Tax Account 016-201-02

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Owners

BRANDON, RUSSELL D & PAMELA
P O BOX 876
VIRGINIA CITY, NV 89440-0000

BRANDON, PAMELA

Account Summary

Account ID	016-201-02
Account Type	Real Estate
Location	10189 HWY 50 MOUND HOUSE
Balance	$3,028.00
Currently Due	$1,514.00

Account ID

016-201-02

Account Type

Real Estate

Location

10189 HWY 50
MOUND HOUSE

Balance

$3,028.00

Currently Due

$1,514.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,057.54
Total	$6,057.54
Paid	$3,029.54
Balance	$3,028.00
Due	$1,514.00
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

$6,057.54

Total

$6,057.54

Paid

$3,029.54

Balance

$3,028.00

Due

$1,514.00

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	$1,515.54	$0.00	$1,515.54	$1,515.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,514.00	$0.00	$1,514.00	$1,514.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,514.00	$0.00	$1,514.00	$0.00	$1,514.00
4	03/03/2025	03/13/2025	Due	$1,514.00	$0.00	$1,514.00	$0.00	$3,028.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,608.98	$0.00	$5,608.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,844.34	$0.00	$4,844.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,809.70	$0.00	$4,809.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,796.09	$0.00	$4,796.09	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,494.99	$0.00	$4,494.99	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,280.99	$0.00	$4,280.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,319.80	$0.00	$4,319.80	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,213.63	$0.00	$4,213.63	$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	.98	.84	.42
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
10/14/2024	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK 13541	$-1,514.00	$3,028.00
08/29/2024	PAYMENT	BRANDON, PAMELA CHECK 13481	$-1,515.54	$4,542.00
07/16/2024	BILL	BRANDON, RUSSELL D & PAMELA	$6,057.54	$6,057.54
03/11/2024	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK 13294	$-1,402.00	$0.00
01/09/2024	PAYMENT	TRUEVALUE (MOUNDHOUSE) CHECK 13211	$-1,402.00	$1,402.00
10/09/2023	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK 13106	$-1,402.00	$2,804.00
09/08/2023	PAYMENT	MOUND HOUSE TRUE VALUE HARDWARE CHECK 13054	$-1,402.98	$4,206.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-TIMELY PMT	$-56.12	$5,608.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.12	$5,665.10
07/17/2023	BILL	BRANDON, RUSSELL D & PAMELA	$5,608.98	$5,608.98
03/09/2023	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK 12864	$-1,211.00	$0.00
01/12/2023	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK 12782	$-1,211.00	$1,211.00
10/12/2022	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK 12683	$-1,211.00	$2,422.00
08/25/2022	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK 12620	$-1,211.34	$3,633.00
07/15/2022	BILL	BRANDON, RUSSELL D & PAMELA	$4,844.34	$4,844.34
03/14/2022	PAYMENT	MOUND HOUSE TRUE VALUE CHECK 12427	$-1,202.37	$0.00
01/07/2022	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK 12341	$-1,202.37	$1,202.37
10/06/2021	PAYMENT	BRANDON, PAMELA CHECK 12233	$-1,202.37	$2,404.74
09/02/2021	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK 12164	$-1,202.59	$3,607.11
