Tax Account 008-081-27

Print Page · · Payments Cart · New Search

Owners

BROWN, RICHARD D & CAROL L
P O BOX 132
SILVER CITY, NV 89428-0000

BROWN, CAROL L

Account Summary

Account ID	008-081-27
Account Type	Real Estate
Location	0 HWY 341 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-27

Account Type

Real Estate

Location

0 HWY 341
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$171.45
Total	$177.33
Paid	$177.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$171.45

Total

$177.33

Paid

$177.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$44.45	$0.00	$44.45	$44.45	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$1.68	$42.00	$43.68	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$4.20	$43.00	$47.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$144.99	$21.88	$166.87	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$133.47	$0.00	$133.47	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$122.87	$0.00	$122.87	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$115.23	$18.51	$133.74	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$109.78	$3.94	$113.72	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$105.39	$3.77	$109.16	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$102.77	$0.00	$102.77	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/25/2024	PAYMENT	RICHARD D CAROL L BROWN PNP PNP - 155059334	$-90.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$90.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$89.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$85.68
10/03/2023	PAYMENT	RICHARD D CAROL L BROWN PNP PNP - 143474268	$-42.00	$84.00
08/21/2023	PAYMENT	RICHARD D CAROL L BROWN PNP PNP - 141329688	$-44.45	$126.00
07/17/2023	BILL	BROWN, RICHARD D & CAROL L	$170.45	$170.45
04/03/2023	PAYMENT	RICHARD D CAROL L BROWN PNP PNP - 132721157	$-166.87	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.08	$165.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.54	$155.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.70	$149.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.56	$145.55
07/15/2022	BILL	BROWN, RICHARD D & CAROL L	$143.99	$143.99
09/21/2021	PAYMENT	RICHARD D CAROL L BROWN PNP PNP - 100649550	$-133.47	$0.00
07/14/2021	BILL	BROWN, RICHARD D & CAROL L	$133.47	$133.47
08/24/2020	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 80115400	$-122.87	$0.00
07/09/2020	BILL	BROWN, RICHARD D & CAROL L	$122.87	$122.87
04/24/2020	PAYMENT	CAROL BROWN CORK: D BANK: PNP INTERNET NUM: 74159672	$-133.74	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$133.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.07	$132.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$124.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$119.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$116.48
07/10/2019	BILL	BROWN, RICHARD D & CAROL L	$115.23	$115.23
11/06/2018	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 50591932	$-113.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$113.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.15	$110.93
07/10/2018	BILL	BROWN, RICHARD D & CAROL L	$109.78	$109.78
01/12/2018	PAYMENT	CAROL BROWN CORK: D BANK: PNP INTERNET NUM: 39500233	$-109.16	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.67	$109.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.10	$106.49
07/10/2017	BILL	BROWN, RICHARD D & CAROL L	$105.39	$105.39
01/05/2017	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 28982537	$-50.00	$0.00
10/05/2016	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 27029029	$-25.00	$50.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25983791	$27.77	$75.00
08/12/2016	VOID	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 25983791	$-27.77	$47.23
08/12/2016	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 25983791	$-27.77	$75.00
07/11/2016	BILL	BROWN, RICHARD D & CAROL L	$102.77	$102.77
02/29/2016	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 22892954	$-25.00	$0.00
01/05/2016	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 21850198	$-25.00	$25.00
10/07/2015	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 20388850	$-25.00	$50.00
08/20/2015	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 19666229	$-27.67	$75.00
07/07/2015	BILL	BROWN, RICHARD D & CAROL L	$102.67	$102.67
10/23/2014	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 15504248	$-76.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.00	$76.00
08/19/2014	PAYMENT	CAROL L BROWN CORK: D BANK: PNP INTERNET NUM: 14810231	$-27.52	$75.00
