Tax Account 015-041-54

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Owners

BRAHAM, ANDREW & SUZANNE
4530 SIERRA MADRE DR
RENO, NV 89502-0000

BRAHAM, SUZANNE

Account Summary

Account ID	015-041-54
Account Type	Real Estate
Location	9025 WILDFLOWER RD STAGECOACH
Balance	$98.37
Currently Due	$98.37

Account ID

015-041-54

Account Type

Real Estate

Location

9025 WILDFLOWER RD
STAGECOACH

Balance

$98.37

Currently Due

$98.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.59
Total	$98.37
Paid	$0.00
Balance	$98.37
Due	$98.37
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$94.59

Total

$98.37

Paid

$0.00

Balance

$98.37

Due

$98.37

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$94.59	$3.78	$94.59	$0.00	$98.37
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$98.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.73	$0.00	$87.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.64	$0.00	$55.64	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.53	$0.00	$51.53	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.72	$0.00	$47.72	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.73	$0.00	$44.73	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$46.02	$0.00	$46.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$44.72	$0.00	$44.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$43.68	$1.75	$45.43	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2018-2019	S32	Dayton Valley GW	2.16	2.16	.00	.00
2017-2018	S32	Dayton Valley GW	2.16	2.16	.00	.00
2016-2017	S32	Dayton Valley GW	2.20	2.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.37
07/16/2024	BILL	BRAHAM, ANDREW & SUZANNE	$94.59	$94.59
08/22/2023	PAYMENT	SUZANNE BRAHAM PNP PNP - 141389142	$-87.73	$0.00
07/17/2023	BILL	BRAHAM, ANDREW & SUZANNE	$87.73	$87.73
08/11/2022	PAYMENT	SUZANNE BRAHAM PNP PNP - 119177087	$-55.64	$0.00
07/15/2022	BILL	BRAHAM, ANDREW & SUZANNE	$55.64	$55.64
08/21/2021	PAYMENT	ANDREW W BRAHAM EC WF - 021081903104992	$-51.53	$0.00
07/14/2021	BILL	BRAHAM, ANDREW & SUZANNE	$51.53	$51.53
07/31/2020	PAYMENT	SUZANNE BRAHAM CORK: D BANK: PNP INTERNET NUM: 78904089	$-47.72	$0.00
07/09/2020	BILL	BRAHAM, ANDREW & SUZANNE	$47.72	$47.72
08/04/2019	PAYMENT	ANDREW W BRAHAM CHECK BANK: WF INTERNET NUM: 019073103133797	$-44.73	$0.00
07/10/2019	BILL	BRAHAM, ANDREW & SUZANNE	$44.73	$44.73
07/17/2018	PAYMENT	KELLY CHASTAIN CORK: D BANK: PNP INTERNET NUM: 46182277	$-15.38	$0.00
07/17/2018	PAYMENT	KELLY CHASTAIN CORK: D BANK: PNP INTERNET NUM: 46182277	$-30.64	$15.38
07/10/2018	BILL	CHASTAIN, KELLY S	$15.38	$46.02
07/10/2018	BILL	CHASTAIN, KELLY S	$30.64	$30.64
