Tax Account 016-183-25

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Owners

BRAWNER, DON & MELINDA LANG
P O BOX 395
DAYTON, NV 89403-0000

BRAWNER, MELINDA LANG

Account Summary

Account ID	016-183-25
Account Type	Real Estate
Location	21 HEPPNER DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-183-25

Account Type

Real Estate

Location

21 HEPPNER DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$812.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.69

Total

$812.69

Paid

$812.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$203.69	$0.00	$203.69	$203.69	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/19/2024	PAYMENT	DON MELINDA LANG BRAWNER PNP PNP - 161205679	$-812.69	$0.00
08/19/2024	ADJUST	DON MELINDA LANG BRAWNER PNP PNP - 161205679 VOIDED PAYMENT: 1003082. REASON: NEED TO O/S $1.00	$812.69	$812.69
08/19/2024	PAYMENT	DON MELINDA LANG BRAWNER PNP PNP - 161205679	$-812.69	$0.00
07/16/2024	BILL	BRAWNER, DON & MELINDA LANG	$812.69	$812.69
08/17/2023	PAYMENT	DON MELINDA LANG BRAWNER PNP PNP - 141158950	$-752.63	$0.00
07/17/2023	BILL	BRAWNER, DON & MELINDA LANG	$752.63	$752.63
08/23/2022	PAYMENT	BRAWNER, DONALD E/LANG, MELINDA CHECK 909	$-607.73	$0.00
07/15/2022	BILL	BRAWNER, DON & MELINDA LANG	$607.73	$607.73
08/16/2021	PAYMENT	DON MELINDA LANG BRAWNER PNP PNP - 98844157	$-562.86	$0.00
07/14/2021	BILL	BRAWNER, DON & MELINDA LANG	$562.86	$562.86
08/07/2020	PAYMENT	BRAWNER, MELINDA CHECK NUM: 867	$-520.43	$0.00
07/09/2020	BILL	BRAWNER, DON & MELINDA LANG	$520.43	$520.43
08/12/2019	PAYMENT	BRAWNER, M CHECK NUM: 850	$-529.24	$0.00
07/10/2019	BILL	BRAWNER, DON & MELINDA LANG	$529.24	$529.24
08/27/2018	PAYMENT	BRAWNER, M CHECK NUM: 833	$-506.06	$0.00
07/10/2018	BILL	BRAWNER, DON & MELINDA LANG	$506.06	$506.06
08/15/2017	PAYMENT	BRAWNER, D & M CHECK NUM: 809	$-487.39	$0.00
07/10/2017	BILL	BRAWNER, DON & MELINDA LANG	$487.39	$487.39
08/01/2016	PAYMENT	BRAWNER, D. CHECK NUM: 779	$-434.71	$0.00
07/11/2016	BILL	BRAWNER, DON & MELINDA LANG	$434.71	$434.71
07/29/2015	PAYMENT	D. BRAWNER CHECK NUM: 762	$-723.58	$0.00
07/07/2015	BILL	BRAWNER, DON & MELINDA LANG	$723.58	$723.58
08/08/2014	PAYMENT	BRAWNER, D & M CHECK NUM: 709	$-723.43	$0.00
07/08/2014	BILL	BRAWNER, DON & MELINDA LANG	$723.43	$723.43
08/06/2013	PAYMENT	BRAWNER, D & M CHECK NUM: 686	$-861.13	$0.00
07/08/2013	BILL	BRAWNER, DON & MELINDA LANG	$861.13	$861.13
08/03/2012	PAYMENT	BRAWNER, D & M. LANG CHECK NUM: 737	$-826.44	$0.00
07/10/2012	BILL	BRAWNER, DON & MELINDA LANG	$826.44	$826.44
08/01/2011	PAYMENT	M BRAWNER CHECK NUM: 671	$-776.63	$0.00
07/08/2011	BILL	BRAWNER, DON & MELINDA LANG	$776.63	$776.63
08/04/2010	PAYMENT	BRAWNER, D & M LANG CHECK BANK: 94-169 NUM: 639	$-723.83	$0.00
