Tax Account 008-081-26
Owners
BROWN, BRANDON D ET AL
7580 BAREBACK DR
SPARKS, NV 89436-0000
BROWN, STACY L
BEVERLY, JOE PAUL RAY
CRAWFORD, STEPHEN E
CRAWFORD, LOUISE M
Account Summary
| Account ID | 008-081-26 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 341 SILVER CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $263.46 |
| Total | $263.46 |
| Paid | $263.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $244.08 | $0.00 | $244.08 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 REAL ESTATE TAXES | $205.99 | $0.00 | $205.99 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $190.88 | $0.00 | $190.88 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $176.01 | $0.00 | $176.01 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $165.05 | $0.00 | $165.05 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $157.24 | $0.00 | $157.24 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $150.95 | $7.81 | $158.76 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $147.17 | $0.00 | $147.17 | $0.00 | $0.00 | 3.1644 | 9.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | BRANDON BROWN PNP PNP - 161283988 | $-263.46 | $0.00 |
| 07/16/2024 | BILL | BROWN, BRANDON D ET AL | $263.46 | $263.46 |
| 08/15/2023 | PAYMENT | BRANDON D BROWN PNP PNP - 140978719 | $-244.08 | $0.00 |
| 07/17/2023 | BILL | BROWN, BRANDON D ET AL | $244.08 | $244.08 |
| 08/15/2022 | PAYMENT | BRANDON BROWN PNP PNP - 119374360 | $-205.99 | $0.00 |
| 07/15/2022 | BILL | BROWN, BRANDON D ET AL | $205.99 | $205.99 |
| 08/16/2021 | PAYMENT | BRANDON D BROWN PNP PNP - 98806303 | $-190.88 | $0.00 |
| 07/14/2021 | BILL | BROWN, BRANDON D & STACY L | $190.88 | $190.88 |
| 08/04/2020 | PAYMENT | BRANDON BROWN CORK: D BANK: PNP INTERNET NUM: 79016877 | $-176.01 | $0.00 |
| 07/09/2020 | BILL | BROWN, BRANDON D & STACY L | $176.01 | $176.01 |
| 08/27/2019 | PAYMENT | BRANDON BROWN CORK: D BANK: PNP INTERNET NUM: 63273598 | $-165.05 | $0.00 |
| 07/10/2019 | BILL | BROWN, BRANDON D & STACY L | $165.05 | $165.05 |
| 08/27/2018 | PAYMENT | BRANDON BROWN CORK: D BANK: PNP INTERNET NUM: 47771952 | $-165.05 | $0.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.01 | $165.05 |
| 07/10/2018 | BILL | BROWN, BRANDON D & STACY L | $157.24 | $165.04 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.01 | $7.80 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.13 | $7.79 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $7.66 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $2.66 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.06 | $1.66 |
| 09/06/2017 | PAYMENT | BROWN, TERESA CHECK BANK: WF INTERNET NUM: 017090509118731 | $-150.95 | $1.60 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.60 | $152.55 |
| 07/10/2017 | BILL | BROWN, BRANDON D & STACY L | $150.95 | $150.95 |
| 08/18/2016 | PAYMENT | BROWN, BRANDON CORK: D NUM: PNP V26108622 | $-108.00 | $0.00 |
| 08/18/2016 | PAYMENT | BRANDON BROWN CORK: D BANK: PNP INTERNET NUM: 26108604 | $-39.17 | $108.00 |
| 07/11/2016 | BILL | BROWN, BRANDON D & STACY L | $147.17 | $147.17 |
| 09/09/2015 | PAYMENT | BROWN, TERESA CHECK NUM: 2394086625 | $-148.63 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.56 | $148.63 |
| 07/07/2015 | BILL | BROWN, BRANDON D & STACY L | $147.07 | $147.07 |
| 07/29/2014 | PAYMENT | BROWN, TERESA CHECK NUM: 2355400045 | $-146.92 | $0.00 |
| 07/08/2014 | BILL | BROWN, BRANDON D & STACY L | $146.92 | $146.92 |
| 08/26/2013 | PAYMENT | BROWN, TERESA & BRANDON CHECK NUM: 8043 | $-146.82 | $0.00 |
| 07/08/2013 | BILL | BROWN, BRANDON D & STACY L | $146.82 | $146.82 |
| 12/10/2012 | PAYMENT | BRANDON BROWN CORK: D BANK: PNP INTERNET NUM: 9323401 | $-10.00 | $0.00 |
| 10/30/2012 | PAYMENT | BROWN, BRANDON D & TERESA CHECK NUM: 7049 | $-279.87 | $10.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.09 | $289.87 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.91 | $282.78 |
| 07/10/2012 | BILL | BROWN, BRANDON D & STACY L | $279.87 | $279.87 |
| 04/13/2012 | PAYMENT | CAROL BROWN CHECK BANK: PNP INTERNET NUM: 8053842 | $-680.17 | $0.00 |
| 04/11/2012 | ADJUST | E-CHECK NOT ACCEPTED BANK: PNP INTERNET NUM: 8017662 | $680.17 | $680.17 |
| 04/06/2012 | VOID | CAROL BROWN CHECK BANK: PNP INTERNET NUM: 8017662 | $-680.17 | $0.00 |
| 03/30/2012 | INTEREST | Monthly Interest | $2.28 | $680.17 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.11 | $677.89 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.28 | $658.78 |
| 01/31/2012 | INTEREST | Monthly Interest | $2.28 | $656.50 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.30 | $654.22 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.28 | $641.92 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.28 | $639.64 |