09/06/2017	PAYMENT	CHASTAIN, PATTY CHECK BANK: WF INTERNET NUM: 017081523094882	$-15.27	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-0.61	$15.27
09/06/2017	PAYMENT	CHASTAIN, PATTY CHECK BANK: WF INTERNET NUM: 017081523094898	$-29.45	$15.88
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-1.18	$45.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.61	$46.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$45.90
07/10/2017	BILL	CHASTAIN, GEORGE & PATRICIA W	$15.27	$44.72
07/10/2017	BILL	CHASTAIN, GEORGE & PATRICIA W	$29.45	$29.45
09/26/2016	PAYMENT	GEORGE CHASTAIN CORK: D BANK: PNP INTERNET NUM: 26809676	$-15.53	$0.00
09/26/2016	PAYMENT	GEORGE, PATTY CHASTAIN CORK: D BANK: PNP INTERNET NUM: 26809511	$-29.90	$15.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.60	$45.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$44.83
07/11/2016	BILL	CHASTAIN, GEORGE & PATRICIA W	$14.93	$43.68
07/11/2016	BILL	CHASTAIN, GEORGE & PATRICIA W	$28.75	$28.75
07/21/2015	PAYMENT	CHASTAIN, GEORGE & PATRICIA W CHECK NUM: 126	$-14.83	$0.00
07/21/2015	PAYMENT	CHASTAIN, GEORGE & PATRICIA W CHECK NUM: 127	$-28.65	$14.83
07/07/2015	BILL	CHASTAIN, GEORGE & PATRICIA W	$14.83	$43.48
07/07/2015	BILL	CHASTAIN, GEORGE & PATRICIA W	$28.65	$28.65
08/20/2014	PAYMENT	CHASTAIN, KELLY CHECK NUM: 128	$-14.68	$0.00
08/20/2014	PAYMENT	CHASTAIN, KELLY CHECK NUM: 127	$-28.50	$14.68
07/08/2014	BILL	CHASTAIN, GEORGE	$14.68	$43.18
07/08/2014	BILL	CHASTAIN, GEORGE	$28.50	$28.50
07/30/2013	PAYMENT	CHASTAIN, GEORGE CHECK NUM: 345	$-14.58	$0.00
07/30/2013	PAYMENT	CHASTAIN, GEORGE CHECK NUM: 345	$-28.40	$14.58
07/08/2013	BILL	CHASTAIN, GEORGE	$14.58	$42.98
07/08/2013	BILL	CHASTAIN, GEORGE	$28.40	$28.40
08/10/2012	PAYMENT	CHASTAIN, KELLY S CHECK NUM: 104	$-27.22	$0.00
08/10/2012	PAYMENT	CHASTAIN, KELLY S CORK: B NUM: 104	$-53.39	$27.22
07/10/2012	BILL	CHASTAIN, KELLY ET AL	$27.22	$80.61
07/10/2012	BILL	CHASTAIN, KELLY ET AL	$53.39	$53.39
08/25/2011	PAYMENT	CHASTAIN, KELLY CHECK NUM: 4019	$-27.23	$0.00
08/25/2011	PAYMENT	CHASTAIN, KELLY CHECK NUM: 4019	$-52.79	$27.23
07/08/2011	BILL	CHASTAIN, KELLY ET AL	$27.23	$80.02
07/08/2011	BILL	CHASTAIN, KELLY ET AL	$52.79	$52.79
09/09/2010	PAYMENT	CHASTAIN, KELLY CHECK BANK: 94-7074 NUM: 4005	$-27.51	$0.00
09/09/2010	PAYMENT	CHASTAIN, KELLY CHECK BANK: 94-7074 NUM: 4005	$-54.09	$27.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.06	$81.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$80.54
07/08/2010	BILL	CHASTAIN, KELLY ET AL	$26.45	$78.46
07/08/2010	BILL	CHASTAIN, KELLY ET AL	$52.01	$52.01
08/18/2009	PAYMENT	CHASTAIN, KELLY CHECK BANK: 90-7758 NUM: 1023	$-44.74	$0.00
