Tax Account 016-461-11

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Owners

BICKETT, WALTER C TRS ET AL
608 ELIZABETH ST
CARSON CITY, NV 89703-0000

BICKETT, PATRICIA G TR

BRENNEMAN, STEPHEN A TRS

BRENNEMAN, CYNTHIA A TR

Account Summary

Account ID	016-461-11
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-461-11

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.80
Total	$479.80
Paid	$479.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$479.80

Total

$479.80

Paid

$479.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.80	$0.00	$122.80	$122.80	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$380.34	$56.31	$474.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$11.45	$331.79	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$16.62	$316.93	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$43.04	$329.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$42.37	$316.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$41.41	$309.09	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/28/2024	PAYMENT	BRENNEMAN, STEPHEN & CYNTHIA CHECK 1195	$-479.80	$0.00
07/16/2024	BILL	BICKETT, WALTER C TRS ET AL	$479.80	$479.80
07/31/2023	PAYMENT	BRENNEMAN STEP EC WF - 023072823030841	$-918.47	$0.00
07/17/2023	BILL	BICKETT, WALTER C TRS ET AL	$444.39	$918.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.12	$474.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.12	$470.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$31.19	$467.84
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$436.65
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$431.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.20	$430.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.88	$404.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.42	$387.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$378.15
07/15/2022	BILL	BICKETT, WALTER C TRS ET AL	$374.34	$374.34
08/14/2021	PAYMENT	BRENNEMAN STEP EC WF - 021081323033077	$-346.74	$0.00
07/14/2021	BILL	BICKETT, WALTER C TRS ET AL	$346.74	$346.74
01/14/2021	PAYMENT	BRENNEMAN STEP EC WF - 021011323031703	$-158.00	$0.00
12/16/2020	PAYMENT	STEPHEN BRENNEMAN CHECK BANK: PNP INTERNET NUM: 85786930	$-190.41	$158.00
12/01/2020	INTEREST	Monthly Interest	$0.09	$348.41
11/09/2020	INTEREST	Monthly Interest	$0.09	$348.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.12	$348.23
10/05/2020	INTEREST	Monthly Interest	$0.09	$340.11
09/01/2020	INTEREST	Monthly Interest	$0.09	$340.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$339.93
08/03/2020	INTEREST	Monthly Interest	$0.09	$336.60
07/09/2020	BILL	BICKETT, WALTER C TRS ET AL	$320.34	$336.51
07/01/2020	INTEREST	Monthly Interest	$0.09	$16.17
06/01/2020	INTEREST	Monthly Interest	$0.90	$16.08
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$15.18
03/19/2020	PENALTY	POSTAGE	$1.00	$12.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.43	$11.18
01/13/2020	PAYMENT	STEPHEN A BRENN CHECK BANK: WF INTERNET NUM: 020010803149345	$-300.31	$10.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.62	$311.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$303.44
07/10/2019	BILL	BICKETT, WALTER C TRS ET AL	$300.31	$300.31
03/29/2019	PAYMENT	STEPHEN A BRENN CHECK BANK: WF INTERNET NUM: 019032603144121	$-329.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.02	$329.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.90	$309.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.20	$296.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$288.99
07/10/2018	BILL	BICKETT, WALTER C TRS ET AL	$286.07	$286.07
04/04/2018	PAYMENT	STEPHEN A BRENN CHECK BANK: WF INTERNET NUM: 018040303201480	$-316.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$316.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.22	$315.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.40	$296.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.93	$284.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$277.41
07/10/2017	BILL	BICKETT, WALTER C TRS ET AL	$274.59	$274.59
04/12/2017	PAYMENT	STEPHEN A BRENN CHECK BANK: WF INTERNET NUM: 017041103130142	$-309.09	$0.00
03/28/2017	PENALTY	Postage	$1.00	$309.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.74	$308.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.10	$289.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.78	$277.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$270.47
07/11/2016	BILL	BICKETT, WALTER C TRS ET AL	$267.68	$267.68
10/15/2015	PAYMENT	STEPHEN BRENNEMAN CHECK NUM: 91298135	$-251.64	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$251.64
07/07/2015	BILL	BICKETT, WALTER C TRS ET AL	$249.12	$249.12
03/16/2015	PAYMENT	BRENNEMAN, STEPHEN A CORK: B NUM: 995694	$-9.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.35	$9.09
08/18/2014	PAYMENT	STEPHEN BRENNEMAN CHECK NUM: 0046040670	$-241.53	$8.74
07/08/2014	BILL	BICKETT, WALTER C TRS ET AL	$250.27	$250.27
08/06/2013	PAYMENT	BRENNEMAN, STEPHEN A CHECK NUM: 99689084	$-241.53	$0.00
07/08/2013	BILL	BICKETT, WALTER C TRS ET AL	$241.53	$241.53
03/08/2013	PAYMENT	BRENNEMAN, STEPHEN CHECK NUM: 995103	$-9.19	$0.00
10/23/2012	PAYMENT	BICKETT, WALTER C TRS ET AL CHECK NUM: 76230549	$-261.01	$9.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.55	$270.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$263.65
07/10/2012	BILL	BICKETT, WALTER C TRS ET AL	$261.01	$261.01
10/03/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 17788	$-165.00	$0.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68316	$-57.28	$165.00
07/08/2011	BILL	CITY NATIONAL BANK	$222.28	$222.28
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-87.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-87.00	$87.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-87.00	$174.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-89.41	$261.00
07/08/2010	BILL	CITY NATIONAL BANK	$350.41	$350.41
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-91.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-91.00	$91.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-190.07	$182.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$372.07
07/06/2009	BILL	TOY SHED INC	$368.26	$368.26
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-184.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.60	$184.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.44
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-86.00	$172.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-87.64	$258.00
07/15/2008	BILL	TOY SHED INC	$345.64	$345.64
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-79.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-79.00	$79.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-79.00	$158.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-83.08	$237.00
07/12/2007	BILL	TOY SHED INC	$320.08	$320.08
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85