Tax Account 018-341-32

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Owners

BRANDT, DELWIN L & SHIRLEY N
P O BOX 1103
SILVER SPRINGS, NV 89429-0000

BRANDT, SHIRLEY N

Account Summary

Account ID	018-341-32
Account Type	Real Estate
Location	4845 GLICK RD SILVER SPRINGS
Balance	$7.57
Currently Due	$0.00

Account ID

018-341-32

Account Type

Real Estate

Location

4845 GLICK RD
SILVER SPRINGS

Balance

$7.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.45
Total	$586.02
Paid	$578.45
Balance	$7.57
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.45

Total

$586.02

Paid

$578.45

Balance

$7.57

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$147.45	$0.28	$147.45	$147.73	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.29	$146.00	$146.29	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$138.43	$7.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.45	$0.00	$568.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$468.18	$4.68	$472.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$454.59	$0.00	$454.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$427.77	$4.24	$432.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$415.34	$0.00	$415.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$403.29	$4.00	$407.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$393.12	$0.00	$393.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.02	.02	.00
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
01/03/2025	PAYMENT	BRANDT, DELWIN CHECK 3846	$-292.00	$7.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$299.57
09/26/2024	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK 3806	$-146.00	$299.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$445.28
08/21/2024	PAYMENT	BRANDT, DELWIN L ET AL CHECK 3785	$-140.45	$445.00
07/16/2024	BILL	BRANDT, DELWIN L & SHIRLEY N	$585.45	$585.45
01/08/2024	PAYMENT	BRANDT, DELWIN L CHECK 3709	$-284.00	$0.00
08/23/2023	PAYMENT	BRANDT, DELWIN L CHECK 3660	$-284.45	$284.00
07/17/2023	BILL	BRANDT, DELWIN L & SHIRLEY N	$568.45	$568.45
12/22/2022	PAYMENT	BRANDT, DELWIN L CHECK 3588	$-238.68	$0.00
11/28/2022	PAYMENT	BRANDT, DELWIN CHECK 3580	$-117.00	$238.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.68	$355.68
08/22/2022	PAYMENT	BRANDT, DELWIN L CHECK 3552	$-117.18	$351.00
07/15/2022	BILL	BRANDT, DELWIN L & SHIRLEY N	$468.18	$468.18
08/23/2021	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK 3426	$-454.59	$0.00
07/14/2021	BILL	BRANDT, DELWIN L & SHIRLEY N	$454.59	$454.59
01/19/2021	PAYMENT	BRANDT, DELWIN L CHECK 3341	$-220.00	$0.00
01/19/2021	AMENDMENT	RCVD PAYMENT ON TIME	$-4.40	$220.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.40	$224.40
08/14/2020	PAYMENT	BRANDT, DELWIN CHECK NUM: 3263**	$-220.55	$220.00
07/09/2020	BILL	BRANDT, DELWIN L & SHIRLEY N	$440.55	$440.55
01/02/2020	PAYMENT	BRANDT, DELWIN L CHECK NUM: 3166	$-212.00	$0.00
10/31/2019	PAYMENT	BRANDT, DELWIN CHECK NUM: 3136	$-110.24	$212.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$322.24
08/12/2019	PAYMENT	BRANDT, DELWIN CHECK NUM: 3103**********	$-109.77	$318.00
07/10/2019	BILL	BRANDT, DELWIN L & SHIRLEY N	$427.77	$427.77
12/06/2018	PAYMENT	BRANDT, DELWIN CHECK NUM: 2970	$-206.00	$0.00
10/11/2018	PAYMENT	129 CHECK NUM: 2942	$-103.00	$206.00
08/16/2018	PAYMENT	BRANDT, DELWIN CHECK NUM: 2908***	$-106.34	$309.00
07/10/2018	BILL	BRANDT, DELWIN L & SHIRLEY N	$415.34	$415.34
12/05/2017	PAYMENT	BRANDT, DELWIN CHECK NUM: 2764	$-194.00	$0.00
11/13/2017	PAYMENT	BRANDT, DELWIN CHECK NUM: 2747	$-110.00	$194.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$304.00
08/14/2017	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 2696*	$-103.29	$300.00
07/10/2017	BILL	BRANDT, DELWIN L & SHIRLEY N	$403.29	$403.29
10/04/2016	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK NUM: 1275	$-294.00	$0.00
08/04/2016	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK NUM: 2533*	$-99.12	$294.00
07/11/2016	BILL	BRANDT, DELWIN L & SHIRLEY N	$393.12	$393.12
10/12/2015	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK NUM: 2391	$-294.00	$0.00
08/18/2015	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 2368*	$-98.17	$294.00
07/07/2015	BILL	BRANDT, DELWIN L & SHIRLEY N	$392.17	$392.17
01/26/2015	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK NUM: 2260	$-190.00	$0.00
01/16/2015	AMENDMENT	REMOVE-SENT BACK OVERPMT	$-3.80	$190.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.80	$193.80
10/10/2014	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK NUM: 2206	$-92.00	$190.00
09/12/2014	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 2181*	$-98.61	$282.00
09/12/2014	ADJUST	Ck 2181 wrtn/num amts differ NUM: 2181*	$95.61	$380.61
08/12/2014	VOID	BRANDT, DELWIN & SHIRLEY CHECK NUM: 2181*	$-95.61	$285.00
07/08/2014	BILL	BRANDT, DELWIN L & SHIRLEY N	$380.61	$380.61
01/09/2014	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK NUM: 2069	$-188.00	$0.00
10/11/2013	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK NUM: 2022	$-94.00	$188.00
08/21/2013	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 2004 *	$-96.50	$282.00
07/08/2013	BILL	BRANDT, DELWIN L & SHIRLEY N	$378.50	$378.50
04/10/2013	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 1941	$-174.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.72	$174.72
