Tax Account 015-251-17

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Owners

FALIN, BRAD W
1085 FREEMONT LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	015-251-17
Account Type	Real Estate
Location	1695 NARROWS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-17

Account Type

Real Estate

Location

1695 NARROWS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$92.98
Total	$92.98
Paid	$92.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$92.98

Total

$92.98

Paid

$92.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$92.98	$0.00	$92.98	$92.98	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.82	$0.00	$86.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$0.00	$85.89	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$0.00	$85.78	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

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
08/30/2023	PAYMENT	FALIN, BRAD W CHECK 1125	$-92.98	$0.00
07/17/2023	BILL	FALIN, BRAD W	$92.98	$92.98
08/23/2022	PAYMENT	FALIN, BRAD W CHECK 1055	$-86.82	$0.00
07/15/2022	BILL	FALIN, BRAD W	$86.82	$86.82
08/23/2021	PAYMENT	FALIN, BRAD W CHECK 942	$-86.86	$0.00
07/14/2021	BILL	FALIN, BRAD W	$86.86	$86.86
08/10/2020	PAYMENT	FALIN, BRAD W CHECK NUM: 834	$-85.93	$0.00
07/09/2020	BILL	FALIN, BRAD W	$85.93	$85.93
07/23/2019	PAYMENT	FALIN, BRAD W CHECK NUM: 737	$-85.89	$0.00
07/10/2019	BILL	FALIN, BRAD W	$85.89	$85.89
08/02/2018	PAYMENT	FALIN, BRAD W CHECK NUM: 637	$-85.78	$0.00
07/10/2018	BILL	FALIN, BRAD W	$85.78	$85.78
08/11/2017	PAYMENT	FALIN, BRAD W CHECK NUM: 569	$-85.09	$0.00
07/10/2017	BILL	FALIN, BRAD W	$85.09	$85.09
07/21/2016	PAYMENT	FALIN, BRAD W CHECK NUM: 467	$-82.99	$0.00
07/11/2016	BILL	FALIN, BRAD W	$82.99	$82.99
08/24/2015	PAYMENT	FALIN, BRAD W CHECK NUM: 403	$-82.83	$0.00
07/07/2015	BILL	FALIN, BRAD W	$82.83	$82.83
08/22/2014	PAYMENT	FALIN, BRAD W CHECK NUM: 308	$-82.66	$0.00
07/08/2014	BILL	FALIN, BRAD W	$82.66	$82.66
08/27/2013	PAYMENT	FALIN, BRAD CHECK NUM: 258	$-82.66	$0.00
07/08/2013	BILL	FALIN, BRAD W	$82.66	$82.66
08/27/2012	PAYMENT	FALIN, BRAD W CHECK NUM: 170	$-157.17	$0.00
07/10/2012	BILL	FALIN, BRAD W	$157.17	$157.17
08/22/2011	PAYMENT	FALIN, BRAD W CHECK NUM: 1490	$-153.44	$0.00
07/08/2011	BILL	FALIN, BRAD W	$153.44	$153.44
07/28/2010	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1431	$-152.66	$0.00
07/08/2010	BILL	FALIN, BRAD W	$152.66	$152.66
08/19/2009	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1335	$-163.87	$0.00
07/06/2009	BILL	FALIN, BRAD W	$163.87	$163.87
08/27/2008	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1060	$-197.49	$0.00
07/15/2008	BILL	FALIN, BRAD W	$197.49	$197.49
01/04/2008	PAYMENT	BRADLEY'S RACEWORKS CHECK BANK: 94-72 NUM: 1947	$-61.28	$0.00
10/25/2007	PAYMENT	BRADLEY'S RACEWORKS LLC CHECK BANK: 94-72 NUM: 1982	$-75.52	$61.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$136.80
08/21/2007	PAYMENT	BRADLEY'S RACEWORKS CHECK BANK: 94-72 NUM: 1890	$-47.85	$135.00
07/12/2007	BILL	FALIN, BRAD W	$182.85	$182.85
01/24/2007	PAYMENT	BRADLEY'S RACEWORKS CHECK BANK: 94-72 NUM: 1824	$-87.99	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.19	$87.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$85.80
10/12/2006	PAYMENT	FALIN, BRAD W CHECK BANK: 82-40 NUM: 860575	$-43.31	$85.73
10/12/2006	PAYMENT	FALIN, BRAD W CHECK BANK: 82-40 NUM: 860574	$-42.00	$129.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$171.04
07/12/2006	BILL	FALIN, BRAD W	$169.31	$169.31
03/15/2006	PAYMENT	BRADLEY'S RACEWORKS, LLC CHECK BANK: 94-72 NUM: 1775	$-41.00	$0.00
01/09/2006	PAYMENT	BRADLEY'S RACEWORKS, LLC CHECK BANK: 94-72 NUM: 1708	$-42.64	$41.00
10/20/2005	PAYMENT	BRQDLEYS RACEWORKS, LLC CHECK BANK: 94-72 NUM: 1705	$-41.00	$83.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
08/22/2005	PAYMENT	BRADLEY'S RACEWORKS LLC CHECK BANK: 94-72 NUM: 1684	$-44.67	$123.00
