Tax Account 008-101-21

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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	008-101-21
Account Type	Real Estate
Location	1480 DAYTON TOLL RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-21

Account Type

Real Estate

Location

1480 DAYTON TOLL RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$147.60
Total	$147.60
Paid	$147.60
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

$147.60

Total

$147.60

Paid

$147.60

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	$39.60	$0.00	$39.60	$39.60	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$124.74	$0.00	$124.74	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$115.63	$0.00	$115.63	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$106.33	$0.00	$106.33	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$99.73	$0.00	$99.73	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$95.05	$0.00	$95.05	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$91.26	$0.00	$91.26	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$88.99	$0.00	$88.99	$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	$-36.00	$0.00
11/29/2023	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2846	$-36.00	$36.00
09/21/2023	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2829	$-36.00	$72.00
08/02/2023	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2789	$-39.60	$108.00
07/17/2023	BILL	BROWN, CHRIS & BONITA TRS	$147.60	$147.60
02/24/2023	PAYMENT	BROWN, BONITA CHECK 2806	$-31.00	$0.00
11/18/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2700	$-31.00	$31.00
10/04/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2688	$-31.00	$62.00
08/25/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2677	$-31.74	$93.00
07/15/2022	BILL	BROWN, CHRIS & BONITA TRS	$124.74	$124.74
02/28/2022	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2707	$-28.87	$0.00
12/03/2021	PAYMENT	BROWN, CHRIS & BONITA TRS CHECK 2658	$-28.87	$28.87
09/28/2021	PAYMENT	BROWN, BONITA CHECK 2640	$-28.87	$57.74
08/11/2021	PAYMENT	BROWN, BONITA CHECK 2632	$-29.02	$86.61
07/14/2021	BILL	BROWN, CHRIS & BONITA TRS	$115.63	$115.63
01/04/2021	PAYMENT	BROWN, CHRISTOPHER A & BONITA R CHECK 2617	$-26.00	$0.00
12/07/2020	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 2604	$-26.00	$26.00
10/05/2020	PAYMENT	BROWN, BONITA CHECK NUM: 2555	$-26.00	$52.00
08/10/2020	PAYMENT	BROWN, CHRIS & BONITA CHECK NUM: 2543	$-28.33	$78.00
07/09/2020	BILL	BROWN, CHRIS & BONITA TRS	$106.33	$106.33
08/01/2019	PAYMENT	BROWN, BONITA CHECK NUM: 2422	$-99.73	$0.00
07/10/2019	BILL	BROWN, CHRIS & BONITA TRS	$99.73	$99.73
08/10/2018	PAYMENT	BROWN, BONITA R CHECK NUM: 2303	$-95.05	$0.00
07/10/2018	BILL	BROWN, CHRIS & BONITA TRS	$95.05	$95.05
08/15/2017	PAYMENT	BONITA BROWN CHECK NUM: 2132	$-91.26	$0.00
07/10/2017	BILL	BROWN, CHRIS & BONITA TRS	$91.26	$91.26
08/01/2016	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1972	$-88.99	$0.00
07/11/2016	BILL	BROWN, CHRIS & BONITA TRS	$88.99	$88.99
08/18/2015	PAYMENT	BONITA BROWN CHECK NUM: 1782	$-88.89	$0.00
07/07/2015	BILL	BROWN, CHRIS & BONITA TRS	$88.89	$88.89
07/31/2014	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 1528	$-88.74	$0.00
07/08/2014	BILL	BROWN, CHRIS & BONITA TRS	$88.74	$88.74
08/06/2013	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1294	$-88.64	$0.00
07/08/2013	BILL	BROWN, CHRIS & BONITA TRS	$88.64	$88.64
02/26/2013	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1205	$-36.00	$0.00
01/08/2013	PAYMENT	BROWN, CHRISTOPHER CHECK NUM: 1173	$-36.00	$36.00
