Tax Account 008-101-19

Print Page · · Payments Cart · New Search

Owners

BROWN, CHRIS & BONITA TRS
P O BOX 102
SILVER CITY, NV 89428-0000

BROWN, BONITA TR

Account Summary

Account ID	008-101-19
Account Type	Real Estate
Location	1560 DAYTON TOLL RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-19

Account Type

Real Estate

Location

1560 DAYTON TOLL RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$445.68
Total	$445.68
Paid	$445.68
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

$445.68

Total

$445.68

Paid

$445.68

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	$112.68	$0.00	$112.68	$112.68	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$382.09	$0.00	$382.09	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$353.93	$0.00	$353.93	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$327.00	$0.00	$327.00	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$306.53	$0.00	$306.53	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$291.99	$0.00	$291.99	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$280.26	$0.00	$280.26	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$273.20	$0.00	$273.20	$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
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
12/01/2023	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2847	$-111.00	$0.00
11/29/2023	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2846	$-111.00	$111.00
09/21/2023	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2829	$-111.00	$222.00
08/02/2023	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2789	$-112.68	$333.00
07/17/2023	BILL	BROWN, CHRIS & BONITA TRS	$445.68	$445.68
02/24/2023	PAYMENT	BROWN, BONITA CHECK 2806	$-95.00	$0.00
11/18/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2700	$-95.00	$95.00
10/04/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2688	$-95.00	$190.00
08/25/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2677	$-97.09	$285.00
07/15/2022	BILL	BROWN, CHRIS & BONITA TRS	$382.09	$382.09
02/28/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2707	$-88.44	$0.00
12/03/2021	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2658	$-88.44	$88.44
09/28/2021	PAYMENT	BROWN, BONITA CHECK 2640	$-88.44	$176.88
08/11/2021	PAYMENT	BROWN, BONITA CHECK 2632	$-88.61	$265.32
07/14/2021	BILL	BROWN, CHRIS & BONITA TRS	$353.93	$353.93
01/04/2021	PAYMENT	BROWN, CHRISTOPHER A & BONITA R CHECK 2617	$-81.00	$0.00
12/07/2020	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 2604	$-81.00	$81.00
10/05/2020	PAYMENT	BROWN, BONITA CHECK NUM: 2555	$-81.00	$162.00
08/10/2020	PAYMENT	BROWN, CHRIS & BONITA CHECK NUM: 2543	$-84.00	$243.00
07/09/2020	BILL	BROWN, CHRIS & BONITA TRS	$327.00	$327.00
03/04/2020	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 2500	$-76.00	$0.00
11/27/2019	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 2469	$-76.00	$76.00
09/26/2019	PAYMENT	BROWN, BONITA CHECK NUM: 2445	$-76.00	$152.00
08/01/2019	PAYMENT	BROWN, BONITA CHECK NUM: 2422	$-78.53	$228.00
07/10/2019	BILL	BROWN, CHRIS & BONITA TRS	$306.53	$306.53
02/26/2019	PAYMENT	BROWN, CHRISTOPHER CHECK NUM: 2362	$-72.00	$0.00
12/28/2018	PAYMENT	BROWN, BONITA CHECK NUM: 2344	$-72.00	$72.00
09/27/2018	PAYMENT	BROWN, BONITA CHECK NUM: 2322	$-72.00	$144.00
