Tax Account 015-223-15

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Owners

BRAUN, STEPHEN W & M B
P O BOX 3444
RENO, NV 89505-0000

BRAUN, M B

Account Summary

Account ID	015-223-15
Account Type	Real Estate
Location	1390 EMIGRANT CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-15

Account Type

Real Estate

Location

1390 EMIGRANT CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.63

Total

$77.63

Paid

$77.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Paid	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/19/2024	PAYMENT	BRAUN, STEPHEN W & M B CHECK 5496	$-77.63	$0.00
07/16/2024	BILL	BRAUN, STEPHEN W & M B	$77.63	$77.63
08/02/2023	PAYMENT	BRAUN, STEVE & LINDA CHECK 4539	$-72.05	$0.00
07/17/2023	BILL	BRAUN, STEPHEN W & M B	$72.05	$72.05
08/21/2022	PAYMENT	BRAUN, STEPHEN W & M B CHECK 3695	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	BRAUN, STEPHEN W & M B	$59.40	$59.40
09/07/2021	PAYMENT	BRAUN, STEPHEN W CHECK 2839	$-55.14	$0.00
07/14/2021	BILL	BRAUN, STEPHEN W & M B	$55.14	$55.14
08/12/2020	PAYMENT	BRAUN, STEVE & LINDA CHECK NUM: 1912	$-50.34	$0.00
07/09/2020	BILL	BRAUN, STEPHEN W & M B	$50.34	$50.34
07/30/2019	PAYMENT	BRAUN, STEPHEN CHECK NUM: 10025	$-47.24	$0.00
07/10/2019	BILL	BRAUN, STEPHEN W & M B	$47.24	$47.24
08/13/2018	PAYMENT	BRAUN, STEPHEN W & M B CHECK NUM: 9172	$-45.02	$0.00
07/10/2018	BILL	BRAUN, STEPHEN W & M B	$45.02	$45.02
08/11/2017	PAYMENT	BRAUN, STEPHEN OR LINDA CHECK NUM: 8337	$-43.26	$0.00
07/10/2017	BILL	BRAUN, STEPHEN W & M B	$43.26	$43.26
07/26/2016	PAYMENT	BRAUN, STEVE & LINDA CHECK NUM: 7523	$-42.22	$0.00
07/11/2016	BILL	BRAUN, STEPHEN W & M B	$42.22	$42.22
07/22/2015	PAYMENT	BRAUN, STEVE CHECK NUM: 6688	$-42.06	$0.00
07/07/2015	BILL	BRAUN, STEPHEN W & M B	$42.06	$42.06
07/22/2014	PAYMENT	BRAUN, STEPHEN & LINDA CHECK NUM: 5920	$-41.89	$0.00
07/08/2014	BILL	BRAUN, STEPHEN W & M B	$41.89	$41.89
08/05/2013	PAYMENT	BRAUN, STEPHEN & LINDA CHECK NUM: 5154	$-41.89	$0.00
07/08/2013	BILL	BRAUN, STEPHEN W & M B	$41.89	$41.89
07/23/2012	PAYMENT	BRAUN, STEPHEN W & M B CHECK NUM: 4296	$-154.42	$0.00
07/10/2012	BILL	BRAUN, STEPHEN W & M B	$154.42	$154.42
09/09/2011	PAYMENT	BRAUN, STEPHEN W & M B CHECK NUM: 3303	$-108.00	$0.00
08/04/2011	PAYMENT	BRAUN, STEVE OR LINDA CHECK NUM: 3193	$-37.90	$108.00
07/08/2011	BILL	BRAUN, STEPHEN W & M B	$145.90	$145.90
08/03/2010	PAYMENT	BRAUN, STEPHEN W & M B CHECK BANK: 94-77 NUM: 2060	$-135.24	$0.00
07/08/2010	BILL	BRAUN, STEPHEN W & M B	$135.24	$135.24
07/21/2009	PAYMENT	BRAUN, STEPHEN W & M B CHECK BANK: 94-77 NUM: 706	$-125.46	$0.00
07/06/2009	BILL	BRAUN, STEPHEN W & M B	$125.46	$125.46
08/20/2008	PAYMENT	BRAUN, STEPHEN W & M B CHECK BANK: 94-77 NUM: 9395	$-87.00	$0.00
08/04/2008	PAYMENT	BRAUN, STEPHEN W & LINDA M CHECK BANK: 94-77 NUM: 9301	$-29.16	$87.00
07/15/2008	BILL	BRAUN, STEPHEN W & M B	$116.16	$116.16
07/31/2007	PAYMENT	BRAUN, STEPHEN W & M B CHECK BANK: 94-77 NUM: 7949	$-107.57	$0.00
07/12/2007	BILL	BRAUN, STEPHEN W & M B	$107.57	$107.57
08/05/2006	PAYMENT	BRAUN, STEPHEN W & M B CHECK BANK: 94-77 NUM: 6513	$-99.60	$0.00
07/12/2006	BILL	BRAUN, STEPHEN W & M B	$99.60	$99.60
08/04/2005	PAYMENT	BRAUN, STEPHEN W & LINDA M CHECK BANK: 94-77 NUM: 5125	$-98.63	$0.00
07/15/2005	BILL	BRAUN, STEPHEN W & M B	$98.63	$98.63
11/24/2004	PAYMENT	BRAUN, STEPHEN W & LINDA M CHECK BANK: 94-77 NUM: 4141	$-8.88	$0.00
