Tax Account 019-391-07

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Owners

BRINNAND, AMANDA S
11080 SILVER LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-391-07
Account Type	Real Estate
Location	11080 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-391-07

Account Type

Real Estate

Location

11080 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$938.54
Total	$938.54
Paid	$938.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$938.54

Total

$938.54

Paid

$938.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$236.54	$0.00	$236.54	$236.54	$0.00
2	10/02/2023	10/13/2023	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/02/2024	01/13/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/04/2024	03/15/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$813.55	$0.00	$813.55	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$789.92	$0.00	$789.92	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$766.11	$0.00	$766.11	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$743.84	$0.00	$743.84	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$722.20	$0.00	$722.20	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$701.21	$0.00	$701.21	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$683.50	$0.00	$683.50	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
08/10/2023	PAYMENT	BRINNAND, AMANDA CHECK 102	$-938.54	$0.00
07/17/2023	BILL	BRINNAND, AMANDA S	$938.54	$938.54
08/18/2022	PAYMENT	BRINNAND, AMANDA S CHECK 2428	$-813.55	$0.00
07/15/2022	BILL	BRINNAND, AMANDA S	$813.55	$813.55
08/24/2021	PAYMENT	BRINNAND, AMANDA S CHECK 2424	$-789.92	$0.00
07/14/2021	BILL	BRINNAND, AMANDA S	$789.92	$789.92
08/06/2020	PAYMENT	BRINNAND, AMANDA S CHECK NUM: 2417	$-766.11	$0.00
07/09/2020	BILL	BRINNAND, AMANDA S	$766.11	$766.11
07/30/2019	PAYMENT	BRINNAND, AMANDA S CHECK NUM: 2408	$-743.84	$0.00
07/10/2019	BILL	BRINNAND, AMANDA S	$743.84	$743.84
08/16/2018	PAYMENT	BRINNAND, AMANDA S CHECK NUM: 2400	$-722.20	$0.00
07/10/2018	BILL	BRINNAND, AMANDA S	$722.20	$722.20
08/09/2017	PAYMENT	BRINNAND, AMANDA S CHECK NUM: 2398	$-701.21	$0.00
07/10/2017	BILL	BRINNAND, AMANDA S	$701.21	$701.21
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.00	$510.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.50	$510.00
07/11/2016	BILL	BRINNAND, AMANDA S	$683.50	$683.50
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.05	$510.00
07/07/2015	BILL	BRINNAND, AMANDA S	$682.05	$682.05
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-167.06	$495.00
07/08/2014	BILL	BRINNAND, AMANDA S	$662.06	$662.06
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-190.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$190.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$380.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-192.61	$570.00
07/08/2013	BILL	BRINNAND, AMANDA S	$762.61	$762.61
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$240.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$480.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.92	$720.00
07/10/2012	BILL	BRINNAND, AMANDA S	$962.92	$962.92
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-242.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-242.00	$242.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$484.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.06	$726.00
07/08/2011	BILL	BRINNAND, AMANDA S	$971.06	$971.06
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-251.52	$744.00
07/08/2010	BILL	BRINNAND, AMANDA S	$995.52	$995.52
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.60	$783.00
07/06/2009	BILL	BRINNAND, AMANDA S	$1,047.60	$1,047.60
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.07	$762.00
07/15/2008	BILL	BRINNAND, AMANDA S	$1,017.07	$1,017.07
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-246.00	$246.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-249.45	$738.00
07/12/2007	BILL	BRINNAND, AMANDA S	$987.45	$987.45
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-239.00	$239.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-239.00	$478.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-241.50	$717.00
07/12/2006	BILL	BRINNAND, AMANDA S	$958.50	$958.50
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-232.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-232.00	$232.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-232.00	$464.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-234.60	$696.00
07/15/2005	BILL	BRINNAND, AMANDA S	$930.60	$930.60
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-221.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-221.00	$221.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-221.00	$442.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-222.18	$663.00
07/08/2004	BILL	BRINNAND, AMANDA S	$885.18	$885.18
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-217.57	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-217.57	$217.57
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-217.57	$435.14
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-217.59	$652.71
07/18/2003	BILL	BRINNAND, AMANDA S	$870.30	$870.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-214.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-214.00	$214.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-214.00	$428.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-214.83	$642.00
07/12/2002	BILL	BRINNAND, AMANDA S	$856.83	$856.83
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-161.08	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-161.08	$161.08
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-161.08	$322.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-161.27	$483.24
07/12/2001	BILL	BRINNAND, AMANDA S	$644.51	$644.51
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-157.85	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-157.85	$157.85
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-157.85	$315.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-158.00	$473.55
07/17/2000	BILL	BRINNAND, AMANDA S	$631.55	$631.55
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-157.00	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-157.00	$157.00
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-157.00	$314.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-157.20	$471.00
07/17/1999	BILL	BRINNAND, AMANDA S	$628.20	$628.20
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-158.38	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-158.38	$158.38
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-158.38	$316.76
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-158.50	$475.14
07/13/1998	BILL	BRINNAND, AMANDA S	$633.64	$633.64
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-155.77	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-155.77	$155.77
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-155.77	$311.54
07/28/1997	PAYMENT	STEWART TITLE CHECK	$-156.10	$467.31
07/14/1997	BILL	VARIN, GERALD D	$623.41	$623.41
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-154.92	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-154.92	$154.92
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-154.92	$309.84
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-155.22	$464.76
07/18/1996	BILL	VARIN, GERALD D	$619.98	$619.98