Tax Account 017-022-20

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Owners

BRANDT, THOMAS A & KATHIE I
P O BOX 387
SILVER SPRINGS, NV 89429-0000

BRANDT, KATHIE I

Account Summary

Account ID	017-022-20
Account Type	Real Estate
Location	5320 ALDER CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-20

Account Type

Real Estate

Location

5320 ALDER CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$533.78
Total	$576.61
Paid	$576.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$533.78

Total

$576.61

Paid

$576.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$134.78	$5.39	$134.78	$140.17	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$13.39	$133.00	$146.39	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$24.05	$133.00	$157.05	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$399.55	$38.11	$437.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$387.98	$31.05	$419.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$375.90	$13.38	$389.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$364.98	$29.27	$394.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$354.36	$28.51	$382.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$344.07	$51.60	$395.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$335.42	$0.00	$335.42	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
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
03/04/2024	PAYMENT	BRANDT, THOMAS A & KATHIE I CHECK 202	$-576.61	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.05	$576.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.39	$552.56
09/12/2023	PAYMENT	THOMAS A BRANDT SYS PNP - 128644062 ORIG: PNP ORIG: SYS	$-437.66	$539.17
09/12/2023	ADJUST	THOMAS A BRANDT SYS PNP - 128644062 ORIG: PNP VOIDED PAYMENT: 766803. REASON: COLLECTION FEE FIX	$437.66	$976.83
09/12/2023	PAYMENT	BRANDT, THOMAS A & KATHIE I SYS 198 ORIG: CHECK	$-419.03	$539.17
09/12/2023	ADJUST	BRANDT, THOMAS A & KATHIE I CHECK 198 VOIDED PAYMENT: 652357. REASON: COLLECTION FEE FIX	$419.03	$958.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$539.17
07/17/2023	BILL	BRANDT, THOMAS A & KATHIE I	$533.78	$533.78
02/06/2023	PAYMENT	THOMAS A BRANDT SYS PNP - 128644062 ORIG: PNP	$-437.66	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-74.75	$437.66
02/06/2023	ADJUST	THOMAS A BRANDT PNP PNP - 128644062 VOIDED PAYMENT: 766324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$512.41	$512.41
01/31/2023	PAYMENT	THOMAS A BRANDT PNP PNP - 128644062	$-512.41	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.38	$512.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.92	$491.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.81	$479.11
07/15/2022	BILL	BRANDT, THOMAS A & KATHIE I	$474.30	$474.30
03/07/2022	PAYMENT	BRANDT, THOMAS A & KATHIE I CHECK 198	$-419.03	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.89	$419.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.46	$415.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.70	$397.68
07/14/2021	BILL	BRANDT, THOMAS A & KATHIE I	$387.98	$387.98
11/02/2020	PAYMENT	THOMAS BRANDT CORK: D BANK: PNP INTERNET NUM: 83278665	$-389.28	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.50	$389.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.88	$379.78
07/09/2020	BILL	BRANDT, THOMAS A & KATHIE I	$375.90	$375.90
02/24/2020	PAYMENT	BRANDT, THOMAS A & KATHIE I CASH	$-394.25	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.44	$394.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.15	$377.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$368.66
07/10/2019	BILL	BRANDT, THOMAS A & KATHIE I	$364.98	$364.98
03/04/2019	PAYMENT	BRANDT, THOMAS CHECK NUM: 186	$-382.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.98	$382.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.92	$366.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$357.97
07/10/2018	BILL	BRANDT, THOMAS A & KATHIE I	$354.36	$354.36
03/19/2018	PAYMENT	BRANDT, THOMAS A CHECK NUM: 181	$-395.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.08	$395.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.48	$371.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.60	$356.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.44	$347.51
07/10/2017	BILL	BRANDT, THOMAS A & KATHIE I	$344.07	$344.07
07/22/2016	PAYMENT	THOMAS BRANDT CORK: D BANK: PNP INTERNET NUM: 25508882	$-335.42	$0.00
07/11/2016	BILL	BRANDT, THOMAS A & KATHIE I	$335.42	$335.42
03/01/2016	PAYMENT	BRANDT, THOMAS 0 CHECK NUM: 175	$-361.55	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.10	$361.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.43	$346.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$338.02
