Tax Account 017-424-02

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Owners

BRIERLEY, ELIZABETH M
1420 E COUGAR ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-424-02
Account Type	Real Estate
Location	1420 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-424-02

Account Type

Real Estate

Location

1420 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$903.70
Total	$903.70
Paid	$903.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$903.70

Total

$903.70

Paid

$903.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$228.70	$0.00	$228.70	$228.70	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/04/2024	03/15/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$752.38	$0.00	$752.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$734.53	$17.45	$751.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$709.47	$16.27	$725.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$687.87	$17.00	$704.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$667.87	$16.26	$684.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$648.43	$14.89	$663.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$632.07	$36.65	$668.72	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	BRIERLEY, ELIZABETH M CHECK 216	$-225.00	$0.00
01/05/2024	PAYMENT	BRIERLEY, ELIZABETH M CHECK 215	$-225.00	$225.00
10/09/2023	PAYMENT	SAATVIK ADVISORS CHECK 1000	$-225.00	$450.00
08/31/2023	PAYMENT	SAATVIK ADVISORS CHECK 0100	$-228.70	$675.00
07/17/2023	BILL	BRIERLEY, ELIZABETH M	$903.70	$903.70
03/06/2023	PAYMENT	BRIERLEY, ELIZABETH M CHECK 207	$-188.00	$0.00
01/17/2023	PAYMENT	BRIERLEY, ELIZABETH M CHECK 205	$-188.00	$188.00
10/14/2022	PAYMENT	BRIERLEY, ELIZABETH M CHECK 201	$-188.00	$376.00
08/25/2022	PAYMENT	BRIERLEY, ELIZABETH M CHECK 172	$-188.38	$564.00
07/15/2022	BILL	BRIERLEY, ELIZABETH M	$752.38	$752.38
05/26/2022	PAYMENT	BRIERLEY, ELIZABETH M CHECK 169	$-3.00	$0.00
05/09/2022	PAYMENT	BRIERLEY, ELIZABETH M CHECK 168	$-18.45	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$21.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.67	$17.45
03/15/2022	PAYMENT	BRIERLEY, ELIZABETH M CHECK 165	$-182.57	$16.78
01/24/2022	PAYMENT	BRIERLEY, ELIZABETH M CHECK 162	$-182.57	$199.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.48	$381.92
11/02/2021	PAYMENT	BRIERLEY, E CHECK 005	$-182.57	$372.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.30	$555.01
09/17/2021	PAYMENT	BRIERLEY, ELIZABETH M CHECK 002	$-182.82	$547.71
07/14/2021	BILL	BRIERLEY, ELIZABETH M	$730.53	$730.53
04/22/2021	PAYMENT	BRIERLEY, ELIZABETH CHECK 156	$-17.27	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.27
03/16/2021	PAYMENT	BRIERLEY, ELIZABETH M CHECK 154	$-177.00	$16.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.19	$193.27
01/22/2021	PAYMENT	BRIERLEY, ELIZABETH M CHECK 152	$-177.00	$184.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$361.08
10/12/2020	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 150	$-177.00	$354.00
08/24/2020	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 144	$-177.47	$531.00
07/09/2020	BILL	BRIERLEY, ELIZABETH M	$708.47	$708.47
03/27/2020	PAYMENT	BRIERLEY, ELIZABETH CHECK NUM: 141	$-188.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$188.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.89	$187.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.27	$178.11
01/09/2020	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 135	$-171.00	$177.84
11/18/2019	PAYMENT	BRIERLEY, ELIZABETH CHECK NUM: 129	$-171.00	$348.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.84	$519.84
08/27/2019	PAYMENT	ELIZABETH BRIERLEY CORK: D BANK: PNP INTERNET NUM: 63223049	$-174.87	$513.00
07/10/2019	BILL	BRIERLEY, ELIZABETH M	$687.87	$687.87
04/22/2019	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 109	$-16.26	$0.00
04/04/2019	PENALTY	Postage	$1.00	$16.26
03/18/2019	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 106	$-166.00	$15.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.62	$181.26
02/05/2019	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 101	$-166.00	$172.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.64	$338.64
10/04/2018	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 0065	$-166.00	$332.00
08/27/2018	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 0054	$-169.87	$498.00
