Tax Account 018-321-03

Print Page · · Payments Cart · New Search

Owners

BROWN, JIMMIE D & LOUISE M
2915 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

BROWN, LOUISE M

Account Summary

Account ID	018-321-03
Account Type	Real Estate
Location	2915 TRUCKEE ST SILVER SPRINGS
Balance	$2.04
Currently Due	$2.04

Account ID

018-321-03

Account Type

Real Estate

Location

2915 TRUCKEE ST
SILVER SPRINGS

Balance

$2.04

Currently Due

$2.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$0.00
Balance	$2.04
Due	$2.04
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$0.00

Balance

$2.04

Due

$2.04

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2.04	$0.00	$2.04	$0.00	$2.04
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.03	$1.04	$27.07	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$220.83	$4.43	$225.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$22.76	$0.00	$22.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$21.97	$0.00	$21.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$41.45	$3.73	$45.18	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
07/16/2024	BILL	BROWN, JIMMIE D & LOUISE M	$2.04	$2.04
09/21/2023	PAYMENT	BROWN, LOUISE M CASH	$-1.04	$0.00
09/21/2023	PAYMENT	BROWN, LOUISE CHECK 0732311420	$-26.03	$1.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$27.07
07/17/2023	BILL	BROWN, JIMMIE D & LOUISE M	$26.03	$26.03
02/28/2023	PAYMENT	BROWN, LOUISE M CHECK 0643806601	$-55.00	$0.00
01/10/2023	PAYMENT	BROWN, LOUISE CHECK 0643806553	$-55.00	$55.00
11/02/2022	PAYMENT	BROWN, MARY LOUISE CHECK 1145	$-57.20	$110.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.20	$167.20
09/02/2022	PAYMENT	BROWN, LOUISE CASH	$-58.06	$165.00
09/02/2022	ADJUST	BROWN, BROWN CASH VOIDED PAYMENT: 707634. REASON: WRONG NAME	$58.06	$223.06
09/02/2022	PAYMENT	BROWN, BROWN CASH	$-58.06	$165.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.23	$223.06
07/15/2022	BILL	BROWN, JIMMIE D & LOUISE M	$220.83	$220.83
08/13/2021	PAYMENT	BROWN, JIMMIE D & LOUISE M CASH	$-2.00	$0.00
08/12/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-212.45	$2.00
07/14/2021	BILL	BROWN, JIMMIE D & LOUISE M	$214.45	$214.45
08/26/2020	PAYMENT	BROWN, LOUISE M CHECK NUM: 0732309021	$-22.76	$0.00
07/09/2020	BILL	BROWN, JIMMIE D & LOUISE M	$22.76	$22.76
08/07/2019	PAYMENT	BROWN, LOUISE CASH	$-21.97	$0.00
07/10/2019	BILL	BROWN, JIMMIE D & LOUISE M	$21.97	$21.97
08/15/2018	PAYMENT	BROWN, JIMMIE D & LOUISE M CHECK NUM: 732355531	$-1.12	$0.00
07/30/2018	AMENDMENT	Per assr-apply 100% DV exempt	$-194.43	$1.12
07/10/2018	BILL	BROWN, JIMMIE D & LOUISE M	$195.55	$195.55
08/14/2017	PAYMENT	BROWN, LOUISE M CHECK NUM: 7299713765	$-1.11	$0.00
07/10/2017	BILL	BROWN, JIMMIE D & LOUISE M	$1.11	$1.11
10/18/2016	PAYMENT	BROWN, LOUISE M CHECK NUM: 732201374*	$-45.18	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.07	$45.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$43.11
07/11/2016	BILL	BROWN, JIMMIE D & LOUISE M U/	$41.45	$41.45
08/19/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7299701860	$-42.93	$0.00
08/19/2015	AMENDMENT	apply 100% vet exempt per assr	$-126.00	$42.93
08/19/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 7299701860	$42.93	$168.93
08/12/2015	VOID	CASHIER'S CK CHECK NUM: 7299701860	$-42.93	$126.00
07/07/2015	BILL	BROWN, JIMMIE D & LOUISE M U/	$168.93	$168.93
08/12/2014	PAYMENT	BROWN, JIMMIE D & LOUISE M U/ CHECK NUM: 732301875	$-163.92	$0.00
07/08/2014	BILL	BROWN, JIMMIE D & LOUISE M U/	$163.92	$163.92
08/08/2013	PAYMENT	BROWN, LOUISE M CHECK NUM: 732344449	$-167.76	$0.00
07/08/2013	BILL	BROWN, JIMMIE D & LOUISE M U/	$167.76	$167.76
07/30/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125268	$-284.81	$0.00
07/10/2012	BILL	JACKSON, ROBERT A ET AL TRS	$284.81	$284.81
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200127	$-4,016.80	$0.00
03/30/2012	INTEREST	Monthly Interest	$18.96	$4,016.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.85	$3,997.84
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$3,970.99
03/01/2012	INTEREST	Monthly Interest	$18.96	$3,903.89
