Tax Account 017-153-10

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Owners

RANDY J BROWN INVESTMENTS LLC
13325 ARROWSPRINGS DR
RENO, NV 89511-0000

Account Summary

Account ID	017-153-10
Account Type	Real Estate
Location	1900 E 5TH ST SILVER SPRINGS
Balance	$139.90
Currently Due	$37.90

Account ID

017-153-10

Account Type

Real Estate

Location

1900 E 5TH ST
SILVER SPRINGS

Balance

$139.90

Currently Due

$37.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.90
Total	$139.90
Paid	$0.00
Balance	$139.90
Due	$37.90
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

$139.90

Total

$139.90

Paid

$0.00

Balance

$139.90

Due

$37.90

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	$37.90	$0.00	$37.90	$0.00	$37.90
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$71.90
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$105.90
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$139.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.71	$0.00	$129.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	RANDY J BROWN INVESTMENTS LLC	$139.90	$139.90
02/27/2024	PAYMENT	BROWN RANDY EC WF - 024022723060540	$-32.00	$0.00
12/27/2023	PAYMENT	BROWN RANDY EC WF - 023122723064266	$-32.00	$32.00
12/27/2023	ADJUST	BROWN RANDY PNP WF - 023122723064266 VOIDED PAYMENT: 917842. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$32.00	$64.00
12/27/2023	PAYMENT	BROWN RANDY PNP WF - 023122723064266	$-32.00	$32.00
09/26/2023	PAYMENT	BROWN RANDY EC WF - 023092623056555	$-32.00	$64.00
08/15/2023	PAYMENT	BROWN RANDY EC WF - 023081523057329	$-33.71	$96.00
07/17/2023	BILL	RANDY J BROWN INVESTMENTS LLC	$129.71	$129.71
08/12/2022	PAYMENT	BROWN RANDY EC WF - 022080923060684	$-97.85	$0.00
07/15/2022	BILL	RANDY J BROWN INVESTMENTS LLC	$97.85	$97.85
08/20/2021	PAYMENT	BROWN RANDY EC WF - 021081723069880	$-90.74	$0.00
07/14/2021	BILL	RANDY J BROWN INVESTMENTS LLC	$90.74	$90.74
08/17/2020	PAYMENT	BROWN, RANDY CHECK BANK: WF INTERNET NUM: 020081423038850	$-83.31	$0.00
07/09/2020	BILL	RANDY J BROWN INVESTMENTS LLC	$83.31	$83.31
07/18/2019	PAYMENT	BROWN, RANDY CHECK BANK: WF INTERNET NUM: 019071823042293	$-78.17	$0.00
07/10/2019	BILL	RANDY J BROWN INVESTMENTS LLC	$78.17	$78.17
08/13/2018	PAYMENT	BROWN, RANDY CHECK BANK: WF INTERNET NUM: 018081323059921	$-74.49	$0.00
07/10/2018	BILL	RANDY J BROWN INVESTMENTS LLC	$74.49	$74.49
07/25/2017	PAYMENT	BROWN, RANDY CHECK BANK: WF INTERNET NUM: 017072023047318	$-71.52	$0.00
07/10/2017	BILL	RANDY J BROWN INVESTMENTS LLC	$71.52	$71.52
07/20/2016	PAYMENT	RANDY BROWN CHECK BANK: WF INTERNET NUM: 016072023041021	$-69.78	$0.00
07/11/2016	BILL	RANDY J BROWN INVESTMENTS LLC	$69.78	$69.78
07/22/2015	PAYMENT	BROWN, JOE C LTD PARTNERSHIP CHECK NUM: 22114406	$-69.48	$0.00
07/07/2015	BILL	BROWN, RANDY J	$69.48	$69.48
07/23/2014	PAYMENT	BROWN, RANDY J CHECK NUM: 22389285	$-69.31	$0.00
07/08/2014	BILL	BROWN, RANDY J	$69.31	$69.31
07/26/2013	PAYMENT	BROWN, RANDY J CHECK NUM: 93797053	$-69.31	$0.00
07/08/2013	BILL	BROWN, RANDY J	$69.31	$69.31
07/26/2012	PAYMENT	BROWN, BRUCE R CHECK NUM: 5292	$-90.95	$0.00
07/10/2012	BILL	BROWN, BRUCE R	$90.95	$90.95
08/11/2011	PAYMENT	BROWN, RANDY CHECK NUM: 2689068	$-85.48	$0.00
07/08/2011	BILL	BROWN, JOE TR	$85.48	$85.48
08/11/2010	PAYMENT	BROWN, RANDY CHECK BANK: 70-2382 NUM: 51819058	$-78.95	$0.00
07/08/2010	BILL	BROWN, JOE TR	$78.95	$78.95
07/31/2009	PAYMENT	BROWN, JOE TR CHECK BANK: 56-382 NUM: 70556385	$-73.25	$0.00
07/06/2009	BILL	BROWN, JOE TR	$73.25	$73.25
07/31/2008	PAYMENT	JOE/ZOE BROWN FAMILY TRUST CHECK BANK: 94-7074 NUM: 10532	$-67.81	$0.00
07/15/2008	BILL	BROWN, JOE TR	$67.81	$67.81
08/03/2007	PAYMENT	BROWN, JOE/ZOE CHECK BANK: 94-7074 NUM: 10420	$-62.79	$0.00
07/12/2007	BILL	BROWN, JOE TR	$62.79	$62.79
08/25/2006	PAYMENT	JOE C. BROWN LTD PARTNERSHIP CHECK BANK: 16-24 NUM: 3283	$-58.14	$0.00
07/12/2006	BILL	BROWN, JOE TR	$58.14	$58.14
08/19/2005	PAYMENT	JOE C BROWN LTD PARTNERSHIP CHECK BANK: 16-24 NUM: 3144	$-53.83	$0.00
07/15/2005	BILL	BROWN, JOE TR	$53.83	$53.83
