Tax Account 017-482-14

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Owners

BRAGG, TERRI
3150 E BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-482-14
Account Type	Real Estate
Location	3150 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-482-14

Account Type

Real Estate

Location

3150 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$758.85
Total	$872.40
Paid	$872.40
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

$758.85

Total

$872.40

Paid

$872.40

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	$191.41	$7.66	$191.41	$199.07	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$18.97	$188.00	$206.97	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$34.04	$188.00	$222.04	$0.00
4	03/04/2024	03/15/2024	Paid	$191.44	$52.88	$191.44	$244.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$638.49	$94.90	$733.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$618.15	$92.14	$761.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$595.47	$5.92	$601.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$558.16	$0.00	$558.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$531.63	$0.00	$531.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$510.23	$0.00	$510.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$497.37	$0.00	$497.37	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
05/28/2024	PAYMENT	TERRI BRAGG PNP PNP - 156669113	$-272.40	$0.00
05/28/2024	PAYMENT	TERRI BRAGG PNP PNP - 156668968	$-600.00	$272.40
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$872.40
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$869.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.88	$868.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.04	$816.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.97	$782.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$763.07
07/17/2023	BILL	BRAGG, TERRI	$755.41	$755.41
05/12/2023	PAYMENT	TERRI BRAGG PNP PNP - 135463215	$-733.39	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$733.39
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$728.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.27	$727.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.47	$683.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.82	$654.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.34	$638.83
07/15/2022	BILL	BRAGG, TERRI	$632.49	$632.49
06/27/2022	PAYMENT	TERRI BRAGG PNP PNP - 116472984	$-761.47	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$51.18	$761.47
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$710.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$707.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.99	$706.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.15	$663.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.64	$657.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.36	$629.51
07/14/2021	BILL	BRAGG, TERRI	$614.15	$614.15
03/08/2021	PAYMENT	RAYMOND J NORMA J PATANE PNP PNP - 90105805	$-301.92	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.92	$301.92
09/25/2020	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 3143	$-148.00	$296.00
08/04/2020	PAYMENT	PATANE, RAYMOND CHECK NUM: 3226	$-151.47	$444.00
07/09/2020	BILL	PATANE, RAYMOND J & NORMA J	$595.47	$595.47
01/23/2020	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 3203	$-139.00	$0.00
11/18/2019	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 5826	$-139.00	$139.00
09/25/2019	PAYMENT	PATANE, RAY CHECK NUM: 3162	$-139.00	$278.00
08/08/2019	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 3142	$-141.16	$417.00
08/01/2019	ADJUST	RTN CK. NUM: 3141	$141.16	$558.16
07/24/2019	VOID	PATANE, RAYMOND CHECK NUM: 3141	$-141.16	$417.00
07/10/2019	BILL	PATANE, RAYMOND J & NORMA J	$558.16	$558.16
02/11/2019	PAYMENT	PATANE, RAYMOND CHECK NUM: 5726	$-132.00	$0.00
12/03/2018	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5703	$-132.00	$132.00
09/17/2018	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 3123	$-132.00	$264.00
07/24/2018	PAYMENT	PATANE, RAYMOND J CHECK NUM: 5658	$-135.63	$396.00
07/10/2018	BILL	PATANE, RAYMOND J & NORMA J	$531.63	$531.63
02/15/2018	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 5594	$-127.00	$0.00
12/04/2017	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 5557	$-127.00	$127.00
09/26/2017	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 5518	$-127.00	$254.00
08/15/2017	PAYMENT	RAYMOND PATANE CHECK NUM: 5501	$-129.23	$381.00
07/10/2017	BILL	PATANE, RAYMOND J & NORMA J	$510.23	$510.23
02/17/2017	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 5410	$-124.00	$0.00
12/02/2016	PAYMENT	PATANE, RAYMOND OR NORMA CHECK NUM: 5366	$-124.00	$124.00
10/05/2016	PAYMENT	PATANE,RAYMOND & NORMA CHECK NUM: 5325	$-124.00	$248.00
08/04/2016	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5282	$-125.37	$372.00
07/11/2016	BILL	PATANE, RAYMOND J & NORMA J	$497.37	$497.37
02/22/2016	PAYMENT	PATANE, RAYMOND OR NORMA CHECK NUM: 5200	$-124.00	$0.00
12/15/2015	PAYMENT	PATANE, RAYMOND OR NORMA CHECK NUM: 5160	$-124.00	$124.00
10/07/2015	PAYMENT	PATANE, RAYMOND J/NORMA J CHECK NUM: 5121	$-124.00	$248.00
07/30/2015	PAYMENT	PATANE, RAYMONG & NORMAN CHECK NUM: 5074	$-124.22	$372.00
07/07/2015	BILL	PATANE, RAYMOND J & NORMA J	$496.22	$496.22
01/12/2015	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2993	$-120.00	$0.00
12/03/2014	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 4954	$-120.00	$120.00
09/15/2014	PAYMENT	PATANE, RAYMOND AND NORMA CHECK NUM: 4863	$-120.00	$240.00