07/07/2015	BILL	BRANDT, THOMAS A & KATHIE I	$334.60	$334.60
03/20/2015	PAYMENT	BRANDT, THOMAS A CHECK NUM: 152	$-373.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.73	$373.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.62	$350.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.14	$336.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.27	$327.98
07/08/2014	BILL	BRANDT, THOMAS A & KATHIE I	$324.71	$324.71
03/10/2014	PAYMENT	BRANDT, THOMAS CASH	$-341.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.22	$341.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.90	$327.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.16	$319.20
07/08/2013	BILL	BRANDT, THOMAS A & KATHIE I	$316.04	$316.04
03/05/2013	PAYMENT	BRANDT, THOMAS A CHECK NUM: 109	$-456.11	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.03	$456.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.61	$437.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$426.47
07/10/2012	BILL	BRANDT, THOMAS A & KATHIE I	$422.18	$422.18
03/13/2012	PAYMENT	BRANDT, THOMAS A & KATHIE I CASH	$-558.61	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.29	$558.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.96	$535.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.21	$522.36
07/08/2011	BILL	BRANDT, THOMAS A & KATHIE I	$517.15	$517.15
02/28/2011	PAYMENT	BRANDT, THOMAS A CHECK NUM: 1438	$-610.87	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.47	$610.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.18	$585.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.70	$571.22
07/08/2010	BILL	BRANDT, THOMAS A & KATHIE I	$565.52	$565.52
03/10/2010	PAYMENT	BRANDT, THOMAS CHECK BANK: 94-7074 NUM: 1418	$-629.01	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.24	$629.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.61	$602.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.89	$588.16
07/06/2009	BILL	BRANDT, THOMAS A & KATHIE I	$582.27	$582.27
03/09/2009	PAYMENT	BRANDT, THOMAS A CORK: B BANK: 94-7074 NUM: 1403	$-676.53	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.22	$676.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.71	$648.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.33	$632.60
07/15/2008	BILL	BRANDT, THOMAS A & KATHIE I	$626.27	$626.27
03/17/2008	PAYMENT	BRANDT, THOMAS A & KATHIE I CHECK BANK: 11-24 NUM: 7280	$-1,482.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.56	$1,482.67
03/06/2008	INTEREST	Monthly Interest	$4.92	$1,440.11
02/04/2008	INTEREST	Monthly Interest	$4.92	$1,435.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.36	$1,430.27
01/03/2008	INTEREST	Monthly Interest	$4.92	$1,402.91
12/03/2007	INTEREST	Monthly Interest	$4.92	$1,397.99
11/01/2007	INTEREST	Monthly Interest	$4.92	$1,393.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.20	$1,388.15
10/01/2007	INTEREST	Monthly Interest	$4.92	$1,372.95
09/04/2007	INTEREST	Monthly Interest	$4.92	$1,368.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.08	$1,363.11
08/01/2007	INTEREST	Monthly Interest	$4.92	$1,357.03
07/12/2007	BILL	BRANDT, THOMAS A & KATHIE I	$608.04	$1,352.11
07/02/2007	INTEREST	Monthly Interest	$4.92	$744.07
07/02/2007	INTEREST	Monthly Interest	$4.92	$739.15
06/04/2007	INTEREST	Monthly Interest	$49.19	$734.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$685.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.32	$679.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.60	$637.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.82	$611.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.97	$596.30
07/12/2006	BILL	BRANDT, THOMAS A & KATHIE I	$590.33	$590.33
04/03/2006	PAYMENT	BRANDT, THOMAS A & KATHIE I CASH	$-2,275.06	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$2,275.06
03/31/2006	INTEREST	Monthly Interest	$9.69	$2,270.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.17	$2,260.73
03/03/2006	INTEREST	Monthly Interest	$9.69	$2,219.56
02/01/2006	INTEREST	Monthly Interest	$9.69	$2,209.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.47	$2,200.18
12/05/2005	INTEREST	Monthly Interest	$9.69	$2,173.71
11/03/2005	INTEREST	Monthly Interest	$9.69	$2,164.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.71	$2,154.33
10/04/2005	INTEREST	Monthly Interest	$9.69	$2,139.62
09/01/2005	INTEREST	Monthly Interest	$9.69	$2,129.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.89	$2,120.24
08/02/2005	INTEREST	Monthly Interest	$9.69	$2,114.35
07/15/2005	BILL	BRANDT, THOMAS A & KATHIE I	$588.15	$2,104.66
07/07/2005	INTEREST	Monthly Interest	$9.69	$1,516.51
