Tax Account 019-011-10

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Owners

BRADY, STEPHEN
112 LINEHAN RD
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-011-10
Account Type	Real Estate
Location	112 LINEHAN RD MOUND HOUSE
Balance	$462.78
Currently Due	$132.78

Account ID

019-011-10

Account Type

Real Estate

Location

112 LINEHAN RD
MOUND HOUSE

Balance

$462.78

Currently Due

$132.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.13
Total	$442.13
Paid	$0.00
Balance	$442.13
Due	$132.78
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$442.13

Total

$442.13

Paid

$0.00

Balance

$442.13

Due

$132.78

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$112.13	$0.00	$112.13	$0.00	$132.78
2	10/07/2024	10/17/2024	Due	$110.00	$0.00	$110.00	$0.00	$242.78
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$352.78
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$462.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$432.74	$15.69	$429.30	$20.65	$20.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$340.96	$33.94	$374.90	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$331.12	$11.55	$342.67	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$319.68	$0.00	$319.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$310.39	$14.96	$325.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$301.38	$24.21	$325.59	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$292.64	$0.00	$292.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$285.28	$0.00	$285.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.76	.06	.06
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRADY, STEPHEN	$442.13	$462.78
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$20.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$20.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.26	$20.39
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$19.13
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.69
12/04/2023	PAYMENT	BRADY, STEPHEN CHECK 19-586403065	$-429.30	$15.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.76	$444.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.33	$433.63
07/17/2023	BILL	BRADY, STEPHEN	$429.30	$429.30
04/06/2023	PAYMENT	STEPHEN BRADY PNP PNP - 133082834	$-144.90	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$144.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.46	$143.90
03/14/2023	PAYMENT	BRADY, STEPHEN CHECK 19-502246553	$-230.00	$137.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.36	$367.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.60	$352.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.52	$343.48
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$339.96
07/15/2022	BILL	BRADY, STEPHEN	$339.96	$339.96
04/22/2022	PAYMENT	BRADY, STEPHEN CHECK 27553444830	$-177.51	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$177.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.25	$176.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.30	$168.26
10/05/2021	PAYMENT	BRADY, STEPHEN CHECK 1270	$-165.16	$164.96
07/14/2021	BILL	BRADY, STEPHEN	$330.12	$330.12
08/20/2020	PAYMENT	BRADY, STEPHEN CHECK NUM: 1244	$-319.68	$0.00
07/09/2020	BILL	BRADY, STEPHEN	$319.68	$319.68
04/16/2020	PAYMENT	BRADY, STEPHEN CHECK NUM: 1238	$-165.78	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$165.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.70	$164.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.08	$157.08
09/09/2019	PAYMENT	BRADY, STEPHEN CHECK NUM: 1213	$-159.57	$154.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.18	$313.57
07/10/2019	BILL	BRADY, STEPHEN	$310.39	$310.39
02/21/2019	PAYMENT	BRADY, STEPHEN CHECK NUM: 1195	$-325.59	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.58	$325.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.57	$312.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.06	$304.44
07/10/2018	BILL	BRADY, STEPHEN	$301.38	$301.38
08/29/2017	PAYMENT	BRADY, STEPHEN CHECK NUM: 1127	$-292.64	$0.00
07/10/2017	BILL	BRADY, STEPHEN	$292.64	$292.64
08/17/2016	PAYMENT	BRADY, STEPHEN CHECK NUM: 1068	$-285.28	$0.00
07/11/2016	BILL	BRADY, KAY	$285.28	$285.28
07/27/2015	PAYMENT	BRADY, STEPHEN CHECK NUM: 1003	$-244.96	$0.00
07/07/2015	BILL	BRADY, SAMUEL T & KAY	$244.96	$244.96
07/25/2014	PAYMENT	BRADY, SAMUEL T & KAY CHECK NUM: 4912	$-237.47	$0.00
07/08/2014	BILL	BRADY, SAMUEL T & KAY	$237.47	$237.47
07/25/2013	PAYMENT	BRADY, SAMUEL T & KAY CHECK NUM: 4784	$-191.87	$0.00
07/08/2013	BILL	BRADY, SAMUEL T & KAY	$191.87	$191.87
07/30/2012	PAYMENT	BRADY, SAMUEL T & KAY CHECK NUM: 4588	$-188.57	$0.00
07/10/2012	BILL	BRADY, SAMUEL T & KAY	$188.57	$188.57
08/09/2011	PAYMENT	BRADY, SAMUEL T & KAY CHECK NUM: 4362	$-375.75	$0.00
07/08/2011	BILL	BRADY, SAMUEL T & KAY	$375.75	$375.75
08/03/2010	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 94-7074 NUM: 4062	$-363.41	$0.00
07/08/2010	BILL	BRADY, SAMUEL T & KAY	$363.41	$363.41
07/28/2009	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 94-7074 NUM: 3760	$-350.81	$0.00
07/06/2009	BILL	BRADY, SAMUEL T & KAY	$350.81	$350.81
08/04/2008	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 90-7118 NUM: 3397	$-341.87	$0.00
07/15/2008	BILL	BRADY, SAMUEL T & KAY	$341.87	$341.87
07/30/2007	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 90-7118 NUM: 3081	$-331.77	$0.00
07/12/2007	BILL	BRADY, SAMUEL T & KAY	$331.77	$331.77
08/01/2006	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 90-7118 NUM: 2799	$-322.19	$0.00
07/12/2006	BILL	BRADY, SAMUEL T & KAY	$322.19	$322.19
08/09/2005	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 90-7118 NUM: 2550	$-313.08	$0.00
07/15/2005	BILL	BRADY, SAMUEL T & KAY	$313.08	$313.08
07/25/2004	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 990-7118 NUM: 2273	$-314.17	$0.00
07/08/2004	BILL	BRADY, SAMUEL T & KAY	$314.17	$314.17
07/30/2003	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 11-7000 NUM: 2026	$-272.13	$0.00
07/18/2003	BILL	BRADY, SAMUEL T & KAY	$272.13	$272.13
07/23/2002	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 11-7000 NUM: 1733	$-271.50	$0.00
07/12/2002	BILL	BRADY, SAMUEL T & KAY	$271.50	$271.50
07/31/2001	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 11-700 NUM: 1431	$-272.87	$0.00
07/12/2001	BILL	BRADY, SAMUEL T & KAY	$272.87	$272.87
08/14/2000	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 11-7000 NUM: 1398	$-273.79	$0.00
07/17/2000	BILL	BRADY, SAMUEL T & KAY	$273.79	$273.79
07/29/1999	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 11-7000 NUM: 1063	$-289.26	$0.00
07/17/1999	BILL	BRADY, SAMUEL T & KAY	$289.26	$289.26
08/05/1998	PAYMENT	BRADY, SAMUEL T & KAY CHECK	$-272.66	$0.00
07/13/1998	BILL	BRADY, SAMUEL T & KAY	$272.66	$272.66
07/22/1997	PAYMENT	BRADY, SAMUEL T & KAY CHECK	$-269.67	$0.00
07/14/1997	BILL	BRADY, SAMUEL T & KAY	$269.67	$269.67
08/05/1996	PAYMENT	BRADY, SAMUEL T & KAY	$-268.16	$0.00
07/18/1996	BILL	BRADY, SAMUEL T & KAY	$268.16	$268.16