Tax Account 017-302-01

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Owners

BRESHEARS, BRANDON
7925 REMINGTON RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-302-01
Account Type	Real Estate
Location	7925 REMINGTON RD SILVER SPRINGS
Balance	$1,800.00
Currently Due	$600.00

Account ID

017-302-01

Account Type

Real Estate

Location

7925 REMINGTON RD
SILVER SPRINGS

Balance

$1,800.00

Currently Due

$600.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,402.43
Total	$2,402.43
Paid	$602.43
Balance	$1,800.00
Due	$600.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,402.43

Total

$2,402.43

Paid

$602.43

Balance

$1,800.00

Due

$600.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$602.43	$0.00	$0.00	$602.43	$602.43	$0.00
2	10/05/2026	10/16/2026	Due	$600.00	$0.00	$0.00	$600.00	$0.00	$600.00
3	01/04/2027	01/15/2027	Due	$600.00	$0.00	$0.00	$600.00	$0.00	$1,200.00
4	03/01/2027	03/12/2027	Due	$600.00	$0.00	$0.00	$600.00	$0.00	$1,800.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,276.36	$0.00	$0.00	$2,276.36	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$2,232.02	$0.00	$0.00	$2,232.02	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$226.69	$0.00	$0.00	$226.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$190.07	$0.00	$0.00	$190.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$176.12	$0.00	$0.00	$176.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$162.38	$1.70	$0.00	$164.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$152.24	$10.99	$0.00	$163.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$145.02	$47.16	$0.00	$192.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$139.22	$0.00	$0.00	$139.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$135.74	$0.00	$0.00	$135.74	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.75	1.74	.58
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/17/2026	PAYMENT	LOANCARE CHECK	$-602.43	$1,800.00
07/15/2026	BILL	BRESHEARS, BRANDON	$2,402.43	$2,402.43
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-569.00	$0.00
12/29/2025	PAYMENT	BRESHEARS, BRANDON CHECK REM - 5010176760	$-569.00	$569.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-569.00	$1,138.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-569.36	$1,707.00
07/11/2025	BILL	BRESHEARS, BRANDON	$2,276.36	$2,276.36
03/04/2025	PAYMENT	HSKS LLC SERIES 211 CHECK 3309	$-557.00	$0.00
01/22/2025	PAYMENT	HSKS LLC CHECK 3291	$-557.00	$557.00
01/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-22.28	$1,114.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.28	$1,136.28
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-557.00	$1,114.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-22.28	$1,671.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.28	$1,693.28
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049176. REASON: WRONG AMOUNT	$557.00	$1,671.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-557.00	$1,114.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-561.02	$1,671.00
07/16/2024	BILL	HSKS LLC SERIES 206	$2,232.02	$2,232.02
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-56.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-2.24	$56.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$58.24
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-56.00	$56.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-56.00	$112.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-58.69	$168.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.35	$226.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$229.04
07/17/2023	BILL	HSKS LLC SERIES 206	$226.69	$226.69
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-47.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-47.00	$47.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-49.07	$94.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$49.07	$143.07
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-47.00	$94.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-49.07	$141.00
07/15/2022	BILL	HSKS LLC SERIES 206	$190.07	$190.07
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-43.98	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-43.98	$43.98
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-43.98	$87.96
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-44.18	$131.94
07/14/2021	BILL	HSKS LLC SERIES 206	$176.12	$176.12
09/01/2020	PAYMENT	BURNS, GILBERT & KIM CORK: B NUM: 1224	$-207.73	$0.00
09/01/2020	INTEREST	Monthly Interest	$0.32	$207.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.70	$207.41
08/03/2020	INTEREST	Monthly Interest	$0.32	$205.71
07/09/2020	BILL	LAND, STELLA L	$162.38	$205.39
07/01/2020	INTEREST	Monthly Interest	$0.32	$43.01
