Tax Account 017-464-07

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Owners

BROUGHTON, DOUGLAS W & NANCY L
1035 BADGER
SILVER SPRINGS, NV 89429-0000

BROUGHTON, NANCY L

Account Summary

Account ID	017-464-07
Account Type	Real Estate
Location	2100 E COUGAR ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-464-07

Account Type

Real Estate

Location

2100 E COUGAR ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$17.20	$95.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$34.79	$109.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$16.74	$88.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$15.35	$85.13	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$26.29	$95.77	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$69.31	$36.86	$106.17	$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	.60
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BROUGHTON, DOUGLAS W & NANCY L	$129.66	$129.66
08/23/2023	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 141473182	$-120.21	$0.00
07/17/2023	BILL	BROUGHTON, DOUGLAS W & NANCY L	$120.21	$120.21
09/19/2022	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 121139682	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	BROUGHTON, DOUGLAS W & NANCY L	$97.85	$97.85
08/16/2021	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 98775428	$-90.74	$0.00
07/14/2021	BILL	BROUGHTON, DOUGLAS W & NANCY L	$90.74	$90.74
08/27/2020	PAYMENT	DOUGLAS BROUGHTON CORK: D BANK: PNP INTERNET NUM: 80266447	$-83.31	$0.00
07/09/2020	BILL	BROUGHTON, DOUGLAS W & NANCY L	$83.31	$83.31
04/29/2020	PAYMENT	DOUGLAS BROUGHTON CORK: D BANK: PNP INTERNET NUM: 74396768	$-204.65	$0.00
04/02/2020	INTEREST	Monthly Interest	$0.62	$204.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$204.03
03/03/2020	INTEREST	Monthly Interest	$0.62	$198.56
02/03/2020	INTEREST	Monthly Interest	$0.62	$197.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$197.32
01/01/2020	INTEREST	Monthly Interest	$0.62	$192.63
12/04/2019	INTEREST	Monthly Interest	$0.62	$192.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$191.39
10/01/2019	INTEREST	Monthly Interest	$0.62	$187.48
09/01/2019	INTEREST	Monthly Interest	$0.62	$186.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$186.24
07/31/2019	INTEREST	Monthly Interest	$0.62	$183.11
07/22/2019	INTEREST	Monthly Interest	$0.62	$182.49
07/10/2019	BILL	BROUGHTON, DOUGLAS W & NANCY L	$78.17	$181.87
07/01/2019	INTEREST	Monthly Interest	$0.62	$103.70
06/03/2019	INTEREST	Monthly Interest	$6.21	$103.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	BROUGHTON, DOUGLAS W & NANCY L	$74.49	$74.49
04/16/2018	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 2246	$-88.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	BROUGHTON, DOUGLAS W & NANCY L	$71.52	$71.52
03/23/2017	PAYMENT	BROUGHTON, NANCY & DOUGLAS CHECK NUM: 1861	$-287.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$287.07
03/01/2017	INTEREST	Monthly Interest	$1.16	$282.19
02/02/2017	INTEREST	Monthly Interest	$1.16	$281.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$279.87
01/03/2017	INTEREST	Monthly Interest	$1.16	$275.68
12/01/2016	INTEREST	Monthly Interest	$1.16	$274.52
11/01/2016	INTEREST	Monthly Interest	$1.16	$273.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$272.20
10/03/2016	INTEREST	Monthly Interest	$1.16	$268.71
09/01/2016	INTEREST	Monthly Interest	$1.16	$267.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$266.39
07/11/2016	BILL	BROUGHTON, DOUGLAS W & NANCY L	$69.78	$263.60
07/08/2016	INTEREST	Monthly Interest	$1.16	$193.82
07/01/2016	INTEREST	Monthly Interest	$1.16	$192.66
06/01/2016	INTEREST	Monthly Interest	$6.37	$191.50
05/02/2016	INTEREST	Monthly Interest	$0.58	$185.13
03/31/2016	INTEREST	Monthly Interest	$0.58	$184.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$183.97
03/01/2016	INTEREST	Monthly Interest	$0.58	$179.11
02/01/2016	INTEREST	Monthly Interest	$0.58	$178.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$177.95
01/04/2016	INTEREST	Monthly Interest	$0.58	$173.78
12/01/2015	INTEREST	Monthly Interest	$0.58	$173.20
11/02/2015	INTEREST	Monthly Interest	$0.58	$172.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$172.04
