Tax Account 017-016-07

Print Page · · Payments Cart · New Search

Owners

BROWN, WOODROW J ET AL
5915 PEEK AVE
SILVER SPRINGS, NV 89429

BROWN, ANITA M

Account Summary

Account ID	017-016-07
Account Type	Real Estate
Location	5915 PEEK AVE SILVER SPRINGS
Balance	$740.00
Currently Due	$370.00

Account ID

017-016-07

Account Type

Real Estate

Location

5915 PEEK AVE
SILVER SPRINGS

Balance

$740.00

Currently Due

$370.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.86
Total	$1,480.86
Paid	$740.86
Balance	$740.00
Due	$370.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,480.86

Total

$1,480.86

Paid

$740.86

Balance

$740.00

Due

$370.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$370.86	$0.00	$370.86	$370.86	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Past due	$370.00	$0.00	$370.00	$0.00	$370.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$740.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.80	$115.15	$1,552.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,182.23	$177.27	$1,359.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,093.86	$164.09	$1,257.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,016.12	$151.83	$1,311.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$948.65	$33.24	$981.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$903.51	$0.00	$903.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$877.20	$0.00	$877.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$855.04	$0.00	$855.04	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	BROWN, WOODROW J ET AL CHECK 1245	$-370.00	$740.00
08/27/2024	PAYMENT	BROWN, WOODROW J ET AL CHECK 1240	$-370.86	$1,110.00
07/16/2024	BILL	BROWN, WOODROW J ET AL	$1,480.86	$1,480.86
03/12/2024	PAYMENT	STEWART TITLE COMPANY CHECK 93480	$-1,552.95	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.73	$1,552.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.99	$1,488.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.43	$1,452.23
07/17/2023	BILL	MURRAY, STEVEN R & SUZANNE	$1,437.80	$1,437.80
04/11/2023	PAYMENT	STEVEN R SUZANNE MURRAY PNP PNP - 133375165	$-1,359.50	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,359.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.69	$1,358.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.17	$1,275.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.56	$1,222.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.85	$1,193.08
07/15/2022	BILL	MURRAY, STEVEN R & SUZANNE	$1,181.23	$1,181.23
05/20/2022	PAYMENT	STEVEN R MURRAY PNP PNP - 114652937	$-2,569.25	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.43	$2,569.25
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.43	$2,560.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.57	$2,552.39
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.43	$2,475.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.94	$2,467.39
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.43	$2,456.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.23	$2,448.02
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.43	$2,398.79
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.43	$2,390.36
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.43	$2,381.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.35	$2,373.50
07/14/2021	BILL	MURRAY, STEVEN R & SUZANNE	$1,093.86	$2,346.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$84.34	$1,252.29
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,167.95
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,164.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$70.85	$1,163.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.55	$1,093.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.31	$1,047.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.12	$1,022.24
07/09/2020	BILL	MURRAY, STEVEN R & SUZANNE	$1,012.12	$1,012.12
12/13/2019	PAYMENT	STEVEN MURRAY CORK: D BANK: PNP INTERNET NUM: 68189493	$-981.89	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.73	$981.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.51	$958.16
07/10/2019	BILL	MURRAY, STEVEN R & SUZANNE	$948.65	$948.65
03/06/2019	PAYMENT	JOANNE GARRISON CORK: D BANK: PNP INTERNET NUM: 55506974	$-225.00	$0.00
01/17/2019	PAYMENT	CORELOGIC CHECK NUM: 1019	$-225.00	$225.00
10/02/2018	PAYMENT	GARRISON, JOANNE & HENRY CHECK NUM: 1014	$-225.00	$450.00
07/31/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 223256	$-228.51	$675.00
07/10/2018	BILL	DEXTER-BRAY, VICTOREEN	$903.51	$903.51
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-220.20	$657.00
07/10/2017	BILL	DEXTER-BRAY, VICTOREEN	$877.20	$877.20
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.04	$639.00
07/11/2016	BILL	DEXTER-BRAY, VICTOREEN ET AL	$855.04	$855.04
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-214.17	$639.00
07/07/2015	BILL	DEXTER-BRAY, VICTOREEN ET AL	$853.17	$853.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-207.18	$621.00
07/08/2014	BILL	DEXTER-BRAY, VICTOREEN ET AL	$828.18	$828.18
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-201.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-201.00	$201.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-201.00	$402.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-201.08	$603.00
07/08/2013	BILL	DEXTER-BRAY, VICTOREEN ET AL	$804.08	$804.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-238.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-238.00	$238.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-238.00	$476.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-238.89	$714.00
07/10/2012	BILL	DEXTER-BRAY, VICTOREEN ET AL	$952.89	$952.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-373.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-373.00	$373.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-373.00	$746.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-373.82	$1,119.00
07/08/2011	BILL	DEXTER-BRAY, VICTOREEN	$1,492.82	$1,492.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-383.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-383.00	$383.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-383.00	$766.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-385.58	$1,149.00
07/08/2010	BILL	DEXTER-BRAY, VICTOREEN	$1,534.58	$1,534.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-451.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-451.00	$451.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-451.00	$902.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.92	$1,353.00
07/06/2009	BILL	DEXTER-BRAY, VICTOREEN	$1,804.92	$1,804.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-418.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-418.00	$418.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-418.00	$836.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-420.48	$1,254.00
07/15/2008	BILL	DEXTER-BRAY, VICTOREEN	$1,674.48	$1,674.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-387.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-387.00	$387.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-387.00	$774.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-389.45	$1,161.00
07/12/2007	BILL	DEXTER-BRAY, VICTOREEN	$1,550.45	$1,550.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-338.06	$1,014.00
07/12/2006	BILL	DEXTER-BRAY, VICTOREEN	$1,352.06	$1,352.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-304.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-304.00	$304.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-304.00	$608.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-304.11	$912.00
07/15/2005	BILL	DEXTER-BRAY, VICTOREEN	$1,216.11	$1,216.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-34.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-34.00	$34.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-34.00	$68.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-36.55	$102.00
07/08/2004	BILL	DEXTER-BRAY, VICTOREEN	$138.55	$138.55
08/22/2003	PAYMENT	VICTOREEN DEXTER CHECK BANK: 11-35 NUM: 318	$-69.05	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$69.05	$69.05
07/23/2002	PAYMENT	SMOKEY RIVER ENT. INC CHECK BANK: 94-77 NUM: 921	$-66.82	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$66.82	$66.82
07/31/2001	PAYMENT	SMOKEY RIVER ENT. CHECK BANK: 94-77 NUM: 777	$-65.70	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$65.70	$65.70
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
09/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 147	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
09/24/1998	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK	$-29.68	$0.00
09/23/1998	ADJUST	s/b posted to #17-015-07	$29.68	$29.68
08/06/1998	VOID	HIATT, EDWARD A CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32