Tax Account 015-422-02

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Owners

BROWN, JASON ET AL
525 MULBERRY ST
SILVER SPRINGS, NV 89429

STREY-BROWN, ALEXIS

Account Summary

Account ID	015-422-02
Account Type	Real Estate
Location	5435 CHEYENNE TR STAGECOACH
Balance	$230.73
Currently Due	$59.73

Account ID

015-422-02

Account Type

Real Estate

Location

5435 CHEYENNE TR
STAGECOACH

Balance

$230.73

Currently Due

$59.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.73
Total	$230.73
Paid	$0.00
Balance	$230.73
Due	$59.73
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

$230.73

Total

$230.73

Paid

$0.00

Balance

$230.73

Due

$59.73

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	Due	$59.73	$0.00	$59.73	$0.00	$59.73
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$116.73
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$173.73
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$230.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.79	$0.00	$213.79	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$168.43	$0.00	$168.43	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$156.09	$0.00	$156.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$143.79	$0.00	$143.79	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$134.82	$0.00	$134.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$127.45	$0.00	$127.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$124.27	$0.00	$124.27	$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	.62
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
07/16/2024	BILL	BROWN, JASON ET AL	$230.73	$230.73
09/06/2023	PAYMENT	STREY, ALEXIS CHECK 159	$-213.79	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.19	$213.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$215.98
07/17/2023	BILL	BROWN, JASON ET AL	$213.79	$213.79
08/08/2022	PAYMENT	JASON ET AL BROWN PNP PNP - 118527844	$-168.43	$0.00
07/15/2022	BILL	BROWN, JASON ET AL	$168.43	$168.43
09/01/2021	PAYMENT	STREY, ALEXIS CHECK 117	$-156.09	$0.00
07/14/2021	BILL	BROWN, JASON ET AL	$156.09	$156.09
08/18/2020	PAYMENT	STREY, ALEXIS CHECK NUM: 123	$-143.79	$0.00
07/09/2020	BILL	BROWN, JASON ET AL	$143.79	$143.79
07/30/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57256	$-134.82	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$134.82	$134.82
08/13/2018	PAYMENT	REESE INVESTMENT PROP INC CHECK NUM: 56828	$-128.45	$0.00
07/10/2018	BILL	REESE INVESTMENT PROPERTIES IN	$128.45	$128.45
07/26/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56444	$-127.45	$0.00
07/10/2017	BILL	REESE INVESTMENT PROPERTIES IN	$127.45	$127.45
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES CHECK	$-124.27	$0.00
07/11/2016	BILL	REESE INVESTMENT PROPERTIES IN	$124.27	$124.27
07/27/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55126	$-124.17	$0.00
07/07/2015	BILL	REESE INVESTMENT PROPERTIES IN	$124.17	$124.17
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,559.56	$0.00
05/01/2015	INTEREST	Monthly Interest	$6.85	$1,559.56
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,552.71
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,568.64
03/31/2015	INTEREST	Monthly Interest	$6.85	$1,528.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.68	$1,521.95
03/02/2015	INTEREST	Monthly Interest	$6.85	$1,506.27
02/02/2015	INTEREST	Monthly Interest	$6.85	$1,499.42
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$1,492.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.64	$1,473.13
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,461.49
01/02/2015	INTEREST	Monthly Interest	$6.85	$1,461.49
12/01/2014	INTEREST	Monthly Interest	$6.85	$1,454.64
11/06/2014	AMENDMENT	Title Search	$100.00	$1,447.79
11/03/2014	INTEREST	Monthly Interest	$6.85	$1,347.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$1,340.94
10/01/2014	INTEREST	Monthly Interest	$6.85	$1,337.74
09/02/2014	INTEREST	Monthly Interest	$6.85	$1,330.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$1,324.04
07/08/2014	BILL	SOARES, DOREEN L ET AL	$124.02	$1,322.68
07/07/2014	INTEREST	Monthly Interest	$6.85	$1,198.66
07/01/2014	INTEREST	Monthly Interest	$6.85	$1,191.81
06/02/2014	INTEREST	Monthly Interest	$16.15	$1,184.96
05/01/2014	INTEREST	Monthly Interest	$5.82	$1,168.81
