Tax Account 008-101-20

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Owners

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

BROWN, BONITA TR

Account Summary

Account ID	008-101-20
Account Type	Real Estate
Location	1530 DAYTON TOLL RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-20

Account Type

Real Estate

Location

1530 DAYTON TOLL RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,404.88
Total	$1,404.88
Paid	$1,404.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,404.88

Total

$1,404.88

Paid

$1,404.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$351.88	$0.00	$351.88	$351.88	$0.00
2	10/02/2023	10/13/2023	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/02/2024	01/13/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/04/2024	03/15/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,266.28	$0.00	$1,266.28	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,229.45	$0.00	$1,229.45	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,192.83	$0.00	$1,192.83	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,158.13	$0.00	$1,158.13	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,124.43	$0.00	$1,124.43	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,091.70	$0.00	$1,091.70	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,064.09	$0.00	$1,064.09	$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	$-351.00	$0.00
11/29/2023	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2846	$-351.00	$351.00
09/21/2023	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2829	$-351.00	$702.00
08/02/2023	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2789	$-351.88	$1,053.00
07/17/2023	BILL	BROWN, CHRIS & BONITA TRS	$1,404.88	$1,404.88
02/24/2023	PAYMENT	BROWN, BONITA CHECK 2806	$-316.00	$0.00
11/18/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2700	$-316.00	$316.00
10/04/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2688	$-316.00	$632.00
08/25/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2677	$-318.28	$948.00
07/15/2022	BILL	BROWN, CHRIS & BONITA TRS	$1,266.28	$1,266.28
02/28/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2707	$-307.31	$0.00
12/03/2021	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2658	$-307.31	$307.31
09/28/2021	PAYMENT	BROWN, BONITA CHECK 2640	$-307.31	$614.62
08/11/2021	PAYMENT	BROWN, BONITA CHECK 2632	$-307.52	$921.93
07/14/2021	BILL	BROWN, CHRIS & BONITA TRS	$1,229.45	$1,229.45
01/04/2021	PAYMENT	BROWN, CHRISTOPHER A & BONITA R CHECK 2617	$-297.00	$0.00
12/07/2020	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 2604	$-297.00	$297.00
10/05/2020	PAYMENT	BROWN, BONITA CHECK NUM: 2555	$-297.00	$594.00
08/10/2020	PAYMENT	BROWN, CHRIS & BONITA CHECK NUM: 2543	$-301.83	$891.00
07/09/2020	BILL	BROWN, CHRIS & BONITA TRS	$1,192.83	$1,192.83
03/04/2020	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 2500	$-289.00	$0.00
11/27/2019	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 2469	$-289.00	$289.00
09/26/2019	PAYMENT	BROWN, BONITA CHECK NUM: 2445	$-289.00	$578.00
08/01/2019	PAYMENT	BROWN, BONITA CHECK NUM: 2422	$-291.13	$867.00
07/10/2019	BILL	BROWN, CHRIS & BONITA TRS	$1,158.13	$1,158.13
02/26/2019	PAYMENT	BROWN, CHRISTOPHER CHECK NUM: 2362	$-280.00	$0.00
12/28/2018	PAYMENT	BROWN, BONITA CHECK NUM: 2344	$-280.00	$280.00
09/27/2018	PAYMENT	BROWN, BONITA CHECK NUM: 2322	$-280.00	$560.00
08/10/2018	PAYMENT	BROWN, BONITA R CHECK NUM: 2303	$-284.43	$840.00
07/10/2018	BILL	BROWN, CHRIS & BONITA TRS	$1,124.43	$1,124.43
02/27/2018	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 2218	$-272.00	$0.00
12/28/2017	PAYMENT	BROWN, CHRIS & BONITA CHECK NUM: 2197	$-272.00	$272.00
10/09/2017	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 2161	$-272.00	$544.00
08/15/2017	PAYMENT	BONITA BROWN CHECK NUM: 2132	$-275.70	$816.00
07/10/2017	BILL	BROWN, CHRIS & BONITA TRS	$1,091.70	$1,091.70
