Tax Account 017-234-12

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Owners

MIELKE, BRETT EDMUND & DANA BRYNNE
7370 CITRUS ST
SILVER SPRINGS, NV 89429

MIELKE, DANA BRYBBE

Account Summary

Account ID	017-234-12
Account Type	Real Estate
Location	7370 CITRUS ST SILVER SPRINGS
Balance	$875.79
Currently Due	$221.79

Account ID

017-234-12

Account Type

Real Estate

Location

7370 CITRUS ST
SILVER SPRINGS

Balance

$875.79

Currently Due

$221.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.79
Total	$875.79
Paid	$0.00
Balance	$875.79
Due	$221.79
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

$875.79

Total

$875.79

Paid

$0.00

Balance

$875.79

Due

$221.79

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	Due	$221.79	$0.00	$221.79	$0.00	$221.79
2	10/07/2024	10/17/2024	Due	$218.00	$0.00	$218.00	$0.00	$439.79
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$657.79
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$875.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.34	$0.00	$850.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$155.21	$0.00	$155.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$147.86	$5.04	$156.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$132.49	$0.00	$132.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$124.26	$0.00	$124.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$120.66	$0.00	$120.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$117.17	$0.00	$117.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$114.27	$0.00	$114.27	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	MIELKE, BRETT EDMUND & DANA BRYNNE	$875.79	$875.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.34	$636.00
07/17/2023	BILL	MIELKE, BRETT EDMUND & DANA BRYNNE	$850.34	$850.34
09/06/2022	PAYMENT	SANDRA WAGNER PNP PNP - 120390339	$-114.00	$0.00
08/10/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 13202	$-86.17	$114.00
07/15/2022	BILL	WIGGINS, JOHN R	$155.21	$200.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.30	$44.96
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.30	$44.66
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.99	$44.36
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$41.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.44	$37.37
11/24/2021	PAYMENT	KRISTINA WIGGINS PNP PNP - 104070043	$-111.53	$35.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.60	$147.46
07/14/2021	BILL	WIGGINS, JOHN R	$143.86	$143.86
08/24/2020	PAYMENT	WIGGINS, JOHN R & KRISTINA CHECK NUM: 2016**********	$-132.49	$0.00
07/09/2020	BILL	WIGGINS, JOHN R	$132.49	$132.49
08/06/2019	PAYMENT	WIGGINS, JOHN CORK: D NUM: WF INTERNET	$-124.26	$0.00
07/10/2019	BILL	WIGGINS, JOHN R & SHELAGH	$124.26	$124.26
07/30/2018	PAYMENT	WIGGINS, JOHN CHECK BANK: WF INTERNET NUM: 018072423086028	$-120.66	$0.00
07/10/2018	BILL	WIGGINS, JOHN R & SHELAGH	$120.66	$120.66
07/25/2017	PAYMENT	WIGGINS, JOHN CHECK BANK: WF INTERNET NUM: 017072423052023	$-117.17	$0.00
07/10/2017	BILL	WIGGINS, JOHN R & SHELAGH	$117.17	$117.17
07/19/2016	PAYMENT	JOHN WIGGINS CHECK BANK: WF INTERNET NUM: 016071923103109	$-114.27	$0.00
07/11/2016	BILL	WIGGINS, JOHN R & SHELAGH	$114.27	$114.27
08/11/2015	PAYMENT	WIGGINS, JOHN R CHECK NUM: 25083333	$-113.87	$0.00
07/07/2015	BILL	WIGGINS, JOHN R & SHELAGH	$113.87	$113.87
08/04/2014	PAYMENT	WIGGINS, JOHN R CHECK NUM: 0024077488	$-110.41	$0.00
07/08/2014	BILL	WIGGINS, JOHN R & SHELAGH	$110.41	$110.41
08/12/2013	PAYMENT	WIGGINS, JOHN R CHECK NUM: 99811066	$-110.10	$0.00
07/08/2013	BILL	WIGGINS, JOHN R & SHELAGH	$110.10	$110.10
08/22/2012	PAYMENT	WIGGINS, JOHN CHECK NUM: 58595274	$-169.96	$0.00
07/10/2012	BILL	WIGGINS, JOHN R & SHELAGH	$169.96	$169.96
11/21/2011	PAYMENT	WIGGINS, JOHN R CHECK NUM: 56882944	$-102.00	$0.00
10/04/2011	PAYMENT	WIGGINS, JOHN R CHECK NUM: 22373053	$-51.00	$102.00
08/11/2011	PAYMENT	WIGGINS, JOHN CHECK NUM: 3518158	$-52.43	$153.00
07/08/2011	BILL	WIGGINS, JOHN R & SHELAGH	$205.43	$205.43
08/18/2010	PAYMENT	WIGGINS, JOHN R CHECK BANK: 70-2382 NUM: 54833874	$-198.69	$0.00
07/08/2010	BILL	WIGGINS, JOHN R & SHELAGH	$198.69	$198.69