07/23/2004	PAYMENT	BROWN, JOE CHECK BANK: 94-7074 NUM: 10609	$-49.84	$0.00
07/08/2004	BILL	BROWN, JOE TR	$49.84	$49.84
08/20/2003	PAYMENT	JOE C. BROWN LTD. PARTNERSHIP CHECK BANK: 16-24 NUM: 2865	$-49.32	$0.00
07/18/2003	BILL	BROWN, JOE TR	$49.32	$49.32
09/16/2002	PAYMENT	BROWN, JOE C CHECK BANK: 91-116 NUM: 2695	$-49.64	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	BROWN, JOE TR	$47.73	$47.73
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-379.29	$0.00
05/01/2002	INTEREST	Monthly Interest	$1.17	$379.29
04/01/2002	INTEREST	Monthly Interest	$1.17	$378.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$376.95
03/03/2002	INTEREST	Monthly Interest	$1.17	$373.66
02/06/2002	INTEREST	Monthly Interest	$1.17	$372.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$371.32
01/12/2002	AMENDMENT	add title search fee	$100.00	$368.50
01/03/2002	INTEREST	Monthly Interest	$1.17	$268.50
12/04/2001	INTEREST	Monthly Interest	$1.17	$267.33
11/01/2001	INTEREST	Monthly Interest	$1.17	$266.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$264.99
10/01/2001	INTEREST	Monthly Interest	$1.17	$262.64
09/04/2001	INTEREST	Monthly Interest	$1.17	$261.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$260.30
08/01/2001	INTEREST	Monthly Interest	$1.17	$258.42
07/12/2001	BILL	SCHEINBAUM, MARVIN	$46.95	$257.25
07/02/2001	INTEREST	Monthly Interest	$1.17	$210.30
07/02/2001	INTEREST	Monthly Interest	$1.17	$209.13
06/05/2001	INTEREST	Monthly Interest	$4.62	$207.96
05/01/2001	INTEREST	Monthly Interest	$0.79	$203.34
03/28/2001	INTEREST	Monthly Interest	$0.79	$202.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$201.76
03/01/2001	INTEREST	Monthly Interest	$0.79	$198.54
02/02/2001	INTEREST	Monthly Interest	$0.79	$197.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$196.96
01/08/2001	INTEREST	Monthly Interest	$0.79	$194.20
11/30/2000	INTEREST	Monthly Interest	$0.79	$193.41
11/09/2000	INTEREST	Monthly Interest	$0.79	$192.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$191.83
10/05/2000	INTEREST	Monthly Interest	$0.79	$189.53
09/07/2000	INTEREST	Monthly Interest	$0.79	$188.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$187.95
08/01/2000	INTEREST	Monthly Interest	$0.79	$186.11
07/17/2000	BILL	SCHEINBAUM, MARVIN	$46.00	$185.32
07/03/2000	INTEREST	Monthly Interest	$0.79	$139.32
07/03/2000	INTEREST	Monthly Interest	$0.79	$138.53
06/06/2000	INTEREST	Monthly Interest	$4.28	$137.74
05/01/2000	INTEREST	Monthly Interest	$0.40	$133.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$133.06
03/30/2000	INTEREST	Monthly Interest	$0.40	$128.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.26	$127.66
03/02/2000	INTEREST	Monthly Interest	$0.40	$124.40
02/02/2000	INTEREST	Monthly Interest	$0.40	$124.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.80	$123.60
01/07/2000	INTEREST	Monthly Interest	$0.40	$120.80
12/06/1999	INTEREST	Monthly Interest	$0.40	$120.40
11/03/1999	INTEREST	Monthly Interest	$0.40	$120.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.33	$119.60
10/12/1999	INTEREST	Monthly Interest	$0.40	$117.27
09/03/1999	INTEREST	Monthly Interest	$0.40	$116.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.86	$116.47
08/06/1999	INTEREST	Monthly Interest	$0.40	$114.61
07/17/1999	BILL	SCHEINBAUM, MARVIN	$46.59	$114.21
07/13/1999	INTEREST	Monthly Interest	$0.40	$67.62
07/01/1999	INTEREST	Monthly Interest	$0.40	$67.22
06/07/1999	INTEREST	Monthly Interest	$3.95	$66.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$62.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.32	$57.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.85	$54.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.37	$51.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.90	$49.33
07/13/1998	BILL	SCHEINBAUM, MARVIN	$47.43	$47.43
07/30/1997	PAYMENT	SCHEINBAUM, BERNARD CHECK	$-47.10	$0.00
07/14/1997	BILL	SCHEINBAUM, MARVIN	$47.10	$47.10
08/14/1996	PAYMENT	SCHEINBAUM	$-46.84	$0.00
07/18/1996	BILL	SCHEINBAUM, MARVIN	$46.84	$46.84