Tax Account 017-557-07

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Owners

BRISCOE, ALICE J
1590 E CARIBOU ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-557-07
Account Type	Real Estate
Location	1590 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-557-07

Account Type

Real Estate

Location

1590 E CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$740.18
Total	$740.18
Paid	$740.18
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

$740.18

Total

$740.18

Paid

$740.18

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	$185.18	$0.00	$185.18	$185.18	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/04/2024	03/15/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$613.54	$0.00	$613.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$596.84	$0.00	$596.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$577.96	$0.00	$577.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$561.11	$19.70	$580.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$545.13	$0.00	$545.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$486.17	$0.00	$486.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$475.75	$0.00	$475.75	$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
08/02/2023	PAYMENT	ALICE J BRISCOE PNP PNP - 140304913	$-740.18	$0.00
07/17/2023	BILL	BRISCOE, ALICE J	$740.18	$740.18
12/07/2022	PAYMENT	ALICE J BRISCOE EC WF - 022120703119382	$-306.00	$0.00
07/20/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 5708	$-307.54	$306.00
07/15/2022	BILL	BRISCOE, ALICE J	$613.54	$613.54
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-149.17	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-149.17	$149.17
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-149.17	$298.34
10/21/2021	AMENDMENT	REMOVE PENALTY	$-5.97	$447.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.97	$453.48
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-149.33	$447.51
07/14/2021	BILL	BRISCOE, ALICE J	$596.84	$596.84
02/25/2021	PAYMENT	LERETA CHECK 0261386	$-144.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253797	$-144.00	$144.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239505	$-144.00	$288.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233014	$-145.96	$432.00
07/09/2020	BILL	BRISCOE, ALICE J	$577.96	$577.96
01/02/2020	PAYMENT	TIMIOS INC CHECK NUM: 40700	$-280.00	$0.00
11/26/2019	PAYMENT	ALICE BRISCOE CORK: D BANK: PNP INTERNET NUM: 67402284	$-19.70	$280.00
10/23/2019	PAYMENT	ALICE J BRISCOE CHECK BANK: WF INTERNET NUM: 019102303124764	$-281.11	$299.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.06	$580.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.64	$566.75
07/10/2019	BILL	BRISCOE, ALICE J	$561.11	$561.11
03/01/2019	PAYMENT	ALICE J BRISCOE CHECK BANK: WF INTERNET NUM: 019030103332474	$-136.00	$0.00
01/07/2019	PAYMENT	ALICE J BRISCOE CHECK BANK: WF INTERNET NUM: 019010203221393	$-136.00	$136.00
09/28/2018	PAYMENT	ALICE J BRISCOE CHECK BANK: WF INTERNET NUM: 018092703083529	$-136.00	$272.00
08/27/2018	PAYMENT	ALICE J BRISCOE CHECK BANK: WF INTERNET NUM: 018082703091066	$-137.13	$408.00
07/10/2018	BILL	BRISCOE, ALICE J	$545.13	$545.13
08/04/2017	PAYMENT	ALICE J BRISCOE CHECK BANK: WF INTERNET NUM: 017080303122655	$-486.17	$0.00
07/10/2017	BILL	BRISCOE, CHESTER C SR & ALICE	$486.17	$486.17
03/03/2017	PAYMENT	ALICE J BRISCOE CHECK BANK: WF INTERNET NUM: 017030303205462	$-118.00	$0.00
12/30/2016	PAYMENT	ALICE J BRISCOE CHECK BANK: WF INTERNET NUM: 016122803145665	$-118.00	$118.00
10/06/2016	PAYMENT	ALICE J BRISCOE CHECK BANK: WF INTERNET NUM: 016100403218284	$-118.00	$236.00
08/12/2016	PAYMENT	ALICE J BRISCOE CHECK BANK: WF INTERNET NUM: 016081103080255	$-121.75	$354.00
07/11/2016	BILL	BRISCOE, CHESTER C SR & ALICE	$475.75	$475.75
01/06/2016	PAYMENT	BRISCOE, ALICE CHECK NUM: 16203843	$-113.28	$0.00
12/03/2015	PAYMENT	CHICAGO TITLE CO CHECK NUM: 506017141	$-127.44	$113.28
10/29/2015	PAYMENT	BRISCOE, ALICE J CHECK NUM: 95738136	$-118.00	$240.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$358.72
08/25/2015	PAYMENT	BRISCOE, ALICE J CHECK NUM: 5037	$-121.72	$354.00
07/07/2015	BILL	BRISCOE, CHESTER C SR & ALICE	$475.72	$475.72
03/10/2015	PAYMENT	BRISCOE, ALICE CHECK NUM: 9165932	$-115.00	$0.00
01/09/2015	PAYMENT	BRISCOE, ALICE CHECK NUM: 90410548	$-115.00	$115.00
10/13/2014	PAYMENT	BRISCOE, ALICE J CHECK NUM: 62748230	$-115.00	$230.00
08/27/2014	PAYMENT	BRISCOE, ALICE CHECK NUM: 49296930	$-125.95	$345.00
07/08/2014	BILL	BRISCOE, CHESTER C SR & ALICE	$461.25	$470.95
07/07/2014	INTEREST	Monthly Interest	$0.04	$9.70
07/01/2014	INTEREST	Monthly Interest	$0.04	$9.66
06/02/2014	INTEREST	Monthly Interest	$0.43	$9.62
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$9.19
04/09/2014	PAYMENT	BRISCOE, ALICE CHECK NUM: 5014	$-111.00	$5.44