09/24/2012	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 1142	$-36.00	$72.00
08/17/2012	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 1094	$-38.68	$108.00
07/10/2012	BILL	BROWN, CHRIS & BONITA TRS	$146.68	$146.68
02/28/2012	PAYMENT	BROWN, CHRISTOPHER OR BONITA CHECK NUM: 993	$-34.00	$0.00
12/28/2011	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 959	$-34.00	$34.00
09/15/2011	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK NUM: 907	$-34.00	$68.00
07/28/2011	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK NUM: 871	$-35.74	$102.00
07/08/2011	BILL	BROWN, CHRISTOPHER A & BONITA	$137.74	$137.74
03/03/2011	PAYMENT	BROWN, CHRISTOPHER A/BONITA R CHECK NUM: 749	$-31.00	$0.00
01/05/2011	PAYMENT	CHRISTOPHER BROWN CHECK NUM: 709	$-31.00	$31.00
09/30/2010	PAYMENT	BROWN, CHRISTOPHER CHECK BANK: 94-7074 NUM: 658	$-31.00	$62.00
08/16/2010	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK BANK: 94-7074 NUM: 634	$-35.41	$93.00
07/08/2010	BILL	BROWN, CHRISTOPHER A & BONITA	$128.41	$128.41
02/17/2010	PAYMENT	CHRISTOPHER BROWN CHECK BANK: 94-7074 NUM: 523	$-29.00	$0.00
12/31/2009	PAYMENT	BROWN CHRISTOPHER & BONITA CHECK BANK: 90-8643 NUM: 381	$-29.00	$29.00
10/05/2009	PAYMENT	BROWN, CHRISTOPHER & BONITA CHECK BANK: 90-8643 NUM: 348	$-29.00	$58.00
07/31/2009	PAYMENT	BONITA BROWN CHECK BANK: 90-8643 NUM: 335	$-32.16	$87.00
07/06/2009	BILL	BROWN, CHRISTOPHER A & BONITA	$119.16	$119.16
08/02/2008	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK BANK: 90-8643 NUM: 182	$-110.35	$0.00
07/15/2008	BILL	BROWN, CHRISTOPHER A & BONITA	$110.35	$110.35
07/24/2007	PAYMENT	BROWN, CHRISTOPHER A & BONITA CHECK BANK: 94-8022 NUM: 2017	$-110.16	$0.00
07/12/2007	BILL	BROWN, CHRISTOPHER A & BONITA	$110.16	$110.16
08/18/2006	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1926	$-109.71	$0.00
07/12/2006	BILL	BROWN, CHRISTOPHER A & BONITA	$109.71	$109.71
01/17/2006	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1832	$-27.00	$0.00
12/07/2005	PAYMENT	BONITA/CHRIS BROWN CHECK BANK: 94-8022 NUM: 1794	$-27.00	$27.00
09/30/2005	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1752	$-27.00	$54.00
08/18/2005	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1717	$-28.21	$81.00
07/15/2005	BILL	BROWN, CHRISTOPHER A & BONITA	$109.21	$109.21
09/14/2004	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1474	$-81.00	$0.00
08/12/2004	PAYMENT	BROWN, BONITA & CHRIS CHECK BANK: 94-8022 NUM: 1439	$-27.86	$81.00
07/08/2004	BILL	BROWN, CHRISTOPHER A & BONITA	$108.86	$108.86
08/04/2003	PAYMENT	BROWN, BONITA CHECK BANK: 94-8022 NUM: 1128	$-94.28	$0.00
07/18/2003	BILL	BROWN, CHRISTOPHER A & BONITA	$94.28	$94.28
08/06/2002	PAYMENT	BROWN, BONITA CHECK BANK: 94-72 NUM: 2732	$-91.40	$0.00
07/12/2002	BILL	BROWN, CHRISTOPHER A ET AL	$91.40	$91.40
08/09/2001	PAYMENT	BROWN, C.A. & BONITA R. CHECK BANK: 94-72 NUM: 2431	$-89.82	$0.00
07/12/2001	BILL	BROWN, CHRISTOPHER A ET AL	$89.82	$89.82
08/11/2000	PAYMENT	BROWN, C A & BONITA CHECK BANK: 94-72 NUM: 2147	$-87.95	$0.00
07/17/2000	BILL	BROWN, CHRISTOPHER A ET AL	$87.95	$87.95
08/19/1999	PAYMENT	C.A. BROWN CHECK BANK: 94-72 NUM: 116	$-93.02	$0.00
07/17/1999	BILL	BROWN, CHRISTOPHER A ET AL	$93.02	$93.02
08/04/1998	PAYMENT	BROWN, BONITA CHECK	$-80.42	$0.00
07/13/1998	BILL	BROWN, CHRISTOPHER A & BONITA	$80.42	$80.42
08/22/1997	PAYMENT	BROWN, C A CHECK	$-79.85	$0.00
07/14/1997	BILL	BROWN, CHRISTOPHER A & BONITA	$79.85	$79.85
08/26/1996	PAYMENT	BROWN, C.A & BONITA	$-79.40	$0.00
07/18/1996	BILL	BROWN, CHRISTOPHER A & BONITA	$79.40	$79.40