Tax Account 018-253-01

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Owners

BROCHU, MICHAEL L
3205 PIAZZO CIR
RENO, NV 89502-0000

Account Summary

Account ID	018-253-01
Account Type	Real Estate
Location	2660 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-253-01

Account Type

Real Estate

Location

2660 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$129.82
Total	$129.82
Paid	$129.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$129.82

Total

$129.82

Paid

$129.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$33.82	$0.00	$33.82	$33.82	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$129.71	$0.00	$129.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$129.70	$0.00	$129.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$128.99	$0.00	$128.99	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$199.10	$0.00	$199.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$394.43	$0.00	$394.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$391.68	$0.00	$391.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$390.06	$0.00	$390.06	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2023	PAYMENT	BROCHU, MICHAEL L CHECK 3203	$-129.82	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.82
07/17/2023	BILL	BROCHU, MICHAEL L	$129.82	$129.82
08/16/2022	PAYMENT	BROCHU, MICHAEL L CHECK 3175	$-129.71	$0.00
07/15/2022	BILL	BROCHU, MICHAEL L	$129.71	$129.71
08/17/2021	PAYMENT	BROCHU, MICHAEL L & GABRIELA CHECK CK. 3152	$-129.70	$0.00
07/14/2021	BILL	BROCHU, MICHAEL L	$129.70	$129.70
08/14/2020	PAYMENT	BROCHU, MICHAEL L CHECK NUM: 537	$-128.99	$0.00
07/09/2020	BILL	BROCHU, MICHAEL L	$128.99	$128.99
01/08/2020	PAYMENT	BROCHU, MICHAEL L CHECK NUM: 102	$-98.00	$0.00
10/16/2019	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 3108	$-49.00	$98.00
08/16/2019	PAYMENT	BROCHU, MICHAEL CHECK NUM: 3104	$-52.10	$147.00
07/10/2019	BILL	BROCHU, MICHAEL L	$199.10	$199.10
12/12/2018	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 504	$-196.00	$0.00
10/11/2018	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 3065	$-98.00	$196.00
08/27/2018	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 500	$-100.43	$294.00
07/10/2018	BILL	BROCHU, MICHAEL L	$394.43	$394.43
10/11/2017	PAYMENT	BROCHU, GABRIELA CHECK NUM: 1949	$-291.00	$0.00
08/29/2017	PAYMENT	BRUCHU, MICHAEL & GABRIELA CHECK NUM: 3013	$-100.68	$291.00
07/10/2017	BILL	BROCHU, MICHAEL L	$391.68	$391.68
03/14/2017	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 3001	$-97.00	$0.00
01/13/2017	PAYMENT	MICHAEL BROCHU CORK: D BANK: PNP INTERNET NUM: 29183120	$-97.00	$97.00
10/17/2016	PAYMENT	BROCHU, MICHAEL CHECK NUM: 481	$-79.00	$194.00
10/17/2016	AMENDMENT	PM 10/12/16 REMOVED PENALTY	$-3.16	$273.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$276.16
08/15/2016	PAYMENT	BROCHU, MICHAEL/GABRIELA CHECK NUM: 2969	$-117.06	$273.00
07/11/2016	BILL	BROCHU, MICHAEL L	$390.06	$390.06
03/09/2016	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2941	$-97.00	$0.00
12/23/2015	PAYMENT	MICHAEL BROCHU CHECK NUM: 2924	$-97.00	$97.00
10/13/2015	PAYMENT	MICHAEL BROCHU CHECK NUM: 2913	$-97.00	$194.00
08/20/2015	PAYMENT	BROCHU, MICHAEL AND GABRIELA CHECK NUM: 468	$-98.77	$291.00
07/07/2015	BILL	BROCHU, MICHAEL L	$389.77	$389.77
12/23/2014	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2840	$-194.00	$0.00