03/26/2014	PENALTY	POSTAGE	$1.00	$116.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.44	$115.44
01/15/2014	PAYMENT	BRISCOE, ALICE CHECK NUM: 5013	$-111.00	$111.00
10/17/2013	PAYMENT	BRISCOE, ALICE CHECK NUM: 5012	$-111.00	$222.00
08/27/2013	PAYMENT	BRISCOE, ALICE J CHECK NUM: 9029	$-113.81	$333.00
07/08/2013	BILL	BRISCOE, CHESTER C SR & ALICE	$446.81	$446.81
08/16/2012	PAYMENT	BRISCOE, ALICE CHECK NUM: 5008	$-556.81	$0.00
07/10/2012	BILL	BRISCOE, CHESTER C SR & ALICE	$556.81	$556.81
02/22/2012	PAYMENT	WELLS FARGO CHECK NUM: 7017146075	$-249.00	$0.00
12/16/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016147101	$-522.99	$249.00
10/19/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015284403	$-260.83	$771.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.99	$1,032.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.03	$1,007.83
07/08/2011	BILL	FISCHER, EDWIN A ET AL	$997.80	$997.80
02/23/2011	PAYMENT	FISCHER, EDWIN A ET AL CHECK NUM: 2742	$-10.19	$0.00
12/10/2010	PAYMENT	FISCHER, EUGEANA & EDWIN CHECK BANK: 94-77 NUM: 2716	$-241.00	$10.19
11/22/2010	PAYMENT	FISCHER, EDWIN A & EUGEANA CHECK BANK: 94-77 NUM: 2708	$-241.00	$251.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$492.19
10/12/2010	PAYMENT	FISCHER, EDWIN A ET AL CHECK BANK: 94-77 NUM: 2677	$-241.00	$491.80
09/08/2010	PAYMENT	FISCHER, EDWIN A ET AL CHECK BANK: 94-77 NUM: 2660	$-244.99	$732.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.80	$977.79
07/08/2010	BILL	FISCHER, EDWIN A ET AL	$967.99	$967.99
07/20/2009	PAYMENT	FISCHER, EDWIN A ET AL CASH	$-939.80	$0.00
07/06/2009	BILL	FISCHER, EDWIN A ET AL	$939.80	$939.80
08/06/2008	PAYMENT	FISCHER, EUGEANA CHECK BANK: 94-77 NUM: 2112	$-912.43	$0.00
07/15/2008	BILL	FISCHER, EDWIN A ET AL	$912.43	$912.43
01/15/2008	PAYMENT	FISCHER, EUGEANA CHECK BANK: 94-178 NUM: 4430	$-221.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-221.00	$221.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-222.86	$663.00
07/12/2007	BILL	FISCHER, EDWIN A ET AL	$885.86	$885.86
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-215.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-215.00	$215.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-215.00	$430.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-215.05	$645.00
07/12/2006	BILL	FISCHER, EDWIN A ET AL	$860.05	$860.05
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-208.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-208.00	$208.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-208.00	$416.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-211.00	$624.00
07/15/2005	BILL	FISCHER, EDWIN A ET AL	$835.00	$835.00
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-199.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-199.00	$199.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-199.00	$398.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-201.07	$597.00
07/08/2004	BILL	FISCHER, EDWIN A ET AL	$798.07	$798.07
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-170.03	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-170.03	$170.03
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-170.03	$340.06
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-170.04	$510.09
07/18/2003	BILL	FISCHER, EDWIN A ET AL	$680.13	$680.13
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-169.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-169.00	$169.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-169.00	$338.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-169.10	$507.00
07/12/2002	BILL	FISCHER, EDWIN A ET AL	$676.10	$676.10
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-172.26	$0.00
01/08/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 45442	$-172.26	$172.26
10/11/2001	PAYMENT	Lereta/Irwin Mortgage CHECK BANK: 70-2328 NUM: 38024	$-172.26	$344.52
08/24/2001	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234 NUM: 1273674	$-172.52	$516.78
07/12/2001	BILL	FISCHER, EDWIN A ET AL	$689.30	$689.30
08/04/2000	PAYMENT	FISCHER, EDDY A CHECK BANK: 94-8025 NUM: 1145	$-697.66	$0.00
07/17/2000	BILL	FISCHER, EDWIN A ET AL	$697.66	$697.66
08/09/1999	PAYMENT	FISCHER, EDWIN A ET AL CO-TRS CHECK BANK: 94-8025 NUM: 815	$-58.25	$0.00
07/17/1999	BILL	FISCHER, EDWIN A ET AL CO-TRS	$58.25	$58.25
07/22/1998	PAYMENT	FISCHER, EDWIN A ET AL CHECK	$-59.31	$0.00
07/13/1998	BILL	FISCHER, EDWIN A ET AL	$59.31	$59.31
08/22/1997	PAYMENT	HICKEY, LAUREN TRUSTEE CHECK	$-58.89	$0.00
07/14/1997	BILL	HICKEY, LAUREN TRUSTEE	$58.89	$58.89
10/30/1996	PAYMENT	HICKEY, LAUREN TRUSTEE	$-2.45	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$2.45
10/17/1996	PAYMENT	MENDOZA, DIANA	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	HICKEY, LAUREN TRUSTEE	$58.57	$58.57