03/25/2014	INTEREST	Monthly Interest	$5.82	$1,162.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.67	$1,157.17
03/03/2014	INTEREST	Monthly Interest	$5.82	$1,148.50
02/03/2014	INTEREST	Monthly Interest	$5.82	$1,142.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.64	$1,136.86
01/01/2014	INTEREST	Monthly Interest	$5.82	$1,131.22
12/02/2013	INTEREST	Monthly Interest	$5.82	$1,125.40
11/01/2013	INTEREST	Monthly Interest	$5.82	$1,119.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$1,113.76
10/01/2013	INTEREST	Monthly Interest	$5.82	$1,110.56
09/03/2013	INTEREST	Monthly Interest	$5.82	$1,104.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$1,098.92
07/08/2013	BILL	SOARES, DOREEN L ET AL	$123.92	$1,097.56
07/08/2013	INTEREST	Monthly Interest	$5.82	$973.64
07/01/2013	INTEREST	Monthly Interest	$5.82	$967.82
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$962.00
06/01/2013	INTEREST	Monthly Interest	$23.56	$947.00
05/01/2013	INTEREST	Monthly Interest	$3.85	$923.44
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$919.59
04/01/2013	PENALTY	Mailing Fees	$2.00	$913.48
04/01/2013	INTEREST	Monthly Interest	$3.85	$911.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.56	$907.63
03/01/2013	INTEREST	Monthly Interest	$3.85	$891.07
02/01/2013	INTEREST	Monthly Interest	$3.85	$887.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.71	$883.37
01/02/2013	INTEREST	Monthly Interest	$3.85	$872.66
12/03/2012	INTEREST	Monthly Interest	$3.85	$868.81
11/01/2012	INTEREST	Monthly Interest	$3.85	$864.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.03	$861.11
10/01/2012	INTEREST	Monthly Interest	$3.85	$855.08
08/31/2012	INTEREST	Monthly Interest	$3.85	$851.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$847.38
07/10/2012	BILL	SOARES, DOREEN L ET AL	$236.57	$844.88
07/10/2012	INTEREST	Monthly Interest	$3.85	$608.31
07/02/2012	INTEREST	Monthly Interest	$3.85	$604.46
06/01/2012	INTEREST	Monthly Interest	$21.23	$600.61
05/03/2012	INTEREST	Monthly Interest	$1.92	$579.38
03/30/2012	INTEREST	Monthly Interest	$1.92	$577.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.22	$575.54
03/01/2012	INTEREST	Monthly Interest	$1.92	$559.32
01/31/2012	INTEREST	Monthly Interest	$1.92	$557.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.48	$555.48
01/03/2012	INTEREST	Monthly Interest	$1.92	$545.00
12/01/2011	INTEREST	Monthly Interest	$1.92	$543.08
11/01/2011	INTEREST	Monthly Interest	$1.92	$541.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.89	$539.24
10/03/2011	INTEREST	Monthly Interest	$1.92	$533.35
09/01/2011	INTEREST	Monthly Interest	$1.92	$531.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.43	$529.51
07/08/2011	BILL	SOARES, DOREEN L ET AL	$231.71	$527.08
07/08/2011	INTEREST	Monthly Interest	$1.92	$295.37
07/05/2011	INTEREST	Monthly Interest	$1.92	$293.45
06/06/2011	INTEREST	Monthly Interest	$19.24	$291.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$272.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.17	$265.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.44	$249.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.85	$239.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$233.33
07/08/2010	BILL	SOARES, DOREEN L ET AL	$230.93	$230.93
01/22/2010	PAYMENT	FOX, NANCY OR JAMES CHECK BANK: 11-35 NUM: 1859	$-234.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.94	$234.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.80	$225.94
09/16/2009	PAYMENT	Fox, Nancy & James CHECK BANK: 11-35 NUM: 1763	$-92.09	$222.14
09/01/2009	INTEREST	Monthly Interest	$0.08	$314.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$314.15
08/03/2009	INTEREST	Monthly Interest	$0.08	$311.17
07/06/2009	BILL	SOARES, DOREEN L ET AL	$293.51	$311.09
07/01/2009	INTEREST	Monthly Interest	$0.08	$17.58
07/01/2009	INTEREST	Monthly Interest	$0.08	$17.50
06/01/2009	INTEREST	Monthly Interest	$0.81	$17.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$16.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.39	$10.11
12/03/2008	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 11-35 NUM: 1525	$-271.77	$9.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.89	$281.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$274.60
