Tax Account 019-492-05

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Owners

BROOKS, MURRAY I & TAKA (LIFE)
P O BOX 1428
DAYTON, NV 89403-0000

BROOKS, DAVID R

Account Summary

Account ID	019-492-05
Account Type	Real Estate
Location	190 JAMES CT MOUND HOUSE
Balance	$593.31
Currently Due	$149.31

Account ID

019-492-05

Account Type

Real Estate

Location

190 JAMES CT
MOUND HOUSE

Balance

$593.31

Currently Due

$149.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.31
Total	$593.31
Paid	$0.00
Balance	$593.31
Due	$149.31
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

$593.31

Total

$593.31

Paid

$0.00

Balance

$593.31

Due

$149.31

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	$149.31	$0.00	$149.31	$0.00	$149.31
2	10/07/2024	10/17/2024	Due	$148.00	$0.00	$148.00	$0.00	$297.31
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$0.00	$445.31
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$593.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.09	$0.00	$576.09	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$391.00	$0.00	$391.00	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$383.67	$56.97	$478.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$275.38	$41.55	$316.93	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$267.33	$12.27	$279.60	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$260.27	$0.00	$260.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$252.20	$9.68	$261.88	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$247.70	$0.00	$247.70	$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	.56
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
2021-2022	S43	Publication Fee*	3.00	3.00	.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	BROOKS, MURRAY I & TAKA (LIFE)	$593.31	$593.31
07/28/2023	PAYMENT	MURRAY I TAKA (LIFE BROOKS PNP PNP - 139927598	$-576.09	$0.00
07/17/2023	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$576.09	$576.09
08/11/2022	PAYMENT	MURRAY I TAKA (LIFE BROOKS PNP PNP - 119199005	$-869.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$869.60
07/15/2022	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$391.00	$869.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.16	$478.60
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.16	$475.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$31.64	$472.28
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$440.64
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$437.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.58	$436.64
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.80	$410.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.09	$406.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.50	$389.17
07/14/2021	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$379.67	$379.67
03/18/2021	PAYMENT	DAVID BROOKS PNP PNP - 90697219	$-316.93	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.28	$316.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.44	$297.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.97	$285.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.86	$278.24
07/09/2020	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$275.38	$275.38
04/29/2020	PAYMENT	BROOKS, DAVID CHECK NUM: R20950932792	$-144.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$144.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.94	$143.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.32	$135.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$132.34
08/12/2019	PAYMENT	MURRAY BROOKS CORPORATION SOLE CHECK NUM: 2009	$-135.00	$132.33
07/10/2019	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$267.33	$267.33
11/30/2018	PAYMENT	MURRAY BROOKS CORP. CHECK NUM: 1224	$-128.00	$0.00
07/31/2018	PAYMENT	BROOKS, MURRAY CORP CHECK NUM: 1186	$-132.27	$128.00
07/10/2018	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$260.27	$260.27
04/09/2018	PAYMENT	BROOKS, MURRAY I CHECK NUM: 1151	$-133.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$133.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.20	$132.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.48	$126.48
09/28/2017	PAYMENT	MURRAY BROOKS CORP CHECK NUM: 2364	$-62.00	$124.00
08/10/2017	PAYMENT	MURRAY BROOKS CORP CHECK NUM: 2499	$-66.20	$186.00
07/10/2017	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$252.20	$252.20
12/28/2016	PAYMENT	BROOKS, MURRAY CORPORATIN SOLE CHECK NUM: 2393	$-122.00	$0.00
09/21/2016	PAYMENT	BROOKS, MURRAY CHECK NUM: 2421	$-61.00	$122.00
07/22/2016	PAYMENT	BROOKS, MURRAY CHECK NUM: 1327	$-64.70	$183.00
07/11/2016	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$247.70	$247.70
07/16/2015	PAYMENT	BROOKS, MURRAY CORP CHECK NUM: 1363	$-248.19	$0.00
07/07/2015	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$248.19	$248.19
