Tax Account 015-472-04

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Owners

BRADY, JASON R & CARMELITA L
1942 SUNLAND DR
CARSON CITY, NV 89706-0000

BRADY, CARMELITA L

Account Summary

Account ID	015-472-04
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$61.49
Currently Due	$61.49

Account ID

015-472-04

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$61.49

Currently Due

$61.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.49
Total	$61.49
Paid	$0.00
Balance	$61.49
Due	$61.49
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

$61.49

Total

$61.49

Paid

$0.00

Balance

$61.49

Due

$61.49

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	$61.49	$0.00	$61.49	$0.00	$61.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$61.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.07	$5.13	$62.20	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$54.40	$10.65	$71.08	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$44.95	$1.80	$46.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$44.04	$9.68	$59.24	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.02	$7.96	$51.98	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$43.64	$0.00	$43.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$42.58	$10.36	$52.94	$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
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	BRADY, JASON R & CARMELITA L	$61.49	$61.49
11/02/2023	PAYMENT	JASON BRADY PNP PNP - 145160076	$-133.28	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.40	$133.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$132.88
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.40	$130.03
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.40	$129.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$129.23
07/17/2023	BILL	BRADY, JASON R & CARMELITA L	$57.07	$126.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$69.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$69.48
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.03	$69.08
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$65.05
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$60.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$59.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$55.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.42	$52.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.94	$50.34
07/15/2022	BILL	BRADY, JASON R & CARMELITA L	$48.40	$48.40
03/07/2022	PAYMENT	JASON BRADY PNP PNP - 110315201	$-112.19	$0.00
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.37	$112.19
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.37	$111.82
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.80	$111.45
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.37	$109.65
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.37	$109.28
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.37	$108.91
07/14/2021	BILL	BRADY, JASON R & CARMELITA L	$44.95	$108.54
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.67	$63.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.08	$59.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.64	$56.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.20	$54.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$52.00
07/09/2020	BILL	BRADY, JASON R & CARMELITA L	$44.04	$50.24
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.20
03/19/2020	PENALTY	POSTAGE	$1.00	$3.20
01/21/2020	PAYMENT	JASON BRADY CORK: D BANK: PNP INTERNET NUM: 69689087	$-45.78	$2.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.20	$47.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$45.78
07/10/2019	BILL	BRADY, JASON R & CARMELITA L	$44.02	$44.02
07/30/2018	PAYMENT	BRADY, JASON R & CARMELITA L CHECK NUM: 2458	$-43.97	$0.00
07/10/2018	BILL	BRADY, JASON R & CARMELITA L	$43.97	$43.97
07/26/2017	PAYMENT	BRADY, JASON R & CARMELITA L CHECK NUM: 2495	$-43.64	$0.00
07/10/2017	BILL	BRADY, JASON R & CARMELITA L	$43.64	$43.64
05/01/2017	PAYMENT	BRADY, JASON R & CARMELITA L CHECK NUM: 2247	$-52.94	$0.00
05/01/2017	AMENDMENT	remove publication pd on time	$-4.00	$52.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$56.94
03/28/2017	PENALTY	Postage	$1.00	$52.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.98	$51.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.55	$48.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.13	$46.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.70	$44.28
07/11/2016	BILL	BRADY, JASON R & CARMELITA L	$42.58	$42.58
08/24/2015	PAYMENT	BRADY, JASON R & CARMELITA L CHECK NUM: 1146	$-42.48	$0.00
07/07/2015	BILL	BRADY, JASON R & CARMELITA L	$42.48	$42.48
02/17/2015	PAYMENT	JASON BRADY CORK: D BANK: PNP INTERNET NUM: 16962626	$-161.16	$0.00
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$161.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.54	$154.68
01/14/2015	PAYMENT	JASON BRADY CORK: D BANK: PNP INTERNET NUM: 16500740	$-97.09	$146.14
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$243.23
01/02/2015	INTEREST	Monthly Interest	$0.41	$243.23