11/03/2004	PAYMENT	BRAUN, STEPHEN W & LINDA M CHECK BANK: 94-77 NUM: 4057	$-98.63	$8.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.93	$107.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$102.58
07/08/2004	BILL	BRAUN, STEPHEN W & M B	$98.63	$98.63
08/08/2003	PAYMENT	BRAUN, STEPHEN W & M B CHECK BANK: 94-77 NUM: 2357	$-97.60	$0.00
07/18/2003	BILL	BRAUN, STEPHEN W & M B	$97.60	$97.60
07/25/2002	PAYMENT	BRAUN, STEPHEN W & M B CHECK BANK: 94-77 NUM: 1036	$-94.40	$0.00
07/12/2002	BILL	BRAUN, STEPHEN W & M B	$94.40	$94.40
08/03/2001	PAYMENT	BRAUN, STEPHEN W & M B CHECK BANK: 94-77 NUM: 8625	$-92.77	$0.00
07/12/2001	BILL	BRAUN, STEPHEN W & M B	$92.77	$92.77
05/21/2001	PAYMENT	BRAUN, STEPHEN W & M B CASH	$-1.45	$0.00
05/18/2001	PAYMENT	BRAUN, STEPHEN W & M B CHECK BANK: 94-77 NUM: 8376	$-373.73	$1.45
05/01/2001	INTEREST	Monthly Interest	$1.45	$375.18
03/28/2001	INTEREST	Monthly Interest	$1.45	$373.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.36	$372.28
03/01/2001	INTEREST	Monthly Interest	$1.45	$365.92
02/02/2001	INTEREST	Monthly Interest	$1.45	$364.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$363.02
01/08/2001	INTEREST	Monthly Interest	$1.45	$357.57
11/30/2000	INTEREST	Monthly Interest	$1.45	$356.12
11/09/2000	INTEREST	Monthly Interest	$1.45	$354.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.55	$353.22
10/05/2000	INTEREST	Monthly Interest	$1.45	$348.67
09/07/2000	INTEREST	Monthly Interest	$1.45	$347.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$345.77
08/01/2000	INTEREST	Monthly Interest	$1.45	$342.13
07/17/2000	BILL	BRAUN, STEPHEN W & M B	$90.90	$340.68
07/03/2000	INTEREST	Monthly Interest	$1.45	$249.78
07/03/2000	INTEREST	Monthly Interest	$1.45	$248.33
06/06/2000	INTEREST	Monthly Interest	$7.93	$246.88
05/01/2000	INTEREST	Monthly Interest	$0.73	$238.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$238.22
03/30/2000	INTEREST	Monthly Interest	$0.73	$233.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.05	$232.49
03/02/2000	INTEREST	Monthly Interest	$0.73	$226.44
02/02/2000	INTEREST	Monthly Interest	$0.73	$225.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.19	$224.98
01/07/2000	INTEREST	Monthly Interest	$0.73	$219.79
12/06/1999	INTEREST	Monthly Interest	$0.73	$219.06
11/03/1999	INTEREST	Monthly Interest	$0.73	$218.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.32	$217.60
10/12/1999	INTEREST	Monthly Interest	$0.73	$213.28
09/03/1999	INTEREST	Monthly Interest	$0.73	$212.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$211.82
08/06/1999	INTEREST	Monthly Interest	$0.73	$208.36
07/17/1999	BILL	BRAUN, STEPHEN W & M B	$86.44	$207.63
07/13/1999	INTEREST	Monthly Interest	$0.73	$121.19
07/01/1999	INTEREST	Monthly Interest	$0.73	$120.46
06/07/1999	INTEREST	Monthly Interest	$7.34	$119.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$112.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.16	$107.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.28	$101.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$95.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$91.55
07/13/1998	BILL	BRAUN, STEPHEN W & M B	$88.03	$88.03
08/04/1997	PAYMENT	BRAUN, STEPHEN W & M B CHECK	$-87.41	$0.00
07/14/1997	BILL	BRAUN, STEPHEN W & M B	$87.41	$87.41
08/14/1996	PAYMENT	BRAUN, STEPHEN W & M B	$-86.93	$0.00
07/18/1996	BILL	BRAUN, STEPHEN W & M B	$86.93	$86.93