Tax Account 016-185-08

Print Page · · Payments Cart · New Search

Owners

BROWN, THOMAS D & LILA TRS
2 DELTA CR
CARSON CITY, NV 89706-0000

BROWN, LILA TR

Account Summary

Account ID	016-185-08
Account Type	Real Estate
Location	17 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-185-08

Account Type

Real Estate

Location

17 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$752.63
Total	$752.63
Paid	$752.63
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

$752.63

Total

$752.63

Paid

$752.63

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	$188.63	$0.00	$188.63	$188.63	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
01/03/2024	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK 10997	$-376.00	$0.00
09/01/2023	PAYMENT	BROWN, LILA CHECK 10898	$-376.63	$376.00
07/17/2023	BILL	BROWN, THOMAS D & LILA TRS	$752.63	$752.63
01/06/2023	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK 10740	$-302.00	$0.00
08/23/2022	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK 10638	$-305.73	$302.00
07/15/2022	BILL	BROWN, THOMAS D & LILA TRS	$607.73	$607.73
01/05/2022	PAYMENT	BROWN, THOMAS D & LILA CHECK CK. 209	$-281.34	$0.00
09/03/2021	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK 10380	$-281.52	$281.34
07/14/2021	BILL	BROWN, THOMAS D & LILA TRS	$562.86	$562.86
01/04/2021	PAYMENT	BROWN, THOMAS D & LILA CHECK 10211	$-258.00	$0.00
08/24/2020	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 10102	$-262.43	$258.00
07/09/2020	BILL	BROWN, THOMAS D & LILA TRS	$520.43	$520.43
12/31/2019	PAYMENT	BROWN, LILA CHECK NUM: 9924	$-264.00	$0.00
08/21/2019	PAYMENT	BROWN, LILA CHECK NUM: 9828	$-265.24	$264.00
07/10/2019	BILL	BROWN, THOMAS D & LILA TRS	$529.24	$529.24
12/28/2018	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 9665	$-252.00	$0.00
10/03/2018	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 9592	$-126.00	$252.00
08/22/2018	PAYMENT	BROWN, LILA CHECK NUM: 9556	$-128.06	$378.00
07/10/2018	BILL	BROWN, THOMAS D & LILA TRS	$506.06	$506.06
12/29/2017	PAYMENT	BROWN, THOMAS D & LILA CHECK NUM: 9373	$-242.00	$0.00
10/04/2017	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 9319	$-121.00	$242.00
08/23/2017	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 9272	$-124.39	$363.00
07/10/2017	BILL	BROWN, THOMAS D & LILA TRS	$487.39	$487.39
12/29/2016	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 9081	$-216.00	$0.00
10/10/2016	PAYMENT	BROWN, THOMAS D & LILA CHECK NUM: 9005	$-108.00	$216.00
08/18/2016	PAYMENT	BROWN, THOMAS D/LILA CHECK NUM: 8959	$-110.71	$324.00
07/11/2016	BILL	BROWN, THOMAS D & LILA TRS	$434.71	$434.71
03/09/2016	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 8821	$-180.00	$0.00
01/05/2016	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 8749	$-180.00	$180.00
10/08/2015	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 8661	$-180.00	$360.00
08/19/2015	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 8611	$-183.58	$540.00
07/07/2015	BILL	BROWN, THOMAS D & LILA TRS	$723.58	$723.58
03/04/2015	PAYMENT	BROWN, THOMAS D/LILA CHECK NUM: 8457	$-180.00	$0.00
12/30/2014	PAYMENT	BROWN, THOMAS D & LILA CHECK NUM: 8389	$-180.00	$180.00
10/13/2014	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 8308	$-180.00	$360.00
