Tax Account 016-221-04

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Owners

BRANDENBURG, JUDY ANN
18 JULIUS LN
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-221-04
Account Type	Real Estate
Location	18 JULIUS LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-04

Account Type

Real Estate

Location

18 JULIUS LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.02
Total	$529.02
Paid	$529.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$529.02

Total

$529.02

Paid

$529.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.02	$0.00	$133.02	$133.02	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.68	$0.00	$513.68	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$431.29	$0.00	$431.29	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$399.50	$0.00	$399.50	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$369.18	$0.00	$369.18	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$346.07	$0.00	$346.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$329.63	$0.00	$329.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$308.39	$0.00	$308.39	$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
08/06/2024	PAYMENT	JUDY BRANDENBURG PNP PNP - 160620588	$-529.02	$0.00
07/16/2024	BILL	BRANDENBURG, JUDY ANN	$529.02	$529.02
08/09/2023	PAYMENT	RUBY C TR BRANDENBURG PNP PNP - 140693930	$-513.68	$0.00
07/17/2023	BILL	BRANDENBURG, RUBY C TR	$513.68	$513.68
08/18/2022	PAYMENT	BRANDENBURG, RUBY CAROL TR CHECK 2124	$-431.29	$0.00
07/15/2022	BILL	BRANDENBURG, RUBY C TR	$431.29	$431.29
08/18/2021	PAYMENT	BC RACING ENTEERPRISES LLC CHECK 2277	$-399.50	$0.00
07/14/2021	BILL	BRANDENBURG, RUBY C TR	$399.50	$399.50
08/14/2020	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2258	$-369.18	$0.00
07/09/2020	BILL	BRANDENBURG, RUBY C TR	$369.18	$369.18
08/12/2019	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2240	$-346.07	$0.00
07/10/2019	BILL	BRANDENBURG, RUBY C TR	$346.07	$346.07
08/10/2018	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2221	$-329.63	$0.00
07/10/2018	BILL	BRANDENBURG, RUBY C TR	$329.63	$329.63
08/11/2017	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2197	$-316.37	$0.00
07/10/2017	BILL	BRANDENBURG, RUBY C TR	$316.37	$316.37
08/04/2016	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2175	$-308.39	$0.00
07/11/2016	BILL	BRANDENBURG, RUBY C TR	$308.39	$308.39
08/07/2015	PAYMENT	BC RACING CHECK NUM: 2152	$-307.69	$0.00
07/07/2015	BILL	BRANDENBURG, RUBY C TR	$307.69	$307.69
08/12/2014	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2128	$-298.02	$0.00
07/08/2014	BILL	BRANDENBURG, RUBY C TR	$298.02	$298.02
08/01/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2102	$-285.94	$0.00
07/08/2013	BILL	BRANDENBURG, RUBY C TR	$285.94	$285.94
01/03/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2078	$-144.00	$0.00
07/27/2012	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2064	$-147.68	$144.00
07/10/2012	BILL	BRANDENBURG, RUBY C TR	$291.68	$291.68
12/21/2011	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2026	$-256.00	$0.00
08/12/2011	PAYMENT	BC RACING CHECK NUM: 2003	$-258.81	$256.00
07/08/2011	BILL	BRANDENBURG, RUBY C TR	$514.81	$514.81
12/23/2010	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1943	$-258.00	$0.00
08/05/2010	PAYMENT	THUNDER BOWL SPEEDWAY CHECK BANK: 94-169 NUM: 1904	$-258.92	$258.00
07/08/2010	BILL	BRANDENBURG, RUBY C TR	$516.92	$516.92
12/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1861	$-252.00	$0.00
07/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1824	$-253.27	$252.00
07/06/2009	BILL	BRANDENBURG, RUBY C	$505.27	$505.27
08/12/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8112	$-617.80	$0.00
07/15/2008	BILL	BRANDENBURG, RUBY C	$617.80	$617.80
03/07/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 00-00 NUM: 8075	$-142.00	$0.00
01/08/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8060	$-142.00	$142.00
10/09/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8038	$-142.00	$284.00
07/30/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8011	$-146.07	$426.00
07/12/2007	BILL	BRANDENBURG, CHARLES A & RUBY	$572.07	$572.07
03/02/2007	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7929	$-132.00	$0.00
01/09/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7894	$-132.00	$132.00
10/10/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7833	$-132.00	$264.00
08/23/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7788	$-133.53	$396.00
07/12/2006	BILL	BRANDENBURG, CHARLES A & RUBY	$529.53	$529.53
03/08/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7665	$-122.00	$0.00
12/30/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7619	$-122.00	$122.00
09/28/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7536	$-122.00	$244.00
08/15/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7498	$-124.33	$366.00
07/15/2005	BILL	BRANDENBURG, CHARLES A & RUBY	$490.33	$490.33
03/09/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7371	$-122.00	$0.00
01/12/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7331	$-122.00	$122.00
10/06/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7247	$-122.00	$244.00
08/12/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7204	$-123.75	$366.00
07/08/2004	BILL	BRANDENBURG, CHARLES A & RUBY	$489.75	$489.75
02/27/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7059	$-97.32	$0.00
01/06/2004	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7020	$-97.32	$97.32
10/06/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6945	$-97.32	$194.64
08/11/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6904	$-97.34	$291.96
07/18/2003	BILL	BRANDENBURG, CHARLES A & RUBY	$389.30	$389.30
03/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6789	$-94.00	$0.00
01/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6741	$-94.00	$94.00
10/08/2002	PAYMENT	BRANDENBURG CHECK BANK: 94-169 NUM: 6667	$-94.00	$188.00
08/23/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6629	$-95.96	$282.00
07/12/2002	BILL	BRANDENBURG, CHARLES A & RUBY	$377.96	$377.96
03/07/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 11-85 NUM: 6502	$-96.16	$0.00
01/08/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6465	$-96.16	$96.16
09/18/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6374	$-96.16	$192.32
08/14/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6345	$-96.37	$288.48
07/12/2001	BILL	BRANDENBURG, CHARLES A & RUBY	$384.85	$384.85
03/06/2001	PAYMENT	BRANDENBERG CONTRACTORS CHECK BANK: 94-169 NUM: 6221	$-94.20	$0.00
01/12/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6178	$-94.20	$94.20
10/10/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6111	$-94.20	$188.40
08/29/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6078	$-94.41	$282.60
07/17/2000	BILL	BRANDENBURG, CHARLES A & RUBY	$377.01	$377.01
03/08/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5953	$-99.56	$0.00
01/14/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5904	$-99.56	$99.56
10/06/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5821	$-99.56	$199.12
08/19/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5775	$-99.73	$298.68
07/17/1999	BILL	BRANDENBURG, CHARLES A & RUBY	$398.41	$398.41
03/02/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-74.55	$0.00
01/07/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-74.55	$74.55
09/29/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-74.55	$149.10
08/10/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-74.71	$223.65
07/13/1998	BILL	BRANDENBURG, CHARLES A & RUBY	$298.36	$298.36
03/04/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-73.89	$0.00
01/14/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-73.89	$73.89
09/19/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-73.89	$147.78
08/12/1997	PAYMENT	BRANDENBURG, CHARLES A & RUBY CHECK	$-4.87	$221.67
08/06/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-69.20	$226.54
07/14/1997	BILL	BRANDENBURG, CHARLES A & RUBY	$295.74	$295.74
02/28/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-73.47	$0.00
01/10/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-73.47	$73.47
10/02/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-73.47	$146.94
08/08/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-73.68	$220.41
07/18/1996	BILL	BRANDENBURG, CHARLES A & RUBY	$294.09	$294.09