Tax Account 016-234-14

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Owners

BRODIE, JOHN D & JOHNNIE R
4 BLACK ROCK RD
MOUNDHOUSE, NV 89706-0000

BRODIE, JOHNNIE R

Account Summary

Account ID	016-234-14
Account Type	Real Estate
Location	4 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-234-14

Account Type

Real Estate

Location

4 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,092.04
Total	$1,092.04
Paid	$1,092.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,092.04

Total

$1,092.04

Paid

$1,092.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$276.04	$0.00	$276.04	$276.04	$0.00
2	10/02/2023	10/13/2023	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/02/2024	01/13/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/04/2024	03/15/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$884.18	$0.00	$884.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$858.47	$0.00	$858.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$322.60	$6.32	$328.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$298.66	$2.85	$301.51	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$250.27	$2.57	$252.84	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$243.00	$0.00	$243.00	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$236.90	$2.52	$239.42	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-276.04	$816.00
07/17/2023	BILL	BRODIE, JOHN D & JOHNNIE R	$1,092.04	$1,092.04
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-224.18	$660.00
07/15/2022	BILL	LIPPINCOTT, BRENDA E	$884.18	$884.18
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.58	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.58	$214.58
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.58	$429.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.73	$643.74
07/14/2021	BILL	LIPPINCOTT, BRENDA E	$858.47	$858.47
05/03/2021	PAYMENT	WIMER, JANICE L CHECK 0000996526	$-86.16	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$86.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.16	$82.16
01/05/2021	PAYMENT	WIMER, ROBERT E & JANICE L CHECK 0000996469	$-82.16	$79.00
10/28/2020	PAYMENT	WIMER, JANICE L CHECK NUM: 0000996432	$-79.00	$161.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.16	$240.16
08/26/2020	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 0000996404	$-81.60	$237.00
07/09/2020	BILL	WIMER, ROBERT E & JANICE L	$318.60	$318.60
03/09/2020	PAYMENT	JANICE WIMER CORK: D BANK: PNP INTERNET NUM: 72399754	$-148.19	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.85	$148.19
10/15/2019	PAYMENT	WIMER, JANICE L CHECK NUM: 0000996231	$-76.66	$145.34
08/21/2019	PAYMENT	WIMER, JANICE L CHECK NUM: 0000996208	$-76.66	$222.00
07/10/2019	BILL	WIMER, ROBERT E & JANICE L	$298.66	$298.66
01/14/2019	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 0000996054	$-59.57	$0.00
10/16/2018	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 995986	$-62.00	$59.57
09/11/2018	PAYMENT	WIMER, JANICE L CHECK NUM: 0000995962	$-131.27	$121.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$252.84
07/10/2018	BILL	WIMER, ROBERT E & JANICE L	$250.27	$250.27
01/09/2018	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 995801	$-60.00	$0.00
10/17/2017	PAYMENT	WIMER, JANICE L CHECK NUM: 995760	$-60.00	$60.00
10/02/2017	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 995747	$-60.00	$120.00
08/21/2017	PAYMENT	WIMER, JANICE L CHECK NUM: 995733	$-63.00	$180.00
07/10/2017	BILL	WIMER, ROBERT E & JANICE L	$243.00	$243.00
10/24/2016	PAYMENT	WIMER, JANICE CHECK NUM: 995570	$-2.52	$0.00
10/11/2016	PAYMENT	WIMER, JANICE CHECK NUM: 13508577	$-236.90	$2.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.52	$239.42
07/11/2016	BILL	WIMER, ROBERT E & JANICE L	$236.90	$236.90
04/28/2016	PAYMENT	ROBERT WIMER CORK: D BANK: PNP INTERNET NUM: 23954867	$-273.07	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$273.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.54	$272.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.70	$255.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.02	$244.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$238.81
07/07/2015	BILL	WIMER, ROBERT E & JANICE L	$236.32	$236.32
02/24/2015	PAYMENT	WIMER, JANICE L CHECK NUM: 995196	$-57.00	$0.00