07/08/2010	BILL	BRAWNER, DON & MELINDA LANG	$723.83	$723.83
12/07/2009	PAYMENT	BRAWNER, D & M. LANG CHECK BANK: 94-178 NUM: 1295	$-334.00	$0.00
08/06/2009	PAYMENT	BRAWNER, D. & M. CHECK BANK: 94-178 NUM: 1284	$-337.50	$334.00
07/06/2009	BILL	BRAWNER, DON & MELINDA LANG	$671.50	$671.50
08/08/2008	PAYMENT	BRAWNER, D. M. LANG CHECK BANK: 94-178 NUM: 1207	$-621.78	$0.00
07/15/2008	BILL	BRAWNER, DON & MELINDA LANG	$621.78	$621.78
11/28/2007	PAYMENT	BRAWNER, D./LANG BRAWNER, M. CHECK BANK: 94-178 NUM: 1164	$-286.00	$0.00
07/27/2007	PAYMENT	BRAWNER, D. & M. LANG CHECK BANK: 94-178 NUM: 1129	$-289.75	$286.00
07/12/2007	BILL	BRAWNER, DON & MELINDA LANG	$575.75	$575.75
08/04/2006	PAYMENT	BRAWNER, MELINDA LANG CORK: D BANK: 1 NUM: 1	$-532.93	$0.00
07/12/2006	BILL	BRAWNER, DON & MELINDA LANG	$532.93	$532.93
08/09/2005	PAYMENT	BRAWNER, DON & MELINDA LANG CHECK BANK: 71-234 NUM: 4099	$-493.48	$0.00
07/15/2005	BILL	BRAWNER, DON & MELINDA LANG	$493.48	$493.48
07/29/2004	PAYMENT	BRAWNER, DON & MELINDA LANG CHECK BANK: 71-234 NUM: 3751	$-493.13	$0.00
07/08/2004	BILL	BRAWNER, DON & MELINDA LANG	$493.13	$493.13
08/06/2003	PAYMENT	BRAWNER, DON & MELINDA LANG CHECK BANK: 71-234 NUM: 3571	$-331.83	$0.00
07/18/2003	BILL	BRAWNER, DON & MELINDA LANG	$331.83	$331.83
08/09/2002	PAYMENT	BRAWNER, DON & MELINDA LANG CHECK BANK: 71-234 NUM: 3342	$-320.97	$0.00
07/12/2002	BILL	BRAWNER, DON & MELINDA LANG	$320.97	$320.97
08/08/2001	PAYMENT	BRAWNER, DON & MELINDA LANG CHECK BANK: 71-234 NUM: 3127	$-315.44	$0.00
07/12/2001	BILL	BRAWNER, DON & MELINDA LANG	$315.44	$315.44
08/17/2000	PAYMENT	BRAWNER, DON & MELINDA LANG CHECK BANK: 94-160 NUM: 2427	$-309.02	$0.00
07/17/2000	BILL	BRAWNER, DON & MELINDA LANG	$309.02	$309.02
01/17/2000	PAYMENT	BRAWNER, DONALD E & MELINDA L CHECK BANK: 94-160 NUM: 2263	$-163.12	$0.00
08/25/1999	PAYMENT	BRAWNER, DON & MELINDA LANG CHECK BANK: 94-160 NUM: 2121	$-163.34	$163.12
07/17/1999	BILL	BRAWNER, DON & MELINDA LANG	$326.46	$326.46
01/07/1999	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-127.02	$0.00
10/08/1998	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-63.51	$127.02
08/28/1998	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-63.70	$190.53
07/13/1998	BILL	LA MONICA, JOSEPH B ET AL TRST	$254.23	$254.23
12/30/1997	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-126.14	$0.00
10/14/1997	PAYMENT	RUTH ANN LAMONICA CHECK	$-63.07	$126.14
08/29/1997	PAYMENT	LAMONICA, RUTH ANN CHECK	$-63.25	$189.21
07/14/1997	BILL	LA MONICA, JOSEPH B ET AL TRST	$252.46	$252.46
11/13/1996	PAYMENT	LA MONICA, JOSEPH B ET AL TRST	$-125.44	$0.00
10/15/1996	PAYMENT	LAMONICA, JOSEPH B	$-62.72	$125.44
09/06/1996	PAYMENT	LAMONICA, JOSEPH & RUTH ANN	$-62.90	$188.16
07/18/1996	BILL	LA MONICA, JOSEPH B ET AL TRST	$251.06	$251.06