Tax Account 017-271-07

Print Page · · Payments Cart · New Search

Owners

BRISCO, RANDALL SCOTT
1100 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-271-07
Account Type	Real Estate
Location	1100 E 6TH ST SILVER SPRINGS
Balance	$483.10
Currently Due	$123.10

Account ID

017-271-07

Account Type

Real Estate

Location

1100 E 6TH ST
SILVER SPRINGS

Balance

$483.10

Currently Due

$123.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.10
Total	$483.10
Paid	$0.00
Balance	$483.10
Due	$123.10
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

$483.10

Total

$483.10

Paid

$0.00

Balance

$483.10

Due

$123.10

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	$123.10	$0.00	$123.10	$0.00	$123.10
2	10/07/2024	10/17/2024	Due	$120.00	$0.00	$120.00	$0.00	$243.10
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$363.10
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$483.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.46	$4.58	$452.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$367.57	$0.00	$367.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$340.47	$8.52	$348.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$314.53	$6.34	$320.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$294.84	$45.42	$340.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$280.83	$6.60	$287.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$269.56	$21.67	$291.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$262.78	$113.72	$376.50	$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	.66
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	BRISCO, RANDALL SCOTT	$483.10	$483.10
09/14/2023	PAYMENT	RANDY BRISCO PNP PNP - 142519258	$-452.04	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$452.04
07/17/2023	BILL	BRISCO, RANDALL SCOTT	$447.46	$447.46
08/15/2022	PAYMENT	RANDALL SCOTT BRISCO PNP PNP - 119301557	$-367.57	$0.00
07/15/2022	BILL	BRISCO, RANDALL SCOTT	$367.57	$367.57
11/15/2021	PAYMENT	RANDALL BRISCO PNP PNP - 103538292	$-348.99	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.52	$348.99
07/14/2021	BILL	BRISCO, RANDALL SCOTT	$340.47	$340.47
02/24/2021	PAYMENT	RANDY BRISCO PNP PNP - 89413559	$-159.12	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.12	$159.12
09/22/2020	PAYMENT	RANDALL BRISCO CORK: D BANK: PNP INTERNET NUM: 81505760	$-161.75	$156.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.22	$317.75
07/09/2020	BILL	BRISCO, RANDALL SCOTT	$314.53	$314.53
04/17/2020	PAYMENT	RANDALL BRISCO CORK: D BANK: PNP INTERNET NUM: 73929644	$-340.26	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$340.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.64	$339.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.31	$318.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.44	$305.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.03	$297.87
07/10/2019	BILL	BRISCO, RANDALL SCOTT	$294.84	$294.84
04/10/2019	PAYMENT	RANDY BRISCO CORK: D BANK: PNP INTERNET NUM: 57027041	$-73.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$73.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.80	$72.80
01/29/2019	PAYMENT	TRACY CHILDERS CORK: D BANK: PNP INTERNET NUM: 53884668	$-72.80	$70.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.80	$142.80
09/27/2018	PAYMENT	TRACY CHILDERS CORK: D BANK: PNP INTERNET NUM: 48940127	$-70.00	$140.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 138573	$-70.83	$210.00
07/10/2018	BILL	CAVNAR, DONN & KAREN	$280.83	$280.83
02/15/2018	PAYMENT	TITLE SERVICE & ESCROW CO CASH	$-2.19	$0.00
02/15/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137960	$-665.54	$2.19