07/08/2014	BILL	BROWN, RICHARD D & CAROL L	$102.52	$102.52
03/28/2014	PAYMENT	RICHARD BROWN CHECK BANK: PNP INTERNET NUM: 13295728	$-27.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$27.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.00	$26.00
01/09/2014	PAYMENT	BROWN, RICHARD D/CAROL L CHECK NUM: 350	$-25.00	$25.00
10/09/2013	PAYMENT	BROWN, RICHARD CHECK NUM: 306	$-25.00	$50.00
07/26/2013	PAYMENT	BROWN, RICHARD D CHECK NUM: 263	$-27.42	$75.00
07/08/2013	BILL	BROWN, RICHARD D & CAROL L	$102.42	$102.42
12/31/2012	PAYMENT	BROWN, RICHARD D & CAROL L CHECK NUM: 128	$-103.02	$0.00
11/21/2012	PAYMENT	BROWN, RICHARD D CHECK NUM: 106	$-99.31	$103.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.97	$202.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.05	$197.36
07/10/2012	BILL	BROWN, RICHARD D & CAROL L	$195.31	$195.31
04/13/2012	PAYMENT	CAROL BROWN CHECK BANK: PNP INTERNET NUM: 8053842	$-476.82	$0.00
04/11/2012	ADJUST	E-CHECK NOT ACCEPTED BANK: PNP INTERNET NUM: 8017662	$476.82	$476.82
04/06/2012	VOID	CAROL BROWN CHECK BANK: PNP INTERNET NUM: 8017662	$-476.82	$0.00
03/30/2012	INTEREST	Monthly Interest	$1.59	$476.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.34	$475.23
03/01/2012	INTEREST	Monthly Interest	$1.59	$461.89
01/31/2012	INTEREST	Monthly Interest	$1.59	$460.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.61	$458.71
01/03/2012	INTEREST	Monthly Interest	$1.59	$450.10
12/01/2011	INTEREST	Monthly Interest	$1.59	$448.51
11/01/2011	INTEREST	Monthly Interest	$1.59	$446.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.83	$445.33
10/03/2011	INTEREST	Monthly Interest	$1.59	$440.50
09/01/2011	INTEREST	Monthly Interest	$1.59	$438.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$437.32
07/08/2011	BILL	BROWN, RICHARD D & CAROL L	$190.51	$435.34
07/08/2011	INTEREST	Monthly Interest	$1.59	$244.83
07/05/2011	INTEREST	Monthly Interest	$1.59	$243.24
06/06/2011	INTEREST	Monthly Interest	$15.88	$241.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$225.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.34	$219.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.61	$205.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.83	$197.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$192.49
07/08/2010	BILL	BROWN, RICHARD D & CAROL L	$190.51	$190.51
01/14/2010	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2562	$-192.43	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.69	$192.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$187.74
07/06/2009	BILL	BROWN, RICHARD D & CAROL L	$185.83	$185.83
06/18/2009	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2530	$-263.93	$0.00
06/01/2009	INTEREST	Monthly Interest	$17.39	$263.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$246.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.61	$240.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.40	$225.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.23	$216.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$210.80
07/15/2008	BILL	BROWN, RICHARD D & CAROL L	$208.69	$208.69
11/09/2007	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2897	$-482.61	$0.00
11/01/2007	INTEREST	Monthly Interest	$1.73	$482.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.32	$480.88
10/01/2007	INTEREST	Monthly Interest	$1.73	$475.56
09/04/2007	INTEREST	Monthly Interest	$1.73	$473.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$472.10
08/01/2007	INTEREST	Monthly Interest	$1.73	$469.89
07/12/2007	BILL	BROWN, RICHARD D & CAROL L	$208.33	$468.16
07/02/2007	INTEREST	Monthly Interest	$1.73	$259.83
07/02/2007	INTEREST	Monthly Interest	$1.73	$258.10
06/04/2007	INTEREST	Monthly Interest	$17.30	$256.37
03/19/2007	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2869	$-272.35	$239.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.54	$511.42
03/01/2007	INTEREST	Monthly Interest	$1.72	$496.88
02/02/2007	INTEREST	Monthly Interest	$1.72	$495.16
02/02/2007	INTEREST	Monthly Interest	$1.72	$493.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.40	$491.72
12/01/2006	INTEREST	Monthly Interest	$1.72	$482.32
11/01/2006	INTEREST	Monthly Interest	$1.72	$480.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.28	$478.88
10/04/2006	INTEREST	Monthly Interest	$1.72	$473.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.19	$471.88
09/01/2006	INTEREST	Monthly Interest	$1.72	$469.69
08/02/2006	INTEREST	Monthly Interest	$1.72	$467.97
07/12/2006	BILL	BROWN, RICHARD D & CAROL L	$207.66	$466.25
