Tax Account 019-552-15

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Owners

BROWN, VIRGIL P & GINGER M
411 BROOKFIELD CT
DAYTON, NV 89403-0000

BROWN, GINGER M

Account Summary

Account ID	019-552-15
Account Type	Real Estate
Location	411 BROOKFIELD CT DAYTON VALLEY
Balance	$1,474.47
Currently Due	$370.47

Account ID

019-552-15

Account Type

Real Estate

Location

411 BROOKFIELD CT
DAYTON VALLEY

Balance

$1,474.47

Currently Due

$370.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.47
Total	$1,474.47
Paid	$0.00
Balance	$1,474.47
Due	$370.47
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,474.47

Total

$1,474.47

Paid

$0.00

Balance

$1,474.47

Due

$370.47

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$370.47	$0.00	$370.47	$0.00	$370.47
2	10/07/2024	10/17/2024	Due	$368.00	$0.00	$368.00	$0.00	$738.47
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,106.47
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,474.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.59	$0.00	$1,431.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,171.36	$0.00	$1,171.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,137.30	$0.00	$1,137.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,103.37	$0.00	$1,103.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,071.28	$0.00	$1,071.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,040.10	$0.00	$1,040.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,009.85	$0.00	$1,009.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$984.31	$0.00	$984.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	BROWN, VIRGIL P & GINGER M	$1,474.47	$1,474.47
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-360.59	$1,071.00
07/17/2023	BILL	BROWN, VIRGIL P & GINGER M	$1,431.59	$1,431.59
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.36	$876.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,171.36
07/15/2022	BILL	BROWN, VIRGIL P & GINGER M	$1,171.36	$1,171.36
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-284.30	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-284.30	$284.30
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-284.30	$568.60
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-284.40	$852.90
07/14/2021	BILL	BROWN, VIRGIL P & GINGER M	$1,137.30	$1,137.30
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.37	$825.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-278.37	$546.63
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-278.37	$825.00
07/09/2020	BILL	BROWN, VIRGIL P & GINGER M	$1,103.37	$1,103.37
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/02/2020	PAYMENT	CORELOGIC CHECK NUM: 41123233	$-267.00	$267.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-270.28	$801.00
07/10/2019	BILL	BROWN, VIRGIL P & GINGER M	$1,071.28	$1,071.28
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.10	$777.00
07/10/2018	BILL	BROWN, VIRGIL P & GINGER M	$1,040.10	$1,040.10
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-253.85	$756.00
07/10/2017	BILL	BROWN, VIRGIL P & GINGER M	$1,009.85	$1,009.85
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-249.31	$735.00
07/11/2016	BILL	BROWN, VIRGIL P & GINGER M	$984.31	$984.31
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.25	$735.00
07/07/2015	BILL	BROWN, VIRGIL P & GINGER M	$982.25	$982.25
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-239.52	$714.00
07/08/2014	BILL	BROWN, VIRGIL P & GINGER M	$953.52	$953.52
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-231.00	$462.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-232.66	$693.00
07/08/2013	BILL	BROWN, VIRGIL P & GINGER M	$925.66	$925.66
03/13/2013	PAYMENT	MCFADDEN, JOHN & CROSS, LINDA CHECK NUM: 1986	$-224.00	$0.00