08/18/2009	PAYMENT	CHASTAIN, KELLY CORK: B BANK: 90-7758 NUM: 1023	$-105.20	$44.74
08/03/2009	INTEREST	Monthly Interest	$0.02	$149.94
07/06/2009	BILL	CHASTAIN, KELLY ET AL	$38.24	$149.92
07/06/2009	BILL	CHASTAIN, KELLY ET AL	$98.46	$111.68
07/01/2009	INTEREST	Monthly Interest	$0.02	$13.22
07/01/2009	INTEREST	Monthly Interest	$0.02	$13.20
06/01/2009	INTEREST	Monthly Interest	$0.18	$13.18
05/08/2009	PAYMENT	CHASTAIN, PATTY CHECK BANK: 94-7074 NUM: 2054	$-62.03	$13.00
05/08/2009	PAYMENT	CHASTAIN, PATTY CHECK BANK: 94-7074 NUM: 2054	$-3.50	$75.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$78.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$72.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.56	$65.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$61.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.05	$61.84
10/27/2008	PAYMENT	CHASTAIN, SHEFFIELD CHECK BANK: 1-7707 NUM: 1352	$-132.72	$58.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.54	$191.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.37	$188.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.03	$185.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.41	$183.57
07/15/2008	BILL	CHASTAIN, PATRICIA ET AL	$50.85	$182.16
07/15/2008	BILL	CHASTAIN, PATRICIA ET AL	$131.31	$131.31
08/14/2007	PAYMENT	PATTY CHASTAIN CHECK BANK: 94-7074 NUM: 453	$-49.72	$0.00
08/14/2007	PAYMENT	PATTY CHASTAIN CHECK BANK: 94-7074 NUM: 453	$-131.32	$49.72
07/12/2007	BILL	CHASTAIN PATRICIA ET AL	$49.72	$181.04
07/12/2007	BILL	CHASTAIN, PATRICIA ET AL	$131.32	$131.32
08/24/2006	PAYMENT	CHASTAIN PATTY & GEORGE CHECK BANK: 94-7074 NUM: 270	$-45.87	$0.00
08/24/2006	PAYMENT	CHASTAIN, PATTY & GEORGE CHECK BANK: 94-7074 NUM: 271	$-131.19	$45.87
07/12/2006	BILL	CHASTAIN PATRICIA ET AL	$45.87	$177.06
07/12/2006	BILL	CHASTAIN, PATRICIA ET AL	$131.19	$131.19
08/04/2005	PAYMENT	CHASTAIN PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1113	$-42.49	$0.00
08/04/2005	PAYMENT	CHASTAIN, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1112	$-121.54	$42.49
07/15/2005	BILL	CHASTAIN PATRICIA ET AL	$42.49	$164.03
07/15/2005	BILL	CHASTAIN, PATRICIA ET AL	$121.54	$121.54
07/29/2004	PAYMENT	CHASTAIN, PATTY CHECK BANK: 94-7074 NUM: 1016	$-39.02	$0.00
07/29/2004	PAYMENT	CHASTAIN, PATTY CHECK BANK: 94-7074 NUM: 1016	$-112.21	$39.02
07/08/2004	BILL	CHASTAIN PATRICIA ET AL	$39.02	$151.23
07/08/2004	BILL	CHASTAIN, PATRICIA ET AL	$112.21	$112.21
08/06/2003	PAYMENT	DENTON, BYRON C & CAROLYN J TR CHECK BANK: 90-3504 NUM: 5695	$-38.61	$0.00
08/06/2003	PAYMENT	WARGO, SALLY CHECK BANK: 90-7608 NUM: 6998	$-111.05	$38.61
