Tax Account 015-591-02

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Owners

BRAUN, CHRISTIAN EDWARD ET AL
42750 LAHONTAN DAM RD
FALLON, NV 89406

BRAUN, JEREMY JACK

BRAUN, JOHN NATHAN MICHAEL

CARRILO, AMANDA LYNN

Account Summary

Account ID	015-591-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-591-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.65
Total	$183.65
Paid	$183.65
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

$183.65

Total

$183.65

Paid

$183.65

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	$48.65	$0.00	$48.65	$48.65	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.57	$5.40	$189.97	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$171.31	$0.00	$171.31	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$175.39	$13.70	$201.94	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$170.41	$0.00	$170.41	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$170.32	$0.00	$170.32	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$170.13	$0.00	$170.13	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$0.00	$168.75	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/07/2024	PAYMENT	JOHN E BRAUN EC WF - 024080718055829	$-183.65	$0.00
07/16/2024	BILL	BRAUN, CHRISTIAN EDWARD ET AL	$183.65	$183.65
05/03/2024	PAYMENT	BRAUN, JOHN E CHECK 2205	$-86.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$85.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$81.40
09/06/2023	PAYMENT	BRAUN, JOHN E CHECK 2204	$-103.57	$80.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.94	$183.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$185.51
07/17/2023	BILL	BRAUN, JOHN E	$183.57	$183.57
08/29/2022	PAYMENT	BRAUN, JOHN E CASH	$-330.35	$0.00
07/15/2022	BILL	BRAUN, JOHN E	$171.31	$330.35
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.07	$159.04
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.07	$157.97
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.71	$156.90
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$146.19
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$143.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.71	$142.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.28	$134.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.71	$130.20
08/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK 15068	$-42.90	$128.49
07/14/2021	BILL	MC GUIRE, SUSAN	$171.39	$171.39
07/23/2020	PAYMENT	MCGUIRE, SUSAN CHECK BANK: WF INTERNET NUM: 020072109028829	$-170.41	$0.00
07/09/2020	BILL	MC GUIRE, JOHN L & SUSAN	$170.41	$170.41
07/25/2019	PAYMENT	MCGUIRE, SUSAN CHECK BANK: WF INTERNET NUM: 019072409033681	$-170.32	$0.00
07/10/2019	BILL	MC GUIRE, JOHN L & SUSAN	$170.32	$170.32
07/30/2018	PAYMENT	MCGUIRE, SUSAN CHECK BANK: WF INTERNET NUM: 018072509044878	$-170.13	$0.00
07/10/2018	BILL	MC GUIRE, JOHN L & SUSAN	$170.13	$170.13
07/25/2017	PAYMENT	MCGUIRE, SUSAN CHECK BANK: WF INTERNET NUM: 017072009067796	$-168.75	$0.00
07/10/2017	BILL	MC GUIRE, JOHN L & SUSAN	$168.75	$168.75
07/19/2016	PAYMENT	MCGUIRE SUSAN CHECK BANK: WF INTERNET NUM: 016071909111772	$-164.53	$0.00
07/11/2016	BILL	MC GUIRE, JOHN L & SUSAN	$164.53	$164.53
08/07/2015	PAYMENT	MC GUIRE, SUSAN CHECK NUM: 5734	$-164.37	$0.00
07/07/2015	BILL	MC GUIRE, JOHN L & SUSAN	$164.37	$164.37
07/29/2014	PAYMENT	MC GUIRE, SUSAN M CHECK NUM: 5485	$-164.20	$0.00
07/08/2014	BILL	MC GUIRE, JOHN L & SUSAN	$164.20	$164.20
08/12/2013	PAYMENT	MC GUIRE, SUSAN CHECK NUM: 5248	$-163.72	$0.00
07/08/2013	BILL	MC GUIRE, JOHN L & SUSAN	$163.72	$163.72
07/26/2012	PAYMENT	MC GUIRE, SUSAN CHECK NUM: 2275010076	$-157.17	$0.00
07/10/2012	BILL	MC GUIRE, JOHN L & SUSAN	$157.17	$157.17
08/04/2011	PAYMENT	MC GUIRE, JOHN L & SUSAN CHECK NUM: 2232602989	$-153.44	$0.00
07/08/2011	BILL	MC GUIRE, JOHN L & SUSAN	$153.44	$153.44
08/19/2010	PAYMENT	MC GUIRE, JOHN L & SUSAN CHECK BANK: 90-3341 NUM: 6052	$-152.66	$0.00
