Tax Account 018-402-20

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Owners

BREWER, ROBERT V & VIRGINIA A
P O BOX 449
SILVER SPRINGS, NV 89429-0000

BREWER, VIRGINIA A

Account Summary

Account ID	018-402-20
Account Type	Real Estate
Location	3601 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-20

Account Type

Real Estate

Location

3601 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$434.68
Total	$434.68
Paid	$434.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$434.68

Total

$434.68

Paid

$434.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$110.68	$0.00	$110.68	$110.68	$0.00
2	10/02/2023	10/13/2023	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/02/2024	01/13/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/04/2024	03/15/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$378.93	$0.00	$378.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$371.65	$0.00	$371.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$363.71	$0.00	$363.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$356.83	$0.00	$356.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$548.90	$0.00	$548.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$542.40	$0.00	$542.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$536.97	$0.00	$536.97	$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
09/01/2023	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK 5483	$-434.68	$0.00
07/17/2023	BILL	BREWER, ROBERT V & VIRGINIA A	$434.68	$434.68
10/13/2022	PAYMENT	BREWER, ROBERT CHECK 5422	$-166.46	$0.00
08/22/2022	PAYMENT	BREWER, ROBERT V. CHECK 5414	$-115.54	$166.46
08/21/2022	PAYMENT	BREWER, ROBERT V CHECK 5415	$-96.93	$282.00
07/15/2022	BILL	BREWER, ROBERT V & VIRGINIA A	$378.93	$378.93
12/09/2021	PAYMENT	BREWER, ROBERT V CHECK 5318	$-185.74	$0.00
10/05/2021	PAYMENT	BREWER, ROBERT V CHECK 1581	$-92.87	$185.74
08/27/2021	PAYMENT	BREWER, ROBERT V CHECK 5294	$-93.04	$278.61
07/14/2021	BILL	BREWER, ROBERT V & VIRGINIA A	$371.65	$371.65
08/12/2020	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK NUM: 1499	$-363.71	$0.00
07/09/2020	BILL	BREWER, ROBERT V & VIRGINIA A	$363.71	$363.71
11/22/2019	PAYMENT	BREWER, ROBERT V CHECK NUM: 5169	$-178.00	$0.00
08/12/2019	PAYMENT	LC CASH CASH	$-0.83	$178.00
08/12/2019	PAYMENT	BREWER, ROBERT V CHECK NUM: 5128**	$-178.00	$178.83
07/10/2019	BILL	BREWER, ROBERT V & VIRGINIA A	$356.83	$356.83
11/07/2018	PAYMENT	BREWER, ROBERT V CHECK NUM: 1387	$-274.00	$0.00
10/02/2018	PAYMENT	BREWER, ROBERT CHECK NUM: 5031	$-137.00	$274.00
08/23/2018	PAYMENT	BREWER, ROBERT CHECK NUM: 5021	$-137.90	$411.00
07/10/2018	BILL	BREWER, ROBERT V & VIRGINIA A	$548.90	$548.90
12/05/2017	PAYMENT	BREWER, ROBERT V CHECK NUM: 4941	$-270.00	$0.00
09/08/2017	PAYMENT	BREWER, ROBERT V CHECK NUM: 4908	$-135.00	$270.00
08/10/2017	PAYMENT	BREWER, ROBERT V CHECK NUM: 4898	$-137.40	$405.00
07/10/2017	BILL	BREWER, ROBERT V & VIRGINIA A	$542.40	$542.40
01/04/2017	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK NUM: 1217	$-268.00	$0.00
08/02/2016	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK NUM: 1187	$-268.97	$268.00
07/11/2016	BILL	BREWER, ROBERT V & VIRGINIA A	$536.97	$536.97
03/10/2016	PAYMENT	BREWER, ROBERT V CHECK NUM: 4710	$-134.00	$0.00
01/05/2016	PAYMENT	BREWER, ROBERT V CHECK NUM: 4683	$-134.00	$134.00
07/20/2015	PAYMENT	BREWER, ROBERT V CHECK NUM: 4609	$-268.38	$268.00
07/07/2015	BILL	BREWER, ROBERT V & VIRGINIA A	$536.38	$536.38
03/04/2015	PAYMENT	BREWER, ROBERT CHECK NUM: 1072	$-132.00	$0.00
01/07/2015	PAYMENT	BREWER, ROBERT V CHECK NUM: 4546	$-132.00	$132.00
07/22/2014	PAYMENT	BREWER, ROBERT CHECK NUM: 1043	$-266.09	$264.00
07/08/2014	BILL	BREWER, ROBERT V & VIRGINIA A	$530.09	$530.09
07/25/2013	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK NUM: 1002	$-524.15	$0.00
07/08/2013	BILL	BREWER, ROBERT V & VIRGINIA A	$524.15	$524.15
03/06/2013	PAYMENT	BREWER, ROBERT V CHECK NUM: 4230	$-149.00	$0.00
01/08/2013	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK NUM: 4203	$-149.00	$149.00
10/10/2012	PAYMENT	BREWER, ROBERT CHECK NUM: 4157	$-149.00	$298.00
08/15/2012	PAYMENT	BREWER, ROBERT CORK: D NUM: CREDIT CARD	$-152.42	$447.00
07/10/2012	BILL	BREWER, ROBERT V & VIRGINIA A	$599.42	$599.42
02/15/2012	PAYMENT	BREWER, ROBERT V CHECK NUM: 4016	$-6.28	$0.00
02/08/2012	PAYMENT	BREWER, ROBERT CHECK NUM: 4012	$-314.00	$6.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.28	$320.28
10/11/2011	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK NUM: 3946	$-157.00	$314.00
08/09/2011	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK NUM: 3913	$-159.58	$471.00
07/08/2011	BILL	BREWER, ROBERT V & VIRGINIA A	$630.58	$630.58
03/04/2011	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK NUM: 3821	$-155.00	$0.00
01/10/2011	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK NUM: 3786	$-155.00	$155.00
10/11/2010	PAYMENT	BREWER, ROBERT V & CHECK BANK: 94-77 NUM: 3732	$-155.00	$310.00
