Tax Account 016-162-23

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Owners

BRENN, PAULA TRS
2079 FISH SPRINGS RD
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	016-162-23
Account Type	Real Estate
Location	37 DIAMONDBACK WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-23

Account Type

Real Estate

Location

37 DIAMONDBACK WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,885.55
Total	$2,885.55
Paid	$2,885.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,885.55

Total

$2,885.55

Paid

$2,885.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$722.55	$0.00	$722.55	$722.55	$0.00
2	10/02/2023	10/13/2023	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/02/2024	01/13/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/04/2024	03/15/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,459.84	$0.00	$2,459.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,914.81	$0.00	$2,914.81	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,447.95	$0.00	$1,447.95	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$423.88	$0.00	$423.88	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	PAULA TRS BRENN PNP PNP - 152147304	$-721.00	$0.00
12/14/2023	PAYMENT	BRENN, PAULA TRS CHECK 1346	$-721.00	$721.00
09/29/2023	PAYMENT	PAULA BRENN PNP PNP - 143244168	$-721.00	$1,442.00
08/14/2023	PAYMENT	PAULA TRS BRENN PNP PNP - 140860160	$-722.55	$2,163.00
07/17/2023	BILL	BRENN, PAULA TRS	$2,885.55	$2,885.55
03/06/2023	PAYMENT	BRENN, PAULA TRS CHECK 1066	$-614.00	$0.00
01/10/2023	PAYMENT	BRENN, PAULA TRS CHECK 1213	$-614.00	$614.00
10/04/2022	PAYMENT	PAULA TRS BRENN PNP PNP - 121909012	$-614.00	$1,228.00
08/15/2022	PAYMENT	PAULA TRS BRENN PNP PNP - 119286378	$-617.84	$1,842.00
07/15/2022	BILL	BRENN, PAULA TRS	$2,459.84	$2,459.84
08/24/2021	PAYMENT	GRIFFIN, GEOFFRY M TR CHECK 1013	$-2,914.81	$0.00
07/14/2021	BILL	GRIFFIN, GEOFFRY M TR	$2,914.81	$2,914.81
08/10/2020	PAYMENT	GRIFFIN, GEOFFRY CHECK NUM: 1752	$-1,447.95	$0.00
07/09/2020	BILL	GRIFFIN, GEOFFRY M TR	$1,447.95	$1,447.95
07/22/2019	PAYMENT	GRIFFN, GEOFFREY CHECK NUM: 1730	$-390.47	$0.00
07/10/2019	BILL	GRIFFIN, GEOFFRY M TR	$390.47	$390.47
08/14/2018	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1553	$-371.93	$0.00
07/10/2018	BILL	GRIFFIN, GEOFFRY M TR	$371.93	$371.93
07/28/2017	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1654	$-423.88	$0.00
07/10/2017	BILL	GRIFFIN, GEOFFRY M TR	$423.88	$423.88
08/09/2016	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 127	$-347.99	$0.00
07/11/2016	BILL	GRIFFIN, GEOFFRY M TR	$347.99	$347.99
02/02/2016	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1138	$-119.00	$0.00
12/31/2015	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1640	$-121.00	$119.00
10/02/2015	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1610	$-123.00	$240.00
08/19/2015	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1584	$-122.40	$363.00
07/07/2015	BILL	GRIFFIN, GEOFFRY M TR	$485.40	$485.40
07/24/2014	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1059	$-485.25	$0.00
07/08/2014	BILL	GRIFFIN, GEOFFRY M TR	$485.25	$485.25
08/07/2013	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1455	$-560.27	$0.00
07/08/2013	BILL	GRIFFIN, GEOFFRY M TR	$560.27	$560.27
07/27/2012	PAYMENT	GEOFFREY GRIFFIN CHECK NUM: 3227	$-537.72	$0.00
07/10/2012	BILL	GRIFFIN, GEOFFRY M TR	$537.72	$537.72
07/26/2011	PAYMENT	GRIFFIN, GEOFFREY M CHECK NUM: 3019	$-505.26	$0.00
07/08/2011	BILL	GRIFFIN, GEOFFRY M TR	$505.26	$505.26
07/27/2010	PAYMENT	GEOFFREY GRIFFIN CHECK BANK: 90-4021 NUM: 1127	$-470.92	$0.00
07/08/2010	BILL	GRIFFIN, GEOFFRY M TR	$470.92	$470.92
08/03/2009	PAYMENT	GEOFFREY GRIFFIN CHECK BANK: 90-4021 NUM: 1106	$-436.88	$0.00
07/06/2009	BILL	GRIFFIN, GEOFFRY M	$436.88	$436.88
08/02/2008	PAYMENT	GRIFFIN, GEOFFREY CHECK BANK: 90-4021 NUM: 1034	$-404.52	$0.00
07/15/2008	BILL	GRIFFIN, GEOFFRY M	$404.52	$404.52
08/22/2007	PAYMENT	GRIFFIN, GEOFFREY M CHECK BANK: 90-4021 NUM: 1105	$-374.59	$0.00
07/12/2007	BILL	GRIFFIN, GEOFFRY M	$374.59	$374.59
07/31/2006	PAYMENT	GRIFFIN, GEOFFREY M CHECK BANK: 90-4021 NUM: 992	$-346.68	$0.00
07/12/2006	BILL	GRIFFIN, GEOFFRY M	$346.68	$346.68
08/18/2005	PAYMENT	GRIFFIN, GEOFFREY M. CHECK BANK: 90-4021 NUM: 903	$-321.03	$0.00
07/15/2005	BILL	GRIFFIN, GEOFFRY M	$321.03	$321.03
08/02/2004	PAYMENT	GRIFFIN, GEOFFREY CHECK BANK: 90-4021 NUM: 416	$-320.68	$0.00
07/08/2004	BILL	GRIFFIN, GEOFFRY M	$320.68	$320.68
08/29/2003	PAYMENT	GRIFFIN, GEOFFREY M CHECK BANK: 11-49 NUM: 2546	$-195.20	$0.00
07/18/2003	BILL	GRIFFIN, GEOFFRY M	$195.20	$195.20