07/14/2021	BILL	BRANDON, RUSSELL D & PAMELA	$4,809.70	$4,809.70
03/04/2021	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK 11951	$-1,198.00	$0.00
01/08/2021	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK 11874	$-1,198.00	$1,198.00
10/12/2020	PAYMENT	TRUE VALUE CHECK NUM: 11748	$-1,198.00	$2,396.00
08/24/2020	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 11684	$-1,202.09	$3,594.00
07/09/2020	BILL	BRANDON, RUSSELL D & PAMELA	$4,796.09	$4,796.09
03/05/2020	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 11508	$-1,123.00	$0.00
12/31/2019	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 11425	$-1,123.00	$1,123.00
10/15/2019	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 11319	$-1,123.00	$2,246.00
08/22/2019	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 11250	$-1,125.99	$3,369.00
07/10/2019	BILL	BRANDON, RUSSELL D & PAMELA	$4,494.99	$4,494.99
03/06/2019	PAYMENT	MOUND HOUSE TRUE VALUE CHECK NUM: 11028	$-1,069.00	$0.00
01/11/2019	PAYMENT	BRANDON, PAMELA CHECK NUM: 10945	$-1,069.00	$1,069.00
10/08/2018	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 10824	$-1,069.00	$2,138.00
08/27/2018	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 10761	$-1,073.99	$3,207.00
07/10/2018	BILL	BRANDON, RUSSELL D & PAMELA	$4,280.99	$4,280.99
03/09/2018	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 10525	$-1,079.00	$0.00
01/09/2018	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK NUM: 10441	$-1,079.00	$1,079.00
10/06/2017	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK NUM: 10324	$-1,079.00	$2,158.00
08/28/2017	PAYMENT	TRUE VALUE CHECK NUM: 10265	$-1,082.80	$3,237.00
07/10/2017	BILL	BRANDON, RUSSELL D & PAMELA	$4,319.80	$4,319.80
03/10/2017	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 10050	$-1,053.00	$0.00
01/05/2017	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 9969	$-1,053.00	$1,053.00
10/11/2016	PAYMENT	MOUNDHUSE TRUE VALUE HARDWARE CHECK NUM: 9851	$-1,053.00	$2,106.00
08/19/2016	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK NUM: 9773	$-1,054.63	$3,159.00
07/11/2016	BILL	BRANDON, RUSSELL D & PAMELA	$4,213.63	$4,213.63
03/11/2016	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 9550	$-1,052.00	$0.00
01/07/2016	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK NUM: 9459	$-1,052.00	$1,052.00
10/13/2015	PAYMENT	MOUND HOUSE TRUE VALUE HDWR CHECK NUM: 9337	$-1,052.00	$2,104.00
08/25/2015	PAYMENT	MOUND HOUSE TRUE VALUE HDWR CHECK NUM: 9274	$-1,054.03	$3,156.00
07/07/2015	BILL	BRANDON, RUSSELL D & PAMELA	$4,210.03	$4,210.03
03/06/2015	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 9061	$-1,059.00	$0.00
01/09/2015	PAYMENT	MOUNDOUSE TRUE VALUE HARDWARE CHECK NUM: 8970	$-1,059.00	$1,059.00
10/14/2014	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK NUM: 8853	$-1,059.00	$2,118.00
08/25/2014	PAYMENT	MOUNDHOUSE TRUE VALUE HDWE CHECK NUM: 8782	$-1,061.97	$3,177.00
07/08/2014	BILL	BRANDON, RUSSELL D & PAMELA	$4,238.97	$4,238.97
03/07/2014	PAYMENT	MOUNDHOUSE TRUE VALUE HRDWR CHECK NUM: 8535	$-1,064.00	$0.00
01/15/2014	PAYMENT	BRANDON, RUSSELL D & PAMELA CHECK NUM: 8449	$-1,064.00	$1,064.00
10/16/2013	PAYMENT	TRUE VALUE HARDWARE CHECK NUM: 8337	$-1,064.00	$2,128.00
08/27/2013	PAYMENT	MOUNDHOUSE TRUE VALUE HRDWR CHECK NUM: 8270	$-1,067.28	$3,192.00
07/08/2013	BILL	BRANDON, RUSSELL D & PAMELA	$4,259.28	$4,259.28