02/23/2017	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 2095	$-265.00	$0.00
12/29/2016	PAYMENT	BROWN, CHRIS & BONITA CHECK NUM: 2042	$-265.00	$265.00
09/30/2016	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1997	$-265.00	$530.00
08/01/2016	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1972	$-269.09	$795.00
07/11/2016	BILL	BROWN, CHRIS & BONITA TRS	$1,064.09	$1,064.09
02/25/2016	PAYMENT	BROWN, CHRISTOPHER CHECK NUM: 1887	$-265.00	$0.00
12/29/2015	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1853	$-265.00	$265.00
10/06/2015	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1805	$-265.00	$530.00
08/18/2015	PAYMENT	BONITA BROWN CHECK NUM: 1782	$-266.87	$795.00
07/07/2015	BILL	BROWN, CHRIS & BONITA TRS	$1,061.87	$1,061.87
02/24/2015	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1671	$-257.00	$0.00
01/05/2015	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1627	$-257.00	$257.00
09/29/2014	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 1570	$-257.00	$514.00
07/31/2014	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 1528	$-259.82	$771.00
07/08/2014	BILL	BROWN, CHRIS & BONITA TRS	$1,030.82	$1,030.82
02/25/2014	PAYMENT	BROWN, CHRISTOOPHER & BONITA CHECK NUM: 1423	$-275.00	$0.00
01/08/2014	PAYMENT	BROWN, CHRISTOPHER CHECK NUM: 1401	$-275.00	$275.00
10/11/2013	PAYMENT	BROWN, CHRISTOPHER & BONITA R CHECK NUM: 1331	$-275.00	$550.00
08/06/2013	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1294	$-276.38	$825.00
07/08/2013	BILL	BROWN, CHRIS & BONITA TRS	$1,101.38	$1,101.38
02/26/2013	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1205	$-267.00	$0.00
01/08/2013	PAYMENT	BROWN, CHRISTOPHER CHECK NUM: 1173	$-267.00	$267.00
09/24/2012	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1142	$-267.00	$534.00
08/17/2012	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1094	$-268.32	$801.00
07/10/2012	BILL	BROWN, CHRIS & BONITA TRS	$1,069.32	$1,069.32
02/28/2012	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 993	$-269.00	$0.00
12/28/2011	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 959	$-269.00	$269.00
09/15/2011	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 907	$-269.00	$538.00
07/28/2011	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 871	$-272.63	$807.00
07/08/2011	BILL	BROWN, CHRISTOPHER A & BONITA	$1,079.63	$1,079.63
03/03/2011	PAYMENT	BROWN, CHRISTOPHER A/BONITA R CHECK NUM: 749	$-277.00	$0.00
01/05/2011	PAYMENT	CHRISTOPHER BROWN CHECK NUM: 709	$-277.00	$277.00
09/30/2010	PAYMENT	BROWN, CHRISTOPHER CHECK BANK: 94-7074 NUM: 658	$-277.00	$554.00
08/16/2010	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK BANK: 94-7074 NUM: 634	$-279.04	$831.00
07/08/2010	BILL	BROWN, CHRISTOPHER A & BONITA	$1,110.04	$1,110.04
02/17/2010	PAYMENT	CHRISTOPHER BROWN CHECK BANK: 94-7074 NUM: 523	$-273.00	$0.00
12/31/2009	PAYMENT	BROWN CHRISTOPHER & BONITA CHECK BANK: 90-8643 NUM: 381	$-273.00	$273.00
10/05/2009	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK BANK: 90-8643 NUM: 348	$-273.00	$546.00
07/31/2009	PAYMENT	BONITA BROWN CHECK BANK: 90-8643 NUM: 335	$-276.75	$819.00
07/06/2009	BILL	BROWN, CHRISTOPHER A & BONITA	$1,095.75	$1,095.75
02/25/2009	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK BANK: 90-8643 NUM: 269	$-276.00	$0.00
01/07/2009	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK BANK: 94-7074 NUM: 428	$-276.00	$276.00
08/02/2008	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK BANK: 90-8643 NUM: 180	$-556.05	$552.00
07/15/2008	BILL	BROWN, CHRISTOPHER A & BONITA	$1,108.05	$1,108.05
07/24/2007	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK BANK: 94-8022 NUM: 2016	$-1,075.78	$0.00
07/12/2007	BILL	BROWN, CHRISTOPHER A & BONITA	$1,075.78	$1,075.78
08/18/2006	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1926	$-1,044.24	$0.00