07/07/2005	INTEREST	Monthly Interest	$9.69	$1,506.82
06/07/2005	INTEREST	Monthly Interest	$53.23	$1,497.13
05/02/2005	INTEREST	Monthly Interest	$4.85	$1,443.90
03/31/2005	INTEREST	Monthly Interest	$4.85	$1,439.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.64	$1,434.20
03/01/2005	INTEREST	Monthly Interest	$4.85	$1,393.56
02/01/2005	INTEREST	Monthly Interest	$4.85	$1,388.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.14	$1,383.86
01/04/2005	INTEREST	Monthly Interest	$4.85	$1,357.72
12/02/2004	INTEREST	Monthly Interest	$4.85	$1,352.87
11/01/2004	INTEREST	Monthly Interest	$4.85	$1,348.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.53	$1,343.17
10/04/2004	INTEREST	Monthly Interest	$4.85	$1,328.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.82	$1,323.79
08/02/2004	INTEREST	Monthly Interest	$4.85	$1,317.97
07/08/2004	BILL	BRANDT, THOMAS A & KATHIE I	$580.60	$1,313.12
07/01/2004	INTEREST	Monthly Interest	$4.85	$732.52
07/01/2004	INTEREST	Monthly Interest	$4.85	$727.67
06/08/2004	INTEREST	Monthly Interest	$48.50	$722.82
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$674.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.74	$669.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.19	$628.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.55	$602.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.82	$587.84
07/18/2003	BILL	BRANDT, THOMAS A & KATHIE I	$582.02	$582.02
06/09/2003	PAYMENT	BRANDT, THOMAS A CHECK BANK: 94-7074 NUM: 1033*	$-168.51	$0.00
06/02/2003	INTEREST	Monthly Interest	$11.01	$168.51
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$157.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.25	$152.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.95	$142.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.31	$136.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$133.49
07/12/2002	BILL	BRANDT, THOMAS A & KATHIE I	$132.16	$132.16
03/26/2002	PAYMENT	BRANDT, THOMAS A CHECK BANK: 94-7074 NUM: 1102	$-320.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.06	$320.76
03/03/2002	INTEREST	Monthly Interest	$1.06	$311.70
02/06/2002	INTEREST	Monthly Interest	$1.06	$310.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.83	$309.58
01/03/2002	INTEREST	Monthly Interest	$1.06	$303.75
12/04/2001	INTEREST	Monthly Interest	$1.06	$302.69
11/01/2001	INTEREST	Monthly Interest	$1.06	$301.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.24	$300.57
10/01/2001	INTEREST	Monthly Interest	$1.06	$297.33
09/04/2001	INTEREST	Monthly Interest	$1.06	$296.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.30	$295.21
08/01/2001	INTEREST	Monthly Interest	$1.06	$293.91
07/12/2001	BILL	BRANDT, THOMAS A & KATHIE I	$129.37	$292.85
07/02/2001	INTEREST	Monthly Interest	$1.06	$163.48
07/02/2001	INTEREST	Monthly Interest	$1.06	$162.42
06/05/2001	INTEREST	Monthly Interest	$10.56	$161.36
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$150.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.87	$145.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.71	$136.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.18	$131.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.04
07/17/2000	BILL	BRANDT, THOMAS A & KATHIE I	$126.76	$126.76
05/16/2000	PAYMENT	BRANDT, THOMAS A & KATHIE I CASH	$-61.26	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$61.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.63	$56.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$53.63
01/06/2000	PAYMENT	BRANDT, THOMAS A & KATHIE I CHECK BANK: 94-7074 NUM: 635	$-27.34	$52.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.05	$79.92
08/25/1999	PAYMENT	BRANDT, THOMAS A CHECK BANK: 94-7074 NUM: 564*	$-26.52	$78.87
07/17/1999	BILL	BRANDT, THOMAS A & KATHIE I	$105.39	$105.39
03/22/1999	PAYMENT	BRANDT, THOMAS A & KATHIE I CHECK	$-122.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.45	$122.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.79	$114.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.67	$110.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.07	$107.52
07/13/1998	BILL	BRANDT, THOMAS A & KATHIE I	$106.45	$106.45
04/27/1998	PAYMENT	BRANDT, THOMAS A & KATHIE I CHECK	$-121.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$121.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.35	$120.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.73	$113.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.63	$108.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$106.09
07/14/1997	BILL	BRANDT, THOMAS A & KATHIE I	$105.03	$105.03
08/20/1996	PAYMENT	OGLE, K & A	$-48.83	$0.00
07/18/1996	BILL	OGLE, KENNETH L & ANNA L TRS	$48.83	$48.83