Tax Account 017-331-01

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Owners

BREWER, DENNIS PAUL TRS ET AL
2535 E 5TH ST
SILVER SPRINGS, NV 89429-0000

BREWER, SHEILA ANN TR

Account Summary

Account ID	017-331-01
Account Type	Real Estate
Location	2535 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-331-01

Account Type

Real Estate

Location

2535 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.24
Total	$1,214.24
Paid	$1,214.24
Balance	$0.00
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

$1,214.24

Total

$1,214.24

Paid

$1,214.24

Balance

$0.00

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	$305.24	$0.00	$305.24	$305.24	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.93	$0.00	$1,178.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$981.54	$0.00	$981.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$953.01	$0.00	$953.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$924.46	$9.24	$933.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$897.57	$0.00	$897.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$871.44	$0.00	$871.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$846.09	$0.00	$846.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$824.72	$0.00	$824.72	$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	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
07/19/2024	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 159454600	$-1,214.24	$0.00
07/16/2024	BILL	BREWER, DENNIS PAUL TRS ET AL	$1,214.24	$1,214.24
07/26/2023	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 139758733	$-1,178.93	$0.00
07/17/2023	BILL	BREWER, DENNIS PAUL TRS ET AL	$1,178.93	$1,178.93
02/13/2023	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 129284688	$-245.00	$0.00
12/09/2022	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 125738776	$-245.00	$245.00
09/19/2022	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 121095711	$-245.00	$490.00
07/18/2022	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 117730484	$-246.54	$735.00
07/15/2022	BILL	BREWER, DENNIS PAUL TRS ET AL	$981.54	$981.54
02/09/2022	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 108592986	$-238.22	$0.00
12/06/2021	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 104661445	$-238.22	$238.22
09/10/2021	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 100010544	$-238.22	$476.44
08/03/2021	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 98048088	$-238.35	$714.66
07/14/2021	BILL	BREWER, DENNIS PAUL TRS ET AL	$953.01	$953.01
11/30/2020	PAYMENT	DENNIS BREWER CORK: D BANK: PNP INTERNET NUM: 84851249	$-471.24	$0.00
10/27/2020	PAYMENT	BREWER, DENNIS P CHECK NUM: 0000005179	$-231.00	$471.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.24	$702.24
08/10/2020	PAYMENT	BREWER, DENNIS CHECK NUM: 0000005178	$-231.46	$693.00
07/09/2020	BILL	BREWER, DENNIS PAUL TRS ET AL	$924.46	$924.46
03/04/2020	PAYMENT	BREWER, DENNIS P CHECK NUM: 000005150	$-224.00	$0.00
01/07/2020	PAYMENT	BREWER, DENNIS CHECK NUM: 0000005149	$-224.00	$224.00
10/07/2019	PAYMENT	BREWER, DENNIS P CHECK NUM: 5148	$-224.00	$448.00
08/19/2019	PAYMENT	BREWER, DENNIS CHECK NUM: 5147	$-225.57	$672.00
07/10/2019	BILL	BREWER, DENNIS P & SHEILA A	$897.57	$897.57
03/05/2019	PAYMENT	BREWER, DENNIS P & SHEILA A CHECK NUM: 0000005134	$-217.00	$0.00
01/08/2019	PAYMENT	BREWER, DENNIS CHECK NUM: 0000005133	$-217.00	$217.00
10/02/2018	PAYMENT	BREWER, DENNIS CHECK NUM: 0000005132	$-217.00	$434.00
08/24/2018	PAYMENT	BREWER, DENNIS P & SHEILA A CHECK NUM: 5131	$-220.44	$651.00
07/10/2018	BILL	BREWER, DENNIS P & SHEILA A	$871.44	$871.44
03/06/2018	PAYMENT	BREWER, DENNIS CHECK NUM: 5116	$-211.00	$0.00
01/03/2018	PAYMENT	BREWER, DENNIS P & SHEILA A CHECK NUM: 5115	$-211.00	$211.00
10/03/2017	PAYMENT	BREWER, DENNIS P & SHEILA A CHECK NUM: 5114	$-211.00	$422.00
08/23/2017	PAYMENT	BREWER, DENNIS P CHECK NUM: 5113	$-213.09	$633.00
07/10/2017	BILL	BREWER, DENNIS P & SHEILA A	$846.09	$846.09
