Tax Account 019-563-15

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Owners

BRANDENBURG, CHARLES E ET AL
52 ROSE PEAK RD
DAYTON, NV 89403

BRANDENBURG, DEBRA S

Account Summary

Account ID	019-563-15
Account Type	Real Estate
Location	52 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-15

Account Type

Real Estate

Location

52 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$887.54
Total	$887.54
Paid	$887.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$887.54

Total

$887.54

Paid

$887.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$224.54	$0.00	$224.54	$224.54	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$710.88	$0.00	$710.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$690.21	$0.00	$690.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$669.30	$0.00	$669.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$649.83	$0.00	$649.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$630.93	$0.00	$630.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$612.57	$0.00	$612.57	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$597.08	$0.00	$597.08	$0.00	$0.00	3.2094	8.5

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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-224.54	$663.00
07/17/2023	BILL	BRANDENBURG, CHARLES E ET AL	$887.54	$887.54
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-177.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-177.00	$177.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-177.00	$354.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-179.88	$531.00
07/15/2022	BILL	BRANDENBURG, CHARLES E ET AL	$710.88	$710.88
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-172.50	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-172.50	$172.50
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-172.50	$345.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-172.71	$517.50
07/14/2021	BILL	BRANDENBURG, CHARLES E ET AL	$690.21	$690.21
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-167.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-167.00	$167.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$168.30	$501.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-168.30	$332.70
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-168.30	$501.00
07/09/2020	BILL	BRANDENBURG, CHARLES E ET AL	$669.30	$669.30
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-163.83	$486.00
07/10/2019	BILL	BRANDENBURG, CHARLES E ET AL	$649.83	$649.83
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-157.00	$314.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.93	$471.00
07/10/2018	BILL	BRANDENBURG, CHARLES E ET AL	$630.93	$630.93
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-156.57	$456.00
07/10/2017	BILL	BRANDENBURG, CHARLES E ET AL	$612.57	$612.57
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$148.00	$444.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-148.00	$296.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.08	$444.00
07/11/2016	BILL	BRANDENBURG, CHARLES E ET AL	$597.08	$597.08
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-148.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$148.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-148.00	$296.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.79	$444.00
07/07/2015	BILL	BRANDENBURG, CHARLES E ET AL	$595.79	$595.79
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-144.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$144.00	$144.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-144.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$144.00	$144.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-144.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-144.00	$144.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-144.00	$288.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-146.33	$432.00
07/08/2014	BILL	BRANDENBURG, CHARLES E ET AL	$578.33	$578.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-140.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-140.00	$140.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-140.00	$280.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-141.41	$420.00
07/08/2013	BILL	BRANDENBURG, CHARLES E ET AL	$561.41	$561.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-151.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-151.00	$151.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-151.00	$302.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-153.66	$453.00
07/10/2012	BILL	BRANDENBURG, CHARLES E ET AL	$606.66	$606.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-170.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-170.00	$170.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-170.00	$340.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-170.63	$510.00
07/08/2011	BILL	BRANDENBURG, CHARLES E ET AL	$680.63	$680.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-174.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-174.00	$174.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-174.00	$348.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-175.70	$522.00
07/08/2010	BILL	BRANDENBURG, CHARLES E ET AL	$697.70	$697.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-188.00	$188.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-188.00	$376.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-188.87	$564.00
07/06/2009	BILL	BRANDENBURG, CHARLES E ET AL	$752.87	$752.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-182.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-182.00	$182.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-182.00	$364.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-184.92	$546.00
07/15/2008	BILL	BRANDENBURG, CHARLES E ET AL	$730.92	$730.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-177.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-177.00	$177.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-177.00	$354.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-178.64	$531.00
07/12/2007	BILL	BRANDENBURG, CHARLES E ET AL	$709.64	$709.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-172.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-172.00	$172.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-172.00	$344.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-172.78	$516.00
07/12/2006	BILL	BRANDENBURG, CHARLES E ET AL	$688.78	$688.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-167.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-167.00	$167.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-167.00	$334.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-167.73	$501.00
07/15/2005	BILL	BRANDENBURG, CHARLES E ET AL	$668.73	$668.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-166.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-166.00	$166.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-166.00	$332.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-168.26	$498.00
07/08/2004	BILL	BRANDENBURG, CHARLES E ET AL	$666.26	$666.26
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-169.02	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-169.02	$169.02
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-169.02	$338.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-169.04	$507.06
07/18/2003	BILL	BRANDENBURG, CHARLES E ET AL	$676.10	$676.10
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-166.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-166.00	$166.00
09/17/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20225	$-166.00	$332.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-167.56	$498.00
07/12/2002	BILL	CREWS, CHRISTINE ET AL	$665.56	$665.56
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-162.36	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-162.36	$162.36
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-162.36	$324.72
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-162.62	$487.08
07/12/2001	BILL	CREWS, CHRISTINE ET AL	$649.70	$649.70
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-159.06	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-159.06	$159.06
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-159.06	$318.12
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-159.32	$477.18
07/17/2000	BILL	CREWS, CHRISTINE ET AL	$636.50	$636.50
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-168.04	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-168.04	$168.04
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-168.04	$336.08
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-168.30	$504.12
07/17/1999	BILL	CREWS, CHRISTINE ET AL	$672.42	$672.42
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-164.57	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-164.57	$164.57
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-164.57	$329.14
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-164.77	$493.71
07/13/1998	BILL	CREWS, CHRISTINE ET AL	$658.48	$658.48
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-161.77	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-161.77	$161.77
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-161.77	$323.54
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-161.95	$485.31
07/14/1997	BILL	CREWS, CHRISTINE ET AL	$647.26	$647.26
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-160.88	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-160.88	$160.88
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-160.88	$321.76
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-161.04	$482.64
07/18/1996	BILL	CREWS, CHRISTINE ET AL	$643.68	$643.68