07/12/2006	BILL	BROWN, CHRISTOPHER A & BONITA	$1,044.24	$1,044.24
01/17/2006	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1832	$-253.00	$0.00
12/07/2005	PAYMENT	BONITA/CHRIS BROWN CHECK BANK: 94-8022 NUM: 1794	$-253.00	$253.00
09/30/2005	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1752	$-253.00	$506.00
08/18/2005	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1717	$-254.84	$759.00
07/15/2005	BILL	BROWN, CHRISTOPHER A & BONITA	$1,013.84	$1,013.84
12/14/2004	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1541	$-504.00	$0.00
09/14/2004	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1474	$-252.00	$504.00
08/12/2004	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1439	$-253.78	$756.00
07/08/2004	BILL	BROWN, CHRISTOPHER A & BONITA	$1,009.78	$1,009.78
02/03/2004	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1309	$-215.70	$0.00
01/02/2004	PAYMENT	BONITA/CHRIS BROWN CHECK BANK: 94-8022 NUM: 1279	$-215.70	$215.70
09/24/2003	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1179	$-215.70	$431.40
08/04/2003	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1128	$-215.70	$647.10
07/18/2003	BILL	BROWN, CHRISTOPHER A & BONITA	$862.80	$862.80
02/05/2003	PAYMENT	BROWN, BONITA CHECK BANK: 94-72 NUM: 2951	$-211.00	$0.00
12/10/2002	PAYMENT	BROWN, BONITA CHECK BANK: 94-72 NUM: 2905	$-8.44	$211.00
11/04/2002	PAYMENT	BROWN, C A CHECK BANK: 94-72 NUM: 2822	$-422.00	$219.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.44	$641.44
08/06/2002	PAYMENT	BROWN, BONITA CHECK BANK: 94-72 NUM: 2732	$-211.54	$633.00
07/12/2002	BILL	BROWN, CHRISTOPHER A ET AL	$844.54	$844.54
02/13/2002	PAYMENT	BROWN, CHRISTOPHER A ET AL CHECK BANK: 94-72 NUM: 2608	$-205.67	$0.00
12/14/2001	PAYMENT	BROWN, C A & BONITA R CHECK BANK: 94-72 NUM: 2525	$-205.67	$205.67
09/18/2001	PAYMENT	BROWN, CHRISTOPHER A ET AL CHECK BANK: 94-72 NUM: 2450	$-205.67	$411.34
08/09/2001	PAYMENT	BROWN, C.A. & BONITA R. CHECK BANK: 94-72 NUM: 2431	$-205.85	$617.01
07/12/2001	BILL	BROWN, CHRISTOPHER A ET AL	$822.86	$822.86
03/13/2001	PAYMENT	BROWN, C A & BONITA R CHECK BANK: 94-72 NUM: 2320	$-201.42	$0.00
12/20/2000	PAYMENT	BROWN, CHRISTOPHER A ET AL CHECK BANK: 94-72 NUM: 2256	$-201.42	$201.42
10/02/2000	PAYMENT	BROWN, CHRISTOPHER A ET AL CHECK BANK: 94-72 NUM: 2112	$-201.42	$402.84
08/11/2000	PAYMENT	BROWN, C A & BONITA CHECK BANK: 94-72 NUM: 2147	$-201.56	$604.26
07/17/2000	BILL	BROWN, CHRISTOPHER A ET AL	$805.82	$805.82
02/16/2000	PAYMENT	BROWN, CHRISTOPHER A ET AL CHECK BANK: 94-72 NUM: 1983	$-213.00	$0.00
11/02/1999	PAYMENT	BROWN, CHRISTOPHER A ET AL CHECK BANK: 94-72 NUM: 1865	$-213.00	$213.00
09/21/1999	PAYMENT	BROWN, CHRISTOPHER A ET AL CHECK BANK: 94-72 NUM: 1796	$-213.00	$426.00
08/19/1999	PAYMENT	C.A. BROWN CHECK BANK: 94-72 NUM: 116	$-213.17	$639.00
07/17/1999	BILL	BROWN, CHRISTOPHER A ET AL	$852.17	$852.17
03/03/1999	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK	$-159.81	$0.00
12/22/1998	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK	$-159.81	$159.81
10/06/1998	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK	$-159.81	$319.62
08/04/1998	PAYMENT	BROWN, BONITA CHECK	$-159.93	$479.43
07/13/1998	BILL	BROWN, CHRISTOPHER A & BONITA	$639.36	$639.36
02/17/1998	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK	$-156.71	$0.00
01/13/1998	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK	$-156.71	$156.71
09/29/1997	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK	$-156.71	$313.42
08/22/1997	PAYMENT	BROWN, C A CHECK	$-156.80	$470.13
07/14/1997	BILL	BROWN, CHRISTOPHER A & BONITA	$626.93	$626.93
02/27/1997	PAYMENT	BROWN, CHRISTOPHER A & BONITA	$-153.19	$0.00
01/09/1997	PAYMENT	BROWN, CHRISTOPHER A & BONITA	$-153.19	$153.19
09/25/1996	PAYMENT	BROWN, CHRISTOPHER A & BONITA	$-153.19	$306.38
08/26/1996	PAYMENT	BROWN, C.A & BONITA	$-153.30	$459.57
07/18/1996	BILL	BROWN, CHRISTOPHER A & BONITA	$612.87	$612.87