02/01/2018	INTEREST	Monthly Interest	$2.19	$667.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.15	$665.54
01/03/2018	INTEREST	Monthly Interest	$2.19	$653.39
12/05/2017	INTEREST	Monthly Interest	$2.19	$651.20
11/01/2017	INTEREST	Monthly Interest	$2.19	$649.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.78	$646.82
10/02/2017	INTEREST	Monthly Interest	$2.19	$640.04
09/01/2017	INTEREST	Monthly Interest	$2.19	$637.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.74	$635.66
08/01/2017	INTEREST	Monthly Interest	$2.19	$632.92
07/10/2017	BILL	PARK, BRIAN	$269.56	$630.73
07/10/2017	INTEREST	Monthly Interest	$2.19	$361.17
07/06/2017	AMENDMENT	Chg 10 mos int-ret echeck	$27.50	$358.98
07/03/2017	INTEREST	Monthly Interest	$2.19	$331.48
06/29/2017	ADJUST	Returned Echeck BANK: PNP INTERNET NUM: 32672153	$329.29	$329.29
06/05/2017	VOID	BRIAN PARK CHECK BANK: PNP INTERNET NUM: 32672153	$-329.29	$0.00
06/01/2017	INTEREST	Monthly Interest	$21.90	$329.29
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$307.39
03/28/2017	PENALTY	Postage	$1.00	$303.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.39	$302.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.87	$284.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.64	$272.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$265.49
07/11/2016	BILL	PARK, BRIAN	$262.78	$262.78
03/15/2016	PAYMENT	PARK, BRIAN CASH	$-203.86	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.49	$203.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.59	$197.37
10/07/2015	PAYMENT	PARK, BRIAN CASH	$-70.00	$194.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$264.78
07/07/2015	BILL	PARK, BRIAN	$262.10	$262.10
07/25/2014	PAYMENT	PARK, BRIAN CASH	$-258.50	$0.00
07/08/2014	BILL	PARK, BRIAN	$258.50	$258.50
03/04/2014	PAYMENT	PARK, BRIAN CASH	$-62.00	$0.00
01/06/2014	PAYMENT	PARK, BRIAN CASH	$-62.00	$62.00
10/07/2013	PAYMENT	PARK, BRIAN CASH	$-62.00	$124.00
08/14/2013	PAYMENT	CASH CASH	$-64.99	$186.00
07/08/2013	BILL	PARK, BRIAN / O'NEIL, ELAINE	$250.99	$250.99
03/13/2013	PAYMENT	O'NEIL, ELAINE CASH	$-74.00	$0.00
01/11/2013	PAYMENT	PARK, BRIAN / O'NEIL, ELAINE CHECK NUM: 20677485317	$-74.00	$74.00
10/01/2012	PAYMENT	PARK, BRIAN / O'NEIL, ELAINE CASH	$-74.00	$148.00
08/15/2012	PAYMENT	PARK, BRIAN CASH	$-75.71	$222.00
07/10/2012	BILL	PARK, BRIAN / O'NEIL, ELAINE	$297.71	$297.71
02/28/2012	PAYMENT	RETTIG, JOHN CORK: D NUM: CREDIT CARD	$-108.00	$0.00
01/04/2012	PAYMENT	PARK, BRIAN CASH	$-108.00	$108.00
10/06/2011	PAYMENT	WARNDORF, LINDA CHECK NUM: 1626	$-108.00	$216.00
08/16/2011	PAYMENT	WARNDORF, LINDA E CHECK NUM: 1562	$-109.83	$324.00
07/08/2011	BILL	HARRIS, WAYNE W ET AL	$433.83	$433.83
07/27/2010	PAYMENT	WARNDORF, LINDA E. CHECK BANK: 90-3828 NUM: 1368	$-429.55	$0.00
07/08/2010	BILL	HARRIS, WAYNE W ET AL	$429.55	$429.55
08/11/2009	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 90-3828 NUM: 1408	$-417.03	$0.00
07/06/2009	BILL	HARRIS, WAYNE W ET AL	$417.03	$417.03
01/20/2009	PAYMENT	WARNDORF, LINDA CHECK BANK: 90-3828 NUM: 1358	$-101.00	$0.00
12/09/2008	PAYMENT	WARNDORF, LINDA CHECK BANK: 90-3828 NUM: 1353	$-101.00	$101.00
09/04/2008	PAYMENT	WARNDORF, LINDA CHECK BANK: 90-3828 NUM: 1395	$-101.00	$202.00
08/16/2008	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 90-3828 NUM: 1390	$-101.88	$303.00
07/15/2008	BILL	HARRIS, WAYNE W ET AL	$404.88	$404.88
03/04/2008	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 90-3828 NUM: 1383	$-98.00	$0.00
01/04/2008	PAYMENT	LINDA WARNDORF CHECK BANK: 90-3828 NUM: 1379	$-98.00	$98.00
09/20/2007	PAYMENT	WARNDORF, LINDA CHECK BANK: 90-3828 NUM: 1447	$-98.00	$196.00
