Tax Account 018-143-02

Print Page · · Payments Cart · New Search

Owners

BROWN, BILL E & BARBARA J
P O BOX 606
SILVER SPRINGS, NV 89429-0000

BROWN, BARBARA J

Account Summary

Account ID	018-143-02
Account Type	Real Estate
Location	1790 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-143-02

Account Type

Real Estate

Location

1790 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$430.83
Total	$430.83
Paid	$430.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$430.83

Total

$430.83

Paid

$430.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$109.83	$0.00	$0.00	$109.83	$109.83	$0.00
2	10/05/2026	10/16/2026	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
3	01/04/2027	01/15/2027	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
4	03/01/2027	03/12/2027	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$421.60	$0.00	$0.00	$421.60	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$413.09	$0.00	$0.00	$413.09	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$404.82	$0.00	$0.00	$404.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$354.17	$0.00	$0.00	$354.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$347.58	$0.00	$0.00	$347.58	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$340.36	$3.41	$0.00	$343.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$334.18	$0.00	$0.00	$334.18	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$526.90	$5.36	$0.00	$532.26	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$521.05	$0.00	$0.00	$521.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$516.16	$0.00	$0.00	$516.16	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/12/2026	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-430.83	$0.00
07/15/2026	BILL	BROWN, BILL E & BARBARA J	$430.83	$430.83
08/14/2025	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-421.60	$0.00
07/11/2025	BILL	BROWN, BILL E & BARBARA J	$421.60	$421.60
07/30/2024	PAYMENT	BROWN, JERRY CASH	$-413.09	$0.00
07/16/2024	BILL	BROWN, BILL E & BARBARA J	$413.09	$413.09
08/09/2023	PAYMENT	BROWN, JERRY CASH	$-404.82	$0.00
07/17/2023	BILL	BROWN, BILL E & BARBARA J	$404.82	$404.82
08/15/2022	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-354.17	$0.00
07/15/2022	BILL	BROWN, BILL E & BARBARA J	$354.17	$354.17
10/11/2021	PAYMENT	JEROLD BROWN PNP PNP - 101570598	$-347.58	$0.00
07/14/2021	BILL	BROWN, BILL E & BARBARA J	$347.58	$347.58
09/02/2020	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-343.77	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.41	$343.77
07/09/2020	BILL	BROWN, BILL E & BARBARA J	$340.36	$340.36
07/26/2019	PAYMENT	BROWN, BILL CASH	$-334.18	$0.00
07/10/2019	BILL	BROWN, BILL E & BARBARA J	$334.18	$334.18
08/31/2018	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-532.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.36	$532.26
07/10/2018	BILL	BROWN, BILL E & BARBARA J	$526.90	$526.90
12/15/2017	PAYMENT	BROWN, JERRY CASH	$-260.00	$0.00
08/29/2017	PAYMENT	BROWN, BILL E CASH	$-130.00	$260.00
07/28/2017	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-131.05	$390.00
07/10/2017	BILL	BROWN, BILL E & BARBARA J	$521.05	$521.05
12/06/2016	PAYMENT	BROWN, JERRY CASH	$-258.00	$0.00
09/12/2016	PAYMENT	BROWN, JERRY CASH	$-129.00	$258.00
07/25/2016	PAYMENT	BROWN, BILL E CASH	$-129.16	$387.00
07/11/2016	BILL	BROWN, BILL E & BARBARA J	$516.16	$516.16
01/06/2016	PAYMENT	BROWN, BILL E CASH	$-256.00	$0.00
10/08/2015	PAYMENT	BROWN, JERRY CASH	$-128.00	$256.00
07/21/2015	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-225.63	$384.00
07/08/2015	PAYMENT	BROWN, JERRY CASH	$-157.61	$609.63
07/08/2015	AMENDMENT	remove interest pd on time	$-1.01	$767.24
07/07/2015	BILL	BROWN, BILL E & BARBARA J	$609.63	$768.25
07/07/2015	INTEREST	Monthly Interest	$1.01	$158.62
07/01/2015	INTEREST	Monthly Interest	$1.01	$157.61
06/11/2015	PAYMENT	BROWN, JERRY CASH	$-140.00	$156.60
06/01/2015	INTEREST	Monthly Interest	$21.17	$296.60
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$275.43
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$272.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.70	$271.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.08	$259.08
10/17/2014	PAYMENT	BROWN, JERRY CASH	$-127.00	$254.00
10/17/2014	PAYMENT	BROWN, JERRY CASH	$-134.12	$381.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.16	$515.12
07/08/2014	BILL	BROWN, BILL E & BARBARA J	$509.96	$509.96
11/14/2013	PAYMENT	BROWN, JERRY CASH	$-383.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.04	$383.04
08/29/2013	PAYMENT	BROWN, BILL CASH	$-126.61	$378.00
07/08/2013	BILL	BROWN, BILL E & BARBARA J	$504.61	$504.61