07/22/2014	PAYMENT	BROOKS, MURRAY CORPORSTION CHECK NUM: 1524	$-240.39	$0.00
07/08/2014	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$240.39	$240.39
01/02/2014	PAYMENT	MURRAY BROOKS CORP SOLE CHECK NUM: 1502	$-114.00	$0.00
09/23/2013	PAYMENT	MURRAY BROOKS CORP CHECK NUM: 1034	$-57.00	$114.00
07/29/2013	PAYMENT	MURRAY BROOKS CORPORATION SOLE CHECK NUM: 1017	$-61.30	$171.00
07/08/2013	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$232.30	$232.30
02/20/2013	PAYMENT	BROOKS, MURRAY I & TAKA (LIFE) CHECK NUM: 795	$-74.00	$0.00
01/03/2013	PAYMENT	MURRAY BROOKS CORP SOLE CHECK NUM: 1008	$-74.00	$74.00
09/12/2012	PAYMENT	BROOKS, MURRAY I & TAKA (LIFE) CHECK NUM: 1403	$-74.00	$148.00
07/25/2012	PAYMENT	MURRAY BROOKS CORPORATION SOLE CHECK NUM: 941	$-77.53	$222.00
07/10/2012	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$299.53	$299.53
02/16/2012	PAYMENT	MURRAY BROOKS CORP SOLE CHECK NUM: 889	$-167.00	$0.00
12/16/2011	PAYMENT	MURRAY BROOKS CORP SOLE CHECK NUM: 864	$-167.00	$167.00
09/12/2011	PAYMENT	MURRAY BROOKS CORPORATION SOLE CHECK NUM: 774	$-167.00	$334.00
08/04/2011	PAYMENT	BROOKS, MURRAY I & TAKA (LIFE) CHECK NUM: 1341	$-171.53	$501.00
07/08/2011	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$672.53	$672.53
08/09/2010	PAYMENT	DAVIS, BOBBYE FAYE CHECK BANK: 94-169 NUM: 2072	$-811.39	$0.00
07/08/2010	BILL	BROOKS, MURRAY I & TAKA (LIFE)	$811.39	$811.39
03/26/2010	PAYMENT	BROOKS, DAVID R CHECK BANK: 94-169 NUM: 2071	$-1,960.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.83	$1,960.45
03/01/2010	INTEREST	Monthly Interest	$6.56	$1,904.62
02/01/2010	INTEREST	Monthly Interest	$6.56	$1,898.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.91	$1,891.50
01/04/2010	INTEREST	Monthly Interest	$6.56	$1,855.59
12/01/2009	INTEREST	Monthly Interest	$6.56	$1,849.03
11/03/2009	INTEREST	Monthly Interest	$6.56	$1,842.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.98	$1,835.91
10/05/2009	INTEREST	Monthly Interest	$6.56	$1,815.93
09/01/2009	INTEREST	Monthly Interest	$6.56	$1,809.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.02	$1,802.81
08/03/2009	INTEREST	Monthly Interest	$6.56	$1,794.79
07/06/2009	BILL	BROOKS, DAVID R	$797.52	$1,788.23
07/01/2009	INTEREST	Monthly Interest	$6.56	$990.71
07/01/2009	INTEREST	Monthly Interest	$6.56	$984.15
06/01/2009	INTEREST	Monthly Interest	$65.60	$977.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$911.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.10	$905.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.47	$850.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.76	$814.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.97	$795.16
07/15/2008	BILL	BROOKS, DAVID R	$787.19	$787.19
04/24/2008	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 5422	$-1,732.95	$0.00
04/24/2008	AMENDMENT	2nd yr let didn't include int	$-5.62	$1,732.95
03/31/2008	INTEREST	Monthly Interest	$5.62	$1,738.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.03	$1,732.95
03/06/2008	INTEREST	Monthly Interest	$5.62	$1,681.92
02/04/2008	INTEREST	Monthly Interest	$5.62	$1,676.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.82	$1,670.68
01/03/2008	INTEREST	Monthly Interest	$5.62	$1,637.86
12/03/2007	INTEREST	Monthly Interest	$5.62	$1,632.24
11/01/2007	INTEREST	Monthly Interest	$5.62	$1,626.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.25	$1,621.00
10/01/2007	INTEREST	Monthly Interest	$5.62	$1,602.75
09/04/2007	INTEREST	Monthly Interest	$5.62	$1,597.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.32	$1,591.51
08/01/2007	INTEREST	Monthly Interest	$5.62	$1,584.19
07/12/2007	BILL	BROOKS, DAVID R	$728.93	$1,578.57
07/02/2007	INTEREST	Monthly Interest	$5.62	$849.64
07/02/2007	INTEREST	Monthly Interest	$5.62	$844.02
06/04/2007	INTEREST	Monthly Interest	$56.23	$838.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$782.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.23	$776.17
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.41	$728.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.94	$698.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.83	$681.59
07/12/2006	BILL	BROOKS, DAVID R	$674.76	$674.76
06/02/2006	PAYMENT	BROOKS, DAVID R CORK: D BANK: CREDIT CARD NUM: VISA	$-763.05	$0.00
05/01/2006	INTEREST	Monthly Interest	$0.27	$763.05
03/31/2006	INTEREST	Monthly Interest	$0.27	$762.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.74	$762.51
03/03/2006	INTEREST	Monthly Interest	$0.27	$718.77
02/01/2006	INTEREST	Monthly Interest	$0.27	$718.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.13	$718.23
12/05/2005	INTEREST	Monthly Interest	$0.27	$690.10
11/03/2005	INTEREST	Monthly Interest	$0.27	$689.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.64	$689.56