10/29/2014	PAYMENT	WIMER, JANICE CHECK NUM: 995194	$-120.20	$57.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$177.20
10/13/2014	PAYMENT	WIMER, JANICE L CHECK NUM: 995166	$-57.00	$174.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$231.20
07/08/2014	BILL	WIMER, ROBERT E & JANICE L	$228.88	$228.88
03/18/2014	PAYMENT	WIMER, JANICE CHECK NUM: 995092	$-57.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.20	$57.20
01/21/2014	PAYMENT	WIMER, JANICE CHECK NUM: 995070	$-57.20	$55.00
11/08/2013	PAYMENT	WIMER, JANICE CHECK NUM: 995038	$-55.00	$112.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$167.20
08/23/2013	PAYMENT	ROBERT WIMER CORK: D BANK: PNP INTERNET NUM: 11195268	$-57.14	$165.00
07/08/2013	BILL	WIMER, ROBERT E & JANICE L	$222.14	$222.14
10/23/2012	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 6977	$-234.72	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.73	$234.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$228.99
07/10/2012	BILL	WIMER, ROBERT E & JANICE L	$226.64	$226.64
03/21/2012	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 6935	$-85.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.28	$85.28
01/10/2012	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 6914	$-83.76	$82.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$165.76
10/12/2011	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 6898	$-82.00	$165.69
09/12/2011	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 6886*	$-86.75	$247.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.40	$334.44
07/08/2011	BILL	WIMER, ROBERT E & JANICE L	$331.04	$331.04
04/12/2011	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 6846	$-83.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.20	$83.20
02/08/2011	PAYMENT	WIMER, ROBERT E & JANICE L CHECK NUM: 6826	$-87.55	$80.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.16	$167.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$163.39
10/15/2010	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 94-8014 NUM: 6797	$-80.00	$163.26
09/10/2010	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 94-8014 NUM: *6778	$-81.41	$243.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$324.67
07/08/2010	BILL	WIMER, ROBERT E & JANICE L	$321.41	$321.41
04/13/2010	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 94-8014 NUM: 6678	$-255.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.86	$255.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.70	$241.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$234.08
08/25/2009	PAYMENT	WIMER, ROBERT CHECK BANK: 75-1618 NUM: 663687833	$-81.05	$231.00
07/06/2009	BILL	WIMER, ROBERT E & JANICE L	$312.05	$312.05
03/05/2009	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 75-1618 NUM: 222523565	$-78.00	$0.00
01/21/2009	PAYMENT	WIMER CHECK BANK: 75-1618 NUM: 222523934	$-75.00	$78.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$153.00
10/16/2008	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 82-40 NUM: 931570133	$-75.00	$150.00
08/26/2008	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 82-40 NUM: 962817687	$-77.95	$225.00
07/15/2008	BILL	WIMER, ROBERT E & JANICE L	$302.95	$302.95
03/21/2008	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 62-38 NUM: 9610683	$-5.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$5.37
12/26/2007	PAYMENT	WIMER, JANICE L CHECK BANK: 62-38 NUM: 8067730	$-71.00	$5.16
10/10/2007	PAYMENT	WIMER, JANICE CHECK BANK: 62-38 NUM: 6753034	$-150.00	$76.16
09/18/2007	PAYMENT	WIMER, JANICE L CHECK BANK: 62-38 NUM: 06361562	$-71.00	$226.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$297.16
07/12/2007	BILL	WIMER, ROBERT E & JANICE L	$294.15	$294.15
03/19/2007	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 62-38 NUM: 2943376	$-71.00	$0.00
03/19/2007	AMENDMENT	postmarked 3/14	$-2.84	$71.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.84	$73.84
01/09/2007	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 62-38 NUM: 1495931	$-71.00	$71.00
10/04/2006	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 60-160 NUM: 32858734	$-71.00	$142.00
09/19/2006	PAYMENT	WIMER, JANICE CHECK BANK: 60-160 NUM: 32633562	$-48.26	$213.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$261.26
