Tax Account 017-153-11

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Owners

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

Account Summary

Account ID	017-153-11
Account Type	Real Estate
Location	1840 E 5TH ST SILVER SPRINGS
Balance	$30.00
Currently Due	$0.00

Account ID

017-153-11

Account Type

Real Estate

Location

1840 E 5TH ST
SILVER SPRINGS

Balance

$30.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.08
Total	$124.08
Paid	$94.08
Balance	$30.00
Due	$0.00
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

$124.08

Total

$124.08

Paid

$94.08

Balance

$30.00

Due

$0.00

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	Paid	$34.08	$0.00	$34.08	$34.08	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$30.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.05	$0.00	$115.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$84.31	$0.00	$84.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$78.20	$0.00	$78.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$71.69	$0.00	$71.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.25	$0.00	$67.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.08	$0.00	$64.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.52	$0.00	$61.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.02	$0.00	$60.02	$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	1.60	.44	.00
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
01/03/2025	PAYMENT	BROWN RANDY EC WF - 025010323065416	$-30.00	$30.00
10/04/2024	PAYMENT	BROWN RANDY EC WF - 024100423033620	$-30.00	$60.00
08/16/2024	PAYMENT	BROWN RANDY EC WF - 024081623034856	$-34.08	$90.00
07/16/2024	BILL	RANDY J BROWN INVESTMENTS LLC	$124.08	$124.08
02/27/2024	PAYMENT	BROWN RANDY EC WF - 024022723060515	$-28.00	$0.00
12/27/2023	PAYMENT	BROWN RANDY EC WF - 023122723064294	$-28.00	$28.00
12/27/2023	ADJUST	BROWN RANDY PNP WF - 023122723064294 VOIDED PAYMENT: 917870. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$28.00	$56.00
12/27/2023	PAYMENT	BROWN RANDY PNP WF - 023122723064294	$-28.00	$28.00
09/26/2023	PAYMENT	BROWN RANDY EC WF - 023092623056552	$-28.00	$56.00
08/15/2023	PAYMENT	BROWN RANDY EC WF - 023081523057337	$-31.05	$84.00
07/17/2023	BILL	RANDY J BROWN INVESTMENTS LLC	$115.05	$115.05
08/12/2022	PAYMENT	BROWN RANDY EC WF - 022080923060685	$-84.31	$0.00
07/15/2022	BILL	RANDY J BROWN INVESTMENTS LLC	$84.31	$84.31
08/20/2021	PAYMENT	BROWN RANDY EC WF - 021081723069864	$-78.20	$0.00
07/14/2021	BILL	RANDY J BROWN INVESTMENTS LLC	$78.20	$78.20
08/17/2020	PAYMENT	BROWN, RANDY CHECK BANK: WF INTERNET NUM: 020081423038851	$-71.69	$0.00
07/09/2020	BILL	RANDY J BROWN INVESTMENTS LLC	$71.69	$71.69
07/18/2019	PAYMENT	BROWN, RANDY CHECK BANK: WF INTERNET NUM: 019071823042280	$-67.25	$0.00
07/10/2019	BILL	RANDY J BROWN INVESTMENTS LLC	$67.25	$67.25
08/13/2018	PAYMENT	BROWN, RANDY CHECK BANK: WF INTERNET NUM: 018081323059932	$-64.08	$0.00
07/10/2018	BILL	RANDY J BROWN INVESTMENTS LLC	$64.08	$64.08
07/25/2017	PAYMENT	BROWN, RANDY CHECK BANK: WF INTERNET NUM: 017072023047328	$-61.52	$0.00
07/10/2017	BILL	RANDY J BROWN INVESTMENTS LLC	$61.52	$61.52
07/20/2016	PAYMENT	RANDY BROWN CHECK BANK: WF INTERNET NUM: 016072023041025	$-60.02	$0.00
07/11/2016	BILL	RANDY J BROWN INVESTMENTS LLC	$60.02	$60.02
07/27/2015	PAYMENT	BROWN, BRUCE R CHECK NUM: 5625	$-59.74	$0.00
07/07/2015	BILL	BROWN, BRUCE R	$59.74	$59.74
07/23/2014	PAYMENT	BROWN, BRUCE R CHECK NUM: 5508	$-59.57	$0.00
07/08/2014	BILL	BROWN, BRUCE R	$59.57	$59.57
07/17/2013	PAYMENT	BROWN, BRUCE R CHECK NUM: 5397	$-59.57	$0.00
07/08/2013	BILL	BROWN, BRUCE R	$59.57	$59.57
04/09/2013	PAYMENT	BROWN, BRUCE R CHECK NUM: 5367	$-110.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	BROWN, BRUCE R	$90.95	$90.95
08/11/2011	PAYMENT	BROWN, RANDY CHECK NUM: 2689069	$-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: 51819059	$-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: 70528828	$-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
08/16/2001	PAYMENT	JOE C. BROWN LTD PARTNERSHIP CHECK BANK: 91-119 NUM: 2512	$-46.95	$0.00
07/12/2001	BILL	BROWN, JOE TR	$46.95	$46.95
08/25/2000	PAYMENT	CAPITAL BEVERAGES, INC CHECK BANK: 11-24 NUM: 38811	$-46.00	$0.00
07/17/2000	BILL	BROWN, JOE TRUSTEE	$46.00	$46.00
08/30/1999	PAYMENT	BROWN, JOE C. LTD PARTNERSHIP CHECK BANK: 91-119 NUM: 1065	$-46.59	$0.00
07/17/1999	BILL	BROWN, JOE TRUSTEE	$46.59	$46.59
07/22/1998	PAYMENT	BROWN, JOE TRUSTEE CHECK	$-47.43	$0.00
07/13/1998	BILL	BROWN, JOE TRUSTEE	$47.43	$47.43
08/22/1997	PAYMENT	BROWN, JOE TRUSTEE CHECK	$-47.10	$0.00
07/14/1997	BILL	BROWN, JOE TRUSTEE	$47.10	$47.10
08/27/1996	PAYMENT	BROWN, JOE TRUSTEE	$-46.84	$0.00
07/18/1996	BILL	BROWN, JOE TRUSTEE	$46.84	$46.84