07/15/2008	BILL	SOARES, DOREEN L ET AL	$271.77	$271.77
04/14/2008	PAYMENT	FOX, JAMES H. CHECK BANK: 11-35 NUM: 1315	$-21.84	$0.00
03/21/2008	PAYMENT	FOX, JAMES CHECK BANK: 11-35 NUM: 1292	$-267.85	$21.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.62	$289.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.38	$272.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.38	$260.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.63	$254.31
07/12/2007	BILL	SOARES, DOREEN L ET AL	$251.68	$251.68
04/02/2007	PAYMENT	FOX, JAMES CHECK BANK: 11-35 NUM: 888	$-267.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.30	$267.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.49	$251.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.84	$241.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$235.22
07/12/2006	BILL	SOARES, DOREEN L ET AL	$232.87	$232.87
04/18/2006	PAYMENT	FOX, JAMES H CHECK BANK: 11-35 NUM: 471	$-2.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.20
03/06/2006	PAYMENT	FOX, JAMES CHECK BANK: 11-35 NUM: 407	$-106.00	$2.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$108.12
10/07/2005	PAYMENT	FOX, JAMES H. L ET AL CHECK BANK: 11-35 NUM: 253	$-55.84	$106.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.11	$161.84
08/23/2005	PAYMENT	FOX, JAMES H CHECK BANK: 11-35 NUM: 190	$-53.92	$161.73
07/15/2005	BILL	SOARES, DOREEN L ET AL	$215.65	$215.65
08/20/2004	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 11-35 NUM: 8825	$-199.35	$0.00
07/08/2004	BILL	SOARES, DOREEN L ET AL	$199.35	$199.35
03/10/2004	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2833	$-42.96	$0.00
12/30/2003	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2776	$-50.00	$42.96
10/17/2003	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2712	$-55.00	$92.96
08/19/2003	PAYMENT	SOARES, DOREEN L CHECK BANK: 92-371 NUM: 2680	$-49.34	$147.96
07/18/2003	BILL	SOARES, DOREEN L ET AL	$197.30	$197.30
02/21/2003	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2530	$-90.68	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.68	$90.68
10/15/2002	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2425	$-52.00	$89.00
08/22/2002	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2381	$-49.90	$141.00
07/12/2002	BILL	SOARES, DOREEN L ET AL	$190.90	$190.90
03/09/2002	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2252	$-44.85	$0.00
01/18/2002	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 82-371 NUM: 2208	$-48.85	$44.85
09/28/2001	PAYMENT	SOARES, DOREEN L CHECK BANK: 92-371 NUM: 2110	$-46.85	$93.70
08/17/2001	PAYMENT	SOARES, DOREEN L CHECK BANK: 92.371 NUM: 2081	$-47.10	$140.55
07/12/2001	BILL	SOARES, DOREEN L ET AL	$187.65	$187.65
03/08/2001	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2809	$-45.91	$0.00
12/28/2000	PAYMENT	SOARES, DOREEN L CHECK BANK: 92-371 NUM: 2747	$-45.91	$45.91
10/06/2000	PAYMENT	SOARES, DOREEN L CHECK BANK: 92-371 NUM: 2657	$-45.91	$91.82
08/31/2000	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2616	$-46.16	$137.73
07/17/2000	BILL	SOARES, DOREEN L ET AL	$183.89	$183.89
03/13/2000	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2380	$-47.75	$0.00
01/10/2000	PAYMENT	SOARES, DOREEN L CHECK BANK: 92-371 NUM: 2273	$-48.47	$47.75
12/06/1999	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-37 NUM: 2224	$-56.00	$96.22
11/15/1999	PAYMENT	SOARES, DOREEN L ET AL CHECK BANK: 92-371 NUM: 2199	$-48.73	$152.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.86	$200.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.09
07/17/1999	BILL	SOARES, DOREEN L ET AL	$194.14	$194.14
03/15/1999	PAYMENT	SOARES, DOREEN L ET AL CHECK	$-49.36	$0.00
03/15/1999	AMENDMENT	under 2.00	$-1.97	$49.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.97	$51.33
01/14/1999	PAYMENT	SOARES, DOREEN L ET AL CHECK	$-49.36	$49.36
10/15/1998	PAYMENT	SOARES, DOREEN L ET AL CHECK	$-49.36	$98.72
08/26/1998	PAYMENT	SOARES, DOREEN L ET AL CHECK	$-49.58	$148.08
07/13/1998	BILL	SOARES, DOREEN L ET AL	$197.66	$197.66
08/28/1997	PAYMENT	SOARES, DOREEN L ET AL CHECK	$-196.31	$0.00
07/14/1997	BILL	SOARES, DOREEN L ET AL	$196.31	$196.31
08/28/1996	PAYMENT	SOARES, DOREEN L ET AL	$-195.22	$0.00
07/18/1996	BILL	SOARES, DOREEN L ET AL	$195.22	$195.22