| 11/01/2011 | INTEREST | Monthly Interest | $2.28 | $637.36 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.85 | $635.08 |
| 10/03/2011 | INTEREST | Monthly Interest | $2.28 | $628.23 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.28 | $625.95 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $623.67 |
| 07/08/2011 | BILL | BROWN, BRANDON D & STACY L | $273.04 | $620.91 |
| 07/08/2011 | INTEREST | Monthly Interest | $2.28 | $347.87 |
| 07/05/2011 | INTEREST | Monthly Interest | $2.28 | $345.59 |
| 06/06/2011 | INTEREST | Monthly Interest | $22.75 | $343.31 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $320.56 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.11 | $314.06 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.30 | $294.95 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.85 | $282.65 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.76 | $275.80 |
| 07/08/2010 | BILL | BROWN, BRANDON D & STACY L | $273.04 | $273.04 |
| 01/14/2010 | PAYMENT | BROWN, BRANDON D & STACY L CHECK BANK: 94-7074 NUM: 2563 | $-620.35 | $0.00 |
| 01/04/2010 | INTEREST | Monthly Interest | $2.17 | $620.35 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.17 | $618.18 |
| 11/03/2009 | INTEREST | Monthly Interest | $2.17 | $616.01 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.72 | $613.84 |
| 10/05/2009 | INTEREST | Monthly Interest | $2.17 | $607.12 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.17 | $604.95 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.73 | $602.78 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.17 | $600.05 |
| 07/06/2009 | BILL | BROWN, BRANDON D & STACY L | $266.33 | $597.88 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.17 | $331.55 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.17 | $329.38 |
| 06/01/2009 | INTEREST | Monthly Interest | $21.65 | $327.21 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $305.56 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.19 | $299.06 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.75 | $280.87 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.59 | $269.12 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.71 | $262.53 |
| 07/15/2008 | BILL | BROWN, BRANDON D & STACY L | $259.82 | $259.82 |
| 11/09/2007 | PAYMENT | BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2896 | $-600.62 | $0.00 |
| 11/01/2007 | INTEREST | Monthly Interest | $2.15 | $600.62 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.57 | $598.47 |
| 10/01/2007 | INTEREST | Monthly Interest | $2.15 | $591.90 |
| 09/04/2007 | INTEREST | Monthly Interest | $2.15 | $589.75 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.69 | $587.60 |
| 08/01/2007 | INTEREST | Monthly Interest | $2.15 | $584.91 |
| 07/12/2007 | BILL | BROWN, BRANDON D & STACY L | $259.37 | $582.76 |
| 07/02/2007 | INTEREST | Monthly Interest | $2.15 | $323.39 |
| 07/02/2007 | INTEREST | Monthly Interest | $2.15 | $321.24 |
| 06/04/2007 | INTEREST | Monthly Interest | $21.55 | $319.09 |
| 03/19/2007 | PAYMENT | BROWN, BRANDON D & STACY L CHECK BANK: 94-7074 NUM: 2870 | $-339.07 | $297.54 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.10 | $636.61 |
| 03/01/2007 | INTEREST | Monthly Interest | $2.15 | $618.51 |
| 02/02/2007 | INTEREST | Monthly Interest | $2.15 | $616.36 |
| 02/02/2007 | INTEREST | Monthly Interest | $2.15 | $614.21 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.67 | $612.06 |
| 12/01/2006 | INTEREST | Monthly Interest | $2.15 | $600.39 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.15 | $598.24 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.53 | $596.09 |
| 10/04/2006 | INTEREST | Monthly Interest | $2.15 | $589.56 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.66 | $587.41 |
| 09/01/2006 | INTEREST | Monthly Interest | $2.15 | $584.75 |
| 08/02/2006 | INTEREST | Monthly Interest | $2.15 | $582.60 |
| 07/12/2006 | BILL | BROWN, BRANDON D & STACY L | $258.58 | $580.45 |
| 07/06/2006 | INTEREST | Monthly Interest | $2.15 | $321.87 |
| 07/06/2006 | INTEREST | Monthly Interest | $2.15 | $319.72 |
| 06/05/2006 | INTEREST | Monthly Interest | $21.45 | $317.57 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.02 | $296.12 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.60 | $278.10 |
| 12/21/2005 | PAYMENT | BROWN, CAROL CHECK BANK: 62-16 NUM: 2510 | $-337.33 | $266.50 |
| 12/05/2005 | INTEREST | Monthly Interest | $2.14 | $603.83 |
| 11/03/2005 | INTEREST | Monthly Interest | $2.14 | $601.69 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.47 | $599.55 |
| 10/04/2005 | INTEREST | Monthly Interest | $2.14 | $593.08 |
| 09/01/2005 | INTEREST | Monthly Interest | $2.14 | $590.94 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.62 | $588.80 |