10/01/2015	INTEREST	Monthly Interest	$0.58	$168.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$167.99
08/03/2015	INTEREST	Monthly Interest	$0.58	$165.21
07/07/2015	BILL	BROUGHTON, DOUGLAS W & NANCY L	$69.48	$164.63
07/07/2015	INTEREST	Monthly Interest	$0.58	$95.15
07/01/2015	INTEREST	Monthly Interest	$0.58	$94.57
06/01/2015	INTEREST	Monthly Interest	$5.78	$93.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$88.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	BROUGHTON, DOUGLAS W & NANCY L	$69.31	$69.31
04/09/2014	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 9573	$-254.02	$0.00
03/25/2014	INTEREST	Monthly Interest	$1.02	$254.02
03/25/2014	PENALTY	Certification Mailing	$6.48	$253.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$246.52
03/03/2014	INTEREST	Monthly Interest	$1.02	$241.67
02/03/2014	INTEREST	Monthly Interest	$1.02	$240.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$239.63
01/01/2014	INTEREST	Monthly Interest	$1.02	$235.47
12/02/2013	INTEREST	Monthly Interest	$1.02	$234.45
11/01/2013	INTEREST	Monthly Interest	$1.02	$233.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$232.41
10/01/2013	INTEREST	Monthly Interest	$1.02	$228.94
09/03/2013	INTEREST	Monthly Interest	$1.02	$227.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$226.90
07/08/2013	BILL	BROUGHTON, DOUGLAS W & NANCY L	$69.31	$224.13
07/08/2013	INTEREST	Monthly Interest	$1.02	$154.82
07/01/2013	INTEREST	Monthly Interest	$1.02	$153.80
06/01/2013	INTEREST	Monthly Interest	$10.04	$152.78
05/01/2013	INTEREST	Monthly Interest	$0.02	$142.74
04/01/2013	INTEREST	Monthly Interest	$0.02	$142.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$142.70
03/01/2013	INTEREST	Monthly Interest	$0.02	$134.28
02/01/2013	INTEREST	Monthly Interest	$0.02	$134.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$134.24
01/02/2013	INTEREST	Monthly Interest	$0.02	$128.83
12/03/2012	INTEREST	Monthly Interest	$0.02	$128.81
11/01/2012	INTEREST	Monthly Interest	$0.02	$128.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$128.77
10/01/2012	INTEREST	Monthly Interest	$0.02	$125.76
08/31/2012	INTEREST	Monthly Interest	$0.02	$125.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$125.72
07/10/2012	BILL	BROUGHTON, DOUGLAS W & NANCY L	$120.24	$124.51
07/10/2012	INTEREST	Monthly Interest	$0.02	$4.27
07/02/2012	INTEREST	Monthly Interest	$0.02	$4.25
06/01/2012	INTEREST	Monthly Interest	$0.23	$4.23
05/16/2012	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 9156	$-169.00	$4.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$173.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.13	$166.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.52	$156.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$149.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$146.21
07/08/2011	BILL	BROUGHTON, DOUGLAS W & NANCY L	$144.74	$144.74
04/21/2011	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 8713	$-270.13	$0.00
04/21/2011	AMENDMENT	removed certified fee	$-5.54	$270.13
04/15/2011	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 8710	$-250.00	$275.67
04/13/2011	AMENDMENT	certified mailing	$5.54	$525.67
04/01/2011	INTEREST	Monthly Interest	$2.12	$520.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.95	$518.01
03/01/2011	INTEREST	Monthly Interest	$2.12	$508.06
02/01/2011	INTEREST	Monthly Interest	$2.12	$505.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.43	$503.82
01/04/2011	INTEREST	Monthly Interest	$2.12	$497.39
12/01/2010	INTEREST	Monthly Interest	$2.12	$495.27
11/01/2010	INTEREST	Monthly Interest	$2.12	$493.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$491.03
10/01/2010	INTEREST	Monthly Interest	$2.12	$487.42
09/01/2010	INTEREST	Monthly Interest	$2.12	$485.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$483.18
08/24/2010	INTEREST	Monthly Interest	$2.12	$481.70
07/08/2010	BILL	BROUGHTON, DOUGLAS W & NANCY L	$142.10	$479.58
07/02/2010	INTEREST	Monthly Interest	$2.12	$337.48
07/02/2010	INTEREST	Monthly Interest	$2.12	$335.36
06/01/2010	INTEREST	Monthly Interest	$12.00	$333.24
