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

BRAUN, JOHN EDWARD

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