Tax Account 018-471-08

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Owners

BRADT, CHARLES L & JULIE A TRS
P O BOX 5745
INCLINE VILLAGE, NV 89450-0000

BRADT, JULIE A TR

Account Summary

Account ID	018-471-08
Account Type	Real Estate
Location	4850 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-471-08

Account Type

Real Estate

Location

4850 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.12
Total	$166.12
Paid	$166.12
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

$166.12

Total

$166.12

Paid

$166.12

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	$43.12	$0.00	$43.12	$43.12	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.99	$0.00	$153.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.65	$0.00	$103.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.18	$0.00	$95.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.13	$0.00	$95.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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
08/21/2024	PAYMENT	BRADT, CHARLES L & JULIE A TRS CHECK 1807	$-166.12	$0.00
07/16/2024	BILL	BRADT, CHARLES L & JULIE A TRS	$166.12	$166.12
08/10/2023	PAYMENT	BRADT, CHARLES L CHECK 1778	$-153.99	$0.00
07/17/2023	BILL	BRADT, CHARLES L & JULIE A TRS	$153.99	$153.99
08/16/2022	PAYMENT	BRADT, CHARLES L & JULIE A TRS CHECK 1736	$-103.65	$0.00
07/15/2022	BILL	BRADT, CHARLES L & JULIE A TRS	$103.65	$103.65
08/17/2021	PAYMENT	BRADT, CHARLES L & JULIE A TRS CHECK 1674	$-96.11	$0.00
07/14/2021	BILL	BRADT, CHARLES L & JULIE A TRS	$96.11	$96.11
08/10/2020	PAYMENT	BRADT, CHARLES L CHECK NUM: 1623	$-95.18	$0.00
07/09/2020	BILL	BRADT, CHARLES L & JULIE A TRS	$95.18	$95.18
07/30/2019	PAYMENT	BRADT, CHARLES L & JULIE A TRS CHECK NUM: 1578	$-95.13	$0.00
07/10/2019	BILL	BRADT, CHARLES L & JULIE A TRS	$95.13	$95.13
08/03/2018	PAYMENT	THE BRADT FAMILY TRUST CHECK NUM: 1526	$-95.02	$0.00
07/10/2018	BILL	BRADT, CHARLES L & JULIE A TRS	$95.02	$95.02
08/23/2017	PAYMENT	BRADT, CHARLES L & JULIE A TRS CHECK NUM: 1436	$-94.28	$0.00
07/10/2017	BILL	BRADT, CHARLES L & JULIE A TRS	$94.28	$94.28
07/29/2016	PAYMENT	BRADT, CHARLES L & JULIE A TRS CHECK NUM: 1358	$-91.95	$0.00
07/11/2016	BILL	BRADT, CHARLES L & JULIE A TRS	$91.95	$91.95
07/16/2015	PAYMENT	BRADT, CHARLES L & JULIE A CHECK NUM: 250	$-91.79	$0.00
07/07/2015	BILL	BRADT, CHARLES L & JULIE A TRS	$91.79	$91.79
07/29/2014	PAYMENT	BRADT, CHARLES L CHECK NUM: 135	$-220.76	$0.00
07/08/2014	BILL	BRADT, CHARLES L & JULIE A TRS	$220.76	$220.76
08/06/2013	PAYMENT	THE BRADT FAMILY TRUST CHECK NUM: 1282	$-220.20	$0.00
07/08/2013	BILL	BRADT, CHARLES L & JULIE A TRS	$220.20	$220.20
08/23/2012	PAYMENT	BRADT, CHARLES L & JULIE A TRS CHECK NUM: 1189	$-211.38	$0.00
07/10/2012	BILL	BRADT, CHARLES L & JULIE A TRS	$211.38	$211.38
08/08/2011	PAYMENT	BRADT, CHARLES L & JULIE A TRS CHECK NUM: 1086	$-206.43	$0.00
07/08/2011	BILL	BRADT, CHARLES L & JULIE A TRS	$206.43	$206.43
07/28/2010	PAYMENT	BRADT, CHUCK/JULIE CHECK BANK: 94-218 NUM: 1616	$-200.31	$0.00
07/08/2010	BILL	BRADT, CHARLES L & JULIE A TRS	$200.31	$200.31
08/04/2009	PAYMENT	BRADT, CHARLES L & JULIE A TRS CHECK BANK: 94-218 NUM: 1479	$-185.82	$0.00
07/06/2009	BILL	BRADT, CHARLES L & JULIE A TRS	$185.82	$185.82
08/04/2008	PAYMENT	BRADT, CHUCK & JULIE CHECK BANK: 94-218 NUM: 1336	$-186.22	$0.00
07/15/2008	BILL	BRADT, CHARLES L & JULIE A TRS	$186.22	$186.22
08/06/2007	PAYMENT	BRADT, CHARLES L & JULIE A TRS CHECK BANK: 94-218 NUM: 1190	$-185.12	$0.00
07/12/2007	BILL	BRADT, CHARLES L & JULIE A TRS	$185.12	$185.12
07/27/2006	PAYMENT	BRADT, CHARLES L CHECK BANK: 94-169 NUM: 286	$-171.41	$0.00
07/12/2006	BILL	BRADT, CHARLES L & JULIE A TRS	$171.41	$171.41
08/08/2005	PAYMENT	BRADT, CHARLES L TR CHECK BANK: 94-169 NUM: 248	$-158.71	$0.00
07/15/2005	BILL	BRADT, CHARLES L TR	$158.71	$158.71
07/25/2004	PAYMENT	BRADT, CHARLES L TR CHECK BANK: 94-218 NUM: 770	$-146.95	$0.00
07/08/2004	BILL	BRADT, CHARLES L TR	$146.95	$146.95
08/04/2003	PAYMENT	BRADT, CHARLES L TR CHECK BANK: 94-218 NUM: 672	$-145.43	$0.00
07/18/2003	BILL	BRADT, CHARLES L TR	$145.43	$145.43
07/30/2002	PAYMENT	BRADT, CHARLES L TR CHECK BANK: 94-218 NUM: 581	$-140.72	$0.00
07/12/2002	BILL	BRADT, CHARLES L TR	$140.72	$140.72
08/07/2001	PAYMENT	BRADT, CHARLES L TR CHECK BANK: 94-160 NUM: 1564	$-138.34	$0.00
07/12/2001	BILL	BRADT, CHARLES L TR	$138.34	$138.34
05/30/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47538	$-157.59	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$157.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.29	$152.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.97	$143.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$137.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$134.01
07/17/2000	BILL	SHAW, ROBERT W	$132.68	$132.68
08/03/1999	PAYMENT	AUTLER, EDWARD I JR CHECK BANK: 91-119 NUM: 139	$-104.84	$0.00
07/17/1999	BILL	AUTLER, EDWARD I JR	$104.84	$104.84
08/19/1998	PAYMENT	AUTLER, EDWARD I & BERNICE A CHECK	$-106.73	$0.00
07/13/1998	BILL	AUTLER, EDWARD I & BERNICE A	$106.73	$106.73
07/25/1997	PAYMENT	AUTLER, E CHECK	$-106.00	$0.00
07/14/1997	BILL	AUTLER, EDWARD I & BERNICE A	$106.00	$106.00
08/23/1996	PAYMENT	AUTLER, EDWARD	$-105.42	$0.00
07/18/1996	BILL	AUTLER, EDWARD I & BERNICE A	$105.42	$105.42