10/16/2014	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2826	$-97.00	$194.00
08/19/2014	PAYMENT	MICHAEL BROCHU CHECK NUM: 2814	$-98.60	$291.00
07/08/2014	BILL	BROCHU, MICHAEL L	$389.60	$389.60
03/10/2014	PAYMENT	BREOCHU, MICHAEL CHECK NUM: 2785	$-97.00	$0.00
01/15/2014	PAYMENT	BROCHU, MICHAEL OR GABRIELA CHECK NUM: 2772	$-97.00	$97.00
10/17/2013	PAYMENT	BROCHU, MICHAEL CHECK NUM: 2755	$-97.00	$194.00
08/22/2013	PAYMENT	BROCHU, MICHAEL CHECK NUM: 2734	$-98.60	$291.00
07/08/2013	BILL	BROCHU, MICHAEL L	$389.60	$389.60
03/12/2013	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2689	$-109.00	$0.00
01/15/2013	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2678	$-109.00	$109.00
10/04/2012	PAYMENT	BROCHU, MICHAEL & GABRIELA CHECK NUM: 2652	$-109.00	$218.00
08/22/2012	PAYMENT	BROCHU, MICHAEL & GABRIELA CORK: B NUM: 2632	$-109.84	$327.00
07/10/2012	BILL	BROCHU, MICHAEL L	$436.84	$436.84
03/13/2012	PAYMENT	MICHAEL BROCHU CHECK NUM: 2592	$-108.00	$0.00
01/12/2012	PAYMENT	BROCHU, MICHAEL L & GABRIELA CHECK NUM: 434	$-108.00	$108.00
10/13/2011	PAYMENT	BROCHU, MICHAEL CHECK NUM: 403	$-108.00	$216.00
08/25/2011	PAYMENT	BROCHU, MICHAEL L & GABRIELA A CHECK NUM: 378	$-110.21	$324.00
07/08/2011	BILL	BROCHU, MICHAEL L	$434.21	$434.21
03/18/2011	PAYMENT	BROCHU, MICHAEL & GARIELA CHECK NUM: 323	$-108.00	$0.00
01/13/2011	PAYMENT	BROCHU, MICHAEL OR GABRIELA CHECK NUM: 295	$-108.00	$108.00
10/14/2010	PAYMENT	BROCHU, MICHAEL L & GABRIELA CHECK BANK: 94-72 NUM: 267	$-108.00	$216.00
08/25/2010	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 2557	$-109.43	$324.00
07/08/2010	BILL	BROCHU, MICHAEL L	$433.43	$433.43
03/10/2010	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 2476	$-106.00	$0.00
01/11/2010	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-72 NUM: 252	$-106.00	$106.00
10/14/2009	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 2411	$-106.00	$212.00
08/27/2009	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2389	$-109.02	$318.00
07/06/2009	BILL	BROCHU, MICHAEL L	$427.02	$427.02
03/11/2009	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2290*	$-104.00	$0.00
01/15/2009	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2265*	$-104.00	$104.00
10/10/2008	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2212*	$-104.00	$208.00
08/20/2008	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2186*	$-107.49	$312.00
07/15/2008	BILL	BROCHU, MICHAEL L	$419.49	$419.49
03/13/2008	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2095	$-103.00	$0.00
01/14/2008	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2071	$-103.00	$103.00
10/11/2007	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 2043	$-103.00	$206.00
08/30/2007	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 2018	$-103.50	$309.00
07/12/2007	BILL	BROCHU, MICHAEL L	$412.50	$412.50
03/08/2007	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1887	$-101.00	$0.00
01/10/2007	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1842	$-101.00	$101.00
10/12/2006	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1784	$-101.00	$202.00
08/28/2006	PAYMENT	BROCHU, MICHAEL L CHECK BANK: 94-7074 NUM: 1749	$-103.03	$303.00
07/12/2006	BILL	BROCHU, MICHAEL L	$406.03	$406.03
03/10/2006	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1637	$-100.00	$0.00