01/15/2013	PAYMENT	MCFADDEN, JOHN & CROSS, LINDA CHECK NUM: 1974	$-224.00	$224.00
10/10/2012	PAYMENT	MCFADDEN, JOHN OR CROSS, LINDA CHECK NUM: 1926	$-224.00	$448.00
08/21/2012	PAYMENT	CROSS, LINDA MARY ET AL CHECK NUM: 1887	$-226.72	$672.00
07/10/2012	BILL	CROSS, LINDA MARY ET AL	$898.72	$898.72
03/08/2012	PAYMENT	MCFADDEN, JOHN & LINDA CHECK	$-227.00	$0.00
12/28/2011	PAYMENT	MCFADDEN, JOHN CHECK NUM: 1725	$-227.00	$227.00
10/13/2011	PAYMENT	LINDA CROSS CHECK NUM: 1738	$-227.00	$454.00
08/04/2011	PAYMENT	MCFADDEN, JOHN CHECK NUM: 1665	$-227.65	$681.00
07/08/2011	BILL	CROSS, LINDA MARY ET AL	$908.65	$908.65
03/04/2011	PAYMENT	CROSS, LINDA MARY ET AL CHECK NUM: 1589	$-233.00	$0.00
11/04/2010	PAYMENT	CROSS, LINDA MARY ET AL CHECK BANK: 94-8014 NUM: 1538	$-233.00	$233.00
10/12/2010	PAYMENT	CROSS, LINDA & MCFADDEN, JOHN CHECK BANK: 94-8014 NUM: 1513	$-233.00	$466.00
08/25/2010	PAYMENT	LINDA CROSS CHECK BANK: 94-8014 NUM: 1503	$-236.06	$699.00
07/08/2010	BILL	CROSS, LINDA MARY ET AL	$935.06	$935.06
04/08/2010	PAYMENT	MCFADDEN, JOHN & CROSS, LINDA CHECK BANK: 94-8014 NUM: 1444	$-37.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.46	$37.96
03/02/2010	PAYMENT	MCFADDEN, J & CROSS, L CHECK BANK: 94-8014 NUM: 1417	$-258.00	$36.50
01/29/2010	PAYMENT	CROSS, LINDA MARY ET AL CHECK BANK: 94-8014 NUM: 1406	$-824.84	$294.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.69	$1,119.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.01	$1,072.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.49	$1,046.64
07/06/2009	BILL	CROSS, LINDA MARY ET AL	$1,036.15	$1,036.15
03/12/2009	PAYMENT	CROSS, LINDA/MCFADDEN, JOHN CHECK BANK: 94-8014 NUM: 1244	$-623.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.02	$623.96
01/13/2009	PAYMENT	LINDA CROSS CHECK BANK: 94-8014 NUM: 1197	$-570.09	$607.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.50	$1,178.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.44	$1,149.53
07/15/2008	BILL	CROSS, LINDA MARY ET AL	$1,138.09	$1,138.09
03/06/2008	PAYMENT	CROSS, LINDA MARY ET AL CHECK BANK: 94-8014 NUM: 1039	$-273.00	$0.00
02/26/2008	PAYMENT	MCFADDEN, JOHN/CROSS, LINDA CHECK BANK: 94-8014 NUM: 1035	$-283.92	$273.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.92	$556.92
12/26/2007	PAYMENT	CROSS, LINDA MARY ET AL CHECK BANK: 94-8014 NUM: 1004	$-283.92	$546.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.92	$829.92
09/18/2007	PAYMENT	MCFADDEN, JOHN & CROSS, LINDA CHECK BANK: 94-8014 NUM: 894	$-287.34	$819.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.05	$1,106.34
07/12/2007	BILL	CROSS, LINDA MARY ET AL	$1,095.29	$1,095.29
02/08/2007	PAYMENT	CROSS, LINDA MARY ET AL CHECK BANK: 94-8014 NUM: 702	$-254.00	$0.00
01/05/2007	PAYMENT	JOHN MCFADDEN/LINDA CROSS CHECK BANK: 94-8014 NUM: 698	$-254.00	$254.00
10/12/2006	PAYMENT	CROSS, LINDA CHECK BANK: 94-8014 NUM: 588	$-254.00	$508.00
08/28/2006	PAYMENT	MCFADDEN/CROSS CHECK BANK: 94-8014 NUM: 547	$-254.37	$762.00
07/12/2006	BILL	CROSS, LINDA MARY ET AL	$1,016.37	$1,016.37
02/27/2006	PAYMENT	MCFADDEN, JOHN CHECK BANK: 94-8014 NUM: 410	$-479.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.40	$479.40
12/01/2005	PAYMENT	JOHN MCFADDEN AND LINDA CROSS CHECK BANK: 94-8014 NUM: 351	$-244.40	$470.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.40	$714.40
08/25/2005	PAYMENT	MCFADDEN, JOHN & LINDA CHECK BANK: 94-8014 NUM: 259	$-236.11	$705.00
07/15/2005	BILL	CROSS, LINDA MARY ET AL	$941.11	$941.11
04/19/2005	PAYMENT	CROSS,LINDA CHECK BANK: 94-8014 NUM: 164	$-243.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.36	$243.36
12/17/2004	PAYMENT	CROSS, LINDA MARY ET AL CHECK BANK: 94-72 NUM: 2785	$-477.36	$234.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.36	$711.36