03/11/2013	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 8021	$-1,021.00	$0.00
01/16/2013	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 7935	$-1,021.00	$1,021.00
10/10/2012	PAYMENT	TRUE VALUE CHECK NUM: 7825	$-1,021.00	$2,042.00
08/28/2012	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK NUM: 7770	$-1,024.63	$3,063.00
07/10/2012	BILL	BRANDON, RUSSELL D & PAMELA	$4,087.63	$4,087.63
03/13/2012	PAYMENT	MOUNDHOUSE TRUE VALUE HRDWRE CHECK NUM: 7548	$-1,066.00	$0.00
01/10/2012	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK NUM: 7467	$-1,066.00	$1,066.00
10/11/2011	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK NUM: 7353	$-1,066.00	$2,132.00
08/23/2011	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK NUM: 7283	$-1,068.93	$3,198.00
07/08/2011	BILL	BRANDON, RUSSELL D & PAMELA	$4,266.93	$4,266.93
03/11/2011	PAYMENT	TRUE VALUE CHECK NUM: 7049	$-1,090.00	$0.00
01/10/2011	PAYMENT	MOUNDHOUSE TRUE VALUE HRDWRE CHECK BANK: 94-72 NUM: 6963	$-1,090.00	$1,090.00
10/12/2010	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK BANK: 94-72 NUM: 6853	$-1,090.00	$2,180.00
08/17/2010	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK BANK: 94-72 NUM: 6789	$-1,091.24	$3,270.00
07/08/2010	BILL	BRANDON, RUSSELL D & PAMELA	$4,361.24	$4,361.24
03/08/2010	PAYMENT	TRUE VALUE CHECK BANK: 94-72 NUM: 6548	$-1,054.00	$0.00
01/07/2010	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK BANK: 94-72 NUM: 6463	$-1,054.00	$1,054.00
10/08/2009	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK BANK: 94-72 NUM: 6333	$-1,054.00	$2,108.00
08/26/2009	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK BANK: 94-72 NUM: 6257	$-1,056.47	$3,162.00
07/06/2009	BILL	BRANDON, RUSSELL D & PAMELA	$4,218.47	$4,218.47
03/06/2009	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK BANK: 94-72 NUM: 5975	$-976.00	$0.00
01/15/2009	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK BANK: 94-72 NUM: 5893	$-976.00	$976.00
10/10/2008	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK BANK: 94-72 NUM: 5759	$-976.00	$1,952.00
08/20/2008	PAYMENT	TRUE VALUE HARDWARE MOUNDHOUSE CHECK BANK: 94-72 NUM: 5686	$-978.00	$2,928.00
07/15/2008	BILL	BRANDON, RUSSELL D & PAMELA	$3,906.00	$3,906.00
03/07/2008	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK BANK: 94-72 NUM: 5408	$-904.00	$0.00
01/10/2008	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK BANK: 94-72 NUM: 5295	$-904.00	$904.00
10/04/2007	PAYMENT	MOUNDHOUSE TRUE VALUE HDWR CHECK BANK: 94-72 NUM: 5135	$-904.00	$1,808.00
08/23/2007	PAYMENT	TRUE VALUE CHECK BANK: 91-72 NUM: 5063	$-904.71	$2,712.00
07/12/2007	BILL	BRANDON, RUSSELL D & PAMELA	$3,616.71	$3,616.71
01/09/2007	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK BANK: 94-72 NUM: 4640	$-1,674.00	$0.00
10/10/2006	PAYMENT	MOUNDHOUSE TRUE VALUE CHECK BANK: 94-72 NUM: 4469	$-837.00	$1,674.00
08/29/2006	PAYMENT	TRUE VALUE CHECK BANK: 94-72 NUM: 4395	$-837.65	$2,511.00
07/12/2006	BILL	BRANDON, RUSSELL D & PAMELA	$3,348.65	$3,348.65
01/09/2006	PAYMENT	BRANDON, RUSSELL D & PAMELA CHECK BANK: 94-72 NUM: 3937	$-1,550.00	$0.00
10/10/2005	PAYMENT	BRANDON, RUSSELL D & PAMELA CHECK BANK: 94-72 NUM: 3764	$-775.00	$1,550.00
08/23/2005	PAYMENT	MOUND HOUSE TRUE VALUE HARDWA CHECK BANK: 94-72 NUM: 3672	$-775.63	$2,325.00
