Tax Account 016-221-06

Print Page · · Payments Cart · New Search

Owners

BRANDENBURG, RUBY CAROL TR
12 JULIUS LN
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-221-06
Account Type	Real Estate
Location	12 JULIUS LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-06

Account Type

Real Estate

Location

12 JULIUS LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$904.11
Total	$922.11
Paid	$922.11
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

$904.11

Total

$922.11

Paid

$922.11

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	$228.11	$0.00	$228.11	$228.11	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$9.00	$225.00	$234.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$9.00	$226.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$824.77	$0.00	$824.77	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$817.79	$0.00	$817.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$756.48	$0.00	$756.48	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$709.05	$0.00	$709.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$675.34	$0.00	$675.34	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$668.56	$0.00	$668.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$651.67	$0.00	$651.67	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	SHERRY TORRERO PNP PNP - 153437551	$-235.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$235.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$234.00
01/31/2024	PAYMENT	SHERRY TORRERO PNP PNP - 150238936	$-234.00	$225.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$459.00
10/02/2023	PAYMENT	TORRERO, SHERRY CHECK 111	$-225.00	$450.00
08/28/2023	PAYMENT	RUBY CAROL TR BRANDENBURG PNP PNP - 141597868	$-228.11	$675.00
07/17/2023	BILL	BRANDENBURG, RUBY CAROL TR	$903.11	$903.11
08/18/2022	PAYMENT	BRANDENBURG, RUBY CAROL TR CHECK 2124	$-824.77	$0.00
07/15/2022	BILL	BRANDENBURG, RUBY CAROL TR	$824.77	$824.77
08/18/2021	PAYMENT	BC RACING ENTEERPRISES LLC CHECK 2277	$-817.79	$0.00
07/14/2021	BILL	BRANDENBURG, RUBY CAROL TR	$817.79	$817.79
08/14/2020	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2258	$-756.48	$0.00
07/09/2020	BILL	BRANDENBURG, RUBY CAROL TR	$756.48	$756.48
08/12/2019	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2240	$-709.05	$0.00
07/10/2019	BILL	BRANDENBURG, RUBY CAROL TR	$709.05	$709.05
08/10/2018	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2221	$-675.34	$0.00
07/10/2018	BILL	BRANDENBURG, RUBY CAROL TR	$675.34	$675.34
08/11/2017	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2197	$-668.56	$0.00
07/10/2017	BILL	BRANDENBURG, RUBY CAROL TR	$668.56	$668.56
08/04/2016	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2175	$-651.67	$0.00
07/11/2016	BILL	BRANDENBURG, RUBY CAROL TR	$651.67	$651.67
08/07/2015	PAYMENT	BC RACING CHECK NUM: 2152	$-651.57	$0.00
07/07/2015	BILL	BRANDENBURG, RUBY CAROL TR	$651.57	$651.57
08/12/2014	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2128	$-652.19	$0.00
07/08/2014	BILL	BRANDENBURG, RUBY CAROL TR	$652.19	$652.19
08/01/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2102	$-792.65	$0.00
07/08/2013	BILL	BRANDENBURG, RUBY CAROL TR	$792.65	$792.65
01/03/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2078	$-378.00	$0.00
07/27/2012	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2064	$-382.73	$378.00
07/10/2012	BILL	BRANDENBURG, RUBY CAROL TR	$760.73	$760.73
12/21/2011	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2026	$-382.00	$0.00
08/12/2011	PAYMENT	BC RACING CHECK NUM: 2003	$-385.28	$382.00
07/08/2011	BILL	BRANDENBURG, RUBY CAROL TR	$767.28	$767.28
12/23/2010	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1943	$-356.00	$0.00
08/05/2010	PAYMENT	THUNDER BOWL SPEEDWAY CHECK BANK: 94-169 NUM: 1904	$-359.13	$356.00
07/08/2010	BILL	BRANDENBURG, RUBY CAROL TR	$715.13	$715.13
12/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1861	$-330.00	$0.00
07/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1824	$-333.43	$330.00
07/06/2009	BILL	BRANDENBURG, CHARLES ARTHUR ET	$663.43	$663.43
08/12/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8112	$-614.29	$0.00
07/15/2008	BILL	BRANDENBURG, CHARLES ARTHUR	$614.29	$614.29