07/18/2003	BILL	DENTON, BYRON C & CAROLYN J TR	$38.61	$149.66
07/18/2003	BILL	MIRAGLIO, TOMMY JOE ET AL	$111.05	$111.05
08/26/2002	PAYMENT	FRANK/SALLY WARGA CHECK BANK: 90-7608 NUM: 6697	$-107.45	$0.00
08/12/2002	PAYMENT	DENTON, BYRON C & CAROLYN J TR CHECK BANK: 90-3504 NUM: 5368	$-37.36	$107.45
07/12/2002	BILL	DENTON, BYRON C & CAROLYN J TR	$37.36	$144.81
07/12/2002	BILL	MIRAGLIO, TOM & ANNE	$107.45	$107.45
08/14/2001	PAYMENT	DENTON FAMILY TRUST CHECK BANK: 90-3504 NUM: 5002	$-36.73	$0.00
08/03/2001	PAYMENT	MIRAGLIO, TOM & ANNE CHECK BANK: 94-72 NUM: 2232	$-105.61	$36.73
07/12/2001	BILL	DENTON, BYRON C & CAROLYN J TR	$36.73	$142.34
07/12/2001	BILL	MIRAGLIO, TOM & ANNE	$105.61	$105.61
08/25/2000	PAYMENT	DENTON, BYRON C & CAROLYN J TR CHECK BANK: 90-3504 NUM: 4643	$-36.00	$0.00
08/08/2000	PAYMENT	MIRAGLIO, TOMMY CHECK BANK: 94-72 NUM: 2001	$-103.49	$36.00
07/17/2000	BILL	DENTON, BYRON C & CAROLYN J TR	$36.00	$139.49
07/17/2000	BILL	MIRAGLIO, TOM & ANNE	$103.49	$103.49
08/24/1999	PAYMENT	DENTON, BYRON C & CAROLYN J TR CHECK BANK: 90-3504 NUM: 4213	$-38.00	$0.00
08/10/1999	PAYMENT	MIRAGLIO, TOMMY CHECK BANK: 94-72 NUM: 1737	$-109.27	$38.00
07/17/1999	BILL	DENTON, BYRON C & CAROLYN J TR	$38.00	$147.27
07/17/1999	BILL	MIRAGLIO, TOM & ANNE	$109.27	$109.27
03/02/1999	PAYMENT	MIRAGLIO, TOM & ANNE CHECK	$-27.75	$0.00
01/12/1999	PAYMENT	MIRAGLIO, TOM & ANNE CHECK	$-27.75	$27.75
10/01/1998	PAYMENT	MIRAGLIO, TOM & ANNE CHECK	$-27.75	$55.50
08/04/1998	PAYMENT	MIRAGLIO, TOM & ANNE CHECK	$-27.99	$83.25
07/22/1998	PAYMENT	DENTON, BYRON C & CAROLYN J TR CHECK	$-38.67	$111.24
07/13/1998	BILL	DENTON, BYRON C & CAROLYN J TR	$38.67	$149.91
07/13/1998	BILL	MIRAGLIO, TOM & ANNE	$111.24	$111.24
03/09/1998	PAYMENT	MIRAGLIO, TOM & ANNE CHECK	$-27.56	$0.00
10/22/1997	PAYMENT	MIRAGLIO, TOM & ANNE CHECK	$-1.10	$27.56
10/22/1997	PAYMENT	MIRAGLIO, TOM & ANNE CHECK	$-55.12	$28.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.10	$83.78
08/05/1997	PAYMENT	MIRAGLIO, TOM & ANNE CHECK	$-27.80	$82.68
07/21/1997	PAYMENT	DENTON, BYRON C & CAROLYN J TR CHECK	$-38.41	$110.48
07/14/1997	BILL	DENTON, BYRON C & CAROLYN J TR	$38.41	$148.89
07/14/1997	BILL	MIRAGLIO, TOM & ANNE	$110.48	$110.48
03/04/1997	PAYMENT	MIRAGLIO, TOM & ANNE	$-27.41	$0.00
01/09/1997	PAYMENT	MIRAGLIO, TOM & ANNE	$-27.41	$27.41
10/09/1996	PAYMENT	MIRAGLIO, TOM & ANNE	$-27.41	$54.82
08/21/1996	PAYMENT	MIRAGLIO, TOM & ANNE	$-27.64	$82.23
08/12/1996	PAYMENT	DENTON, BYRON C & CAROLYN J TR	$-38.20	$109.87
07/18/1996	BILL	DENTON, BYRON C & CAROLYN J TR	$38.20	$148.07
07/18/1996	BILL	MIRAGLIO, TOM & ANNE	$109.87	$109.87