
07/26/2005	BILL	BROWN, RICHARD & BARBARA SHULL	$234.86	$234.86
09/08/2004	PAYMENT	WOMACK, KATHLEEN CHECK BANK: 94-8440 NUM: 1003	$-176.13	$0.00
08/13/2004	PAYMENT	WOMACK FAMILY TRUST CHECK BANK: 94-8440 NUM: 3733	$-58.73	$176.13
07/13/2004	BILL	WOMACK FAMILY TRUST	$234.86	$234.86
03/23/2004	PAYMENT	WOMACK FAMILY TRUST CHECK BANK: 94-8440 NUM: 3727	$-54.08	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.08	$54.08
01/08/2004	PAYMENT	WOMACK FAMILY TRUST CHECK BANK: 94-8440 NUM: 3714	$-52.00	$52.00
10/27/2003	PAYMENT	WOMACK, RICHARD L & KATHLEEN CHECK BANK: 94-8440 NUM: 3708	$-54.08	$104.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.08	$158.08
08/13/2003	PAYMENT	WOMACK FAMILY TRUST CHECK BANK: 94-8440 NUM: 3702	$-52.02	$156.00
07/22/2003	BILL	WOMACK FAMILY TRUST	$208.02	$208.02
01/02/2003	PAYMENT	WOMACK, RICHARD L & KATHLEEN CHECK BANK: 94-8440 NUM: 3681	$-97.50	$0.00
10/10/2002	PAYMENT	WOMACK FAMILY TRUST CHECK BANK: 94-840 NUM: 3670	$-48.75	$97.50
08/06/2002	PAYMENT	WOMACK, RICHARD L & KATHLEEN CHECK BANK: 94-8440 NUM: 3655	$-48.75	$146.25
07/11/2002	BILL	WOMACK FAMILY TRUST	$195.00	$195.00
02/27/2002	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 94-8440 NUM: 3609	$-48.69	$0.00
01/04/2002	PAYMENT	WOMACK, RICHARD L CHECK BANK: 94-8440 NUM: 3592	$-97.38	$48.69
01/04/2002	AMENDMENT	delete penalty-posting error	$-1.95	$146.07
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.95	$148.02
08/02/2001	PAYMENT	WOMACK, RICHARD L & KATHLEEN CHECK BANK: 75-197 NUM: 3514	$-48.87	$146.07
07/13/2001	BILL	WOMACK, RICHARD L	$194.94	$194.94
02/27/2001	PAYMENT	WOMACK, RICHARD L & KATHLEEN CHECK BANK: 75-197 NUM: 3416	$-48.68	$0.00
01/09/2001	PAYMENT	WOMACK, KATHLEEN CHECK BANK: 75-197 NUM: 3389	$-48.68	$48.68
09/28/2000	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 75-197 NUM: 3328	$-48.68	$97.36
08/15/2000	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 75-197 NUM: 3287	$-48.86	$146.04
07/10/2000	BILL	WOMACK, RICHARD L	$194.90	$194.90
02/28/2000	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 75-197 NUM: 3183	$-48.59	$0.00
12/20/1999	PAYMENT	WOMACK, RICHAR & KATHLEEN CHECK BANK: 75-197 NUM: 3143	$-48.59	$48.59
09/23/1999	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 75-197 NUM: 3086	$-48.59	$97.18
08/25/1999	PAYMENT	WOMACK, RICHARD & KATHLEEN CHECK BANK: 75-197 NUM: 3053	$-48.84	$145.77
07/17/1999	BILL	WOMACK, RICHARD L	$194.61	$194.61
03/08/1999	PAYMENT	WOMACK CHECK	$-35.55	$0.00
12/31/1998	PAYMENT	WOMACK CHECK	$-35.55	$35.55
10/21/1998	PAYMENT	WOMACK CHECK	$-35.55	$71.10
08/28/1998	PAYMENT	WOMACK CHECK	$-35.80	$106.65
07/10/1998	BILL	WOMACK, RICHARD L	$142.45	$142.45
12/23/1997	PAYMENT	WOMACK CHECK	$-71.12	$0.00
10/03/1997	PAYMENT	WOMACK CHECK	$-35.56	$71.12
08/12/1997	PAYMENT	WOMACK, RICHARD CHECK	$-35.76	$106.68
07/20/1997	BILL	WOMACK, RICHARD L	$142.44	$142.44
02/11/1997	PAYMENT	RICHARD WOMACK	$-33.92	$0.00
12/16/1996	PAYMENT	WOMACK, RICHARD L	$-33.92	$33.92
10/02/1996	PAYMENT	RICHARD WOMACK	$-33.92	$67.84
08/20/1996	PAYMENT	RICHARD WOMACK	$-34.11	$101.76
07/15/1996	BILL	WOMACK, RICHARD L	$135.87	$135.87