08/10/2018	PAYMENT	BROWN, BONITA R CHECK NUM: 2303	$-75.99	$216.00
07/10/2018	BILL	BROWN, CHRIS & BONITA TRS	$291.99	$291.99
02/27/2018	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 2218	$-69.00	$0.00
12/28/2017	PAYMENT	BROWN, CHRIS & BONITA CHECK NUM: 2197	$-69.00	$69.00
10/09/2017	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 2161	$-69.00	$138.00
08/15/2017	PAYMENT	BONITA BROWN CHECK NUM: 2132	$-73.26	$207.00
07/10/2017	BILL	BROWN, CHRIS & BONITA TRS	$280.26	$280.26
02/23/2017	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 2095	$-68.00	$0.00
12/29/2016	PAYMENT	BROWN, CHRIS & BONITA CHECK NUM: 2042	$-68.00	$68.00
09/30/2016	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1997	$-68.00	$136.00
08/01/2016	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1972	$-69.20	$204.00
07/11/2016	BILL	BROWN, CHRIS & BONITA TRS	$273.20	$273.20
02/25/2016	PAYMENT	BROWN, CHRISTOPHER CHECK NUM: 1887	$-67.00	$0.00
12/29/2015	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1853	$-67.00	$67.00
10/06/2015	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1805	$-67.00	$134.00
08/18/2015	PAYMENT	BONITA BROWN CHECK NUM: 1782	$-71.55	$201.00
07/07/2015	BILL	BROWN, CHRIS & BONITA TRS	$272.55	$272.55
02/24/2015	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1671	$-65.00	$0.00
01/05/2015	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1627	$-65.00	$65.00
09/29/2014	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 1570	$-65.00	$130.00
07/31/2014	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 1528	$-68.98	$195.00
07/08/2014	BILL	BROWN, CHRIS & BONITA TRS	$263.98	$263.98
02/25/2014	PAYMENT	BROWN, CHRISTOOPHER & BONITA CHECK NUM: 1423	$-69.00	$0.00
01/08/2014	PAYMENT	BROWN, CHRISTOPHER CHECK NUM: 1401	$-69.00	$69.00
10/11/2013	PAYMENT	BROWN, CHRISTOPHER & BONITA R CHECK NUM: 1331	$-69.00	$138.00
08/06/2013	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1294	$-70.73	$207.00
07/08/2013	BILL	BROWN, CHRIS & BONITA TRS	$277.73	$277.73
02/26/2013	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1205	$-86.00	$0.00
01/08/2013	PAYMENT	BROWN, CHRISTOPHER CHECK NUM: 1173	$-86.00	$86.00
09/24/2012	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1142	$-86.00	$172.00
08/17/2012	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1094	$-89.91	$258.00
07/10/2012	BILL	BROWN, CHRIS & BONITA TRS	$347.91	$347.91
02/28/2012	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 993	$-85.00	$0.00
12/28/2011	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 959	$-85.00	$85.00
09/15/2011	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 907	$-85.00	$170.00
07/28/2011	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 871	$-87.66	$255.00
07/08/2011	BILL	BROWN, CHRISTOPHER A & BONITA	$342.66	$342.66
03/03/2011	PAYMENT	BROWN, CHRISTOPHER A/BONITA R CHECK NUM: 749	$-86.00	$0.00
01/05/2011	PAYMENT	CHRISTOPHER BROWN CHECK NUM: 709	$-86.00	$86.00
09/30/2010	PAYMENT	BROWN, CHRISTOPHER CHECK BANK: 94-7074 NUM: 658	$-86.00	$172.00
08/16/2010	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK BANK: 94-7074 NUM: 634	$-87.01	$258.00
07/08/2010	BILL	BROWN, CHRISTOPHER A & BONITA	$345.01	$345.01
02/17/2010	PAYMENT	CHRISTOPHER BROWN CHECK BANK: 94-7074 NUM: 523	$-83.00	$0.00
12/31/2009	PAYMENT	BROWN CHRISTOPHER & BONITA CHECK BANK: 90-8643 NUM: 381	$-83.00	$83.00