08/10/2010	PAYMENT	BREWER, ROBERT V CHECK BANK: 94-77 NUM: 3700	$-155.92	$465.00
07/08/2010	BILL	BREWER, ROBERT V & VIRGINIA A	$620.92	$620.92
03/08/2010	PAYMENT	BREWER, ROBERT CHECK BANK: 94-77 NUM: 3603	$-153.00	$0.00
01/05/2010	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3566	$-153.00	$153.00
10/07/2009	PAYMENT	BREWER, ROBERT V CHECK BANK: 94-77 NUM: 3513	$-153.00	$306.00
08/10/2009	PAYMENT	BREWER, ROBERT CHECK BANK: 94-77 NUM: 3477	$-153.31	$459.00
07/06/2009	BILL	BREWER, ROBERT V & VIRGINIA A	$612.31	$612.31
04/06/2009	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3406	$-156.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.00	$156.00
01/09/2009	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3356	$-150.00	$150.00
10/03/2008	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 331	$-150.00	$300.00
08/21/2008	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3281	$-153.96	$450.00
07/15/2008	BILL	BREWER, ROBERT V & VIRGINIA A	$603.96	$603.96
03/05/2008	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3171	$-148.00	$0.00
01/07/2008	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3121	$-148.00	$148.00
09/05/2007	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3026	$-148.00	$296.00
08/07/2007	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2999	$-151.83	$444.00
07/12/2007	BILL	BREWER, ROBERT V & VIRGINIA A	$595.83	$595.83
03/08/2007	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2861	$-146.00	$0.00
01/08/2007	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2819	$-146.00	$146.00
10/12/2006	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2739	$-146.00	$292.00
08/15/2006	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2696	$-149.94	$438.00
07/12/2006	BILL	BREWER, ROBERT V & VIRGINIA A	$587.94	$587.94
03/08/2006	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2567	$-145.00	$0.00
01/10/2006	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2521	$-145.00	$145.00
10/10/2005	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2453	$-145.00	$290.00
08/16/2005	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2410*	$-145.29	$435.00
07/15/2005	BILL	BREWER, ROBERT V & VIRGINIA A	$580.29	$580.29
03/09/2005	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2301	$-143.00	$0.00
01/11/2005	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2269	$-143.00	$143.00
10/12/2004	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2195	$-143.00	$286.00
08/12/2004	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2162*	$-143.86	$429.00
07/08/2004	BILL	BREWER, ROBERT V & VIRGINIA A	$572.86	$572.86
03/05/2004	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2049	$-290.19	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.69	$290.19
10/13/2003	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1944	$-142.25	$284.50
08/05/2003	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1892	$-142.26	$426.75
07/18/2003	BILL	BREWER, ROBERT V & VIRGINIA A	$569.01	$569.01
03/06/2003	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1756	$-138.00	$0.00
01/08/2003	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1702	$-141.00	$138.00
10/09/2002	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1625	$-144.00	$279.00
08/05/2002	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1593	$-141.44	$423.00
07/12/2002	BILL	BREWER, ROBERT V & VIRGINIA A	$564.44	$564.44
03/06/2002	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1484	$-139.71	$0.00
01/09/2002	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1440	$-139.71	$139.71
10/11/2001	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1369	$-139.71	$279.42
08/09/2001	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1335	$-139.99	$419.13
07/12/2001	BILL	BREWER, ROBERT V & VIRGINIA A	$559.12	$559.12
03/08/2001	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1223	$-138.54	$0.00
01/16/2001	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1170	$-138.54	$138.54
10/11/2000	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1090	$-138.54	$277.08
08/10/2000	PAYMENT	BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1035	$-138.80	$415.62
07/17/2000	BILL	BREWER, ROBERT V & VIRGINIA A	$554.42	$554.42
03/09/2000	PAYMENT	R.V. BREWER CHECK BANK: 94-77 NUM: 909	$-149.16	$0.00
01/06/2000	PAYMENT	BREWER, V. CHECK BANK: 94-77 NUM: 833	$-149.16	$149.16
10/07/1999	PAYMENT	BREWER, ROBERT CHECK BANK: 94-77 NUM: 749	$-149.16	$298.32
08/30/1999	PAYMENT	ROBERT OR VIRGINIA BREWER CHECK BANK: 94-72 NUM: 737	$-149.38	$447.48
07/17/1999	BILL	LYNCH, WILLIAM J	$596.86	$596.86
08/11/1998	PAYMENT	BREWER, VIRGINIA CHECK	$-273.96	$0.00
07/13/1998	BILL	LYNCH, WILLIAM J	$273.96	$273.96
08/15/1997	PAYMENT	BREWER, ROBT & VIRGINIA CHECK	$-139.36	$0.00
07/14/1997	BILL	LYNCH, WILLIAM J	$139.36	$139.36
10/07/1996	PAYMENT	BREWER, VIRGINIA	$-103.80	$0.00
08/29/1996	PAYMENT	BREWER, V	$-34.80	$103.80
07/18/1996	BILL	LYNCH, WILLIAM J	$138.60	$138.60