Tax Account 017-198-08

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Owners

BRANNEN, JAMES JR & KAYLA
4970 E 3RD ST
SILVER SPRINGS, NV 89429-0000

BRANNEN, KAYLA

Account Summary

Account ID	017-198-08
Account Type	Real Estate
Location	4970 E THIRD ST SILVER SPRINGS
Balance	$520.00
Currently Due	$0.00

Account ID

017-198-08

Account Type

Real Estate

Location

4970 E THIRD ST
SILVER SPRINGS

Balance

$520.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.10
Total	$2,084.10
Paid	$1,564.10
Balance	$520.00
Due	$0.00
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

$2,084.10

Total

$2,084.10

Paid

$1,564.10

Balance

$520.00

Due

$0.00

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	$524.10	$0.00	$524.10	$524.10	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.54	$0.00	$1,498.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$350.30	$0.00	$350.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$340.17	$3.40	$343.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$8.16	$109.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$35.65	$125.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$7.61	$92.19	$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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$520.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$1,040.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.10	$1,560.00
07/16/2024	BILL	BRANNEN, JAMES JR & KAYLA	$2,084.10	$2,084.10
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.54	$1,122.00
07/17/2023	BILL	BRANNEN, JAMES JR & KAYLA	$1,498.54	$1,498.54
02/22/2023	PAYMENT	US BANK HOME MORTGAG CHECK 423315	$-87.00	$0.00
08/26/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459447412	$-174.00	$87.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-89.30	$261.00
07/15/2022	BILL	BURR, ZACHARY NATHANIEL & ASHLEY ROSE	$350.30	$350.30
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-84.98	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK 63068566	$-84.98	$84.98
11/29/2021	PAYMENT	PLANET HOME LENDING CHECK 63060344	$-88.38	$169.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.40	$258.34
08/02/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459440397	$-85.23	$254.94
07/14/2021	BILL	BURR, ZACHARY NATHANIEL & ASHLEY ROSE	$340.17	$340.17
02/08/2021	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK 172	$-109.25	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	AMERICAN PATRIOT HOMES LLC	$101.09	$101.09
08/21/2019	PAYMENT	TYLER LEACH CHECK BANK: PNP INTERNET NUM: 63009913	$-220.79	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.75	$220.79
07/22/2019	INTEREST	Monthly Interest	$0.75	$220.04
07/10/2019	BILL	LEACH, TYLER G	$94.81	$219.29
07/01/2019	INTEREST	Monthly Interest	$0.75	$124.48
06/03/2019	INTEREST	Monthly Interest	$7.53	$123.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$116.20
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	LEACH, TYLER G	$90.33	$90.33
08/04/2017	PAYMENT	TYLER LEACH CORK: D BANK: PNP INTERNET NUM: 34437173	$-86.71	$0.00
07/10/2017	BILL	LEACH, TYLER G	$86.71	$86.71
12/21/2016	PAYMENT	TYLER LEACH CORK: D BANK: PNP INTERNET NUM: 28637420	$-92.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	LEACH, TYLER G	$84.58	$84.58
09/25/2015	PAYMENT	TYLER LEACH CHECK BANK: PNP INTERNET NUM: 20204566	$-87.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	LEACH, TYLER G	$84.25	$84.25
08/21/2014	PAYMENT	TYLER LEACH CHECK BANK: PNP INTERNET NUM: 14837093	$-84.08	$0.00
07/08/2014	BILL	LEACH, TYLER G	$84.08	$84.08
05/19/2014	PAYMENT	TYLER LEACH CHECK BANK: PNP INTERNET NUM: 13832753	$-107.32	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	LEACH, TYLER G	$84.08	$84.08
04/23/2013	PAYMENT	TYLER LEACH CORK: D BANK: PNP INTERNET NUM: 10265592	$-167.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	LEACH, TYLER G	$145.81	$145.81
02/27/2012	PAYMENT	TYLER LEACH CORK: D BANK: PNP INTERNET NUM: 7793705	$-748.41	$0.00
01/31/2012	INTEREST	Monthly Interest	$2.71	$748.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.51	$745.70
01/03/2012	INTEREST	Monthly Interest	$2.71	$739.19
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$736.48
12/01/2011	INTEREST	Monthly Interest	$2.71	$725.30
11/01/2011	INTEREST	Monthly Interest	$2.71	$722.59
10/18/2011	AMENDMENT	Title Search	$100.00	$719.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$619.88