01/31/2012	INTEREST	Monthly Interest	$18.96	$3,884.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.82	$3,865.97
01/03/2012	INTEREST	Monthly Interest	$18.96	$3,853.15
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$3,834.19
12/01/2011	INTEREST	Monthly Interest	$18.96	$3,823.01
11/01/2011	INTEREST	Monthly Interest	$18.96	$3,804.05
10/18/2011	AMENDMENT	Title Search	$100.00	$3,785.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.18	$3,685.09
10/03/2011	INTEREST	Monthly Interest	$18.96	$3,677.91
09/01/2011	INTEREST	Monthly Interest	$18.96	$3,658.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$3,639.99
07/08/2011	BILL	MORRIS, CARL O & FREDA B	$283.64	$3,637.04
07/08/2011	INTEREST	Monthly Interest	$18.96	$3,353.40
07/05/2011	INTEREST	Monthly Interest	$18.96	$3,334.44
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,315.48
06/06/2011	INTEREST	Monthly Interest	$40.52	$3,300.48
04/29/2011	INTEREST	Monthly Interest	$16.56	$3,259.96
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,243.40
04/01/2011	INTEREST	Monthly Interest	$16.56	$3,237.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.12	$3,221.30
03/01/2011	INTEREST	Monthly Interest	$16.56	$3,201.18
02/01/2011	INTEREST	Monthly Interest	$16.56	$3,184.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.99	$3,168.06
01/04/2011	INTEREST	Monthly Interest	$16.56	$3,155.07
12/01/2010	INTEREST	Monthly Interest	$16.56	$3,138.51
11/01/2010	INTEREST	Monthly Interest	$16.56	$3,121.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.27	$3,105.39
10/01/2010	INTEREST	Monthly Interest	$16.56	$3,098.12
09/01/2010	INTEREST	Monthly Interest	$16.56	$3,081.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.98	$3,065.00
08/24/2010	INTEREST	Monthly Interest	$16.56	$3,062.02
07/08/2010	BILL	MORRIS, CARL O & FREDA B	$287.47	$3,045.46
07/02/2010	INTEREST	Monthly Interest	$16.56	$2,757.99
07/02/2010	INTEREST	Monthly Interest	$16.56	$2,741.43
06/01/2010	INTEREST	Monthly Interest	$43.69	$2,724.87
05/03/2010	INTEREST	Monthly Interest	$13.55	$2,681.18
03/31/2010	INTEREST	Monthly Interest	$13.55	$2,667.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.32	$2,654.08
03/01/2010	INTEREST	Monthly Interest	$13.55	$2,628.76
02/01/2010	INTEREST	Monthly Interest	$13.55	$2,615.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.30	$2,601.66
01/04/2010	INTEREST	Monthly Interest	$13.55	$2,585.36
12/01/2009	INTEREST	Monthly Interest	$13.55	$2,571.81
11/03/2009	INTEREST	Monthly Interest	$13.55	$2,558.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.09	$2,544.71
10/05/2009	INTEREST	Monthly Interest	$13.55	$2,535.62
09/01/2009	INTEREST	Monthly Interest	$13.55	$2,522.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.67	$2,508.52
08/03/2009	INTEREST	Monthly Interest	$13.55	$2,504.85
07/06/2009	BILL	MORRIS, CARL O & FREDA B	$361.72	$2,491.30
07/01/2009	INTEREST	Monthly Interest	$13.55	$2,129.58
07/01/2009	INTEREST	Monthly Interest	$13.55	$2,116.03
06/01/2009	INTEREST	Monthly Interest	$135.50	$2,102.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,966.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.82	$1,960.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.58	$1,846.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.00	$1,754.08
10/09/2008	AMENDMENT	W/O LATE PAY PENALTIES SSGID	$-129.11	$1,681.08
10/09/2008	AMENDMENT	AMEND PENALTIES	$-5.16	$1,810.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$60.24	$1,815.35
07/15/2008	BILL	MORRIS, CARL O & FREDA B	$1,755.11	$1,755.11
11/28/2007	PAYMENT	MEADOWS, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-321.11	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.81	$321.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.17	$313.30
07/12/2007	BILL	MORRIS, CARL O & FREDA B	$310.13	$310.13
09/22/2006	PAYMENT	RIVERA, KIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-290.13	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.97	$290.13
07/12/2006	BILL	MORRIS, CARL O & FREDA B	$287.16	$287.16