01/03/2013	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 1889	$-168.00	$168.00
10/09/2012	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK NUM: 1839	$-168.00	$336.00
08/08/2012	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 1816*	$-169.49	$504.00
07/10/2012	BILL	BRANDT, DELWIN L & SHIRLEY N	$673.49	$673.49
03/05/2012	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 1732	$-167.00	$0.00
01/09/2012	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 1710	$-167.00	$167.00
10/04/2011	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 1652	$-167.00	$334.00
08/16/2011	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK NUM: 1628*	$-170.97	$501.00
07/08/2011	BILL	BRANDT, DELWIN L & SHIRLEY N	$671.97	$671.97
03/07/2011	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 1535	$-165.00	$0.00
01/05/2011	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1509	$-171.60	$165.00
11/22/2010	PAYMENT	BRANDT, DLWIN & SHIRLEY CHECK BANK: 94-8014 NUM: 1483	$-165.00	$336.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.60	$501.60
08/13/2010	PAYMENT	DELWIN BRANDT CHECK BANK: 94-8014 NUM: 1436*	$-168.59	$495.00
07/08/2010	BILL	BRANDT, DELWIN L & SHIRLEY N	$663.59	$663.59
02/12/2010	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1319	$-161.00	$0.00
12/28/2009	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-8014 NUM: 1288	$-161.00	$161.00
10/07/2009	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CHECK BANK: 94-8014 NUM: 1246	$-161.00	$322.00
08/14/2009	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1215*	$-161.25	$483.00
07/06/2009	BILL	BRANDT, DELWIN L & SHIRLEY N	$644.25	$644.25
03/23/2009	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1129	$-517.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.08	$517.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.60	$489.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$474.24
08/18/2008	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1020	$-157.50	$468.00
07/15/2008	BILL	BRANDT, DELWIN L & SHIRLEY N	$625.50	$625.50
01/10/2008	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 9458	$-302.00	$0.00
09/12/2007	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 9389	$-151.00	$302.00
08/03/2007	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 9370	$-154.27	$453.00
07/12/2007	BILL	BRANDT, DELWIN L & SHIRLEY N	$607.27	$607.27
01/08/2007	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 9247	$-294.00	$0.00
09/26/2006	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 9186	$-147.00	$294.00
08/22/2006	PAYMENT	BRANDT, DELWIN CHECK BANK: 94-72 NUM: 9166*	$-148.57	$441.00
07/12/2006	BILL	BRANDT, DELWIN L & SHIRLEY N	$589.57	$589.57
02/24/2006	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 9070	$-143.00	$0.00
01/09/2006	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 9043	$-143.00	$143.00
09/26/2005	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 8983	$-143.00	$286.00
08/17/2005	PAYMENT	BRANDT, DELWIN CHECK BANK: 94-72 NUM: 8954	$-143.40	$429.00
07/15/2005	BILL	BRANDT, DELWIN L & SHIRLEY N	$572.40	$572.40
10/13/2004	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 8784	$-387.00	$0.00
07/30/2004	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 8734	$-131.23	$387.00
07/08/2004	BILL	BRANDT, DELWIN L & SHIRLEY N	$518.23	$518.23
10/10/2003	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 8544	$-381.66	$0.00
08/22/2003	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8516*	$-127.25	$381.66
07/18/2003	BILL	BRANDT, DELWIN L & SHIRLEY N	$508.91	$508.91
10/17/2002	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 8338	$-375.00	$0.00
08/09/2002	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8291	$-127.62	$375.00
07/12/2002	BILL	BRANDT, DELWIN L & SHIRLEY N	$502.62	$502.62
11/07/2001	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CASH	$-4.90	$0.00
10/19/2001	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 8080	$-367.50	$4.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.90	$372.40
08/17/2001	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8028*	$-122.71	$367.50
07/12/2001	BILL	BRANDT, DELWIN L & SHIRLEY N	$490.21	$490.21
03/02/2001	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 7899	$-120.03	$0.00
01/16/2001	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 7868	$-120.03	$120.03
10/12/2000	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 7800	$-120.03	$240.06
08/11/2000	PAYMENT	BRANDT, DELWIN CHECK BANK: 94-72 NUM: 7748	$-120.27	$360.09
07/17/2000	BILL	BRANDT, DELWIN L & SHIRLEY N	$480.36	$480.36
02/28/2000	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 7626	$-118.84	$0.00
12/06/1999	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 7577	$-118.84	$118.84
09/20/1999	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 7512	$-118.84	$237.68
08/16/1999	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 7479	$-119.14	$356.52
07/17/1999	BILL	BRANDT, DELWIN L & SHIRLEY N	$475.66	$475.66
08/06/1998	PAYMENT	BRANDT, DELWIN CHECK	$-478.11	$0.00
07/13/1998	BILL	BRANDT, DELWIN L & SHIRLEY N	$478.11	$478.11
08/07/1997	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK	$-216.37	$0.00
07/14/1997	BILL	BRANDT, DELWIN L & SHIRLEY N	$216.37	$216.37
08/20/1996	PAYMENT	BRANDT, DELWIN & SHIRLEY	$-141.11	$0.00
07/18/1996	BILL	BRANDT, DELWIN L & SHIRLEY N	$141.11	$141.11