Tax Account 018-445-10

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Owners

BROWN, JAMES M & VIRGINIA TRS
3725 LYON LN
CARSON CITY, NV 89701-0000

BROWN, VIRGINIA V TR

Account Summary

Account ID	018-445-10
Account Type	Real Estate
Location	3800 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-445-10

Account Type

Real Estate

Location

3800 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.97
Total	$129.97
Paid	$129.97
Balance	$0.00
Due	$0.00
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

$129.97

Total

$129.97

Paid

$129.97

Balance

$0.00

Due

$0.00

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	Paid	$33.97	$0.00	$33.97	$33.97	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.49	$0.00	$120.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.93	$0.00	$94.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.04	$0.00	$88.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.81	$0.00	$80.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.81	$0.00	$75.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.26	$0.00	$72.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.39	$0.00	$69.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.70	$0.00	$67.70	$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	2.04	.00	.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
08/27/2024	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK 9941	$-129.97	$0.00
07/16/2024	BILL	BROWN, JAMES M & VIRGINIA TRS	$129.97	$129.97
09/05/2023	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK 9904	$-120.49	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-1.22	$120.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$121.71
07/17/2023	BILL	BROWN, JAMES M & VIRGINIA TRS	$120.49	$120.49
08/22/2022	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK 6072	$-94.93	$0.00
07/15/2022	BILL	BROWN, JAMES M & VIRGINIA TRS	$94.93	$94.93
09/03/2021	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK 9768	$-88.04	$0.00
07/14/2021	BILL	BROWN, JAMES M & VIRGINIA TRS	$88.04	$88.04
08/26/2020	PAYMENT	BROWN, VIRGINIA CHECK NUM: 5704	$-80.81	$0.00
07/09/2020	BILL	BROWN, JAMES M & VIRGINIA TRS	$80.81	$80.81
08/21/2019	PAYMENT	BROWN, JAMES M & VIRGINIA CHECK NUM: 5522	$-75.81	$0.00
07/10/2019	BILL	BROWN, JAMES M & VIRGINIA TRS	$75.81	$75.81
08/27/2018	PAYMENT	BROWN, VIRGINIA CHECK NUM: 9468	$-72.26	$0.00
07/10/2018	BILL	BROWN, JAMES M & VIRGINIA TRS	$72.26	$72.26
08/30/2017	PAYMENT	BROWN, JAMES M/VIRGINIA CHECK NUM: 9409	$-69.39	$0.00
07/10/2017	BILL	BROWN, JAMES M & VIRGINIA TRS	$69.39	$69.39
08/22/2016	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK NUM: 4849	$-67.70	$0.00
07/11/2016	BILL	BROWN, JAMES M & VIRGINIA TRS	$67.70	$67.70
08/25/2015	PAYMENT	BROWN, JAMES M/VIRGINIA CHECK NUM: 4380	$-67.41	$0.00
07/07/2015	BILL	BROWN, JAMES M & VIRGINIA TRS	$67.41	$67.41
08/26/2014	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CORK: B NUM: 4075	$-66.86	$0.00
07/08/2014	BILL	BROWN, JAMES M & VIRGINIA TRS	$66.86	$66.86
08/27/2013	PAYMENT	BROWN, JAMES M & VIRGINIA CHECK NUM: 3763	$-67.42	$0.00
07/08/2013	BILL	BROWN, JAMES M & VIRGINIA TRS	$67.42	$67.42
08/23/2012	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK NUM: 3516	$-107.16	$0.00
07/10/2012	BILL	BROWN, JAMES M & VIRGINIA TRS	$107.16	$107.16
08/25/2011	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK NUM: 8777	$-123.91	$0.00
07/08/2011	BILL	BROWN, JAMES M & VIRGINIA TRS	$123.91	$123.91
08/23/2010	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK BANK: 94-77 NUM: 2839	$-114.75	$0.00
07/08/2010	BILL	BROWN, JAMES M & VIRGINIA TRS	$114.75	$114.75
08/27/2009	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK BANK: 94-77 NUM: 2637	$-106.45	$0.00
07/06/2009	BILL	BROWN, JAMES M & VIRGINIA TRS	$106.45	$106.45
08/26/2008	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK BANK: 94-77 NUM: 2483	$-108.94	$0.00
07/15/2008	BILL	BROWN, JAMES M & VIRGINIA TRS	$108.94	$108.94
08/30/2007	PAYMENT	BROWN, JAMES M & VIRGINIA CHECK BANK: 94-77 NUM: 2334	$-100.87	$0.00
07/12/2007	BILL	BROWN, JAMES M & VIRGINIA TRS	$100.87	$100.87
08/30/2006	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK BANK: 94-77 NUM: 2189	$-93.41	$0.00
07/12/2006	BILL	BROWN, JAMES M & VIRGINIA TRS	$93.41	$93.41
08/23/2005	PAYMENT	BROWN, JAMES M & VIRGINIA CHECK BANK: 94-77 NUM: 2123	$-86.49	$0.00
07/15/2005	BILL	BROWN, JAMES M & VIRGINIA TRS	$86.49	$86.49
08/20/2004	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK BANK: 94-77 NUM: 1858	$-80.08	$0.00
07/08/2004	BILL	BROWN, JAMES M & VIRGINIA TRS	$80.08	$80.08
08/26/2003	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK BANK: 94-77 NUM: 1751	$-78.97	$0.00
07/18/2003	BILL	BROWN, JAMES M & VIRGINIA TRS	$78.97	$78.97
08/27/2002	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK BANK: 94-77 NUM: 1608	$-77.15	$0.00
07/12/2002	BILL	BROWN, JAMES M & VIRGINIA TRS	$77.15	$77.15
09/07/2001	PAYMENT	BROWN, JAMES M & VIRGINIA TRS CHECK BANK: 94-77 NUM: 1452	$-78.59	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.02	$78.59
07/12/2001	BILL	BROWN, JAMES M & VIRGINIA TRS	$75.57	$75.57
08/25/2000	PAYMENT	BROWN, JAMES & VIRGINIA TRUSTE CHECK BANK: 94-106 NUM: 1261	$-74.05	$0.00
07/17/2000	BILL	BROWN, JAMES & VIRGINIA TRUSTE	$74.05	$74.05
08/31/1999	PAYMENT	BROWN, JAMES & VIRGINIA TRUSTE CHECK BANK: 94-106 NUM: 1140	$-74.88	$0.00
07/17/1999	BILL	BROWN, JAMES & VIRGINIA TRUSTE	$74.88	$74.88
08/26/1998	PAYMENT	BROWN, JAMES & VIRGINIA TRUSTE CHECK	$-75.66	$0.00
07/13/1998	BILL	BROWN, JAMES & VIRGINIA TRUSTE	$75.66	$75.66
08/25/1997	PAYMENT	BROWN, JAMES & VIRGINIA TRUSTE CHECK	$-74.61	$0.00
07/14/1997	BILL	BROWN, JAMES & VIRGINIA TRUSTE	$74.61	$74.61
09/05/1996	PAYMENT	BROWN, JAMES & VIRGINIA TRUSTE	$-74.19	$0.00
07/18/1996	BILL	BROWN, JAMES & VIRGINIA TRUSTE	$74.19	$74.19