Tax Account 015-121-23

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Owners

BRIMMER, MARTHA DAVIS TR
750 E STILLWATER AVE #191
FALLON, NV 89406-0000

Account Summary

Account ID	015-121-23
Account Type	Real Estate
Location	4705 GETTY WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-23

Account Type

Real Estate

Location

4705 GETTY WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$370.88
Total	$370.88
Paid	$370.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$370.88

Total

$370.88

Paid

$370.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$94.88	$0.00	$94.88	$94.88	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$314.08	$0.00	$314.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$290.94	$0.00	$290.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$268.68	$0.00	$268.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.89	$0.00	$251.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$239.94	$0.00	$239.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$238.06	$0.00	$238.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$232.09	$0.00	$232.09	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	BRIMMER, MARTHA DAVIS TR CHECK 1789	$-370.88	$0.00
07/17/2023	BILL	BRIMMER, MARTHA DAVIS TR	$370.88	$370.88
08/19/2022	PAYMENT	BRIMMER, MARTHA DAVIS TR CHECK 1935	$-314.08	$0.00
07/15/2022	BILL	BRIMMER, MARTHA DAVIS TR	$314.08	$314.08
08/23/2021	PAYMENT	BRIMMER, MARTHA DAVIS TR CHECK CK. 1839	$-290.94	$0.00
07/14/2021	BILL	BRIMMER, MARTHA DAVIS TR	$290.94	$290.94
08/14/2020	PAYMENT	BRIMMER, MARTHA CHECK NUM: 898	$-268.68	$0.00
07/09/2020	BILL	BRIMMER, MARTHA DAVIS TR	$268.68	$268.68
08/02/2019	PAYMENT	BRIMMER, MARTHA CHECK NUM: 800	$-251.89	$0.00
07/10/2019	BILL	BRIMMER, MARTHA DAVIS TR	$251.89	$251.89
08/14/2018	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1659	$-239.94	$0.00
07/10/2018	BILL	BRIMMER, MARTHA DAVIS TR	$239.94	$239.94
08/24/2017	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1551	$-238.06	$0.00
07/10/2017	BILL	BRIMMER, MARTHA DAVIS TR	$238.06	$238.06
03/06/2017	PAYMENT	BRIMMER, MARTHA D CHECK NUM: 1502	$-58.00	$0.00
01/04/2017	PAYMENT	BRIMMER, MARTHA DAVIS TR CHECK NUM: 1483	$-58.00	$58.00
09/26/2016	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1451	$-58.00	$116.00
08/18/2016	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1439	$-58.09	$174.00
07/11/2016	BILL	BRIMMER, MARTHA DAVIS TR	$232.09	$232.09
03/08/2016	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1400	$-57.00	$0.00
01/05/2016	PAYMENT	DRIMMER, MARTHA D CHECK NUM: 1379	$-57.00	$57.00
10/02/2015	PAYMENT	BRIMMER, MARTHA CHECK NUM: 114.00	$-57.00	$114.00
08/13/2015	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1345	$-60.93	$171.00
07/07/2015	BILL	BRIMMER, MARTHA DAVIS TR	$231.93	$231.93
03/02/2015	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1302	$-57.00	$0.00
12/26/2014	PAYMENT	MARTHA BRIMMER CHECK NUM: 1282	$-57.00	$57.00
10/08/2014	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1261	$-57.00	$114.00
08/12/2014	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1244	$-60.76	$171.00
07/08/2014	BILL	BRIMMER, MARTHA DAVIS TR	$231.76	$231.76
03/07/2014	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1190	$-57.00	$0.00
12/24/2013	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1107	$-57.00	$57.00
10/14/2013	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1081	$-57.00	$114.00
08/21/2013	PAYMENT	MARTHA BRIMMER CHECK NUM: 121.52	$-60.76	$171.00
07/08/2013	BILL	BRIMMER, MARTHA DAVIS TR	$231.76	$231.76
03/06/2013	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1143	$-70.00	$0.00
01/09/2013	PAYMENT	BRIMMER, MARTHA CHECK NUM: 1063	$-70.00	$70.00
10/04/2012	PAYMENT	BRIMMER, MARTHA D CHECK NUM: 1020	$-70.00	$140.00