| 08/02/2005 | INTEREST | Monthly Interest | $2.14 | $586.18 |
| 07/15/2005 | BILL | BROWN, BRANDON D & STACY L | $257.41 | $584.04 |
| 07/07/2005 | INTEREST | Monthly Interest | $2.14 | $326.63 |
| 07/07/2005 | INTEREST | Monthly Interest | $2.14 | $324.49 |
| 06/07/2005 | INTEREST | Monthly Interest | $21.42 | $322.35 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $300.93 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.99 | $295.68 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.58 | $277.69 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.45 | $266.11 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.60 | $259.66 |
| 07/08/2004 | BILL | BROWN, BRANDON D & STACY L | $257.06 | $257.06 |
| 01/14/2004 | PAYMENT | BROWN, BRANDON D & STACY L CHECK BANK: 94-7074 NUM: 2557 | $-9.03 | $0.00 |
| 12/24/2003 | PAYMENT | BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2530 | $-302.79 | $9.03 |
| 12/18/2003 | INTEREST | Monthly Interest | $1.08 | $311.82 |
| 12/01/2003 | INTEREST | Monthly Interest | $1.08 | $310.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.36 | $309.66 |
| 10/02/2003 | INTEREST | Monthly Interest | $1.08 | $306.30 |
| 09/03/2003 | INTEREST | Monthly Interest | $1.08 | $305.22 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.35 | $304.14 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.08 | $302.79 |
| 07/18/2003 | BILL | BROWN, BRANDON D & STACY L | $134.56 | $301.71 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.08 | $167.15 |
| 06/02/2003 | INTEREST | Monthly Interest | $10.84 | $166.07 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $155.23 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.11 | $149.73 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.88 | $140.62 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.30 | $134.74 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.36 | $131.44 |
| 07/12/2002 | BILL | BROWN, BRANDON D & STACY L | $130.08 | $130.08 |
| 03/15/2002 | PAYMENT | BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2161 | $-65.08 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.28 | $65.08 |
| 09/07/2001 | PAYMENT | BROWN, CAROL L. CHECK BANK: 94-7074 NUM: 2052 | $-65.28 | $63.80 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.28 | $129.08 |
| 07/12/2001 | BILL | BROWN, BRANDON D & STACY L | $127.80 | $127.80 |
| 03/27/2001 | PAYMENT | BROWN, CAROL CHECK BANK: 94-7074 NUM: 1937 | $-143.96 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.76 | $143.96 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.64 | $135.20 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.14 | $129.56 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.26 | $126.42 |
| 07/17/2000 | BILL | BROWN, BRANDON D & STACY L | $125.16 | $125.16 |
| 04/17/2000 | PAYMENT | BROWN, CAROL L CHECK BANK: 94-7074 NUM: 1641 | $-152.22 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.26 | $152.22 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.96 | $142.96 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.32 | $137.00 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.33 | $133.68 |
| 07/17/1999 | BILL | BROWN, BRANDON D & STACY L | $132.35 | $132.35 |
| 09/21/1998 | PAYMENT | BROWN, BRANDON D & STACY L CHECK | $-241.79 | $0.00 |
| 09/01/1998 | INTEREST | Monthly Interest | $0.82 | $241.79 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.95 | $240.97 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.82 | $237.02 |
| 07/13/1998 | BILL | BROWN, BRANDON D & STACY L | $98.76 | $236.20 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.82 | $137.44 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.82 | $136.62 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $135.80 |
| 06/02/1998 | INTEREST | Monthly Interest | $8.17 | $133.80 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $125.63 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $120.63 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.86 | $119.63 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.88 | $112.77 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.90 | $106.89 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.92 | $101.99 |
| 07/14/1997 | BILL | BROWN, BRANDON D & STACY L | $98.07 | $98.07 |
| 09/30/1996 | PAYMENT | BROWN, BRANDON D & STACY L | $-227.83 | $0.00 |
| 09/11/1996 | INTEREST | Monthly Interest | $0.79 | $227.83 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.90 | $227.04 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.79 | $223.14 |
| 07/18/1996 | BILL | BROWN, BRANDON D & STACY L | $97.50 | $222.35 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $29.93 | $124.85 |
| 07/01/1995 | BILL | BROWN, BRANDON D & STACY L | $94.92 | $94.92 |