07/10/2018	BILL	BRIERLEY, ELIZABETH M	$667.87	$667.87
02/06/2018	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 78	$-338.89	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.41	$338.89
10/20/2017	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 69	$-162.00	$330.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.48	$492.48
08/30/2017	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 72	$-162.43	$486.00
07/10/2017	BILL	BRIERLEY, ELIZABETH M	$648.43	$648.43
03/23/2017	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 76	$-338.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.80	$338.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.32	$322.32
10/24/2016	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 2095	$-172.60	$316.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.21	$488.60
10/06/2016	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 2090	$-158.00	$480.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.32	$638.39
07/11/2016	BILL	BRIERLEY, ELIZABETH M	$632.07	$632.07
03/16/2016	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 2101	$-163.28	$0.00
02/23/2016	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 2069	$-157.00	$163.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.28	$320.28
10/09/2015	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 2056	$-157.62	$314.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$471.62
08/25/2015	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 2050	$-159.04	$471.60
07/07/2015	BILL	BRIERLEY, ELIZABETH M	$630.64	$630.64
02/26/2015	PAYMENT	BRIERLEY, ELIZABETH CHECK NUM: 2016	$-153.00	$0.00
01/06/2015	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 2003	$-153.00	$153.00
09/30/2014	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 1147	$-153.00	$306.00
08/26/2014	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 1141	$-153.12	$459.00
07/08/2014	BILL	BRIERLEY, ELIZABETH M	$612.12	$612.12
04/02/2014	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 1117	$-162.61	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$162.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.69	$161.61
03/05/2014	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 1107	$-148.00	$153.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$301.92
10/10/2013	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 1085	$-148.00	$296.00
08/28/2013	PAYMENT	BRIERLEY, ELIZABETH CHECK NUM: 1080	$-150.31	$444.00
07/08/2013	BILL	BRIERLEY, ELIZABETH M	$594.31	$594.31
02/27/2013	PAYMENT	BRIERLEY, ELIZABETH CHECK NUM: 1056	$-174.00	$0.00
01/04/2013	PAYMENT	ELIZABETH BRIERLEY CORK: D	$-174.00	$174.00
10/18/2012	PAYMENT	BRIERLEY, ELIZABETH CHECK NUM: 1035	$-174.00	$348.00
10/18/2012	AMENDMENT	rem pen	$-6.96	$522.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.96	$528.96
08/23/2012	PAYMENT	BRIERLEY, ELIZABETH CHECK NUM: 1029	$-174.41	$522.00
07/10/2012	BILL	BRIERLEY, ELIZABETH M	$696.41	$696.41
07/06/2012	PAYMENT	BRIERLEY, ELIZABETH M CHECK NUM: 1022	$-472.53	$0.00
07/02/2012	INTEREST	Monthly Interest	$2.31	$472.53
06/11/2012	PAYMENT	BRIERLEY, ELIZABETH CHECK NUM: 1017	$-631.98	$470.22
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,102.20
06/04/2012	PAYMENT	ELIZABETH BRIERLEY CORK: D BANK: PNP INTERNET NUM: 8300546	$-1,824.68	$1,087.20
06/01/2012	INTEREST	Monthly Interest	$102.19	$2,911.88
05/03/2012	INTEREST	Monthly Interest	$9.54	$2,809.69
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,800.15
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$2,794.40
03/30/2012	INTEREST	Monthly Interest	$9.54	$2,792.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.82	$2,782.86
03/01/2012	INTEREST	Monthly Interest	$9.54	$2,705.04
01/31/2012	INTEREST	Monthly Interest	$9.54	$2,695.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.09	$2,685.96
01/03/2012	INTEREST	Monthly Interest	$9.54	$2,635.87
12/01/2011	INTEREST	Monthly Interest	$9.54	$2,626.33
11/01/2011	INTEREST	Monthly Interest	$9.54	$2,616.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.89	$2,607.25
10/03/2011	INTEREST	Monthly Interest	$9.54	$2,579.36
09/01/2011	INTEREST	Monthly Interest	$9.54	$2,569.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.23	$2,560.28
07/08/2011	BILL	BRIERLEY, ELIZABETH M	$1,111.75	$2,549.05