07/15/2005	BILL	BRANDON, RUSSELL D & PAMELA	$3,100.63	$3,100.63
01/11/2005	PAYMENT	MOUNDHOUSE TRUE VALUE HDWE CHECK BANK: 94-72-1224 NUM: 3262	$-1,544.00	$0.00
10/11/2004	PAYMENT	BRANDON, RUSSELL D & PAMELA CHECK BANK: 94-72 NUM: 3117	$-772.00	$1,544.00
08/26/2004	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK BANK: 94-72 NUM: 3040	$-773.21	$2,316.00
07/08/2004	BILL	BRANDON, RUSSELL D & PAMELA	$3,089.21	$3,089.21
01/09/2004	PAYMENT	BRANDON, RUSSELL D & PAMELA CHECK BANK: 94-72 NUM: 2680	$-1,460.46	$0.00
10/13/2003	PAYMENT	MOUNDHOUSE TRUE VALUE HDWE CHECK BANK: 94-72 NUM: 2540	$-730.23	$1,460.46
08/20/2003	PAYMENT	MOUND HOUSE TRUE VALUE HARDWAR CHECK BANK: 94-72 NUM: 2470	$-730.24	$2,190.69
07/18/2003	BILL	BRANDON, RUSSELL D & PAMELA	$2,920.93	$2,920.93
01/07/2003	PAYMENT	MOUND HOUSE TRUE VALUE HARDWAR CHECK BANK: 94-72 NUM: 2119	$-1,440.00	$0.00
10/14/2002	PAYMENT	MOUND HOUSE TRUE VALUE HRDWARE CHECK BANK: 94-72 NUM: 1982	$-720.00	$1,440.00
08/21/2002	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK BANK: 94-72 NUM: 1907	$-720.64	$2,160.00
07/12/2002	BILL	BRANDON, RUSSELL D & PAMELA	$2,880.64	$2,880.64
01/08/2002	PAYMENT	MOUND HOUSE TRUE VALUE HARDWAR CHECK BANK: 94-72 NUM: 1567	$-1,404.96	$0.00
10/03/2001	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK BANK: 94-72 NUM: 1429	$-702.48	$1,404.96
08/21/2001	PAYMENT	MOUNDHOUSE TRUE VALUE HARDWARE CHECK BANK: 94-72 NUM: 1357	$-702.67	$2,107.44
07/12/2001	BILL	BRANDON, RUSSELL D & PAMELA	$2,810.11	$2,810.11
11/17/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 7296	$-1,376.38	$0.00
09/27/2000	PAYMENT	BUILDERS TRUE VALUE CHECK BANK: 94-72 NUM: 1269	$-688.19	$1,376.38
08/18/2000	PAYMENT	BUILDERS TRUE VALUE CHECK BANK: 94-72 NUM: 1260	$-688.39	$2,064.57
07/17/2000	BILL	FRY, DANIEL C & KATHERYN R ETA	$2,752.96	$2,752.96
02/28/2000	PAYMENT	BUILDERS TRUE VALUE CHECK BANK: 94-72 NUM: 1229	$-727.06	$0.00
12/28/1999	PAYMENT	BUILDERS TRUE VALUE CHECK BANK: 94-72 NUM: 1216	$-828.86	$727.06
10/21/1999	PAYMENT	BUILDERS TRUE VALUE CHECK BANK: 94-72 NUM: 1203	$-1,454.27	$1,555.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$72.71	$3,010.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$29.09	$2,937.48
07/17/1999	BILL	FRY, DANIEL C & KATHERYN R ETA	$2,908.39	$2,908.39
04/05/1999	PAYMENT	KELLEY CROSSMAN CHECK BANK: 94-72 NUM: 1185	$-756.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.08	$756.16
01/14/1999	PAYMENT	BUILDERS TRUE VALUE CHECK BANK: 94-72 NUM: 1174	$-727.08	$727.08
10/19/1998	PAYMENT	BUILDERS TRUE VALUE CHECK BANK: 94-72 NUM: 1158	$-727.08	$1,454.16
08/26/1998	PAYMENT	BUILDERS TRUE VALUE CHECK BANK: 94-72 NUM: 1146	$-727.28	$2,181.24
07/13/1998	BILL	FRY, DANIEL C & KATHERYN R ETA	$2,908.52	$2,908.52
03/09/1998	PAYMENT	FRY, DANIEL C & KATHERYN R CHECK	$-713.53	$0.00
01/08/1998	PAYMENT	BUILDERS TRUE VALUE CHECK	$-713.53	$713.53
10/10/1997	PAYMENT	BUILDERS TRUE VALUE CHECK	$-713.53	$1,427.06
08/25/1997	PAYMENT	BUILDERS TRUE VALUE CHECK	$-713.63	$2,140.59
07/14/1997	BILL	FRY, DANIEL C & KATHERYN R	$2,854.22	$2,854.22
03/06/1997	PAYMENT	BUILDERS TRUE VALUE	$-709.57	$0.00
01/09/1997	PAYMENT	BUILDERS TRUE VALUE	$-709.57	$709.57
10/09/1996	PAYMENT	BUILDERS TRUE VALUE	$-709.57	$1,419.14
08/21/1996	PAYMENT	BUILDERS TRUE VALUE	$-709.67	$2,128.71
07/18/1996	BILL	FRY, DANIEL C & KATHERYN R	$2,838.38	$2,838.38