Tax Account 018-341-59

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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	018-341-59
Account Type	Real Estate
Location	0 AMIE LN SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-341-59

Account Type

Real Estate

Location

0 AMIE LN
SILVER SPRINGS

Balance

$189.59

Currently Due

$48.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$0.00
Balance	$189.59
Due	$48.59
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$189.59

Total

$189.59

Paid

$0.00

Balance

$189.59

Due

$48.59

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$138.49	$5.27	$143.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$1.08	$111.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	BRANDT, DELWIN L & SHIRLEY N	$189.59	$189.59
01/08/2024	PAYMENT	BRANDT, DELWIN L CHECK 3709	$-86.00	$0.00
08/23/2023	PAYMENT	BRANDT, DELWIN L CHECK 3660	$-89.71	$86.00
07/17/2023	BILL	BRANDT, DELWIN L & SHIRLEY N	$175.71	$175.71
04/06/2023	PAYMENT	BRANDT, DELWIN L CHECK 3619	$-10.95	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.38	$9.95
12/22/2022	PAYMENT	BRANDT, DELWIN L CHECK 3588	$-132.81	$9.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.47	$142.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.42	$138.91
07/15/2022	BILL	BRANDT, DELWIN L & SHIRLEY N	$137.49	$137.49
08/23/2021	PAYMENT	BRANDT, DELWIN L CHECK 3425	$-127.44	$0.00
07/14/2021	BILL	BRANDT, DELWIN L & SHIRLEY N	$127.44	$127.44
01/19/2021	PAYMENT	BRANDT, DELWIN L CHECK 3341	$-56.16	$0.00
01/19/2021	AMENDMENT	RCVD PAYMENT ON TIME	$-1.09	$56.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.09	$57.25
08/14/2020	PAYMENT	BRANDT, DELWIN CHECK NUM: 3263**	$-61.13	$56.16
07/09/2020	BILL	BRANDT, DELWIN L & SHIRLEY N	$117.29	$117.29
01/02/2020	PAYMENT	BRANDT, DELWIN L CHECK NUM: 3166	$-54.00	$0.00
10/31/2019	PAYMENT	BRANDT, DELWIN CHECK NUM: 3136	$-28.08	$54.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
08/12/2019	PAYMENT	BRANDT, DELWIN CHECK NUM: 3103**********	$-28.99	$81.00
07/10/2019	BILL	BRANDT, DELWIN L & SHIRLEY N	$109.99	$109.99
12/06/2018	PAYMENT	BRANDT, DELWIN CHECK NUM: 2970	$-52.00	$0.00
10/11/2018	PAYMENT	129 CHECK NUM: 2942	$-26.00	$52.00
08/16/2018	PAYMENT	BRANDT, DELWIN CHECK NUM: 2908***	$-26.80	$78.00
07/10/2018	BILL	BRANDT, DELWIN L & SHIRLEY N	$104.80	$104.80
08/14/2017	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 2696*	$-100.60	$0.00
07/10/2017	BILL	BRANDT, DELWIN L & SHIRLEY N	$100.60	$100.60
08/04/2016	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK NUM: 2534	$-98.11	$0.00
07/11/2016	BILL	BRANDT, DELWIN L & SHIRLEY N	$98.11	$98.11
08/18/2015	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 2369	$-97.76	$0.00
07/07/2015	BILL	BRANDT, DELWIN L & SHIRLEY N	$97.76	$97.76
09/12/2014	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 2181*	$-97.59	$0.00
09/12/2014	ADJUST	Ck 2181 wrtn/num amts differ NUM: 2181*	$97.59	$97.59
08/12/2014	VOID	BRANDT, DELWIN & SHIRLEY CHECK NUM: 2181*	$-97.59	$0.00
07/08/2014	BILL	BRANDT, DELWIN L & SHIRLEY N	$97.59	$97.59
08/21/2013	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 2004 *	$-97.59	$0.00
07/08/2013	BILL	BRANDT, DELWIN L & SHIRLEY N	$97.59	$97.59
04/10/2013	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 1941	$-43.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.68
01/03/2013	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 1889	$-42.00	$42.00
10/09/2012	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK NUM: 1839	$-42.00	$84.00
08/08/2012	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 1816*	$-43.27	$126.00
