Tax Account 016-221-05

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Owners

TORRERO, ADAM LYLE ET AL
16 JULIUS LN
MOUND HOUSE, NV 89706-0000

TORRENO, SHERRY LOUISE

Account Summary

Account ID	016-221-05
Account Type	Real Estate
Location	16 JULIUS LN MOUND HOUSE
Balance	$1,961.32
Currently Due	$847.32

Account ID

016-221-05

Account Type

Real Estate

Location

16 JULIUS LN
MOUND HOUSE

Balance

$1,961.32

Currently Due

$847.32

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,230.15
Total	$2,241.32
Paid	$280.00
Balance	$1,961.32
Due	$847.32
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,230.15

Total

$2,241.32

Paid

$280.00

Balance

$1,961.32

Due

$847.32

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$559.15	$11.17	$0.00	$559.15	$280.00	$290.32
2	10/05/2026	10/16/2026	Due	$557.00	$0.00	$0.00	$557.00	$0.00	$847.32
3	01/04/2027	01/15/2027	Due	$557.00	$0.00	$0.00	$557.00	$0.00	$1,404.32
4	03/01/2027	03/12/2027	Due	$557.00	$0.00	$0.00	$557.00	$0.00	$1,961.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,064.47	$62.92	$0.00	$2,127.39	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$1,911.42	$38.16	$0.00	$1,949.58	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$1,769.97	$36.36	$0.00	$1,806.33	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,591.78	$0.00	$0.00	$1,591.78	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,584.36	$0.00	$0.00	$1,584.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,524.28	$0.00	$0.00	$1,524.28	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,428.63	$0.00	$0.00	$1,428.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,360.65	$0.00	$0.00	$1,360.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,334.07	$0.00	$0.00	$1,334.07	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,300.31	$0.00	$0.00	$1,300.31	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.41	2.39	1.07
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$11.17	$1,961.32
08/28/2026	PAYMENT	ADAM TORRERO PNP 203811989	$-280.00	$1,950.15
07/15/2026	BILL	TORRERO, ADAM LYLE ET AL	$2,230.15	$2,230.15
04/01/2026	PAYMENT	ADAM LYLE ET AL TORRERO PNP WF - 194832691	$-537.64	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$537.64
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.64	$536.64
02/26/2026	PAYMENT	ADAM LYLE ET AL TORRERO PNP WF - 192534679	$-536.64	$516.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.64	$1,052.64
12/29/2025	PAYMENT	ADAM LYLE ET AL TORRERO PNP WF - 188858305	$-536.64	$1,032.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.64	$1,568.64
08/28/2025	PAYMENT	ADAM TORRERO PNP WF - 181657393	$-516.47	$1,548.00
07/11/2025	BILL	TORRERO, ADAM LYLE ET AL	$2,064.47	$2,064.47
03/13/2025	PAYMENT	ADAM TORRERO PNP PNP - 172581600	$-477.00	$0.00
01/29/2025	PAYMENT	SHERRY TORRERO PNP PNP - 170013246	$-496.08	$477.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.08	$973.08
11/04/2024	PAYMENT	RUBY CAROL TR BRANDENBURG PNP PNP - 165442110	$-496.08	$954.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.08	$1,450.08
08/19/2024	PAYMENT	RUBY CAROL TR BRANDENBURG PNP PNP - 161311671	$-480.42	$1,431.00
07/16/2024	BILL	BRANDENBURG, RUBY CAROL TR	$1,911.42	$1,911.42
03/28/2024	PAYMENT	SHERRY TORRERO PNP PNP - 153437551	$-460.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$460.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$459.68
01/31/2024	PAYMENT	SHERRY TORRERO PNP PNP - 150238936	$-459.68	$442.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$901.68
10/02/2023	PAYMENT	TORRERO, SHERRY CHECK 111	$-442.00	$884.00
08/28/2023	PAYMENT	SHERRY TORRERO PNP PNP - 141600520	$-443.97	$1,326.00
07/17/2023	BILL	BRANDENBURG, RUBY CAROL TR	$1,769.97	$1,769.97
08/18/2022	PAYMENT	BRANDENBURG, RUBY CAROL TR CHECK 2124	$-1,591.78	$0.00
07/15/2022	BILL	BRANDENBURG, RUBY CAROL TR	$1,591.78	$1,591.78
08/18/2021	PAYMENT	BC RACING ENTEERPRISES LLC CHECK 2277	$-1,584.36	$0.00
07/14/2021	BILL	BRANDENBURG, RUBY CAROL TR	$1,584.36	$1,584.36
08/14/2020	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2258	$-1,524.28	$0.00
07/09/2020	BILL	BRANDENBURG, RUBY CAROL TR	$1,524.28	$1,524.28
08/12/2019	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2240	$-1,428.63	$0.00
07/10/2019	BILL	BRANDENBURG, RUBY CAROL TR	$1,428.63	$1,428.63
08/10/2018	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2221	$-1,360.65	$0.00
07/10/2018	BILL	BRANDENBURG, RUBY CAROL TR	$1,360.65	$1,360.65
08/11/2017	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2197	$-1,334.07	$0.00
07/10/2017	BILL	BRANDENBURG, RUBY CAROL TR	$1,334.07	$1,334.07
08/04/2016	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2175	$-1,300.31	$0.00
07/11/2016	BILL	BRANDENBURG, RUBY CAROL TR	$1,300.31	$1,300.31
08/07/2015	PAYMENT	BC RACING CHECK NUM: 2152	$-1,300.21	$0.00
07/07/2015	BILL	BRANDENBURG, RUBY CAROL TR	$1,300.21	$1,300.21
08/12/2014	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2128	$-1,307.00	$0.00
07/08/2014	BILL	BRANDENBURG, RUBY CAROL TR	$1,307.00	$1,307.00
08/01/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2102	$-1,514.68	$0.00
07/08/2013	BILL	BRANDENBURG, RUBY CAROL TR	$1,514.68	$1,514.68
01/03/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2078	$-726.00	$0.00
07/27/2012	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2064	$-727.67	$726.00
07/10/2012	BILL	BRANDENBURG, RUBY CAROL TR	$1,453.67	$1,453.67