10/03/2011	INTEREST	Monthly Interest	$2.71	$616.20
09/01/2011	INTEREST	Monthly Interest	$2.71	$613.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$610.78
07/08/2011	BILL	LEACH, TYLER G	$143.55	$609.24
07/08/2011	INTEREST	Monthly Interest	$2.71	$465.69
07/05/2011	INTEREST	Monthly Interest	$2.71	$462.98
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$460.27
06/06/2011	INTEREST	Monthly Interest	$12.69	$445.27
04/29/2011	INTEREST	Monthly Interest	$1.60	$432.58
04/13/2011	AMENDMENT	certified mailing	$5.54	$430.98
04/01/2011	INTEREST	Monthly Interest	$1.60	$425.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.31	$423.84
03/01/2011	INTEREST	Monthly Interest	$1.60	$414.53
02/01/2011	INTEREST	Monthly Interest	$1.60	$412.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$411.33
01/04/2011	INTEREST	Monthly Interest	$1.60	$405.33
12/01/2010	INTEREST	Monthly Interest	$1.60	$403.73
11/01/2010	INTEREST	Monthly Interest	$1.60	$402.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.35	$400.53
10/01/2010	INTEREST	Monthly Interest	$1.60	$397.18
09/01/2010	INTEREST	Monthly Interest	$1.60	$395.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$393.98
08/24/2010	INTEREST	Monthly Interest	$1.60	$392.62
07/08/2010	BILL	LEACH, TYLER G	$133.05	$391.02
07/02/2010	INTEREST	Monthly Interest	$1.60	$257.97
07/02/2010	INTEREST	Monthly Interest	$1.60	$256.37
06/01/2010	INTEREST	Monthly Interest	$10.86	$254.77
05/03/2010	INTEREST	Monthly Interest	$0.57	$243.91
03/31/2010	INTEREST	Monthly Interest	$0.57	$243.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.64	$242.77
03/01/2010	INTEREST	Monthly Interest	$0.57	$234.13
02/01/2010	INTEREST	Monthly Interest	$0.57	$233.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.61	$232.99
01/04/2010	INTEREST	Monthly Interest	$0.57	$227.38
12/01/2009	INTEREST	Monthly Interest	$0.57	$226.81
11/03/2009	INTEREST	Monthly Interest	$0.57	$226.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$225.67
10/05/2009	INTEREST	Monthly Interest	$0.57	$222.50
09/01/2009	INTEREST	Monthly Interest	$0.57	$221.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.34	$221.36
08/03/2009	INTEREST	Monthly Interest	$0.57	$220.02
07/06/2009	BILL	LEACH, TYLER G	$123.43	$219.45
07/01/2009	INTEREST	Monthly Interest	$0.57	$96.02
07/01/2009	INTEREST	Monthly Interest	$0.57	$95.45
06/01/2009	INTEREST	Monthly Interest	$5.65	$94.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$89.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	SCHAEFER, GLENN T & MARIANNE I	$67.81	$67.81
05/22/2008	PAYMENT	SCHAEFER, MARIANNE CHECK BANK: 94-0172 NUM: 2020	$-82.61	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$82.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$76.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$72.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	SCHAEFER, GLENN T & MARIANNE I	$62.79	$62.79
02/09/2007	PAYMENT	SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-1172 NUM: 1642	$-5.38	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$5.38
12/19/2006	PAYMENT	SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-0172 NUM: 1575	$-58.14	$5.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	SCHAEFER, GLENN T & MARIANNE I	$58.14	$58.14
08/24/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4811	$-53.83	$0.00
07/15/2005	BILL	SCHAEFER, GLENN T & MARIANNE I	$53.83	$53.83
08/18/2004	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 3741	$-49.84	$0.00
07/08/2004	BILL	SCHAEFER, GLENN T & MARIANNE I	$49.84	$49.84
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-49.32	$0.00
07/18/2003	BILL	ERGS, INC	$49.32	$49.32
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-47.73	$0.00
07/12/2002	BILL	ERGS, INC	$47.73	$47.73
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-46.95	$0.00
07/12/2001	BILL	ERGS, INC	$46.95	$46.95
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-46.00	$0.00
07/17/2000	BILL	ERGS, INC	$46.00	$46.00
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.15	$0.00
07/17/1999	BILL	ERGS, INC	$29.15	$29.15
08/26/1998	PAYMENT	ERGS, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	ERGS, INC	$29.68	$29.68
08/26/1997	PAYMENT	ERGS, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	ERGS, INC	$29.48	$29.48
09/11/1996	PAYMENT	ERGS, INC	$-29.32	$0.00
07/18/1996	BILL	ERGS, INC	$29.32	$29.32