02/28/2017	PAYMENT	BREWER, DENNIS P CHECK NUM: 5091	$-206.00	$0.00
12/28/2016	PAYMENT	BREWER, DENNIS P CHECK NUM: 5092	$-206.00	$206.00
09/27/2016	PAYMENT	BREWER, DENNIS P CHECK NUM: 5093	$-206.00	$412.00
08/10/2016	PAYMENT	BREWER, DENNIS P CHECK NUM: 0000005094	$-206.72	$618.00
07/11/2016	BILL	BREWER, DENNIS P & SHEILA A	$824.72	$824.72
03/11/2016	PAYMENT	BREWER, DENNIS CHECK NUM: 5082	$-205.00	$0.00
12/30/2015	PAYMENT	BREWER, DENNIS P CHECK NUM: 5075	$-205.00	$205.00
09/21/2015	PAYMENT	BREWER, DENNIS CHECK NUM: 5067	$-205.00	$410.00
08/13/2015	PAYMENT	DENNIS BREWER CORK: D BANK: PNP INTERNET NUM: 19542414	$-207.91	$615.00
07/07/2015	BILL	BREWER, DENNIS P & SHEILA A	$822.91	$822.91
02/24/2015	PAYMENT	BREWER, DENNIS P CHECK NUM: 5022	$-199.00	$0.00
12/29/2014	PAYMENT	BREWER, DENNIS P CHECK NUM: 5021	$-199.00	$199.00
10/02/2014	PAYMENT	BREWER, DENNIS P CHECK NUM: 5020	$-199.00	$398.00
08/14/2014	PAYMENT	BREWER, DENNIS CHECK NUM: 5019	$-201.79	$597.00
07/08/2014	BILL	BREWER, DENNIS P & SHEILA A	$798.79	$798.79
02/25/2014	PAYMENT	BREWER, DENNIS P CHECK NUM: 9005	$-193.00	$0.00
01/07/2014	PAYMENT	BREWER, DENNIS P CHECK NUM: 9004	$-193.00	$193.00
10/11/2013	PAYMENT	BREWER, DENNIS P CHECK NUM: 9003	$-193.00	$386.00
08/19/2013	PAYMENT	BREWER, DENNIS P CHECK NUM: 9002	$-196.55	$579.00
07/08/2013	BILL	BREWER, DENNIS P & SHEILA A	$775.55	$775.55
02/19/2013	PAYMENT	BREWER, DENNIS CORK: D NUM: CREDIT CARD	$-228.00	$0.00
12/06/2012	PAYMENT	DENNIS BREWER CORK: D BANK: PNP INTERNET NUM: 9297373	$-228.00	$228.00
09/19/2012	PAYMENT	BREWER, DENNIS CORK: D NUM: IBP	$-228.00	$456.00
07/16/2012	PAYMENT	DENNIS BREWER CORK: D BANK: PNP INTERNET NUM: 8493576	$-229.79	$684.00
07/10/2012	BILL	BREWER, DENNIS P & SHEILA A	$913.79	$913.79
02/01/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094780	$-748.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.68	$748.68
11/28/2011	PAYMENT	HSBC CHECK NUM: 30396613	$-744.31	$734.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.82	$1,478.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.17	$1,443.49
08/12/2011	PAYMENT	HSBC CHECK NUM: 30350532	$-6,328.93	$1,430.32
07/08/2011	BILL	WHITE, JOSEPH B III & DAWN	$1,468.73	$7,759.25
07/08/2011	INTEREST	Monthly Interest	$38.41	$6,290.52
07/05/2011	INTEREST	Monthly Interest	$38.41	$6,252.11
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$6,213.70
06/06/2011	INTEREST	Monthly Interest	$151.91	$6,198.70
04/29/2011	INTEREST	Monthly Interest	$25.80	$6,046.79
04/13/2011	AMENDMENT	certified mailing	$5.54	$6,020.99
04/01/2011	INTEREST	Monthly Interest	$25.80	$6,015.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$105.93	$5,989.65
03/01/2011	INTEREST	Monthly Interest	$25.80	$5,883.72
02/01/2011	INTEREST	Monthly Interest	$25.80	$5,857.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.12	$5,832.12
01/04/2011	INTEREST	Monthly Interest	$25.80	$5,764.00
12/01/2010	INTEREST	Monthly Interest	$25.80	$5,738.20
11/01/2010	INTEREST	Monthly Interest	$25.80	$5,712.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.87	$5,686.60
10/01/2010	INTEREST	Monthly Interest	$25.80	$5,648.73
09/01/2010	INTEREST	Monthly Interest	$25.80	$5,622.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.17	$5,597.13
08/24/2010	INTEREST	Monthly Interest	$25.80	$5,581.96
07/08/2010	BILL	WHITE, JOSEPH B III & DAWN	$1,513.31	$5,556.16
07/02/2010	INTEREST	Monthly Interest	$25.80	$4,042.85
07/02/2010	INTEREST	Monthly Interest	$25.80	$4,017.05
06/01/2010	INTEREST	Monthly Interest	$143.64	$3,991.25
05/03/2010	INTEREST	Monthly Interest	$12.71	$3,847.61
03/31/2010	INTEREST	Monthly Interest	$12.71	$3,834.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.98	$3,822.19
03/01/2010	INTEREST	Monthly Interest	$12.71	$3,712.21
02/01/2010	INTEREST	Monthly Interest	$12.71	$3,699.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.75	$3,686.79
01/04/2010	INTEREST	Monthly Interest	$12.71	$3,616.04
12/01/2009	INTEREST	Monthly Interest	$12.71	$3,603.33