10/05/2009	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK BANK: 90-8643 NUM: 348	$-83.00	$166.00
07/31/2009	PAYMENT	BONITA BROWN CHECK BANK: 90-8643 NUM: 335	$-87.52	$249.00
07/06/2009	BILL	BROWN, CHRISTOPHER A & BONITA	$336.52	$336.52
02/25/2009	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK BANK: 90-8643 NUM: 269	$-84.84	$0.00
01/07/2009	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK BANK: 94-7074 NUM: 428	$-85.00	$84.84
08/02/2008	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK BANK: 90-8643 NUM: 181	$-172.50	$169.84
07/15/2008	BILL	BROWN, CHRISTOPHER A & BONITA	$342.34	$342.34
07/24/2007	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK BANK: 94-8022 NUM: 2015	$-335.95	$0.00
07/12/2007	BILL	BROWN, CHRISTOPHER A & BONITA	$335.95	$335.95
08/18/2006	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1926	$-331.63	$0.00
07/12/2006	BILL	BROWN, CHRISTOPHER A & BONITA	$331.63	$331.63
01/17/2006	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1832	$-79.00	$0.00
12/07/2005	PAYMENT	BONITA/CHRIS BROWN CHECK BANK: 94-8022 NUM: 1794	$-79.00	$79.00
09/30/2005	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1752	$-79.00	$158.00
08/18/2005	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1717	$-81.12	$237.00
07/15/2005	BILL	BROWN, CHRISTOPHER A & BONITA	$318.12	$318.12
12/14/2004	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1541	$-19.59	$0.00
09/14/2004	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1474	$-214.41	$19.59
08/12/2004	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1439	$-81.81	$234.00
07/08/2004	BILL	BROWN, CHRISTOPHER A & BONITA	$315.81	$315.81
02/03/2004	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1309	$-55.57	$0.00
01/02/2004	PAYMENT	BONITA/CHRIS BROWN CHECK BANK: 94-8022 NUM: 1279	$-55.57	$55.57
09/24/2003	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1179	$-55.57	$111.14
08/04/2003	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1128	$-55.58	$166.71
07/18/2003	BILL	BROWN, CHRISTOPHER A & BONITA	$222.29	$222.29
02/05/2003	PAYMENT	BROWN, BONITA CHECK BANK: 94-72 NUM: 2951	$-53.00	$0.00
12/10/2002	PAYMENT	BROWN, BONITA CHECK BANK: 94-72 NUM: 2905	$-2.12	$53.00
11/04/2002	PAYMENT	BROWN, C A CHECK BANK: 94-72 NUM: 2822	$-106.00	$55.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.12	$161.12
08/06/2002	PAYMENT	BROWN, BONITA CHECK BANK: 94-72 NUM: 2732	$-56.34	$159.00
07/12/2002	BILL	BROWN, CHRIS A & BONITA R	$215.34	$215.34
07/31/2001	PAYMENT	FRENZEL, ALLEN C CHECK BANK: 94-7074 NUM: 13191	$-210.61	$0.00
07/12/2001	BILL	FRENZEL, ALLEN C & JANIE	$210.61	$210.61
08/09/2000	PAYMENT	FRENZEL, ALLEN C & JANIE CHECK BANK: 94-7074 NUM: 13138	$-206.24	$0.00
07/17/2000	BILL	FRENZEL, ALLEN C & JANIE	$206.24	$206.24
08/11/1999	PAYMENT	FRENZEL, ALLEN C & JANIE CHECK BANK: 94-204 NUM: 12822	$-218.12	$0.00
07/17/1999	BILL	FRENZEL, ALLEN C & JANIE	$218.12	$218.12
07/22/1998	PAYMENT	FRENZEL, ALLEN C & JANIE CHECK	$-206.82	$0.00
07/13/1998	BILL	FRENZEL, ALLEN C & JANIE	$206.82	$206.82
07/21/1997	PAYMENT	FRENZEL, ALLEN C & JANIE CHECK	$-203.74	$0.00
07/14/1997	BILL	FRENZEL, ALLEN C & JANIE	$203.74	$203.74
07/26/1996	PAYMENT	FRENZEL, ALLEN C & JANIE	$-202.59	$0.00
07/18/1996	BILL	FRENZEL, ALLEN C & JANIE	$202.59	$202.59