Tax Account 017-073-12

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Owners

LIN-BRANDE, LEE /HOU, SHAWNA
1920 CLOS DE VAL CT
RENO, NV 89509-0000

HOU, SHAWNA

Account Summary

Account ID	017-073-12
Account Type	Real Estate
Location	5840 S HWY 95A SILVER SPRINGS
Balance	$452.02
Currently Due	$116.02

Account ID

017-073-12

Account Type

Real Estate

Location

5840 S HWY 95A
SILVER SPRINGS

Balance

$452.02

Currently Due

$116.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.02
Total	$452.02
Paid	$0.00
Balance	$452.02
Due	$116.02
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$452.02

Total

$452.02

Paid

$0.00

Balance

$452.02

Due

$116.02

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$116.02	$0.00	$116.02	$0.00	$116.02
2	10/07/2024	10/17/2024	Due	$112.00	$0.00	$112.00	$0.00	$228.02
3	01/06/2025	01/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$340.02
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$452.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.71	$0.00	$418.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$356.67	$0.00	$356.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$330.38	$0.00	$330.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$305.19	$0.00	$305.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$286.11	$0.00	$286.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$272.52	$0.00	$272.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$261.57	$0.00	$261.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$255.01	$0.00	$255.01	$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	.00	2.04	.72
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
07/16/2024	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$452.02	$452.02
08/28/2023	PAYMENT	LIN-BRANDE, LEE LIANGFU ET AL CHECK 290	$-418.71	$0.00
08/28/2023	ADJUST	LIN-BRANDE, LEE CHECK VOIDED PAYMENT: 872057. REASON: MISSING CHECK NUMBER	$418.71	$418.71
08/28/2023	PAYMENT	LIN-BRANDE, LEE CHECK	$-418.71	$0.00
07/17/2023	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$418.71	$418.71
08/25/2022	PAYMENT	LIN-BRANDE, LEE /HOU, SHAWNA CHECK 889	$-356.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$356.67
07/15/2022	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$356.67	$356.67
08/31/2021	PAYMENT	LIN-BRANDE, LEE L CHECK 227	$-330.38	$0.00
07/14/2021	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$330.38	$330.38
08/21/2020	PAYMENT	LIN-BRANDE, LEE L CHECK NUM: 167	$-305.19	$0.00
07/09/2020	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$305.19	$305.19
07/31/2019	PAYMENT	LIN-BRANDE, LEE /HOU, SHAWNA CHECK NUM: 199	$-286.11	$0.00
07/10/2019	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$286.11	$286.11
08/24/2018	PAYMENT	LIN-BRANDE, LEE CHECK NUM: 139	$-272.52	$0.00
07/10/2018	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$272.52	$272.52
08/30/2017	PAYMENT	LIN-BRANDE, LEE CHECK NUM: 116	$-261.57	$0.00
07/10/2017	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$261.57	$261.57
08/10/2016	PAYMENT	LIN-BRANDE, LEE & HOU, SHAWNA CHECK NUM: 799	$-255.01	$0.00
07/11/2016	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$255.01	$255.01
08/25/2015	PAYMENT	LIN-BRANDE, LEE/HOU, SHAWNA CHECK NUM: 745	$-254.34	$0.00
07/07/2015	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$254.34	$254.34
09/05/2014	PAYMENT	LIN-BRANDE, LEE L & HOU, SHAWN CHECK NUM: 695	$-248.84	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.53	$248.84
07/08/2014	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$246.31	$246.31
08/22/2013	PAYMENT	LIN-BRANDE, LEE /HOU, SHAWNA CHECK NUM: 640	$-236.41	$0.00
07/08/2013	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$236.41	$236.41
09/05/2012	PAYMENT	LEE LIN-BRANDE CHECK NUM: 573	$-229.29	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.36	$229.29
07/10/2012	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$226.93	$226.93
12/27/2011	PAYMENT	LIN-BRANDE, LEE CORK: D NUM: CREDIT CARD	$-106.00	$0.00
09/20/2011	PAYMENT	LIN-BRANDE, LEE L/HOU, SHAWNA CHECK NUM: 503	$-109.45	$106.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$215.45
07/08/2011	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$213.28	$213.28