07/10/2012	BILL	BRANDT, DELWIN L & SHIRLEY N	$169.27	$169.27
03/05/2012	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 1732	$-40.00	$0.00
01/09/2012	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 1710	$-40.00	$40.00
10/04/2011	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 1652	$-40.00	$80.00
08/16/2011	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK NUM: 1628*	$-42.02	$120.00
07/08/2011	BILL	BRANDT, DELWIN L & SHIRLEY N	$162.02	$162.02
03/07/2011	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK NUM: 1535	$-37.00	$0.00
01/05/2011	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1509	$-38.48	$37.00
11/22/2010	PAYMENT	BRANDT, DLWIN & SHIRLEY CHECK BANK: 94-8014 NUM: 1483	$-37.00	$75.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/13/2010	PAYMENT	DELWIN BRANDT CHECK BANK: 94-8014 NUM: 1436*	$-39.26	$111.00
07/08/2010	BILL	BRANDT, DELWIN L & SHIRLEY N	$150.26	$150.26
02/12/2010	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1319	$-34.00	$0.00
12/28/2009	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-8014 NUM: 1288	$-34.00	$34.00
10/07/2009	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CHECK BANK: 94-8014 NUM: 1246	$-34.00	$68.00
08/14/2009	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1215*	$-37.38	$102.00
07/06/2009	BILL	BRANDT, DELWIN L & SHIRLEY N	$139.38	$139.38
03/23/2009	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1129	$-106.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.76	$106.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.20	$100.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.28	$97.28
08/18/2008	PAYMENT	BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1020	$-33.06	$96.00
07/15/2008	BILL	BRANDT, DELWIN L & SHIRLEY N	$129.06	$129.06
08/03/2007	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 9368	$-119.50	$0.00
07/12/2007	BILL	BRANDT, DELWIN L & SHIRLEY N	$119.50	$119.50
11/30/2006	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CORK: B BANK: 94-72 NUM: 92.24	$-82.08	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$82.08
08/22/2006	PAYMENT	BRANDT, DELWIN CHECK BANK: 94-72 NUM: 9166*	$-29.64	$81.00
07/12/2006	BILL	BRANDT, DELWIN L & SHIRLEY N	$110.64	$110.64
08/17/2005	PAYMENT	BRANDT, DELWIN CHECK BANK: 94-72 NUM: 8954	$-102.43	$0.00
07/15/2005	BILL	BRANDT, DELWIN L & SHIRLEY N	$102.43	$102.43
07/30/2004	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 8735	$-94.84	$0.00
07/08/2004	BILL	BRANDT, DELWIN L & SHIRLEY N	$94.84	$94.84
08/22/2003	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8516*	$-93.86	$0.00
07/18/2003	BILL	BRANDT, DELWIN L & SHIRLEY N	$93.86	$93.86
08/09/2002	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8291	$-90.82	$0.00
07/12/2002	BILL	BRANDT, DELWIN L & SHIRLEY N	$90.82	$90.82
08/17/2001	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8028*	$-89.30	$0.00
07/12/2001	BILL	BRANDT, DELWIN L & SHIRLEY N	$89.30	$89.30
08/11/2000	PAYMENT	BRANDT, DELWIN CHECK BANK: 94-72 NUM: 7748	$-87.50	$0.00
07/17/2000	BILL	BRANDT, DELWIN L & SHIRLEY N	$87.50	$87.50
08/16/1999	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 7478	$-58.25	$0.00
07/17/1999	BILL	BRANDT, DELWIN L & SHIRLEY N	$58.25	$58.25
08/06/1998	PAYMENT	BRANDT, DELWIN CHECK	$-59.31	$0.00
07/13/1998	BILL	BRANDT, DELWIN L & SHIRLEY N	$59.31	$59.31
07/21/1997	PAYMENT	BRANDT, DELWIN L & SHIRLEY N CHECK	$-58.89	$0.00
07/14/1997	BILL	BRANDT, DELWIN L & SHIRLEY N	$58.89	$58.89
08/20/1996	PAYMENT	BRANDT, DELWIN & SHIRLEY	$-58.57	$0.00
07/18/1996	BILL	BRANDT, DELWIN L & SHIRLEY N	$58.57	$58.57