03/06/2013	PAYMENT	BROWN, BARBARA J CHECK NUM: 8650	$-142.00	$0.00
01/08/2013	PAYMENT	BROWN, BARBARA J CHECK NUM: 8619	$-142.00	$142.00
09/05/2012	PAYMENT	BROWN, BILL E & BARBARA J CHECK NUM: 8569	$-142.00	$284.00
08/13/2012	PAYMENT	BROWN, BARBARA J CHECK NUM: 8554	$-143.70	$426.00
07/10/2012	BILL	BROWN, BILL E & BARBARA J	$569.70	$569.70
08/09/2011	PAYMENT	BROWN, BILL E & BARBARA J CHECK NUM: 8394	$-639.16	$0.00
07/08/2011	BILL	BROWN, BILL E & BARBARA J	$639.16	$639.16
01/04/2011	PAYMENT	BROWN, BILL E & BARBARA J CHECK NUM: 8303	$-322.00	$0.00
10/04/2010	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 8255	$-161.00	$322.00
08/13/2010	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 8221	$-161.08	$483.00
07/08/2010	BILL	BROWN, BILL E & BARBARA J	$644.08	$644.08
07/21/2009	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7999	$-646.27	$0.00
07/06/2009	BILL	BROWN, BILL E & BARBARA J	$646.27	$646.27
04/06/2009	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7928	$-6.36	$0.00
03/20/2009	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7925	$-159.00	$6.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.36	$165.36
12/30/2008	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7886	$-159.00	$159.00
10/08/2008	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7832	$-159.00	$318.00
08/16/2008	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7801	$-159.91	$477.00
07/15/2008	BILL	BROWN, BILL E & BARBARA J	$636.91	$636.91
04/08/2008	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7738	$-6.24	$0.00
03/17/2008	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7725	$-156.00	$6.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.24	$162.24
01/14/2008	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7676	$-156.00	$156.00
10/02/2007	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7623	$-156.00	$312.00
08/02/2007	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7594	$-159.82	$468.00
07/12/2007	BILL	BROWN, BILL E & BARBARA J	$627.82	$627.82
08/15/2006	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7393	$-619.00	$0.00
07/12/2006	BILL	BROWN, BILL E & BARBARA J	$619.00	$619.00
06/26/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 11180	$-11.82	$0.00
06/05/2006	INTEREST	Monthly Interest	$0.49	$11.82
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$11.33
04/03/2006	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7314	$-152.00	$6.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.08	$158.08
12/30/2005	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7261	$-152.00	$152.00
09/21/2005	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7218	$-152.00	$304.00
08/11/2005	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7194	$-154.44	$456.00
07/15/2005	BILL	BROWN, BILL E & BARBARA J	$610.44	$610.44
01/13/2005	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7046	$-147.86	$0.00
09/23/2004	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 6960	$-150.00	$147.86
08/10/2004	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 6931	$-152.14	$297.86
07/16/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5281	$-152.14	$450.00
07/08/2004	BILL	BROWN, BILL E & BARBARA J	$602.14	$602.14
08/20/2003	PAYMENT	RILEY, VERNON L & BEATRICE M CHECK BANK: 94-72 NUM: 2571	$-597.98	$0.00
07/18/2003	BILL	RILEY, VERNON L & BEATRICE M	$597.98	$597.98
02/03/2003	PAYMENT	RILEY, VERNON L & BEATRICE M CHECK BANK: 94-72 NUM: 2388	$-148.00	$0.00
12/30/2002	PAYMENT	RILEY, VERNON L & BEATRICE M CHECK BANK: 94-72 NUM: 2363	$-148.00	$148.00
10/09/2002	PAYMENT	RILEY, VERNON L & BEATRICE M CHECK BANK: 94-72 NUM: 2306	$-148.00	$296.00
08/16/2002	PAYMENT	RILEY, VERNON L & BEATRICE M CHECK BANK: 94-72 NUM: 2277	$-148.48	$444.00
07/12/2002	BILL	RILEY, VERNON L & BEATRICE M	$592.48	$592.48
08/21/2001	PAYMENT	RILEY, VERNON L & BEATRICE M CHECK BANK: 94-72 NUM: 2072	$-586.64	$0.00
07/12/2001	BILL	RILEY, VERNON L & BEATRICE M	$586.64	$586.64
08/16/2000	PAYMENT	TANNER, LLOYD CHECK BANK: 94-1224 NUM: 1127	$-581.38	$0.00
07/17/2000	BILL	RILEY, VERNON L & BEATRICE M	$581.38	$581.38
08/19/1999	PAYMENT	RILEY, VERNON L & BEATRICE M CHECK BANK: 94-72 NUM: 1611	$-572.16	$0.00
07/17/1999	BILL	RILEY, VERNON L & BEATRICE M	$572.16	$572.16
08/07/1998	PAYMENT	TANNER, LLOYD & DOROTHY CHECK	$-249.34	$0.00
07/13/1998	BILL	RILEY, VERNON L & BEATRICE M	$249.34	$249.34
08/07/1997	PAYMENT	TANNER, LLOYD & DOROTHY CHECK	$-245.66	$0.00
07/14/1997	BILL	RILEY, VERNON L & BEATRICE M	$245.66	$245.66
08/26/1996	PAYMENT	RILEY, VERNON L & BEATRICE M	$-244.30	$0.00
07/18/1996	BILL	RILEY, VERNON L & BEATRICE M	$244.30	$244.30