12/01/2014	INTEREST	Monthly Interest	$0.41	$242.82
11/06/2014	AMENDMENT	Title Search	$100.00	$242.41
11/03/2014	INTEREST	Monthly Interest	$0.41	$142.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$142.00
10/01/2014	INTEREST	Monthly Interest	$0.41	$139.88
09/02/2014	INTEREST	Monthly Interest	$0.41	$139.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$139.06
07/08/2014	BILL	BRADY, JASON R & CARMELITA L	$42.33	$137.37
07/07/2014	INTEREST	Monthly Interest	$0.41	$95.04
07/01/2014	INTEREST	Monthly Interest	$0.41	$94.63
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$94.22
06/02/2014	INTEREST	Monthly Interest	$3.58	$79.22
05/01/2014	INTEREST	Monthly Interest	$0.06	$75.64
03/25/2014	INTEREST	Monthly Interest	$0.06	$75.58
03/25/2014	PENALTY	Certification Mailing	$6.48	$75.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.96	$69.04
03/03/2014	INTEREST	Monthly Interest	$0.06	$66.08
02/03/2014	INTEREST	Monthly Interest	$0.06	$66.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.53	$65.96
01/01/2014	INTEREST	Monthly Interest	$0.06	$63.43
12/02/2013	INTEREST	Monthly Interest	$0.06	$63.37
11/01/2013	INTEREST	Monthly Interest	$0.06	$63.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$63.25
10/01/2013	INTEREST	Monthly Interest	$0.06	$61.14
09/03/2013	INTEREST	Monthly Interest	$0.06	$61.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$61.02
07/08/2013	BILL	BRADY, JASON R & CARMELITA L	$42.23	$59.33
07/08/2013	INTEREST	Monthly Interest	$0.06	$17.10
07/01/2013	INTEREST	Monthly Interest	$0.06	$17.04
06/01/2013	INTEREST	Monthly Interest	$0.57	$16.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.48	$16.41
02/20/2013	PAYMENT	BRADY, JASON R & CARMELITA L CHECK NUM: 1097	$-190.19	$15.93
02/01/2013	INTEREST	Monthly Interest	$0.66	$206.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.79	$205.46
01/02/2013	INTEREST	Monthly Interest	$0.66	$200.67
12/03/2012	INTEREST	Monthly Interest	$0.66	$200.01
11/01/2012	INTEREST	Monthly Interest	$0.66	$199.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.99	$198.69
10/01/2012	INTEREST	Monthly Interest	$0.66	$194.70
08/31/2012	INTEREST	Monthly Interest	$0.66	$194.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.19	$193.38
07/10/2012	BILL	BRADY, JASON R & CARMELITA L	$79.86	$190.19
07/10/2012	INTEREST	Monthly Interest	$0.66	$110.33
07/02/2012	INTEREST	Monthly Interest	$0.66	$109.67
06/01/2012	INTEREST	Monthly Interest	$6.55	$109.01
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$102.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.51	$95.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$90.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.93	$85.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.15	$81.80
07/08/2011	BILL	BRADY, JASON R & CARMELITA L	$78.65	$78.65
08/18/2010	PAYMENT	MARGUERITE BRADY CHECK BANK: 94-77 NUM: 3983	$-77.87	$0.00
07/08/2010	BILL	BRADY, MARGURITE D	$77.87	$77.87
07/30/2009	PAYMENT	MARGUERITE BRADY CHECK BANK: 94-77 NUM: 3679	$-75.86	$0.00
07/06/2009	BILL	BRADY, MARGURITE D	$75.86	$75.86
08/13/2008	PAYMENT	BRADY, MARGUERITE CHECK BANK: 94-77 NUM: 3409	$-101.14	$0.00
07/15/2008	BILL	BRADY, MARGURITE D	$101.14	$101.14
08/01/2007	PAYMENT	BRADY, MARGUERITE D CHECK BANK: 94-77 NUM: 3240	$-94.91	$0.00
07/12/2007	BILL	BRADY, MARGURITE D	$94.91	$94.91
01/12/2007	PAYMENT	BRADY, MARGERITE CORK: D BANK: CC NUM: VISA	$-95.60	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.39	$95.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.51	$91.21
07/12/2006	BILL	BRADY, MARGURITE D	$87.70	$87.70
08/19/2005	PAYMENT	MARGUERITE BRADY CHECK BANK: 94-77 NUM: 2820	$-81.24	$0.00
07/15/2005	BILL	BRADY, MARGURITE D	$81.24	$81.24
04/13/2005	PAYMENT	BRADY, MARGUERITE CHECK BANK: 94-77 NUM: 2687	$-91.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.24	$91.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.49	$86.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.75	$81.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$77.90
07/08/2004	BILL	BRADY, MARGURITE D	$74.90	$74.90
08/05/2003	PAYMENT	DRAPER, MICAHEL OR DIANNE CHECK BANK: 8014 NUM: 2220	$-74.13	$0.00
07/18/2003	BILL	DRAPER, MICHAEL D & DIANNE M	$74.13	$74.13
08/21/2002	PAYMENT	DRAPER, MICHAEL D & DIANNE M CHECK BANK: 8014 NUM: 1983	$-71.73	$0.00
07/12/2002	BILL	DRAPER, MICHAEL D & DIANNE M	$71.73	$71.73
08/10/2001	PAYMENT	DRAPER, M. CHECK BANK: 8014-3212 NUM: 1709	$-70.51	$0.00
07/12/2001	BILL	DRAPER, MICHAEL D & DIANNE M	$70.51	$70.51
08/29/2000	PAYMENT	DRAPER, M. CHECK BANK: 94-8014 NUM: 1390	$-69.08	$0.00
07/17/2000	BILL	DRAPER, MICHAEL D & DIANNE M	$69.08	$69.08
08/25/1999	PAYMENT	DRAPER, MICHAEL CHECK BANK: 94-8014 NUM: 1147	$-43.81	$0.00
07/17/1999	BILL	DRAPER, MICHAEL D & DIANNE M	$43.81	$43.81
07/22/1998	PAYMENT	DRAPER, DIANNE CHECK	$-44.60	$0.00
07/13/1998	BILL	DRAPER, MICHAEL D & DIANNE M	$44.60	$44.60
08/07/1997	PAYMENT	DRAPER, MICHAEL CHECK	$-44.30	$0.00
07/14/1997	BILL	DRAPER, MICHAEL D & DIANNE M	$44.30	$44.30
07/26/1996	PAYMENT	DRAPER, MICHAEL & DIANNE	$-44.05	$0.00
07/18/1996	BILL	DRAPER, MICHAEL D & DIANNE M	$44.05	$44.05