04/05/2006	PAYMENT	RIVERA, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-148.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.21	$148.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.49	$140.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$136.94
10/03/2005	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 75-53 NUM: 4286	$-67.00	$136.83
10/03/2005	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 75-53 NUM: 4287	$-70.78	$203.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.83	$274.61
07/15/2005	BILL	MORRIS, CARL O & FREDA B	$271.78	$271.78
04/08/2005	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 399415238	$-68.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.64	$68.64
01/07/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 721607102	$-66.00	$66.00
10/05/2004	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 82-40 NUM: 198339293	$-66.00	$132.00
08/25/2004	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 149846416	$-67.28	$198.00
07/08/2004	BILL	MORRIS, CARL O & FREDA B	$265.28	$265.28
05/05/2004	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 11-24 NUM: 16223083	$-300.56	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$300.56
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$305.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.30	$300.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.76	$282.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.53	$270.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.61	$263.97
07/18/2003	BILL	MORRIS, CARL O & FREDA B	$261.36	$261.36
01/09/2003	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 94-77 NUM: 770	$-2.52	$0.00
11/25/2002	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 94-77 NUM: 754	$-189.00	$2.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/13/2002	PAYMENT	MORRIS, CARL O CHECK BANK: 94-77 NUM: 728	$-66.95	$189.00
07/12/2002	BILL	MORRIS, CARL O & FREDA B	$255.95	$255.95
03/28/2002	PAYMENT	MORRIS, CARL O CHECK BANK: 94-77 NUM: 694	$-65.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.50	$65.05
01/08/2002	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 94-77 NUM: 669	$-62.55	$62.55
10/10/2001	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 94-77 NUM: 644	$-62.55	$125.10
08/09/2001	PAYMENT	MORRIS, CARL O CHECK BANK: 94-77 NUM: 621	$-62.77	$187.65
07/12/2001	BILL	MORRIS, CARL O & FREDA B	$250.42	$250.42
03/15/2001	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 94-77 NUM: 562	$-142.61	$0.00
01/16/2001	PAYMENT	MORRIS, CARL O CHECK BANK: 94-77 NUM: 536	$-142.61	$142.61
10/11/2000	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 94-77 NUM: 494	$-142.61	$285.22
08/29/2000	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 94-77 NUM: 473	$-142.87	$427.83
07/17/2000	BILL	MORRIS, CARL O & FREDA B	$570.70	$570.70
03/15/2000	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 94-77 NUM: 411	$-139.15	$0.00
01/17/2000	PAYMENT	MORRIS, CARL O CHECK BANK: 94-77 NUM: 376	$-139.15	$139.15
10/15/1999	PAYMENT	MORRIS, CARL O CHECK BANK: 94-77 NUM: 350	$-139.15	$278.30
08/26/1999	PAYMENT	MORRIS, CARL O & FREDA B CHECK BANK: 94-77 NUM: 328	$-139.48	$417.45
07/17/1999	BILL	MORRIS, CARL O & FREDA B	$556.93	$556.93
03/08/1999	PAYMENT	MORRIS, CARL O & FREDA B CHECK	$-58.49	$0.00
01/14/1999	PAYMENT	MORRIS, CARL O CHECK	$-58.49	$58.49
10/19/1998	PAYMENT	MORRIS, CARL O & FREDA B CHECK	$-58.49	$116.98
08/24/1998	PAYMENT	MORRIS, CARL O & FREDA B CHECK	$-58.63	$175.47
07/13/1998	BILL	MORRIS, CARL O & FREDA B	$234.10	$234.10
03/10/1998	PAYMENT	MORRIS, CARL O & FREDA B CHECK	$-57.64	$0.00
01/13/1998	PAYMENT	MORRIS, CARL O & FREDA B CHECK	$-57.64	$57.64
10/10/1997	PAYMENT	MORRIS, CARL O & FREDA B CHECK	$-57.64	$115.28
08/15/1997	PAYMENT	MORRIS, CARL O CHECK	$-57.94	$172.92
07/14/1997	BILL	MORRIS, CARL O & FREDA B	$230.86	$230.86
03/12/1997	PAYMENT	MORRIS, CARL O & FREDA B	$-57.33	$0.00
01/14/1997	PAYMENT	MORRIS, CARL O & FREDA B	$-57.33	$57.33
10/15/1996	PAYMENT	MORRIS, CARL O & FREDA B	$-57.33	$114.66
08/20/1996	PAYMENT	MORRIS, CARL O & FREDA B	$-57.60	$171.99
07/18/1996	BILL	MORRIS, CARL O & FREDA B	$229.59	$229.59