Tax Account 017-462-10

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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	017-462-10
Account Type	Real Estate
Location	2095 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-462-10

Account Type

Real Estate

Location

2095 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
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
07/26/2023	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 139757149	$-152.11	$0.00
07/17/2023	BILL	BREWER, DENNIS PAUL TRS ET AL	$152.11	$152.11
07/18/2022	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 117729812	$-118.60	$0.00
07/15/2022	BILL	BREWER, DENNIS PAUL TRS ET AL	$118.60	$118.60
08/03/2021	PAYMENT	DENNIS PAUL TRS ET A BREWER PNP PNP - 98049332	$-109.94	$0.00
07/14/2021	BILL	BREWER, DENNIS PAUL TRS ET AL	$109.94	$109.94
08/10/2020	PAYMENT	BREWER, DENNIS CHECK NUM: 0000005177	$-101.09	$0.00
07/09/2020	BILL	BREWER, DENNIS PAUL TRS ET AL	$101.09	$101.09
08/19/2019	PAYMENT	BREWER, DENNIS P CHECK NUM: 5151	$-94.81	$0.00
07/10/2019	BILL	BREWER, DENNIS P & SHEILA A	$94.81	$94.81
08/09/2018	PAYMENT	DENNIS BREWER CORK: D BANK: PNP INTERNET NUM: 47119526	$-90.33	$0.00
07/10/2018	BILL	BREWER, DENNIS P & SHEILA A	$90.33	$90.33
08/21/2017	PAYMENT	BREWER, DENNIS P CHECK NUM: 5117	$-86.71	$0.00
07/10/2017	BILL	BREWER, DENNIS P & SHEILA A	$86.71	$86.71
08/10/2016	PAYMENT	BREWER, DENNIS P CHECK NUM: 0000005095	$-84.58	$0.00
07/11/2016	BILL	BREWER, DENNIS P & SHEILA A	$84.58	$84.58
08/20/2015	PAYMENT	BREWER, DENNIS CHECK NUM: 5064	$-84.25	$0.00
07/07/2015	BILL	BREWER, DENNIS P & SHEILA A	$84.25	$84.25
08/20/2014	PAYMENT	BREWER, DENNIS P CHECK NUM: 5023	$-84.08	$0.00
07/08/2014	BILL	BREWER, DENNIS P & SHEILA A	$84.08	$84.08
08/06/2013	PAYMENT	BREWER, DENNIS P CHECK NUM: 9001	$-84.08	$0.00
07/08/2013	BILL	BREWER, DENNIS P & SHEILA A	$84.08	$84.08
07/16/2012	PAYMENT	DENNIS BREWER CORK: D BANK: PNP INTERNET NUM: 8493643	$-127.02	$0.00
07/10/2012	BILL	BREWER, DENNIS P & SHEILA A	$127.02	$127.02
08/11/2011	PAYMENT	BREWER, DENNIS CHECK NUM: 6334	$-119.37	$0.00
07/08/2011	BILL	BREWER, DENNIS P & SHEILA A	$119.37	$119.37
08/03/2010	PAYMENT	BREWER, DENNIS P CHECK BANK: 2267/1211 NUM: 6243	$-110.52	$0.00
07/08/2010	BILL	BREWER, DENNIS P & SHEILA A	$110.52	$110.52
08/12/2009	PAYMENT	BREWER, DENNIS CHECK BANK: 2267-1211 NUM: 6158	$-102.51	$0.00
07/06/2009	BILL	BREWER, DENNIS P & SHEILA A	$102.51	$102.51
08/16/2008	PAYMENT	BREWER, DENNIS P & SHEILA A CHECK BANK: 2267 NUM: 6072	$-94.91	$0.00
07/15/2008	BILL	BREWER, DENNIS P & SHEILA A	$94.91	$94.91
08/07/2007	PAYMENT	BREWER, DENNIS P & SHEILA A CHECK BANK: 2267 NUM: 5985	$-87.89	$0.00
07/12/2007	BILL	BREWER, DENNIS P & SHEILA A	$87.89	$87.89
08/22/2006	PAYMENT	BREWER, DENNIS P & SHEILA A CHECK BANK: 2267/1211 NUM: 5898	$-81.39	$0.00
07/12/2006	BILL	BREWER, DENNIS P & SHEILA A	$81.39	$81.39
08/09/2005	PAYMENT	BREWER, DENNIS P & SHEILA A CHECK BANK: 2267-1211 NUM: 5689	$-75.35	$0.00
07/15/2005	BILL	BREWER, DENNIS P & SHEILA A	$75.35	$75.35
08/09/2004	PAYMENT	BREWER, DENNIS CHECK BANK: 2267/1211 NUM: 5481	$-69.77	$0.00
07/08/2004	BILL	BREWER, DENNIS P & SHEILA A	$69.77	$69.77
08/08/2003	PAYMENT	BREWER, DENNIS CHECK BANK: 2267/1211 NUM: 5344	$-69.05	$0.00
07/18/2003	BILL	BREWER, DENNIS P & SHEILA A	$69.05	$69.05
08/22/2002	PAYMENT	BREWER, DENNIS CHECK BANK: 2267/1211 NUM: 5249	$-66.82	$0.00
07/12/2002	BILL	BREWER, DENNIS P & SHEILA A	$66.82	$66.82
08/10/2001	PAYMENT	BREWER, DENNIS P & SHEILA A CHECK BANK: 2267/1211 NUM: 5107	$-65.70	$0.00
07/12/2001	BILL	BREWER, DENNIS P & SHEILA A	$65.70	$65.70
08/28/2000	PAYMENT	LORENTZEN, GORDON BRUCE CHECK BANK: 93-527 NUM: 3232	$-64.37	$0.00
07/17/2000	BILL	LORENTZEN, GORDON BRUCE	$64.37	$64.37
04/17/2000	PAYMENT	LORENTZEN, LILLIAN V CHECK BANK: 83-527 NUM: 8102	$-10.38	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$10.38
03/09/2000	PAYMENT	LORENTZEN, BRUCE & JUIL D. CHECK BANK: 93-527 NUM: 8084	$-67.97	$10.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	LORENTZEN, LILLIAN V	$67.97	$67.97
04/26/1999	PAYMENT	LORENTZEN, LILLIAN V CHECK BANK: 91-119 NUM: 5929	$-84.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	LORENTZEN, LILLIAN V	$69.19	$69.19
12/03/1997	PAYMENT	Karen Arrington CHECK	$-74.91	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	LORENTZEN, LILLIAN V	$68.72	$68.72
04/22/1997	PAYMENT	LORENTZEN, LILLIAN V CORK: B	$-83.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	LORENTZEN, LILLIAN V	$68.35	$68.35