07/15/2005	BILL	FALIN, BRAD W	$167.67	$167.67
03/09/2005	PAYMENT	BRADLEY'S RACEWORKS LLC CHECK BANK: 94-72 NUM: 1593	$-41.00	$0.00
01/10/2005	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 2779	$-41.00	$41.00
10/13/2004	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 2733	$-41.00	$82.00
08/17/2004	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1606	$-44.67	$123.00
07/08/2004	BILL	FALIN, BRAD W	$167.67	$167.67
03/07/2004	PAYMENT	BRADLEY'S RACEWORKS LLC CHECK BANK: 94-72 NUM: 1554	$-41.48	$0.00
01/06/2004	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1517	$-41.48	$41.48
10/10/2003	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1506	$-41.48	$82.96
08/19/2003	PAYMENT	FALIN, BRAD & KELLI CHECK BANK: 94-72 NUM: 2524	$-41.48	$124.44
07/18/2003	BILL	FALIN, BRAD W	$165.92	$165.92
02/26/2003	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 2424	$-40.00	$0.00
12/30/2002	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 2390	$-40.00	$40.00
10/10/2002	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 2334	$-40.00	$80.00
08/16/2002	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 2302	$-40.48	$120.00
07/12/2002	BILL	FALIN, BRAD W	$160.48	$160.48
03/06/2002	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 2191	$-39.37	$0.00
01/02/2002	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 2147	$-39.37	$39.37
10/02/2001	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 2051	$-39.37	$78.74
08/14/2001	PAYMENT	FALIN, BRAD W & KELLI CHECK BANK: 94-72 NUM: 2004	$-39.62	$118.11
07/12/2001	BILL	FALIN, BRAD W	$157.73	$157.73
03/02/2001	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1819	$-38.56	$0.00
01/11/2001	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1747	$-38.56	$38.56
10/05/2000	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1617	$-38.56	$77.12
08/31/2000	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1566	$-38.85	$115.68
07/17/2000	BILL	FALIN, BRAD W	$154.53	$154.53
03/09/2000	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1383	$-34.93	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.05	$34.93
01/13/2000	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1325	$-67.08	$34.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.34	$101.96
09/10/1999	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1218	$-210.86	$100.62
09/10/1999	AMENDMENT	under 2.00	$-1.35	$311.48
09/03/1999	INTEREST	Monthly Interest	$1.14	$312.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$311.69
08/06/1999	INTEREST	Monthly Interest	$1.14	$310.34
07/17/1999	BILL	FALIN, BRAD W	$134.44	$309.20
07/13/1999	INTEREST	Monthly Interest	$1.14	$174.76
07/01/1999	INTEREST	Monthly Interest	$1.14	$173.62
06/07/1999	INTEREST	Monthly Interest	$11.41	$172.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$161.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.58	$156.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.16	$146.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$140.33
10/09/1998	AMENDMENT	under 2.00	$-1.38	$136.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.28
07/13/1998	BILL	FALIN, BRAD W	$136.90	$136.90
04/28/1998	PAYMENT	FALIN, BRAD W CHECK BANK: 94-7074 NUM: 2478	$-157.36	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$157.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.52	$156.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.12	$146.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$140.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$137.32
07/14/1997	BILL	FALIN, BRAD W	$135.95	$135.95
03/04/1997	PAYMENT	FALIN, KELLI	$-44.81	$0.00
02/06/1997	PAYMENT	FALIN, KELLI	$-101.22	$44.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$146.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$139.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$136.55
07/18/1996	BILL	FALIN, BRAD W	$135.19	$135.19