07/08/2011	INTEREST	Monthly Interest	$9.54	$1,437.30
07/05/2011	INTEREST	Monthly Interest	$9.54	$1,427.76
06/06/2011	INTEREST	Monthly Interest	$95.38	$1,418.22
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,322.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.12	$1,316.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.52	$1,236.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.63	$1,184.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.46	$1,156.07
07/13/2010	PAYMENT	BRIERLEY, ELIZABETH M CHECK BANK: 90-7526 NUM: 1056	$-1,485.91	$1,144.61
07/08/2010	BILL	BRIERLEY, ELIZABETH M	$1,144.61	$2,630.52
07/02/2010	INTEREST	Monthly Interest	$9.86	$1,485.91
07/02/2010	INTEREST	Monthly Interest	$9.86	$1,476.05
06/01/2010	INTEREST	Monthly Interest	$98.61	$1,466.19
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,367.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$82.83	$1,361.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.30	$1,278.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.67	$1,224.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.93	$1,195.28
07/06/2009	BILL	BRIERLEY, ELIZABETH M	$1,183.35	$1,183.35
03/19/2009	PAYMENT	BRIERLEY, ELIZABETH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-298.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.48	$298.48
02/03/2009	PAYMENT	BRIERLEY, ELIZABETH M CORK: D BANK: CREDIT CARD NUM: VISA	$-298.48	$287.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.48	$585.48
11/10/2008	PAYMENT	BRIERLEY, ELIZABETH M CORK: D BANK: CREDIT CARD NUM: VISA	$-298.48	$574.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.48	$872.48
09/19/2008	PAYMENT	BRIERLEY, ELIZABETH M CORK: D BANK: CREDIT CARD NUM: VISA	$-299.40	$861.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.52	$1,160.40
07/15/2008	BILL	BRIERLEY, ELIZABETH M	$1,148.88	$1,148.88
04/07/2008	PAYMENT	BRIERLEY, ELIZABETH M CHECK BANK: 82-40 NUM: 651	$-319.12	$0.00
03/17/2008	AMENDMENT	ADD RET CK & LATE PAY PENALTY	$41.12	$319.12
03/17/2008	ADJUST	CK RETURNED NST BANK: 94-77 NUM: 730	$278.00	$278.00
03/06/2008	VOID	BRIERLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 730	$-278.00	$0.00
01/07/2008	PAYMENT	BRIERLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 729	$-278.00	$278.00
10/11/2007	PAYMENT	BRIERLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 707	$-278.00	$556.00
08/22/2007	PAYMENT	BRIERLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 687	$-281.41	$834.00
07/12/2007	BILL	BRIERLEY, ELIZABETH M	$1,115.41	$1,115.41
10/17/2006	PAYMENT	BRIERLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 536	$-1,151.00	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.15	$1,151.00
09/21/2006	AMENDMENT	ADD RET CK FEES	$30.00	$1,123.85
09/21/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-77 NUM: 518	$283.85	$1,093.85
09/08/2006	VOID	BRIERLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 518	$-283.85	$810.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.92	$1,093.85
07/12/2006	BILL	BRIERLEY, ELIZABETH M	$1,082.93	$1,082.93
08/19/2005	PAYMENT	BRIERLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 9005	$-348.82	$0.00
07/15/2005	BILL	BRIERLEY, ELIZABETH M	$348.82	$348.82
04/25/2005	PAYMENT	BRIERLEY, ELIZABETH M CHECK BANK: 82-40 NUM: 805	$-177.56	$0.00
04/14/2005	PAYMENT	BRIERLEY, LAURIE CHECK BANK: 90-7338 NUM: 5453*	$-8.43	$177.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.27	$185.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.36	$175.72
11/30/2004	PAYMENT	BRIERLEY, LAURIE CHECK BANK: 90-7338 NUM: 5294*	$-84.00	$171.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.36	$255.36
08/13/2004	PAYMENT	BRIERLEY, ELIZABETH CHECK BANK: 15-800 NUM: 545571535	$-85.85	$252.00
07/08/2004	BILL	BRIERLEY, ELIZABETH M	$337.85	$337.85
04/26/2004	PAYMENT	BRIERLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 307	$-84.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	BRIERLEY, ELIZABETH M	$69.05	$69.05
04/22/2003	PAYMENT	LEACH CHECK BANK: 94-72 NUM: 6112	$-81.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	LEACH, DANIEL D & JULIE A	$66.82	$66.82
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-65.70	$0.00
07/12/2001	BILL	ERGS, INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57