08/28/2012	PAYMENT	MARTHA BRIMMER CHECK NUM: 974	$-70.47	$210.00
07/10/2012	BILL	BRIMMER, MARTHA DAVIS TR	$280.47	$280.47
03/05/2012	PAYMENT	BRIMMER, MARTHA CHECK NUM: 907	$-65.00	$0.00
01/09/2012	PAYMENT	BRIMMER, MARTHA D. CHECK NUM: 886	$-65.00	$65.00
10/05/2011	PAYMENT	BRIMMER, MARTHA CHECK NUM: 988	$-65.00	$130.00
08/08/2011	PAYMENT	MARTHA BRIMMER CHECK NUM: 852	$-68.59	$195.00
07/08/2011	BILL	BRIMMER, MARTHA DAVIS TR	$263.59	$263.59
02/22/2011	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-8013 NUM: 787	$-63.54	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$63.54
01/11/2011	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-8013 NUM: 768	$-122.00	$63.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$185.44
08/17/2010	PAYMENT	BRIMMER, MARTHA CHECK BANK: 94-8013 NUM: 713	$-61.92	$183.00
07/08/2010	BILL	BRIMMER, MARTHA DAVIS TR	$244.92	$244.92
02/26/2010	PAYMENT	BRIMMER, MARTHA CHECK BANK: 94-8013 NUM: 616	$-56.00	$0.00
01/11/2010	PAYMENT	MARTHA BRIMMER CHECK BANK: 94-8013 NUM: 574	$-56.00	$56.00
10/06/2009	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-8013 NUM: 497	$-56.00	$112.00
08/13/2009	PAYMENT	BRIMMER, MARTHA D. CHECK BANK: 94-178 NUM: 475	$-59.21	$168.00
07/06/2009	BILL	BRIMMER, MARTHA DAVIS TR	$227.21	$227.21
03/06/2009	PAYMENT	MARTHA BRIMMER CHECK BANK: 94-178 NUM: 402	$-52.00	$0.00
01/09/2009	PAYMENT	BRIMMER, MARTHA CHECK BANK: 94-178 NUM: 378	$-52.00	$52.00
10/08/2008	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-178 NUM: 351	$-52.00	$104.00
08/15/2008	PAYMENT	MARTHA BRIMMER CHECK BANK: 94-178 NUM: 335	$-54.37	$156.00
07/15/2008	BILL	BRIMMER, MARTHA DAVIS TR	$210.37	$210.37
02/27/2008	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-178 NUM: 284	$-48.00	$0.00
01/02/2008	PAYMENT	BRIMMER, MARTHA CHECK BANK: 94-178 NUM: 262	$-48.00	$48.00
10/04/2007	PAYMENT	BRIMMER, MARTHA CHECK BANK: 94-178 NUM: 232	$-48.00	$96.00
08/16/2007	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-178 NUM: 214	$-50.79	$144.00
07/12/2007	BILL	BRIMMER, MARTHA DAVIS TR	$194.79	$194.79
03/02/2007	PAYMENT	MARTHA BRIMMER CHECK BANK: 94-178 NUM: 162	$-45.00	$0.00
01/08/2007	PAYMENT	BRIMMER, MARTHA CHECK BANK: 94-178 NUM: 132	$-45.00	$45.00
10/05/2006	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-178 NUM: 92	$-45.00	$90.00
08/29/2006	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-178 NUM: 78	$-45.36	$135.00
07/12/2006	BILL	BRIMMER, MARTHA DAVIS TR	$180.36	$180.36
03/13/2006	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-178 NUM: 021	$-41.00	$0.00
12/29/2005	PAYMENT	MARTHA BRIMMER CHECK BANK: 94-178 NUM: 2679	$-41.00	$41.00
10/11/2005	PAYMENT	BRIMMER, MARTHA D. CHECK BANK: 94-178 NUM: 2652	$-41.00	$82.00
08/09/2005	PAYMENT	BRIMMER, MARTHA D. CHECK BANK: 94-178 NUM: 2630	$-44.01	$123.00
07/15/2005	BILL	BRIMMER, MARTHA DAVIS TR	$167.01	$167.01
03/14/2005	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-178 NUM: 2569	$-38.00	$0.00
01/10/2005	PAYMENT	BRIMMER CHECK BANK: 94-178 NUM: 2537	$-38.00	$38.00
10/06/2004	PAYMENT	BRIMMER CHECK BANK: 94-178 NUM: 2506	$-38.00	$76.00
08/19/2004	PAYMENT	BRIMMER CHECK BANK: 94-178 NUM: 2491	$-40.64	$114.00
07/08/2004	BILL	BRIMMER, MARTHA DAVIS TR	$154.64	$154.64
03/02/2004	PAYMENT	BRIMMER CHECK BANK: 94-165 NUM: 2432	$-38.26	$0.00
12/30/2003	PAYMENT	BRIMMER CHECK BANK: 94-165 NUM: 2402	$-38.26	$38.26
10/01/2003	PAYMENT	BRIMMER, MARTHA CHECK BANK: 94-165 NUM: 2367	$-38.26	$76.52
08/12/2003	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-165 NUM: 2351	$-38.26	$114.78
07/18/2003	BILL	BRIMMER, MARTHA DAVIS TR	$153.04	$153.04
11/13/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 44948	$-153.27	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.70	$153.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.48	$149.57