11/03/2009	INTEREST	Monthly Interest	$12.71	$3,590.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.36	$3,577.91
10/05/2009	INTEREST	Monthly Interest	$12.71	$3,538.55
09/01/2009	INTEREST	Monthly Interest	$12.71	$3,525.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.81	$3,513.13
08/03/2009	INTEREST	Monthly Interest	$12.71	$3,497.32
07/06/2009	BILL	WHITE, JOSEPH B III & DAWN	$1,571.21	$3,484.61
07/01/2009	INTEREST	Monthly Interest	$12.71	$1,913.40
07/01/2009	INTEREST	Monthly Interest	$12.71	$1,900.69
06/01/2009	INTEREST	Monthly Interest	$127.12	$1,887.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,760.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.78	$1,754.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.67	$1,647.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.17	$1,578.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.30	$1,540.74
07/15/2008	BILL	WHITE, JOSEPH B III & DAWN	$1,525.44	$1,525.44
06/27/2008	PAYMENT	WHITE, JOSEPH B III & DAWN CORK: D BANK: CC NUM: VISA	$-328.97	$0.00
06/02/2008	INTEREST	Monthly Interest	$19.74	$328.97
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$309.23
04/07/2008	PAYMENT	WHITE, DAWN CHECK BANK: 94-72 NUM: 833509	$-1,400.00	$303.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.67	$1,703.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.66	$1,599.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.05	$1,532.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.84	$1,495.85
08/20/2007	PAYMENT	WHITE, DAWN CORK: D BANK: CC NUM: VISA	$-387.26	$1,481.01
08/01/2007	INTEREST	Monthly Interest	$2.77	$1,868.27
07/12/2007	BILL	WHITE, JOSEPH B III & DAWN	$1,481.01	$1,865.50
07/02/2007	INTEREST	Monthly Interest	$2.77	$384.49
07/02/2007	INTEREST	Monthly Interest	$2.77	$381.72
06/04/2007	INTEREST	Monthly Interest	$27.67	$378.95
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.28	$345.28
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-332.00	$332.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-332.00	$664.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$332.00	$996.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-332.00	$664.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-332.33	$996.00
07/12/2006	BILL	WHITE, JOSEPH B III & DAWN	$1,328.33	$1,328.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-30.62	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-32.00	$30.62
09/13/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 45009	$-67.89	$62.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	WHITE, JOSEPH B III & DAWN	$129.18	$129.18
04/19/2005	PAYMENT	WHIATE, JOSEPH B III & DAWN M CHECK BANK: 91-7290 NUM: 2478	$-96.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.22	$96.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.90	$91.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.16	$88.16
07/20/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 83850	$-32.61	$87.00
07/08/2004	BILL	SCHOEN, HERSCHEL	$119.61	$119.61
08/12/2003	PAYMENT	SCHOEN, HERSCHEL CHECK BANK: 94-171 NUM: 3685	$-118.38	$0.00
07/18/2003	BILL	SCHOEN, HERSCHEL	$118.38	$118.38
08/07/2002	PAYMENT	SCHOEN, HERSCHEL CHECK BANK: 94-171 NUM: 3370	$-114.54	$0.00
07/12/2002	BILL	SCHOEN, HERSCHEL	$114.54	$114.54
08/01/2001	PAYMENT	SCHOEN, HERSCHEL CHECK BANK: 94-171 NUM: 3082	$-112.58	$0.00
07/12/2001	BILL	SCHOEN, HERSCHEL	$112.58	$112.58
08/25/2000	PAYMENT	SCHOEN, HERSCHEL CHECK BANK: 94-171 NUM: 2796	$-110.31	$0.00
07/17/2000	BILL	SCHOEN, HERSCHEL	$110.31	$110.31
08/26/1999	PAYMENT	SCHOEN, H. CHECK BANK: 94-1 71 NUM: 2501	$-67.97	$0.00
07/17/1999	BILL	SCHOEN, HERSCHEL	$67.97	$67.97
09/09/1998	PAYMENT	SCHOEN, HERSCHEL CHECK	$-71.96	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	SCHOEN, HERSCHEL	$69.19	$69.19
08/19/1997	PAYMENT	SCHOEN, HERSCHEL CHECK	$-68.72	$0.00
07/14/1997	BILL	SCHOEN, HERSCHEL	$68.72	$68.72
07/29/1996	PAYMENT	CAHILL, LARRY	$-68.35	$0.00
07/18/1996	BILL	CAHILL, LAWRENCE T	$68.35	$68.35