06/01/2020	INTEREST	Monthly Interest	$3.17	$42.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.52	$39.52
12/31/2019	PAYMENT	LC CASH CASH	$-1.21	$38.00
12/31/2019	PAYMENT	BURNS, KIM CHECK NUM: 1137	$-310.55	$39.21
12/04/2019	INTEREST	Monthly Interest	$1.21	$349.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.81	$348.55
10/01/2019	INTEREST	Monthly Interest	$1.21	$344.74
09/01/2019	INTEREST	Monthly Interest	$1.21	$343.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$342.32
07/31/2019	INTEREST	Monthly Interest	$1.21	$340.79
07/22/2019	INTEREST	Monthly Interest	$1.21	$339.58
07/10/2019	BILL	LAND, STELLA L	$152.24	$338.37
07/01/2019	INTEREST	Monthly Interest	$1.21	$186.13
06/03/2019	INTEREST	Monthly Interest	$12.08	$184.92
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$172.84
04/04/2019	PENALTY	Postage	$1.00	$167.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.15	$166.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.54	$156.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.65	$150.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$146.50
07/10/2018	BILL	LAND, STELLA L	$145.02	$145.02
02/21/2018	PAYMENT	HOOVER, BOB CHECK NUM: 310	$-34.00	$0.00
01/05/2018	PAYMENT	HOOVER, BOB F CHECK NUM: 415	$-34.00	$34.00
09/19/2017	PAYMENT	LAND, STELLA L CHECK NUM: 1419	$-34.00	$68.00
08/11/2017	PAYMENT	LAND, STELLA L CHECK NUM: 1416	$-37.22	$102.00
07/10/2017	BILL	LAND, STELLA L	$139.22	$139.22
02/28/2017	PAYMENT	LAND, STELLA L CHECK NUM: 1392	$-33.00	$0.00
12/28/2016	PAYMENT	LAND, STELLA L CHECK NUM: 1379	$-33.00	$33.00
09/21/2016	PAYMENT	LAND, STELLA L CHECK NUM: 1329	$-33.00	$66.00
08/12/2016	PAYMENT	STELLA LAND CHECK NUM: 1321	$-36.74	$99.00
07/11/2016	BILL	LAND, STELLA L	$135.74	$135.74
03/08/2016	PAYMENT	STELLA LAND CHECK NUM: 1353	$-103.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.30	$103.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.32
08/20/2015	PAYMENT	STELLA L LAND CHECK NUM: 1298	$-36.32	$99.00
07/07/2015	BILL	LAND, STELLA L	$135.32	$135.32
01/08/2015	PAYMENT	LAND, STELLA CHECK NUM: 1255	$-32.00	$0.00
12/03/2014	PAYMENT	LAND, STELLA CHECK NUM: 1197	$-32.00	$32.00
09/22/2014	PAYMENT	STELLA LAND CHECK NUM: 1207	$-32.00	$64.00
07/30/2014	PAYMENT	LAND, STELLA L CHECK NUM: 1199	$-35.24	$96.00
07/08/2014	BILL	LAND, STELLA L	$131.24	$131.24
08/09/2013	PAYMENT	LAND, STELLA L CHECK	$-130.74	$0.00
07/08/2013	BILL	LAND, STELLA L	$130.74	$130.74
02/20/2013	PAYMENT	LAND, STELLA CHECK NUM: 1109	$-48.00	$0.00
12/13/2012	PAYMENT	LAND, STELLA L CHECK NUM: 1020	$-48.00	$48.00
10/02/2012	PAYMENT	LAND, STELLA L CHECK NUM: 142	$-48.00	$96.00
08/17/2012	PAYMENT	STELLA LAND CHECK NUM: *125	$-48.62	$144.00
07/10/2012	BILL	LAND, STELLA L	$192.62	$192.62
08/14/2011	PAYMENT	LAND, STELLA L CHECK NUM: 2215	$-186.97	$0.00
07/08/2011	BILL	LAND, STELLA L	$186.97	$186.97
07/30/2010	PAYMENT	STELLA LAND CHECK BANK: 94-7074 NUM: 2029	$-180.77	$0.00
07/08/2010	BILL	LAND, STELLA L	$180.77	$180.77
07/28/2009	PAYMENT	LAND, STELLA L. CHECK BANK: 94-7074 NUM: 1866	$-175.49	$0.00
07/06/2009	BILL	LAND, STELLA L	$175.49	$175.49
08/01/2008	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 1712	$-170.38	$0.00
07/15/2008	BILL	LAND, STELLA L	$170.38	$170.38
07/31/2007	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 1539	$-165.42	$0.00
07/12/2007	BILL	LAND, STELLA L	$165.42	$165.42
08/07/2006	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 1346	$-160.60	$0.00
07/12/2006	BILL	LAND, STELLA L	$160.60	$160.60
08/05/2005	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 1183	$-155.91	$0.00
07/15/2005	BILL	LAND, STELLA L	$155.91	$155.91
08/03/2004	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 1017	$-151.37	$0.00
07/08/2004	BILL	LAND, STELLA L	$151.37	$151.37
08/05/2003	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 883	$-149.32	$0.00
07/18/2003	BILL	LAND, STELLA L	$149.32	$149.32
08/01/2002	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 739	$-145.74	$0.00
07/12/2002	BILL	LAND, STELLA L	$145.74	$145.74
07/31/2001	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 142.79	$-142.79	$0.00
07/12/2001	BILL	LAND, STELLA L	$142.79	$142.79
08/14/2000	PAYMENT	LAND, STELLA L CHECK BANK: 94-204 NUM: 453	$-139.92	$0.00
07/17/2000	BILL	LAND, STELLA L	$139.92	$139.92
08/09/1999	PAYMENT	LAND, STELLA L CHECK BANK: 91-119 NUM: 2949	$-130.08	$0.00
07/17/1999	BILL	LAND, STELLA L	$130.08	$130.08
07/30/1998	PAYMENT	LAND, STELLA L CHECK	$-131.32	$0.00
07/13/1998	BILL	LAND, STELLA L	$131.32	$131.32
07/31/1997	PAYMENT	STELLA LAND CHECK	$-129.27	$0.00
07/14/1997	BILL	LAND, STELLA L	$129.27	$129.27
01/10/1997	PAYMENT	LAND, STELLA L	$-64.16	$0.00
10/15/1996	PAYMENT	LAND, STELLA L.	$-32.08	$64.16
08/08/1996	PAYMENT	LAND, STELLA L.	$-32.32	$96.24
07/18/1996	BILL	LAND, STELLA L	$128.56	$128.56