08/04/2009	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 3357	$-192.90	$0.00
07/06/2009	BILL	WIGGINS, JOHN R & SHELAGH	$192.90	$192.90
02/02/2009	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 3231	$-46.00	$0.00
01/02/2009	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 3223	$-46.00	$46.00
10/07/2008	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 3174	$-46.00	$92.00
08/22/2008	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 3149	$-49.28	$138.00
07/15/2008	BILL	WIGGINS, JOHN R & SHELAGH	$187.28	$187.28
02/12/2008	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 3039	$-45.00	$0.00
01/04/2008	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 3017	$-45.00	$45.00
09/10/2007	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2947	$-45.00	$90.00
08/21/2007	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2934	$-46.83	$135.00
07/12/2007	BILL	WIGGINS, JOHN R & SHELAGH	$181.83	$181.83
02/12/2007	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2826	$-44.00	$0.00
01/08/2007	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2794	$-44.00	$44.00
09/21/2006	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2680	$-44.00	$88.00
08/28/2006	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2661	$-44.53	$132.00
07/12/2006	BILL	WIGGINS, JOHN R & SHELAGH	$176.53	$176.53
12/30/2005	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2495	$-84.00	$0.00
09/21/2005	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2425	$-42.00	$84.00
08/16/2005	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2381	$-45.39	$126.00
07/15/2005	BILL	WIGGINS, JOHN R & SHELAGH	$171.39	$171.39
02/01/2005	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2205	$-41.00	$0.00
01/05/2005	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2172	$-41.00	$41.00
10/12/2004	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2088	$-41.00	$82.00
08/04/2004	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 2036	$-43.40	$123.00
07/08/2004	BILL	WIGGINS, JOHN R & SHELAGH	$166.40	$166.40
02/20/2004	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1889	$-41.01	$0.00
01/07/2004	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1870	$-41.01	$41.01
09/23/2003	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1811	$-41.01	$82.02
08/07/2003	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1792	$-41.03	$123.03
07/18/2003	BILL	WIGGINS, JOHN R & SHELAGH	$164.06	$164.06
02/06/2003	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1692	$-40.00	$0.00
01/07/2003	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1673	$-40.00	$40.00
10/08/2002	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1607	$-40.00	$80.00
08/04/2002	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1554	$-40.33	$120.00
07/12/2002	BILL	WIGGINS, JOHN R & SHELAGH	$160.33	$160.33
03/03/2002	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1449	$-39.20	$0.00
01/07/2002	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1405	$-39.20	$39.20
09/19/2001	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1310	$-39.20	$78.40
08/14/2001	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1267	$-39.43	$117.60
07/12/2001	BILL	WIGGINS, JOHN R & SHELAGH	$157.03	$157.03
02/21/2001	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1111	$-37.54	$0.00
12/29/2000	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 1065	$-37.54	$37.54
10/06/2000	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 993	$-37.54	$75.08
09/03/2000	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7400 NUM: 947	$-37.71	$112.62
07/17/2000	BILL	WIGGINS, JOHN R & SHELAGH	$150.33	$150.33
08/26/1999	PAYMENT	WIGGINS, JOHN R & SHELAGH CHECK BANK: 90-7083 NUM: 5589	$-66.31	$0.00
07/17/1999	BILL	WIGGINS, JOHN R & SHELAGH	$66.31	$66.31
08/21/1998	PAYMENT	LEACH, NATHINAL L SR & CATHLEE CHECK	$-67.50	$0.00
07/13/1998	BILL	LEACH, NATHINAL L SR & CATHLEE	$67.50	$67.50
08/26/1997	PAYMENT	LEACH, NATHINAL CHECK	$-67.03	$0.00
07/14/1997	BILL	LEACH, NATHINAL L SR ET AL	$67.03	$67.03
08/21/1996	PAYMENT	TITLE SERVICE & ESCROW	$-66.66	$0.00
07/18/1996	BILL	ERGS, INC	$66.66	$66.66