08/20/2004	PAYMENT	CELTIC LAWN & LANDSCAPE CHECK BANK: 94-8014 NUM: 790	$-235.60	$702.00
07/08/2004	BILL	CROSS, LINDA MARY ET AL	$937.60	$937.60
03/05/2004	PAYMENT	LINDA CROSS CHECK BANK: 94-72 NUM: 2629	$-459.24	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.00	$459.24
12/11/2003	PAYMENT	MCFADDEN/CROSS CHECK BANK: 94-72 NUM: 2551	$-234.12	$450.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.00	$684.36
08/22/2003	PAYMENT	CROSS, LINDA MARY ET AL CHECK BANK: 94-72 NUM: 2468	$-225.13	$675.36
07/18/2003	BILL	CROSS, LINDA MARY ET AL	$900.49	$900.49
03/06/2003	PAYMENT	CROSS, L CHECK BANK: 94-72 NUM: 2355	$-221.00	$0.00
12/24/2002	PAYMENT	CROSS, LINDA MARY ET AL CHECK BANK: 94-72 NUM: 1410	$-229.84	$221.00
10/21/2002	PAYMENT	MCFADDEN CHECK BANK: 94-72 NUM: 1446	$-221.00	$450.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.84	$671.84
08/27/2002	PAYMENT	CROSS, LINDA MARY ET AL CHECK BANK: 94-72 NUM: 2211	$-223.68	$663.00
07/12/2002	BILL	CROSS, LINDA MARY ET AL	$886.68	$886.68
03/12/2002	PAYMENT	CROSS, LINDA MARY ET AL CHECK BANK: 94-72 NUM: 2082	$-216.32	$0.00
01/11/2002	PAYMENT	CROSS, LINDA CHECK BANK: 94-72 NUM: 2044	$-216.32	$216.32
10/11/2001	PAYMENT	MC FADDEN, JOHN CHECK BANK: 94-72 NUM: 1326	$-216.32	$432.64
08/30/2001	PAYMENT	MCFADDEN, JOHN CHECK BANK: 94-72 NUM: 1298	$-216.53	$648.96
07/12/2001	BILL	CROSS, LINDA MARY ET AL	$865.49	$865.49
02/07/2001	PAYMENT	CROSS, WILLIAM & MARY M ET AL CHECK BANK: 94-72 NUM: 1796	$-211.93	$0.00
01/12/2001	PAYMENT	JOHN MCFADDEN CHECK BANK: 94-72 NUM: 1231	$-211.93	$211.93
11/08/2000	PAYMENT	CROSS, LINDA M CHECK BANK: 94-72 NUM: 1719	$-220.41	$423.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.48	$644.27
09/29/2000	PAYMENT	MC FADDEN, JOHN CHECK BANK: 94-72 NUM: 1217	$-220.57	$635.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.48	$856.36
07/17/2000	BILL	CROSS, WILLIAM & MARY M ET AL	$847.88	$847.88
03/10/2000	PAYMENT	CROSS, LINDA M CHECK BANK: 94-72 NUM: 1508	$-456.76	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.96	$456.76
10/08/1999	PAYMENT	CROSS, LINDA CHECK BANK: 94-72 NUM: 1376	$-456.92	$447.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.96	$904.72
07/17/1999	BILL	CROSS, WILLIAM & MARY M ET AL	$895.76	$895.76
03/30/1999	PAYMENT	CROSS, WILLIAM & MARY M ET AL CHECK	$-8.75	$0.00
03/18/1999	PAYMENT	CROSS, WILLIAM & MARY M ET AL CHECK	$-218.78	$8.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.75	$227.53
02/11/1999	PAYMENT	CROSS, WILLIAM & MARY M ET AL CHECK	$-227.53	$218.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.75	$446.31
12/24/1998	PAYMENT	CROSS, WILLIAM & MARY M ET AL CHECK	$-468.37	$437.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.89	$905.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.76	$884.04
07/13/1998	BILL	CROSS, WILLIAM & MARY M ET AL	$875.28	$875.28
03/27/1998	PAYMENT	CROSS, WILLIAM & MARY M ET AL CHECK	$-8.60	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$8.60
03/25/1998	PENALTY	Postage Costs	$1.00	$9.60
03/23/1998	PAYMENT	CROSS, LINDA CHECK	$-451.56	$8.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.50	$460.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.60	$438.66
10/15/1997	PAYMENT	CROSS, WILLIAM & MARY M ET AL CORK: B	$-215.03	$430.06
08/11/1997	PAYMENT	CROSS, WILLIAM & MARY M ET AL CHECK	$-215.21	$645.09
07/14/1997	BILL	CROSS, WILLIAM & MARY M ET AL	$860.30	$860.30
04/14/1997	PAYMENT	CROSS, WILLIAM & MARY M ET AL CHECK	$-709.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.49	$709.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.39	$671.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.55	$650.10
08/23/1996	PAYMENT	CROSS, WILLIAM & MARY M ET AL CHECK	$-213.98	$641.55
07/18/1996	BILL	CROSS, WILLIAM & MARY M ET AL	$855.53	$855.53