05/03/2010	INTEREST	Monthly Interest	$1.02	$321.24
03/31/2010	INTEREST	Monthly Interest	$1.02	$320.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$319.20
03/01/2010	INTEREST	Monthly Interest	$1.02	$309.97
02/01/2010	INTEREST	Monthly Interest	$1.02	$308.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$307.93
01/04/2010	INTEREST	Monthly Interest	$1.02	$301.94
12/01/2009	INTEREST	Monthly Interest	$1.02	$300.92
11/03/2009	INTEREST	Monthly Interest	$1.02	$299.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$298.88
10/05/2009	INTEREST	Monthly Interest	$1.02	$295.49
09/01/2009	INTEREST	Monthly Interest	$1.02	$294.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$293.45
08/03/2009	INTEREST	Monthly Interest	$1.02	$292.02
07/06/2009	BILL	BROUGHTON, DOUGLAS W & NANCY L	$131.81	$291.00
07/01/2009	INTEREST	Monthly Interest	$1.02	$159.19
07/01/2009	INTEREST	Monthly Interest	$1.02	$158.17
06/01/2009	INTEREST	Monthly Interest	$10.17	$157.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$146.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.54	$140.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.52	$131.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.10	$126.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	BROUGHTON, DOUGLAS W & NANCY L	$122.04	$122.04
06/02/2008	PAYMENT	BROUGHTON, NANCY OR DOUGLAS CORK: B BANK: 94-77 NUM: 6051	$-69.34	$0.00
06/02/2008	AMENDMENT	remove int/6/02/08	$-4.76	$69.34
06/02/2008	AMENDMENT	add .09 to correct due amount	$0.09	$74.10
06/02/2008	AMENDMENT	correcting adjments 6/02/08	$14.00	$74.01
06/02/2008	AMENDMENT	int adj 6/02/08	$-9.42	$60.01
06/02/2008	AMENDMENT	int adj 6/02/08	$-4.67	$69.43
06/02/2008	INTEREST	Monthly Interest	$4.76	$74.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$69.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.42	$63.34
02/25/2008	PAYMENT	BROUGHTON, NANCY CHECK BANK: 94-77 NUM: 5852	$-28.00	$59.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$87.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.12	$85.12
09/26/2007	PAYMENT	BROUGHTON, NANCY CHECK BANK: 94-77 NUM: 4226	$-1.20	$84.00
09/12/2007	PAYMENT	BROUGHTON, NANCY & DOUGLAS CHECK BANK: 94-77 NUM: 3160	$-36.57	$85.20
09/04/2007	INTEREST	Monthly Interest	$0.04	$121.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$121.73
08/01/2007	INTEREST	Monthly Interest	$0.04	$120.57
07/12/2007	BILL	BROUGHTON, DOUGLAS W & NANCY L	$113.01	$120.53
07/02/2007	INTEREST	Monthly Interest	$0.04	$7.52
07/02/2007	INTEREST	Monthly Interest	$0.04	$7.48
06/04/2007	INTEREST	Monthly Interest	$0.44	$7.44
05/04/2007	PAYMENT	BROUGHTON, NANCY CHECK BANK: 94-77 NUM: 4068	$-54.64	$7.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$61.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.60	$55.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$53.04
11/02/2006	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK BANK: 94-77 NUM: 2735	$-56.34	$52.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$108.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	BROUGHTON, DOUGLAS W & NANCY L	$104.64	$104.64
08/24/2005	PAYMENT	BROUGHTON, NANCY L CHECK BANK: 94-77 NUM: 2266	$-96.89	$0.00
07/15/2005	BILL	BROUGHTON, DOUGLAS W & NANCY L	$96.89	$96.89
07/26/2004	PAYMENT	BENBROOKE PROPERTIES INC CHECK BANK: 94-7074 NUM: 84136	$-89.71	$0.00
07/08/2004	BILL	BENBROOKE PROPERTIES INC	$89.71	$89.71
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-88.78	$0.00
07/18/2003	BILL	ERGS, INC	$88.78	$88.78
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-85.91	$0.00
07/12/2002	BILL	ERGS, INC	$85.91	$85.91
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-84.46	$0.00
07/12/2001	BILL	ERGS, INC	$84.46	$84.46
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-82.76	$0.00
07/17/2000	BILL	ERGS, INC	$82.76	$82.76
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-67.97	$0.00
07/17/1999	BILL	ERGS, INC	$67.97	$67.97
08/26/1998	PAYMENT	ERGS, INC CHECK	$-69.19	$0.00
07/13/1998	BILL	ERGS, INC	$69.19	$69.19
08/26/1997	PAYMENT	ERGS, INC CHECK	$-68.72	$0.00
07/14/1997	BILL	ERGS, INC	$68.72	$68.72
09/11/1996	PAYMENT	ERGS, INC	$-68.35	$0.00
07/18/1996	BILL	ERGS, INC	$68.35	$68.35