07/18/2006	PAYMENT	WIMER, JANICE CHECK BANK: 60-160 NUM: 31420478	$-26.00	$259.40
07/12/2006	BILL	WIMER, ROBERT E & JANICE L	$285.40	$285.40
03/16/2006	PAYMENT	WIMER, JANICE CHECK BANK: 60-160 NUM: 28113080	$-69.00	$0.00
01/11/2006	PAYMENT	WIMER, JANICE CHECK BANK: 60-160 NUM: 26324390	$-69.00	$69.00
10/12/2005	PAYMENT	WIMER, JANICE CHECK BANK: 60-160 NUM: 23724873	$-69.00	$138.00
08/24/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 60-160 NUM: 22432518	$-70.10	$207.00
07/15/2005	BILL	WIMER, ROBERT E & JANICE L	$277.10	$277.10
03/16/2005	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 43301601 NUM: 17977321	$-69.00	$0.00
01/10/2005	PAYMENT	WIMER, JANICE CHECK BANK: 8014/3212 NUM: 5651	$-69.00	$69.00
10/13/2004	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 8014 NUM: 5596	$-69.00	$138.00
08/17/2004	PAYMENT	WIMER, JANICE CHECK BANK: 8014/3212 NUM: 5550	$-69.52	$207.00
07/08/2004	BILL	WIMER, ROBERT E & JANICE L	$276.52	$276.52
02/27/2004	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 8014 NUM: 5457	$-66.52	$0.00
01/02/2004	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 8014-3212 NUM: 5423	$-66.52	$66.52
09/12/2003	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 8014 NUM: 5361	$-66.52	$133.04
08/19/2003	PAYMENT	WIMER, JANICE CHECK BANK: 9014/3212 NUM: 5341	$-66.55	$199.56
07/18/2003	BILL	WIMER, ROBERT E & JANICE L	$266.11	$266.11
04/07/2003	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 94-8014 NUM: 6092	$-66.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.56	$66.56
01/07/2003	PAYMENT	WIMER, JANICE CHECK BANK: 8014/3212 NUM: 5235	$-61.58	$64.00
10/21/2002	PAYMENT	WIMER, JANICE CHECK BANK: 8014/3212 NUM: 5195	$-66.42	$125.58
10/21/2002	AMENDMENT	DEL PEN/POSTMARK	$-2.56	$192.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/21/2002	PAYMENT	WIMER, JANICE CHECK BANK: 8014/3212 NUM: 5158	$-66.42	$192.00
07/12/2002	BILL	WIMER, ROBERT E & JANICE L	$258.42	$258.42
03/11/2002	PAYMENT	WIMER, ROBERT E & JANICE CHECK BANK: 94-8014 NUM: 5912	$-63.33	$0.00
01/09/2002	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 94-8014 NUM: 5840	$-63.33	$63.33
10/10/2001	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 94-8014 NUM: 5690	$-63.33	$126.66
08/21/2001	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 94-8014 NUM: 5636	$-63.57	$189.99
07/12/2001	BILL	WIMER, ROBERT E & JANICE L	$253.56	$253.56
10/11/2000	PAYMENT	WIMER, JANICE & ROBERT E CHECK BANK: 94-8014 NUM: 5037	$-62.03	$0.00
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-61.74	$62.03
08/25/2000	PAYMENT	WIMER, JANICE & ROBERT E CHECK BANK: 94-8014 NUM: 5160	$-62.32	$123.77
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-62.32	$186.09
07/17/2000	BILL	WIMER, ROBERT E & JANICE L	$248.41	$248.41
03/14/2000	PAYMENT	WIMER, ROBERT E & JANICE CHECK BANK: 94-8014 NUM: 4809*	$-65.53	$0.00
02/07/2000	PAYMENT	WIMER, ROBERT & JANICE CHECK BANK: 94-8014 NUM: 4762*	$-68.15	$65.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.62	$133.68
10/12/1999	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 94-8014 NUM: 4567*	$-65.53	$131.06
08/26/1999	PAYMENT	JANICE/ROBERT WIMER CHECK BANK: 94-8014 NUM: 4490	$-65.84	$196.59
07/17/1999	BILL	WIMER, ROBERT E & JANICE L	$262.43	$262.43
03/02/1999	PAYMENT	WIMER, ROBERT E & JANICE L CHECK	$-62.45	$0.00
01/12/1999	PAYMENT	WIMER, ROBERT E & JANICE L CHECK	$-62.45	$62.45
10/08/1998	PAYMENT	WIMER, ROBERT E & JANICE L CHECK	$-62.45	$124.90
08/26/1998	PAYMENT	WIMER, JANICE & ROBERT CHECK	$-62.70	$187.35
07/13/1998	BILL	WIMER, ROBERT E & JANICE L	$250.05	$250.05
03/09/1998	PAYMENT	WIMER, ROBERT E & JANICE L CHECK	$-61.89	$0.00
01/14/1998	PAYMENT	WIMER, ROBERT E & JANICE L CHECK	$-61.89	$61.89
10/08/1997	PAYMENT	WIMER, ROBERT E & JANICE L CHECK	$-61.89	$123.78
08/21/1997	PAYMENT	WIMER, JANICE & ROBERT CHECK	$-62.10	$185.67
07/14/1997	BILL	WIMER, ROBERT E & JANICE L	$247.77	$247.77
03/13/1997	PAYMENT	WIMER, ROBERT E & JANICE L	$-61.56	$0.00
01/10/1997	PAYMENT	WIMER, ROBERT E & JANICE L	$-61.56	$61.56
10/10/1996	PAYMENT	WIMER, ROBERT E & JANICE L	$-61.56	$123.12
08/26/1996	PAYMENT	WIMER, ROBERT E & JANICE L	$-61.70	$184.68
07/18/1996	BILL	WIMER, ROBERT E & JANICE L	$246.38	$246.38