07/08/2010	BILL	MC GUIRE, JOHN L & SUSAN	$152.66	$152.66
07/31/2009	PAYMENT	MC GUIRE, JOHN L & SUSAN CHECK BANK: 90-3341 NUM: 5783	$-217.64	$0.00
07/06/2009	BILL	MC GUIRE, JOHN L & SUSAN	$217.64	$217.64
10/03/2008	PAYMENT	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 5212	$-106.00	$0.00
08/25/2008	PAYMENT	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 5192	$-108.08	$106.00
07/15/2008	BILL	MC GUIRE, JOHN L & SUSAN	$214.08	$214.08
08/01/2007	PAYMENT	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 3536	$-198.22	$0.00
07/12/2007	BILL	MC GUIRE, JOHN L & SUSAN	$198.22	$198.22
06/28/2007	PAYMENT	MC GUIRE, JOHN L & SUSAN CORK: D BANK: CREDIT CARD NUM: M/C	$-180.93	$0.00
06/04/2007	INTEREST	Monthly Interest	$12.25	$180.93
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$168.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.82	$162.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.90	$153.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.96
08/29/2006	PAYMENT	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 3123	$-51.34	$147.00
07/12/2006	BILL	MC GUIRE, JOHN L & SUSAN	$198.34	$198.34
08/04/2005	PAYMENT	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 3124	$-196.41	$0.00
07/15/2005	BILL	MC GUIRE, JOHN L & SUSAN	$196.41	$196.41
08/17/2004	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-3341 NUM: 2997	$-196.41	$0.00
07/08/2004	BILL	MC GUIRE, JOHN L & SUSAN	$196.41	$196.41
02/11/2004	PAYMENT	MC GUIRE, JOHN L & SUSAN CHECK BANK: 90-3341 NUM: 1936	$-158.51	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.94	$158.51
12/19/2003	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-2341 NUM: 3130	$-48.59	$152.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.86	$201.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.94	$196.30
07/18/2003	BILL	MC GUIRE, JOHN L & SUSAN	$194.36	$194.36
04/09/2003	PAYMENT	MC GUIRE CHECK BANK: 11-35 NUM: 130	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
08/26/2002	PAYMENT	SUSAN/JOHN MCGUIRE CHECK BANK: 90-1141 NUM: 156	$-49.99	$138.00
07/12/2002	BILL	MC GUIRE, JOHN L & SUSAN	$187.99	$187.99
08/13/2001	PAYMENT	MCGUIRE,SUSAN & JOHN CHECK BANK: 90-3341 NUM: 260	$-184.76	$0.00
07/12/2001	BILL	MC GUIRE, JOHN L & SUSAN	$184.76	$184.76
09/22/2000	PAYMENT	MC GUIRE, JOHN L & SUSAN CHECK BANK: 90-3341 NUM: 2418	$-135.57	$0.00
08/15/2000	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-3341 NUM: 2449	$-45.44	$135.57
07/17/2000	BILL	MC GUIRE, JOHN L & SUSAN	$181.01	$181.01
10/29/1999	PAYMENT	MC GUIRE, JOHN L & SUSAN CHECK BANK: 90-3341 NUM: 1196	$-86.97	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.14	$86.97
08/30/1999	PAYMENT	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 1397	$-28.84	$85.83
07/17/1999	BILL	MC GUIRE, JOHN L & SUSAN	$114.67	$114.67
06/01/1999	PAYMENT	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 1099	$-101.71	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 90-3341 NUM: 1099	$101.71	$101.71
06/01/1999	VOID	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 1099	$-101.71	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$101.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.24	$96.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.91	$91.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.17	$88.56
08/26/1998	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-3341 NUM: 3264	$-29.38	$87.39
07/13/1998	BILL	MC GUIRE, JOHN L & SUSAN	$116.77	$116.77
03/11/1998	PAYMENT	MC GUIRE, JOHN L & SUSAN CHECK	$-15.17	$0.00
03/04/1998	PAYMENT	MC GUIRE, SUSAN CHECK	$-110.10	$15.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.22	$125.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.91	$120.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.17	$117.14
07/14/1997	BILL	MC GUIRE, JOHN L & SUSAN	$115.97	$115.97
08/28/1996	PAYMENT	MC GUIRE, JOHN L & SUSAN	$-115.31	$0.00
07/18/1996	BILL	MC GUIRE, JOHN L & SUSAN	$115.31	$115.31