04/12/2011	PAYMENT	LIN-BRANDE, LEE /HOU, SHAWNA CHECK NUM: 455	$-227.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.86	$227.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.94	$214.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.00	$205.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$200.07
07/08/2010	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$198.03	$198.03
08/10/2009	PAYMENT	LIN-BRANDE, LEE /HOU, SHAWNA CHECK BANK: 94-7074 NUM: 287	$-183.70	$0.00
07/06/2009	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$183.70	$183.70
09/22/2008	PAYMENT	LIN-BRANDE, LEE CORK: D BANK: CREDIT CARD NUM: VISA	$-171.85	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$171.85
07/15/2008	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$170.09	$170.09
08/21/2007	PAYMENT	LIN-BRANDE, LEE - M/C CORK: D BANK: CREDIT CARDQ NUM: M/C	$-157.49	$0.00
07/12/2007	BILL	LIN-BRANDE, LEE /HOU, SHAWNA	$157.49	$157.49
04/02/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4512	$-351.10	$0.00
04/02/2007	AMENDMENT	REMOVE PENALTY	$-1.13	$351.10
04/02/2007	INTEREST	Monthly Interest	$1.13	$352.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.21	$351.10
03/01/2007	INTEREST	Monthly Interest	$1.13	$340.89
02/02/2007	INTEREST	Monthly Interest	$1.13	$339.76
02/02/2007	INTEREST	Monthly Interest	$1.13	$338.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.59	$337.50
12/01/2006	INTEREST	Monthly Interest	$1.13	$330.91
11/01/2006	INTEREST	Monthly Interest	$1.13	$329.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.69	$328.65
10/04/2006	INTEREST	Monthly Interest	$1.13	$324.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$323.83
09/01/2006	INTEREST	Monthly Interest	$1.13	$322.32
08/02/2006	INTEREST	Monthly Interest	$1.13	$321.19
07/12/2006	BILL	SEARS, ROBERT	$145.82	$320.06
07/06/2006	INTEREST	Monthly Interest	$1.13	$174.24
07/06/2006	INTEREST	Monthly Interest	$1.13	$173.11
06/05/2006	INTEREST	Monthly Interest	$11.25	$171.98
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$160.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.45	$155.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.12	$146.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.45	$139.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$136.46
07/15/2005	BILL	SEARS, ROBERT	$135.02	$135.02
09/07/2004	PAYMENT	SEARS, ROBERT CORK: B BANK: 15-800 NUM: 21224372	$-125.02	$0.00
09/07/2004	AMENDMENT	under 2.00	$-1.28	$125.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$126.30
07/08/2004	BILL	SEARS, ROBERT	$125.02	$125.02
10/15/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13113613	$-61.86	$0.00
08/12/2003	PAYMENT	MERRITT, RICHARD & RUTH TRS CHECK BANK: 19-2 NUM: 2451	$-61.87	$61.86
07/18/2003	BILL	MERRITT, RICHARD & RUTH TRS	$123.73	$123.73
01/07/2003	PAYMENT	MERRITT, RICHARD & RUTHANN CHECK BANK: 19-2 NUM: 2385	$-58.00	$0.00
10/15/2002	PAYMENT	MERRITT, RICHARD & RUTH TRS CHECK BANK: 19-2/1250 NUM: 2354	$-29.00	$58.00
08/22/2002	PAYMENT	MERRITT, RICHARD & RUTH TRS CHECK BANK: 19-2 NUM: 2324	$-32.72	$87.00
07/12/2002	BILL	MERRITT, RICHARD & RUTH TRS	$119.72	$119.72
01/08/2002	PAYMENT	MERRITT, RICHARD & RUTHANN CHECK BANK: 19-2 NUM: 2239	$-58.76	$0.00
09/14/2001	PAYMENT	MERRITT, RICHARD A & RUTHANN CHECK BANK: 19-2 NUM: 2184	$-29.38	$58.76
08/07/2001	PAYMENT	MERRITT, RICHARD & RUTHANN CHECK BANK: 19-2 NUM: 2174	$-29.56	$88.14
07/12/2001	BILL	MERRITT, RICHARD & RUTH TRS	$117.70	$117.70
08/18/2000	PAYMENT	MERRITT, RICHARD & RUTH CHECK BANK: 19-2 NUM: 2026	$-115.33	$0.00
07/17/2000	BILL	MERRITT, RICHARD & RUTH TRUSTE	$115.33	$115.33
08/30/1999	PAYMENT	MERRITT, RICHARD & RUTHANN CHECK BANK: 1 NUM: 1856	$-131.77	$0.00
07/17/1999	BILL	MERRITT, RICHARD & RUTH TRUSTE	$131.77	$131.77
08/14/1998	PAYMENT	MERRITT, RICHARD & RUTH TRUSTE CHECK	$-134.15	$0.00
07/13/1998	BILL	MERRITT, RICHARD & RUTH TRUSTE	$134.15	$134.15
08/04/1997	PAYMENT	MERRITT, RICHARD & RUTH TRUSTE CHECK	$-133.23	$0.00
07/14/1997	BILL	MERRITT, RICHARD & RUTH TRUSTE	$133.23	$133.23
04/11/1997	PAYMENT	MERRITT, RICHARD & RUTH TRUSTE CHECK	$-152.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.27	$152.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.97	$143.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.32	$137.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$133.82
07/18/1996	BILL	MERRITT, RICHARD & RUTH TRUSTE	$132.49	$132.49