07/06/2006	INTEREST	Monthly Interest	$1.72	$258.59
07/06/2006	INTEREST	Monthly Interest	$1.72	$256.87
06/05/2006	INTEREST	Monthly Interest	$17.23	$255.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.47	$237.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.34	$223.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$214.11
10/12/2005	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 2766	$-268.54	$208.87
10/04/2005	INTEREST	Monthly Interest	$1.72	$477.41
09/01/2005	INTEREST	Monthly Interest	$1.72	$475.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$473.97
08/02/2005	INTEREST	Monthly Interest	$1.72	$471.82
07/15/2005	BILL	BROWN, RICHARD D & CAROL L	$206.72	$470.10
07/07/2005	INTEREST	Monthly Interest	$1.72	$263.38
07/07/2005	INTEREST	Monthly Interest	$1.72	$261.66
06/07/2005	INTEREST	Monthly Interest	$17.20	$259.94
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$242.74
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.45	$237.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.32	$223.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.22	$213.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.13	$208.50
07/08/2004	BILL	BROWN, RICHARD D & CAROL L	$206.37	$206.37
01/14/2004	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2558	$-10.65	$0.00
12/24/2003	PAYMENT	BROWN, RICHARD D & CAROL L CHECK BANK: 94-7074 NUM: 2529	$-203.86	$10.65
12/18/2003	INTEREST	Monthly Interest	$0.70	$214.51
12/01/2003	INTEREST	Monthly Interest	$0.70	$213.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.36	$213.11
10/02/2003	INTEREST	Monthly Interest	$0.70	$208.75
09/03/2003	INTEREST	Monthly Interest	$0.70	$208.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.49	$207.35
08/01/2003	INTEREST	Monthly Interest	$0.70	$203.86
07/18/2003	BILL	BROWN, RICHARD D & CAROL L	$87.15	$203.16
07/01/2003	INTEREST	Monthly Interest	$0.70	$116.01
06/02/2003	INTEREST	Monthly Interest	$7.02	$115.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$108.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.90	$102.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.06	$96.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.21	$91.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.37	$87.62
07/12/2002	BILL	BROWN, RICHARD D & CAROL L	$84.25	$84.25
09/07/2001	PAYMENT	BROWN, CAROL L. CHECK BANK: 94-7074 NUM: 2053	$-86.10	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.31	$86.10
07/12/2001	BILL	BROWN, RICHARD D & CAROL L	$82.79	$82.79
03/27/2001	PAYMENT	BROWN, CAROL CHECK BANK: 94-7074 NUM: 1937	$-98.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.67	$98.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.86	$93.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.05	$88.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.24	$84.31
07/17/2000	BILL	BROWN, RICHARD D & CAROL L	$81.07	$81.07
04/17/2000	PAYMENT	BROWN, CAROL L CHECK BANK: 94-7074 NUM: 1641	$-104.59	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.00	$104.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.14	$98.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.29	$93.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.43	$89.16
07/17/1999	BILL	BROWN, RICHARD D & CAROL L	$85.73	$85.73
09/21/1998	PAYMENT	BROWN, RICHARD D & CAROL L CHECK	$-230.78	$0.00
09/01/1998	INTEREST	Monthly Interest	$0.78	$230.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.76	$230.00
07/31/1998	INTEREST	Monthly Interest	$0.78	$226.24
07/13/1998	BILL	BROWN, RICHARD D & CAROL L	$94.10	$225.46
07/02/1998	INTEREST	Monthly Interest	$0.78	$131.36
07/02/1998	INTEREST	Monthly Interest	$0.78	$130.58
06/02/1998	PENALTY	Certification fee	$2.00	$129.80
06/02/1998	INTEREST	Monthly Interest	$7.79	$127.80
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$120.01
03/25/1998	PENALTY	Postage Costs	$1.00	$115.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.54	$114.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.61	$107.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.67	$101.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.74	$97.19
07/14/1997	BILL	BROWN, RICHARD D & CAROL L	$93.45	$93.45
04/23/1997	PAYMENT	BROWN, CAROL L. CHECK	$-113.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.50	$113.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.57	$106.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.65	$101.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$96.63
07/18/1996	BILL	BROWN, RICHARD D & CAROL L	$92.91	$92.91