08/21/2014	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 8264	$-183.43	$540.00
07/08/2014	BILL	BROWN, THOMAS D & LILA TRS	$723.43	$723.43
03/10/2014	PAYMENT	BROWN, THOMAS & LILA CHECK NUM: 8106	$-215.00	$0.00
01/07/2014	PAYMENT	BROWN, THOMAS & LILA CHECK NUM: 8039	$-215.00	$215.00
10/14/2013	PAYMENT	BROWN, THOMAS & LILA CHECK NUM: 7981	$-215.00	$430.00
08/23/2013	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 7934	$-216.13	$645.00
07/08/2013	BILL	BROWN, THOMAS D & LILA TRS	$861.13	$861.13
03/11/2013	PAYMENT	BROWN, THOMAS D CHECK NUM: 7791	$-206.00	$0.00
12/31/2012	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK NUM: 7720	$-206.00	$206.00
10/10/2012	PAYMENT	BROWN, THOMAS OR LILA CHECK NUM: 7633	$-206.00	$412.00
08/24/2012	PAYMENT	BROWN, THOMAS D/LILA CHECK NUM: 7586	$-208.44	$618.00
07/10/2012	BILL	BROWN, THOMAS D & LILA TRS	$826.44	$826.44
03/05/2012	PAYMENT	BROWN, THOMAS OR LILA CHECK NUM: 7434	$-194.00	$0.00
12/28/2011	PAYMENT	BROWN, THOMAS OR LILA CHECK NUM: 7361	$-194.00	$194.00
10/11/2011	PAYMENT	BROWN, THOMAS CHECK NUM: 7285	$-194.00	$388.00
08/22/2011	PAYMENT	BROWN, THOMAS CHECK NUM: 7236	$-194.63	$582.00
07/08/2011	BILL	BROWN, THOMAS D & LILA TRS	$776.63	$776.63
01/03/2011	PAYMENT	BROWN, THOMAS CHECK BANK: 90-78 NUM: 7032	$-360.00	$0.00
10/11/2010	PAYMENT	LILA BROWN CHECK BANK: 90-78 NUM: 6945	$-180.00	$360.00
08/18/2010	PAYMENT	THOMAS BROWN CHECK BANK: 90-78 NUM: 6892	$-183.83	$540.00
07/08/2010	BILL	BROWN, THOMAS D & LILA TRS	$723.83	$723.83
03/03/2010	PAYMENT	BROWN, THOMAS OR LILA CHECK BANK: 90-78 NUM: 6735	$-167.00	$0.00
12/23/2009	PAYMENT	BROWN, THOMAS & LILA CHECK BANK: 90-78 NUM: 6675	$-167.00	$167.00
10/08/2009	PAYMENT	BROWN, THOMAS OR LILA CHECK BANK: 90-78 NUM: 6594	$-167.00	$334.00
08/18/2009	PAYMENT	BROWN, THOMAS & LILA CHECK BANK: 90-78 NUM: 6536	$-170.50	$501.00
07/06/2009	BILL	BROWN, THOMAS D & LILA TRS	$671.50	$671.50
03/09/2009	PAYMENT	BROWN, THOMAS & LILA CHECK BANK: 90-78 NUM: 6370	$-155.00	$0.00
12/30/2008	PAYMENT	BROWN, THOMAS & LILA CHECK BANK: 90-78 NUM: 6292	$-155.00	$155.00
10/10/2008	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 94-78 NUM: 6206	$-155.00	$310.00
08/25/2008	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 6158	$-156.78	$465.00
07/15/2008	BILL	BROWN, THOMAS D & LILA TRS	$621.78	$621.78
03/05/2008	PAYMENT	THOMAS BROWN CHECK BANK: 90-78 NUM: 5993	$-143.00	$0.00
10/04/2007	PAYMENT	BROWN, THOMAS D & LILA TRS CHECK BANK: 90-78 NUM: 5815	$-286.00	$143.00
08/16/2007	PAYMENT	THOMAS BROWN CHECK BANK: 90-78 NUM: 5771	$-146.75	$429.00
07/12/2007	BILL	BROWN, THOMAS D & LILA TRS	$575.75	$575.75
03/08/2007	PAYMENT	BROWN, THOMAS/LILA CHECK BANK: 90-78 NUM: 5582	$-133.00	$0.00
12/29/2006	PAYMENT	BROWN, THOMAS/LILA CHECK BANK: 90-78 NUM: 5524	$-133.00	$133.00
10/11/2006	PAYMENT	BROWN, THOMAS/LILA CHECK BANK: 90-78 NUM: 5420	$-133.00	$266.00
08/22/2006	PAYMENT	BROWN, THOMAS D/LILA CHECK BANK: 90-78 NUM: 5377	$-133.93	$399.00
07/12/2006	BILL	BROWN, THOMAS D & LILA TRS	$532.93	$532.93
03/10/2006	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 5222	$-123.00	$0.00
01/03/2006	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 5150	$-123.00	$123.00
10/11/2005	PAYMENT	THOMAS/LILA BROWN CHECK BANK: 90-78 NUM: 5052	$-123.00	$246.00