01/12/2006	PAYMENT	BROCHU, MICHAEL L CHECK BANK: 94-7074 NUM: 1600	$-100.00	$100.00
10/12/2005	PAYMENT	BROCHU, MICHAEL L. CHECK BANK: 94-7074 NUM: 1543	$-100.00	$200.00
08/25/2005	PAYMENT	BROCHU, MICHAEL L. CHECK BANK: 94-7074 NUM: 1501	$-100.06	$300.00
07/15/2005	BILL	BROCHU, MICHAEL L	$400.06	$400.06
03/18/2005	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1378	$-98.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-3.92	$98.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.92	$101.92
01/13/2005	PAYMENT	BROCHU, MICHAEL L CHECK BANK: 94-7074 NUM: 1336	$-98.00	$98.00
10/11/2004	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1270	$-98.00	$196.00
08/27/2004	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1228	$-100.52	$294.00
07/08/2004	BILL	BROCHU, MICHAEL L	$394.52	$394.52
03/02/2004	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 1107	$-98.45	$0.00
01/15/2004	PAYMENT	MICHAEL BROCHU CHECK BANK: 94-7074 NUM: 1067	$-98.45	$98.45
10/08/2003	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 2020	$-98.45	$196.90
08/11/2003	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1993	$-98.46	$295.35
07/18/2003	BILL	BROCHU, MICHAEL L	$393.81	$393.81
03/11/2003	PAYMENT	BROCHU CHECK BANK: 94-7074 NUM: 1902	$-97.00	$0.00
02/13/2003	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1884	$-100.88	$97.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.88	$197.88
10/17/2002	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1804	$-97.00	$194.00
08/27/2002	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1769	$-100.59	$291.00
07/12/2002	BILL	BROCHU, MICHAEL L	$391.59	$391.59
04/16/2002	PAYMENT	BROCHU CHECK BANK: 94-7074 NUM: 1676	$-101.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.90	$101.46
01/11/2002	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1608	$-97.56	$97.56
10/05/2001	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1520	$-97.56	$195.12
08/17/2001	PAYMENT	BROCHU, MICHAEL L CHECK BANK: 11-7000 NUM: 1429	$-97.80	$292.68
07/12/2001	BILL	BROCHU, MICHAEL L	$390.48	$390.48
03/13/2001	PAYMENT	BROCHU, MICHAEL CHECK BANK: 94-7074 NUM: 1309	$-198.37	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.89	$198.37
10/11/2000	PAYMENT	BROCHU, M. CHECK BANK: 11-7000 NUM: 1372	$-97.24	$194.48
07/28/2000	PAYMENT	BROCHU, MICHAEL L CHECK BANK: 94-7074 NUM: 1138	$-219.98	$291.72
07/17/2000	BILL	BROCHU, MICHAEL L	$389.16	$511.70
07/03/2000	INTEREST	Monthly Interest	$0.86	$122.54
07/03/2000	INTEREST	Monthly Interest	$0.86	$121.68
06/06/2000	INTEREST	Monthly Interest	$8.59	$120.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$112.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.12	$107.23
12/17/1999	PAYMENT	BROCH, MICHAEL CHECK BANK: 94-7074 NUM: 94	$-210.34	$103.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$313.45
08/26/1999	PAYMENT	BROCHU, MICHAEL CHECK BANK: 11-7000 NUM: 1122	$-103.38	$309.33
07/17/1999	BILL	BROCHU, MICHAEL L	$412.71	$412.71
08/11/1998	PAYMENT	WATKINS, JAMES E & MURIEL A CHECK	$-88.98	$0.00
07/13/1998	BILL	WATKINS, JAMES E & MURIEL A	$88.98	$88.98
08/07/1997	PAYMENT	WATKINS, JAMES E & MURIEL A CHECK	$-88.36	$0.00
07/14/1997	BILL	WATKINS, JAMES E & MURIEL A	$88.36	$88.36
08/14/1996	PAYMENT	WATKINS, JAMES E & PAM	$-87.88	$0.00
07/18/1996	BILL	WATKINS, JAMES E & MURIEL A	$87.88	$87.88