12/21/2011	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2026	$-774.00	$0.00
08/12/2011	PAYMENT	BC RACING CHECK NUM: 2003	$-778.06	$774.00
07/08/2011	BILL	BRANDENBURG, RUBY CAROL TR	$1,552.06	$1,552.06
12/23/2010	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1943	$-782.00	$0.00
08/05/2010	PAYMENT	THUNDER BOWL SPEEDWAY CHECK BANK: 94-169 NUM: 1904	$-784.06	$782.00
07/08/2010	BILL	BRANDENBURG, RUBY CAROL TR	$1,566.06	$1,566.06
12/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1861	$-738.00	$0.00
07/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1824	$-742.06	$738.00
07/06/2009	BILL	BRANDENBURG, CHARLES ARTHUR ET	$1,480.06	$1,480.06
08/12/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8112	$-1,370.45	$0.00
07/15/2008	BILL	BRANDENBURG, CHARLES ARTHUR	$1,370.45	$1,370.45
03/07/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 00-00 NUM: 8075	$-329.00	$0.00
01/08/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8060	$-329.00	$329.00
10/09/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8038	$-329.00	$658.00
07/30/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8011	$-331.00	$987.00
07/12/2007	BILL	BRANDENBURG, CHARLES ARTHUR	$1,318.00	$1,318.00
03/02/2007	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7929	$-304.00	$0.00
01/09/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7894	$-304.00	$304.00
10/10/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7833	$-304.00	$608.00
08/23/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7788	$-308.21	$912.00
07/12/2006	BILL	BRANDENBURG, CHARLES ARTHUR	$1,220.21	$1,220.21
03/08/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7665	$-282.00	$0.00
12/30/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7619	$-282.00	$282.00
09/28/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7536	$-282.00	$564.00
08/15/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7498	$-283.85	$846.00
07/15/2005	BILL	BRANDENBURG, CHARLES ARTHUR	$1,129.85	$1,129.85
03/09/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7371	$-282.00	$0.00
01/12/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7331	$-282.00	$282.00
10/06/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7247	$-282.00	$564.00
08/12/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7204	$-282.88	$846.00
07/08/2004	BILL	BRANDENBURG, CHARLES ARTHUR	$1,128.88	$1,128.88
02/27/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7059	$-254.84	$0.00
01/06/2004	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7020	$-254.84	$254.84
10/06/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6945	$-254.84	$509.68
08/11/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6904	$-254.84	$764.52
07/18/2003	BILL	BRANDENBURG, CHARLES ARTHUR	$1,019.36	$1,019.36
03/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6789	$-249.00	$0.00
01/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6741	$-249.00	$249.00
10/08/2002	PAYMENT	BRANDENBURG CHECK BANK: 94-169 NUM: 6667	$-249.00	$498.00
08/23/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6629	$-249.64	$747.00
07/12/2002	BILL	BRANDENBURG, CHARLES ARTHUR	$996.64	$996.64
03/07/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 11-85 NUM: 6502	$-247.17	$0.00
01/08/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6465	$-247.17	$247.17
09/18/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6374	$-247.17	$494.34
08/14/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6345	$-247.42	$741.51
07/12/2001	BILL	BRANDENBURG, CHARLES ARTHUR	$988.93	$988.93
03/06/2001	PAYMENT	BRANDENBERG CONTRACTORS CHECK BANK: 94-169 NUM: 6221	$-242.37	$0.00
01/12/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6178	$-242.37	$242.37
10/10/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6111	$-242.37	$484.74
08/29/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6078	$-242.56	$727.11
07/17/2000	BILL	BRANDENBURG, CHARLES ARTHUR	$969.67	$969.67
03/08/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5953	$-255.95	$0.00
01/14/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5904	$-255.95	$255.95
10/06/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5821	$-255.95	$511.90
08/19/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5775	$-256.08	$767.85
07/17/1999	BILL	BRANDENBURG, CHARLES ARTHUR	$1,023.93	$1,023.93
03/02/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-248.23	$0.00
01/07/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-248.23	$248.23
09/29/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-248.23	$496.46
08/10/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-248.48	$744.69
07/13/1998	BILL	BRANDENBURG, CHARLES ARTHUR	$993.17	$993.17
03/04/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-245.06	$0.00
01/14/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-245.06	$245.06
09/19/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-245.06	$490.12
08/06/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-245.26	$735.18
07/14/1997	BILL	BRANDENBURG, CHARLES ARTHUR	$980.44	$980.44
02/28/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-243.93	$0.00
01/10/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-243.93	$243.93
10/02/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-243.93	$487.86
08/08/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-244.03	$731.79
07/18/1996	BILL	BRANDENBURG, CHARLES ARTHUR	$975.82	$975.82