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	$-142.83	$426.00
07/12/2007	BILL	BRANDENBURG, CHARLES ARTHUR	$568.83	$568.83
03/02/2007	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7929	$-131.00	$0.00
01/09/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7894	$-131.00	$131.00
10/10/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7833	$-131.00	$262.00
08/23/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7788	$-133.54	$393.00
07/12/2006	BILL	BRANDENBURG, CHARLES ARTHUR	$526.54	$526.54
03/08/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7665	$-121.00	$0.00
12/30/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7619	$-121.00	$121.00
09/28/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7536	$-121.00	$242.00
08/15/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7498	$-124.56	$363.00
07/15/2005	BILL	BRANDENBURG, CHARLES ARTHUR	$487.56	$487.56
03/09/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7371	$-121.00	$0.00
01/12/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7331	$-121.00	$121.00
10/06/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7247	$-121.00	$242.00
08/12/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7204	$-124.02	$363.00
07/08/2004	BILL	BRANDENBURG, CHARLES ARTHUR	$487.02	$487.02
02/27/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7059	$-82.95	$0.00
01/06/2004	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7020	$-82.95	$82.95
10/06/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6945	$-82.95	$165.90
08/11/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6904	$-82.98	$248.85
07/18/2003	BILL	BRANDENBURG, CHARLES ARTHUR	$331.83	$331.83
03/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6789	$-80.00	$0.00
01/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6741	$-80.00	$80.00
10/08/2002	PAYMENT	BRANDENBURG CHECK BANK: 94-169 NUM: 6667	$-80.00	$160.00
08/23/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6629	$-80.97	$240.00
07/12/2002	BILL	BRANDENBURG, CHARLES ARTHUR	$320.97	$320.97
03/07/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 11-85 NUM: 6502	$-78.82	$0.00
01/08/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6465	$-78.82	$78.82
09/18/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6374	$-78.82	$157.64
08/14/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6345	$-78.98	$236.46
07/12/2001	BILL	BRANDENBURG, CHARLES ARTHUR	$315.44	$315.44
03/06/2001	PAYMENT	BRANDENBERG CONTRACTORS CHECK BANK: 94-169 NUM: 6221	$-77.20	$0.00
01/12/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6178	$-77.20	$77.20
10/10/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6111	$-77.20	$154.40
08/29/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6078	$-77.42	$231.60
07/17/2000	BILL	BRANDENBURG, CHARLES ARTHUR	$309.02	$309.02
03/08/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5953	$-81.56	$0.00
01/14/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5904	$-81.56	$81.56
10/06/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5821	$-81.56	$163.12
08/19/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5775	$-81.78	$244.68
07/17/1999	BILL	BRANDENBURG, CHARLES ARTHUR	$326.46	$326.46
03/02/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-63.51	$0.00
01/07/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-63.51	$63.51
09/29/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-63.51	$127.02
08/10/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-63.70	$190.53
07/13/1998	BILL	BRANDENBURG, CHARLES ARTHUR	$254.23	$254.23
03/04/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-63.07	$0.00
01/14/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-63.07	$63.07
09/19/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-63.07	$126.14
08/06/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-63.25	$189.21
07/14/1997	BILL	BRANDENBURG, CHARLES ARTHUR	$252.46	$252.46
02/28/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-62.72	$0.00
01/10/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-62.72	$62.72
10/02/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-62.72	$125.44
08/08/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-62.90	$188.16
07/18/1996	BILL	BRANDENBURG, CHARLES ARTHUR	$251.06	$251.06