08/22/2007	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8970	$-99.10	$294.00
07/12/2007	BILL	HARRIS, WAYNE W ET AL	$393.10	$393.10
02/15/2007	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8924	$-95.00	$0.00
12/13/2006	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8904	$-95.00	$95.00
09/19/2006	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8875	$-95.00	$190.00
08/23/2006	PAYMENT	HARRIS, W W CHECK BANK: 94-72 NUM: 8857	$-96.66	$285.00
07/12/2006	BILL	HARRIS, WAYNE W ET AL	$381.66	$381.66
02/15/2006	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8791	$-92.00	$0.00
12/22/2005	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8770	$-92.00	$92.00
09/28/2005	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8741	$-95.78	$184.00
09/06/2005	PAYMENT	HARRIS, W W CHECK BANK: 94-72 NUM: 8723	$-94.54	$279.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.78	$374.32
07/15/2005	BILL	HARRIS, WAYNE W ET AL	$370.54	$370.54
02/09/2005	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8630	$-89.00	$0.00
10/27/2004	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8585	$-89.00	$89.00
09/22/2004	PAYMENT	HARRIS, W W CHECK BANK: 94-72 NUM: 8567	$-89.00	$178.00
08/12/2004	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8550	$-92.75	$267.00
07/08/2004	BILL	HARRIS, WAYNE W ET AL	$359.75	$359.75
02/10/2004	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8466	$-88.39	$0.00
11/12/2003	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8425	$-88.39	$88.39
09/16/2003	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8395	$-88.39	$176.78
08/07/2003	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8371	$-88.41	$265.17
07/18/2003	BILL	HARRIS, WAYNE W ET AL	$353.58	$353.58
02/11/2003	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8279	$-87.00	$0.00
12/20/2002	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8246	$-87.00	$87.00
10/03/2002	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8198	$-87.00	$174.00
08/13/2002	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8167	$-87.40	$261.00
07/12/2002	BILL	HARRIS, WAYNE W ET AL	$348.40	$348.40
02/20/2002	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 8034	$-84.96	$0.00
12/04/2001	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 2241	$-84.96	$84.96
09/11/2001	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 2190	$-84.96	$169.92
08/14/2001	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 2176	$-85.23	$254.88
07/12/2001	BILL	HARRIS, WAYNE W ET AL	$340.11	$340.11
02/13/2001	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 2082	$-83.25	$0.00
12/14/2000	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 2055	$-83.25	$83.25
09/27/2000	PAYMENT	HARRIS, WAYNE W CHECK BANK: 94-72 NUM: 2011	$-83.25	$166.50
08/18/2000	PAYMENT	HARRIS, WAYNE W CHECK BANK: 94-72 NUM: 1984	$-83.52	$249.75
07/17/2000	BILL	HARRIS, WAYNE W ET AL	$333.27	$333.27
02/11/2000	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 94-72	$-93.54	$0.00
12/02/1999	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 1863	$-93.54	$93.54
09/22/1999	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 1821	$-93.54	$187.08
08/24/1999	PAYMENT	HARRIS, WAYNE W ET AL CHECK BANK: 94-72 NUM: 1796	$-93.80	$280.62
07/17/1999	BILL	HARRIS, WAYNE W ET AL	$374.42	$374.42
08/17/1998	PAYMENT	HARRIS, WAYNE W ET AL CHECK	$-376.98	$0.00
07/13/1998	BILL	HARRIS, WAYNE W ET AL	$376.98	$376.98
07/28/1997	PAYMENT	HARRIS, WAYNE W ET AL CASH	$-370.17	$0.00
07/14/1997	BILL	HARRIS, WAYNE W ET AL	$370.17	$370.17
08/05/1996	PAYMENT	HARRIS, WAYNE W ET AL	$-368.15	$0.00
07/18/1996	BILL	HARRIS, WAYNE W ET AL	$368.15	$368.15