07/12/2002	BILL	TSCHETTER, RODNEY L	$148.09	$148.09
03/28/2002	PAYMENT	BRIMMER, MARTHA D CHECK BANK: 94-165 NUM: 2115	$-856.92	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.19	$856.92
03/03/2002	INTEREST	Monthly Interest	$3.39	$846.73
02/06/2002	INTEREST	Monthly Interest	$3.39	$843.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.56	$839.95
01/12/2002	AMENDMENT	move fee	$0.00	$833.39
01/12/2002	AMENDMENT	add title search fee	$100.00	$833.39
01/03/2002	INTEREST	Monthly Interest	$3.39	$733.39
12/04/2001	INTEREST	Monthly Interest	$3.39	$730.00
11/01/2001	INTEREST	Monthly Interest	$3.39	$726.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.65	$723.22
10/01/2001	INTEREST	Monthly Interest	$3.39	$719.57
09/04/2001	INTEREST	Monthly Interest	$3.39	$716.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.46	$712.79
08/01/2001	INTEREST	Monthly Interest	$3.39	$711.33
07/12/2001	BILL	TSCHETTER, RODNEY L	$145.58	$707.94
07/02/2001	INTEREST	Monthly Interest	$3.39	$562.36
07/02/2001	INTEREST	Monthly Interest	$3.39	$558.97
06/05/2001	INTEREST	Monthly Interest	$14.09	$555.58
05/01/2001	INTEREST	Monthly Interest	$2.20	$541.49
03/28/2001	INTEREST	Monthly Interest	$2.20	$539.29
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.99	$537.09
03/01/2001	INTEREST	Monthly Interest	$2.20	$527.10
02/02/2001	INTEREST	Monthly Interest	$2.20	$524.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.42	$522.70
01/08/2001	INTEREST	Monthly Interest	$2.20	$516.28
11/30/2000	INTEREST	Monthly Interest	$2.20	$514.08
11/09/2000	INTEREST	Monthly Interest	$2.20	$511.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.57	$509.68
10/05/2000	INTEREST	Monthly Interest	$2.20	$506.11
09/07/2000	INTEREST	Monthly Interest	$2.20	$503.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$501.71
08/01/2000	INTEREST	Monthly Interest	$2.20	$500.28
07/17/2000	BILL	TSCHETTER, RODNEY L	$142.66	$498.08
07/03/2000	INTEREST	Monthly Interest	$2.20	$355.42
07/03/2000	INTEREST	Monthly Interest	$2.20	$353.22
06/06/2000	INTEREST	Monthly Interest	$12.04	$351.02
05/01/2000	INTEREST	Monthly Interest	$1.11	$338.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$337.87
03/30/2000	INTEREST	Monthly Interest	$1.11	$332.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.18	$331.76
03/02/2000	INTEREST	Monthly Interest	$1.11	$322.58
02/02/2000	INTEREST	Monthly Interest	$1.11	$321.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.91	$320.36
01/07/2000	INTEREST	Monthly Interest	$1.11	$314.45
12/06/1999	INTEREST	Monthly Interest	$1.11	$313.34
11/03/1999	INTEREST	Monthly Interest	$1.11	$312.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$311.12
10/12/1999	INTEREST	Monthly Interest	$1.11	$307.83
09/03/1999	INTEREST	Monthly Interest	$1.11	$306.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$305.61
08/06/1999	INTEREST	Monthly Interest	$1.11	$304.29
07/17/1999	BILL	TSCHETTER, RODNEY L	$131.21	$303.18
07/13/1999	INTEREST	Monthly Interest	$1.11	$171.97
07/01/1999	INTEREST	Monthly Interest	$1.11	$170.86
06/07/1999	INTEREST	Monthly Interest	$11.13	$169.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$158.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.35	$153.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$144.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$138.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.92
07/13/1998	BILL	TSCHETTER, RODNEY L	$133.58	$133.58
09/25/1997	PAYMENT	TSCHETTER, RODNEY L CHECK	$-132.66	$0.00
09/25/1997	AMENDMENT	under 2.00	$-1.33	$132.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$133.99
07/14/1997	BILL	TSCHETTER, RODNEY L	$132.66	$132.66
08/29/1996	PAYMENT	TSCHETTER, RODNEY L	$-131.94	$0.00
07/18/1996	BILL	TSCHETTER, RODNEY L	$131.94	$131.94