10/04/2005	INTEREST	Monthly Interest	$0.27	$673.92
09/01/2005	INTEREST	Monthly Interest	$0.27	$673.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.27	$673.38
08/02/2005	INTEREST	Monthly Interest	$0.27	$667.11
07/15/2005	BILL	BROOKS, DAVID R	$624.80	$666.84
07/07/2005	INTEREST	Monthly Interest	$0.27	$42.04
07/07/2005	INTEREST	Monthly Interest	$0.27	$41.77
06/07/2005	INTEREST	Monthly Interest	$2.69	$41.50
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$38.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.29	$33.56
01/12/2005	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 5275	$-992.13	$32.27
01/04/2005	INTEREST	Monthly Interest	$2.58	$1,024.40
12/02/2004	INTEREST	Monthly Interest	$2.58	$1,021.82
11/01/2004	INTEREST	Monthly Interest	$2.58	$1,019.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.64	$1,016.66
10/04/2004	INTEREST	Monthly Interest	$2.58	$1,001.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.31	$998.44
08/02/2004	INTEREST	Monthly Interest	$2.58	$992.13
07/08/2004	BILL	BROOKS, DAVID R	$622.78	$989.55
07/01/2004	INTEREST	Monthly Interest	$2.58	$366.77
07/01/2004	INTEREST	Monthly Interest	$2.58	$364.19
06/08/2004	INTEREST	Monthly Interest	$25.77	$361.61
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$335.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.46	$330.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.18	$315.38
10/13/2003	PAYMENT	BROOKS, DAVID R CHECK BANK: 90-4070 NUM: 1055	$-154.60	$309.20
08/22/2003	PAYMENT	BROOKS, DAVID R CHECK BANK: 90-4070 NUM: 1023	$-154.61	$463.80
07/18/2003	BILL	BROOKS, DAVID R	$618.41	$618.41
04/25/2003	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 5109	$-12.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.46	$12.00
02/07/2003	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 5073	$-296.50	$11.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.04	$308.04
10/14/2002	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 4962	$-151.00	$302.00
08/26/2002	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 4922	$-153.90	$453.00
07/12/2002	BILL	BROOKS, DAVID R	$606.90	$606.90
05/03/2002	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 1825	$-317.26	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.83	$317.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.93	$302.43
10/02/2001	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 4642	$-148.25	$296.50
08/17/2001	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 4587	$-148.43	$444.75
07/12/2001	BILL	BROOKS, DAVID R	$593.18	$593.18
04/30/2001	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 4470	$-20.33	$0.00
03/22/2001	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 4415	$-290.46	$20.33
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.52	$310.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.81	$296.27
09/04/2000	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 4236	$-302.43	$290.46
08/01/2000	INTEREST	Monthly Interest	$0.05	$592.89
07/17/2000	BILL	BROOKS, DAVID R	$581.11	$592.84
07/03/2000	INTEREST	Monthly Interest	$0.05	$11.73
07/03/2000	INTEREST	Monthly Interest	$0.05	$11.68
06/06/2000	INTEREST	Monthly Interest	$0.49	$11.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.14
04/04/2000	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 4122	$-153.43	$6.14
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.14	$159.57
12/02/1999	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 3959	$-160.00	$153.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.25	$313.43
09/14/1999	PAYMENT	BROOKS, DAVID R CHECK BANK: 16-66 NUM: 3917	$-306.86	$313.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.14	$620.04
07/17/1999	BILL	BROOKS, DAVID R	$613.90	$613.90
04/09/1999	PAYMENT	BROOKS, DAVID R CHECK BANK: 90-7177 NUM: 170	$-707.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.04	$707.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.67	$664.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.38	$636.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.15	$621.06
07/13/1998	BILL	BROOKS, DAVID R	$614.91	$614.91
03/23/1998	PAYMENT	BROOKS, DAVID R CHECK	$-21.18	$0.00
03/23/1998	AMENDMENT	under 2.00	$-0.85	$21.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.85	$22.03
03/09/1998	PAYMENT	BROOKS, DAVID R CHECK	$-453.84	$21.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.13	$475.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.05	$459.89
08/21/1997	PAYMENT	BROOKS, DAVID R CHECK	$-151.50	$453.84
07/14/1997	BILL	BROOKS, DAVID R	$605.34	$605.34
03/05/1997	PAYMENT	BROOKS, DAVID R	$-150.44	$0.00
01/10/1997	PAYMENT	BROOKS, DAVID R	$-150.44	$150.44
09/30/1996	PAYMENT	BROOKS, DAVID R	$-150.44	$300.88
08/29/1996	PAYMENT	BROOKS, DAVID R	$-150.67	$451.32
07/18/1996	BILL	BROOKS, DAVID R	$601.99	$601.99