07/29/2014	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2964	$-121.62	$360.00
07/08/2014	BILL	PATANE, RAYMOND J & NORMA J	$481.62	$481.62
07/24/2013	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2662	$-467.62	$0.00
07/08/2013	BILL	PATANE, RAYMOND J & NORMA J	$467.62	$467.62
07/23/2012	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2383	$-564.81	$0.00
07/10/2012	BILL	PATANE, RAYMOND J & NORMA J	$564.81	$564.81
09/09/2011	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2077	$-222.00	$0.00
08/19/2011	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2053	$-222.00	$222.00
07/26/2011	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2016	$-444.03	$444.00
07/08/2011	BILL	PATANE, RAYMOND J & NORMA J	$888.03	$888.03
07/27/2010	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK BANK: 94-8014 NUM: 1682	$-912.86	$0.00
07/08/2010	BILL	PATANE, RAYMOND J & NORMA J	$912.86	$912.86
07/24/2009	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK BANK: 94-8014 NUM: 1324	$-1,097.22	$0.00
07/06/2009	BILL	PATANE, RAYMOND J & NORMA J	$1,097.22	$1,097.22
08/06/2008	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK BANK: 94-8014 NUM: 5687	$-1,015.94	$0.00
07/15/2008	BILL	PATANE, RAYMOND J & NORMA J	$1,015.94	$1,015.94
09/07/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0325428	$-738.00	$0.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-248.36	$738.00
07/12/2007	BILL	GOODMAN, LINDA K	$986.36	$986.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-239.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-239.00	$239.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-239.00	$478.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$239.00	$717.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-239.00	$478.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-240.63	$717.00
07/12/2006	BILL	GOODMAN, LINDA K	$957.63	$957.63
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-221.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-221.00	$221.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-221.00	$442.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-223.69	$663.00
07/15/2005	BILL	GOODMAN, LINDA K	$886.69	$886.69
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-209.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-209.00	$209.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-209.00	$418.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-209.00	$627.00
07/08/2004	BILL	GOODMAN, LINDA K	$836.00	$836.00
02/10/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 963390	$-18.85	$0.00
02/10/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 963257	$-205.11	$18.85
02/10/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 963256	$-205.11	$223.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.65	$429.07
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-205.11	$418.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.20	$623.53
08/11/2003	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 69950	$-1,218.63	$615.33
08/11/2003	AMENDMENT	remove interest	$-6.76	$1,833.96
08/11/2003	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,840.72
08/01/2003	INTEREST	Monthly Interest	$6.77	$1,840.72
07/30/2003	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$1,833.95
07/30/2003	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,833.95
07/18/2003	BILL	CONSECO FINANCE SERVICING CORP	$820.44	$1,833.95
07/01/2003	INTEREST	Monthly Interest	$6.77	$1,013.51
06/02/2003	INTEREST	Monthly Interest	$67.64	$1,006.74
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$939.10
04/10/2003	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$933.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.81	$933.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.58	$876.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.38	$840.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.22	$819.83
07/12/2002	BILL	MILLER, WILLIAM H	$811.61	$811.61
04/18/2002	PAYMENT	MILLER, WILLIAM H CHECK BANK: 94-77/40 NUM: 7028	$-205.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.90	$205.31
01/07/2002	PAYMENT	MILLER, WILLIAM H CHECK BANK: 94-77/40 NUM: 5100	$-620.12	$197.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.75	$817.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.91	$797.78
07/12/2001	BILL	MILLER, WILLIAM H	$789.87	$789.87
08/25/2000	PAYMENT	HUNTER, WALTER A & MARIA E CHECK BANK: 11-7000 NUM: 1699	$-91.95	$0.00
07/17/2000	BILL	HUNTER, WALTER A & MARIA E	$91.95	$91.95
07/30/1999	PAYMENT	HUNTER, WALTER A & MARIA E CHECK BANK: 11-7000 NUM: 1449	$-87.39	$0.00
07/17/1999	BILL	HUNTER, WALTER A & MARIA E	$87.39	$87.39
08/10/1998	PAYMENT	HUNTER, WALTER A & MARIA E CHECK	$-88.98	$0.00
07/13/1998	BILL	HUNTER, WALTER A & MARIA E	$88.98	$88.98
08/27/1997	PAYMENT	HUNTER, WALTER A & MARIA E CHECK	$-95.83	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.03	$95.83
07/14/1997	BILL	HUNTER, WALTER A & MARIA E	$88.36	$95.80
07/01/1997	INTEREST	Monthly Interest	$0.03	$7.44
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$7.41
06/03/1997	INTEREST	Monthly Interest	$0.28	$4.41
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$4.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.24	$4.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.20	$3.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$3.69
09/16/1996	PAYMENT	HUNTER, WALTER A & MARIA E CHECK	$-87.88	$3.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	HUNTER, WALTER A & MARIA E	$87.88	$87.88