Tax Account 016-251-20

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Owners

BRAWNER, DONALD E/LANG, MELINDA
P O BOX 395
DAYTON, NV 89403-0000

LANG, MELINDA L

Account Summary

Account ID	016-251-20
Account Type	Real Estate
Location	46 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-20

Account Type

Real Estate

Location

46 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.81
Total	$2,726.81
Paid	$2,726.81
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

$2,726.81

Total

$2,726.81

Paid

$2,726.81

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	$683.81	$0.00	$683.81	$683.81	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.43	$0.00	$2,647.43	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,232.38	$0.00	$2,232.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,167.41	$0.00	$2,167.41	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,103.47	$0.00	$2,103.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,042.23	$0.00	$2,042.23	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,982.78	$0.00	$1,982.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,925.07	$0.00	$1,925.07	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,876.32	$0.00	$1,876.32	$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
08/19/2024	PAYMENT	DONALD ELANG MELIND BRAWNER PNP PNP - 161206383	$-2,726.81	$0.00
08/19/2024	ADJUST	DONALD ELANG MELIND BRAWNER PNP PNP - 161206383 VOIDED PAYMENT: 1003083. REASON: NEED TO O/S $1.00	$2,726.81	$2,726.81
08/19/2024	PAYMENT	DONALD ELANG MELIND BRAWNER PNP PNP - 161206383	$-2,726.81	$0.00
07/16/2024	BILL	BRAWNER, DONALD E/LANG, MELINDA	$2,726.81	$2,726.81
08/17/2023	PAYMENT	DONALD ELANG MELIND BRAWNER PNP PNP - 141158903	$-2,647.43	$0.00
07/17/2023	BILL	BRAWNER, DONALD E/LANG, MELINDA	$2,647.43	$2,647.43
08/23/2022	PAYMENT	BRAWNER, DONALD E/LANG, MELINDA CHECK 909	$-2,232.38	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,232.38
07/15/2022	BILL	BRAWNER, DONALD E/LANG, MELINDA	$2,232.38	$2,232.38
08/16/2021	PAYMENT	DONALD ELANG MELIND BRAWNER PNP PNP - 98843971	$-2,167.41	$0.00
07/14/2021	BILL	BRAWNER, DONALD E/LANG, MELINDA	$2,167.41	$2,167.41
08/07/2020	PAYMENT	BRAWNER, MELINDA CHECK NUM: 867	$-2,103.47	$0.00
07/09/2020	BILL	BRAWNER, DONALD E/LANG, MELIND	$2,103.47	$2,103.47
08/12/2019	PAYMENT	BRAWNER, M CHECK NUM: 850	$-2,042.23	$0.00
07/10/2019	BILL	BRAWNER, DONALD E/LANG, MELIND	$2,042.23	$2,042.23
08/27/2018	PAYMENT	BRAWNER, M CHECK NUM: 833	$-1,982.78	$0.00
07/10/2018	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,982.78	$1,982.78
08/15/2017	PAYMENT	BRAWNER, D & M CHECK NUM: 809	$-1,925.07	$0.00
07/10/2017	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,925.07	$1,925.07
08/01/2016	PAYMENT	BRAWNER, D. CHECK NUM: 779	$-1,876.32	$0.00
07/11/2016	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,876.32	$1,876.32
07/29/2015	PAYMENT	D. BRAWNER CHECK NUM: 762	$-1,872.48	$0.00
07/07/2015	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,872.48	$1,872.48
08/08/2014	PAYMENT	BRAWNER, D & M CHECK NUM: 709	$-1,817.81	$0.00
07/08/2014	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,817.81	$1,817.81
08/06/2013	PAYMENT	BRAWNER, D & M CHECK NUM: 686	$-1,764.80	$0.00
07/08/2013	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,764.80	$1,764.80
08/03/2012	PAYMENT	BRAWNER, D & M. LANG CHECK NUM: 737	$-1,713.42	$0.00
07/10/2012	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,713.42	$1,713.42
08/01/2011	PAYMENT	M BRAWNER CHECK NUM: 671	$-1,981.20	$0.00
07/08/2011	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,981.20	$1,981.20
08/04/2010	PAYMENT	BRAWNER, D & M LANG CHECK BANK: 94-169 NUM: 639	$-1,923.51	$0.00
07/08/2010	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,923.51	$1,923.51
12/07/2009	PAYMENT	BRAWNER, D & M. LANG CHECK BANK: 94-178 NUM: 1295	$-932.00	$0.00
08/06/2009	PAYMENT	BRAWNER, D. & M. CHECK BANK: 94-178 NUM: 1284	$-935.49	$932.00
07/06/2009	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,867.49	$1,867.49
08/08/2008	PAYMENT	BRAWNER, D. M. LANG CHECK BANK: 94-178 NUM: 1207	$-1,813.07	$0.00
07/15/2008	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,813.07	$1,813.07
11/28/2007	PAYMENT	BRAWNER, D./LANG BRAWNER, M. CHECK BANK: 94-178 NUM: 1164	$-878.00	$0.00
07/27/2007	PAYMENT	BRAWNER, D. & M. LANG CHECK BANK: 94-178 NUM: 1129	$-882.28	$878.00
07/12/2007	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,760.28	$1,760.28
08/04/2006	PAYMENT	BRAWNER, MELINDA LANG CORK: D BANK: 1 NUM: 1	$-1,708.81	$0.00
07/12/2006	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,708.81	$1,708.81
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-414.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-414.00	$414.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-414.00	$828.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-417.05	$1,242.00
07/15/2005	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,659.05	$1,659.05
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-413.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-413.00	$413.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-413.00	$826.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-413.90	$1,239.00
07/08/2004	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,652.90	$1,652.90
02/23/2004	PAYMENT	CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590	$-382.13	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-382.13	$382.13
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-382.13	$764.26
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-382.15	$1,146.39
07/18/2003	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,528.54	$1,528.54
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-377.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1280998	$-377.00	$377.00
10/07/2002	PAYMENT	TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157	$-377.00	$754.00
08/24/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943	$-377.41	$1,131.00
07/12/2002	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,508.41	$1,508.41
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-367.73	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-367.73	$367.73
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-367.73	$735.46
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-367.94	$1,103.19
07/12/2001	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,471.13	$1,471.13
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-360.24	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-360.24	$360.24
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-360.24	$720.48
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-360.50	$1,080.72
07/17/2000	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,441.22	$1,441.22
03/07/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1192512	$-380.59	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 118386	$-380.59	$380.59
10/04/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1172564	$-380.59	$761.18
08/16/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 60-1042 NUM: 1167552	$-380.81	$1,141.77
07/17/1999	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,522.58	$1,522.58
03/02/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-292.60	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CITICORP CHECK	$-292.60	$292.60
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-292.60	$585.20
08/19/1998	PAYMENT	TRANSAMERICA/CITICORP MTG. CHECK	$-292.77	$877.80
07/13/1998	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,170.57	$1,170.57
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-287.24	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-287.24	$287.24
10/02/1997	PAYMENT	DIME CHECK	$-287.24	$574.48
08/15/1997	PAYMENT	DIME CHECK	$-287.40	$861.72
07/14/1997	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,149.12	$1,149.12
02/25/1997	PAYMENT	DIME	$-285.63	$0.00
12/26/1996	PAYMENT	DIME	$-285.63	$285.63
10/08/1996	PAYMENT	DIME	$-285.63	$571.26
09/09/1996	PAYMENT	DIME SAVINGS BANK	$-285.85	$856.89
07/18/1996	BILL	BRAWNER, DONALD E/LANG, MELIND	$1,142.74	$1,142.74