08/22/2005	PAYMENT	THOMAS D. BROWN CHECK BANK: 90-78 NUM: 4989	$-124.48	$369.00
07/15/2005	BILL	BROWN, THOMAS D & LILA TRS	$493.48	$493.48
03/15/2005	PAYMENT	BROWN, THOMAS D/LILA CHECK BANK: 90-78 NUM: 4833	$-123.00	$0.00
01/12/2005	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 4772	$-123.00	$123.00
10/13/2004	PAYMENT	BROWN, LILA CHECK BANK: 90-78 NUM: 4661	$-123.00	$246.00
08/28/2004	PAYMENT	BROWN, LILA CHECK BANK: 90-78 NUM: 4599	$-124.13	$369.00
07/08/2004	BILL	BROWN, THOMAS D & LILA TRS	$493.13	$493.13
03/05/2004	PAYMENT	BROWN CHECK BANK: 90-78 NUM: 4401	$-82.95	$0.00
01/13/2004	PAYMENT	BROWN, THOMAS CHECK BANK: 90-78 NUM: 4345	$-82.95	$82.95
10/14/2003	PAYMENT	BROWN, THOMAS/LILA CHECK BANK: 90-78 NUM: 4243	$-82.95	$165.90
08/20/2003	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 4187	$-82.98	$248.85
07/18/2003	BILL	BROWN, THOMAS D & LILA TRS	$331.83	$331.83
03/11/2003	PAYMENT	BROWN CHECK BANK: 90-78 NUM: 4003	$-80.00	$0.00
01/13/2003	PAYMENT	BROWN CHECK BANK: 90-78 NUM: 3936	$-80.00	$80.00
10/15/2002	PAYMENT	THOMAS/LILA BROWN CHECK BANK: 90-78 NUM: 3827	$-80.00	$160.00
08/26/2002	PAYMENT	BROWN, T. CHECK BANK: 90-78 NUM: 3773	$-80.97	$240.00
07/12/2002	BILL	BROWN, THOMAS D & LILA TRS	$320.97	$320.97
03/11/2002	PAYMENT	BROWN, LILA CHECK BANK: 90-78 NUM: 3586	$-78.82	$0.00
01/09/2002	PAYMENT	BROWN, LILA CHECK BANK: 90-78 NUM: 3519	$-78.82	$78.82
10/05/2001	PAYMENT	BROWN, THOMAS D CHECK BANK: 90-78 NUM: 3393	$-78.82	$157.64
08/21/2001	PAYMENT	BROWN, THOMAS D. & LILA CHECK BANK: 90-78 NUM: 3323	$-78.98	$236.46
07/12/2001	BILL	BROWN, THOMAS D & LILA TRS	$315.44	$315.44
03/13/2001	PAYMENT	BROWN, LILA CHECK BANK: 90-78 NUM: 3150	$-77.20	$0.00
01/12/2001	PAYMENT	THOMAS/LILA BROWN CHECK BANK: 90-78 NUM: 003074	$-77.20	$77.20
10/12/2000	PAYMENT	BROWN, THOMAS CHECK BANK: 90-78 NUM: 2927	$-77.20	$154.40
08/29/2000	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 2958	$-77.42	$231.60
07/17/2000	BILL	BROWN, THOMAS D & LILA TRS	$309.02	$309.02
03/13/2000	PAYMENT	BROWN, THOMAS CHECK BANK: 90-78 NUM: 2734	$-81.56	$0.00
01/14/2000	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 2665	$-81.56	$81.56
10/15/1999	PAYMENT	BROWN, THOMAS & LILA CHECK BANK: 90-78 NUM: 1049	$-81.56	$163.12
08/30/1999	PAYMENT	THOMAS/LILA BROWN CHECK BANK: 90-3818 NUM: 2490	$-81.78	$244.68
07/17/1999	BILL	BROWN, THOMAS D & LILA TRS	$326.46	$326.46
03/08/1999	PAYMENT	BROWN, LILA CHECK	$-63.51	$0.00
01/13/1999	PAYMENT	BROWN, THOMAS CHECK	$-63.51	$63.51
10/14/1998	PAYMENT	T. BROWN CHECK	$-63.51	$127.02
08/25/1998	PAYMENT	BROWN, LILA CHECK	$-63.70	$190.53
07/13/1998	BILL	BROWN, THOMAS D & LILA TRS	$254.23	$254.23
03/10/1998	PAYMENT	BROWN, LILA CHECK	$-63.07	$0.00
01/07/1998	PAYMENT	TOM BROWN CHECK	$-63.07	$63.07
10/09/1997	PAYMENT	BROWN, THOMAS D. OR LILA CHECK	$-63.07	$126.14
08/21/1997	PAYMENT	BROWN, THOMAS & LILA CHECK	$-63.25	$189.21
07/14/1997	BILL	BROWN, THOMAS D & LILA TRS	$252.46	$252.46
03/07/1997	PAYMENT	BROWN, THOMAS & LILA	$-62.72	$0.00
12/30/1996	PAYMENT	BROWN, LILA	$-62.72	$62.72
10/15/1996	PAYMENT	BROWN, THOMAS	$-62.72	$125.44
08/21/1996	PAYMENT	BROWN, THOMAS & LILA	$-62.90	$188.16
07/18/1996	BILL	BROWN, THOMAS D & LILA TRS	$251.06	$251.06