Tax Account 019-601-26

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Owners

BREHM, ROBERT M & KELLEEN M
325 MICA CIR
MOUND HOUSE, NV 89706-0000

BREHM, KELLEEN

BREHM, ROBERT M

Account Summary

Account ID	019-601-26
Account Type	Real Estate
Location	325 MICA CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-26

Account Type

Real Estate

Location

325 MICA CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.70
Total	$795.69
Paid	$795.69
Balance	$0.00
Due	$0.00
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

$787.70

Total

$795.69

Paid

$795.69

Balance

$0.00

Due

$0.00

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	Paid	$199.70	$7.99	$199.70	$207.69	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.26	$114.78	$972.25	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$559.34	$0.00	$559.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$544.10	$5.65	$549.75	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$526.47	$0.00	$526.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$511.18	$0.00	$511.18	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$496.32	$0.00	$496.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$481.90	$0.00	$481.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$469.75	$0.00	$469.75	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
10/01/2024	PAYMENT	BREHM, ROBERT M CHECK 110	$-1,767.94	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.37	$1,767.94
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.37	$1,761.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$1,755.20
07/16/2024	BILL	BREHM, ROBERT M & KELLEEN M	$787.70	$1,747.21
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.37	$959.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.37	$953.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$63.73	$946.77
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$883.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$880.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.54	$879.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.43	$826.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.14	$791.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.67	$772.49
07/17/2023	BILL	BREHM, ROBERT M & KELLEEN M	$764.82	$764.82
03/07/2023	PAYMENT	BREHM, ROBERT CHECK 0000005039	$-139.00	$0.00
01/17/2023	PAYMENT	BREHM, ROBERT CHECK 0000005038	$-139.00	$139.00
10/07/2022	PAYMENT	BREHM, ROBERT CHECK 5006	$-139.00	$278.00
08/23/2022	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK 5005	$-142.34	$417.00
07/15/2022	BILL	BREHM, ROBERT M & KELLEEN M	$559.34	$559.34
04/22/2022	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK 0000005047	$-6.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.22	$5.65
03/07/2022	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK 0000005033	$-135.73	$5.43
01/14/2022	PAYMENT	BREHM, ROBERT CHECK 5032	$-135.73	$141.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.43	$276.89
10/14/2021	PAYMENT	BREHM, ROBERT CHECK 0000005018	$-135.73	$271.46
09/03/2021	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK 2361	$-135.91	$407.19
07/14/2021	BILL	BREHM, ROBERT M & KELLEEN M	$543.10	$543.10
03/09/2021	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK CK. 2340	$-131.00	$0.00
01/14/2021	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK 2332	$-131.00	$131.00
10/15/2020	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK NUM: 2313	$-131.00	$262.00
08/18/2020	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK NUM: 2227	$-133.47	$393.00
07/09/2020	BILL	BREHM, ROBERT M & KELLEEN M	$526.47	$526.47
03/10/2020	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK NUM: 2196	$-127.00	$0.00
01/09/2020	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK NUM: 2183	$-127.00	$127.00
10/04/2019	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK NUM: 2164	$-127.00	$254.00
08/06/2019	PAYMENT	BREHM, ROBERT M & KELLEEN M CHECK NUM: 2150	$-130.18	$381.00
07/10/2019	BILL	BREHM, ROBERT M & KELLEEN M	$511.18	$511.18
03/07/2019	PAYMENT	BREHM, ROBERT M CHECK NUM: 2114	$-123.00	$0.00
01/08/2019	PAYMENT	BREHM, ROBERT & KELLEEN CHECK NUM: 2105	$-123.00	$123.00
10/10/2018	PAYMENT	BREHM, ROBERT & KELLEEN CHECK NUM: 2085	$-123.00	$246.00
08/13/2018	PAYMENT	BREHM, ROBERT M CHECK NUM: 2070	$-127.32	$369.00
07/10/2018	BILL	BREHM, ROBERT M	$496.32	$496.32
03/07/2018	PAYMENT	BREHM, ROBERT & KELLEEN CHECK NUM: 2036	$-120.00	$0.00
12/29/2017	PAYMENT	BREHM, ROBERT OR KELLEEN CHECK NUM: 2020	$-120.00	$120.00
10/03/2017	PAYMENT	BREHM, ROBERT & KELLEEN CHECK NUM: 2000	$-120.00	$240.00
08/09/2017	PAYMENT	BREHM, ROBERT M CHECK NUM: 1988	$-121.90	$360.00
07/10/2017	BILL	BREHM, ROBERT M	$481.90	$481.90
03/01/2017	PAYMENT	BREHM, ROBERT M CHECK NUM: 1951	$-117.00	$0.00
12/27/2016	PAYMENT	BREHM, ROBERT M CHECK NUM: 1934	$-117.00	$117.00
10/10/2016	PAYMENT	BREHM, ROBERT M CHECK NUM: 1913	$-117.00	$234.00
08/10/2016	PAYMENT	BREHM, ROBERT M CHECK NUM: 1897	$-118.75	$351.00
07/11/2016	BILL	BREHM, ROBERT M	$469.75	$469.75
03/11/2016	PAYMENT	BREHM, ROBERT M CHECK NUM: 1863	$-116.00	$0.00
12/30/2015	PAYMENT	BREHM, ROBERT M CHECK NUM: 1843	$-116.00	$116.00
10/12/2015	PAYMENT	BREHM, ROBERT M CHECK NUM: 1820	$-116.00	$232.00
08/17/2015	PAYMENT	BREHM, ROBERT M CHECK NUM: 1808	$-120.70	$348.00
07/07/2015	BILL	BREHM, ROBERT M	$468.70	$468.70
03/13/2015	PAYMENT	BREHM, ROBERT M CHECK NUM: 1772	$-113.00	$0.00
01/08/2015	PAYMENT	BREHM, ROBERT M CHECK NUM: 1755	$-113.00	$113.00
10/08/2014	PAYMENT	BREHM, ROBERT M CHECK NUM: 1737	$-113.00	$226.00
08/18/2014	PAYMENT	BREHM, ROBERT M CHECK NUM: 1725	$-115.94	$339.00
07/08/2014	BILL	BREHM, ROBERT M	$454.94	$454.94
03/07/2014	PAYMENT	BREHM, ROBERT M CHECK NUM: 1687	$-110.00	$0.00
01/08/2014	PAYMENT	BREHM, ROBERT M CHECK NUM: 1674	$-110.00	$110.00
10/11/2013	PAYMENT	BREHM, ROBERT M CHECK NUM: 1651	$-110.00	$220.00
08/20/2013	PAYMENT	BREHM, ROBERT M CHECK NUM: 1643	$-111.61	$330.00
07/08/2013	BILL	BREHM, ROBERT M	$441.61	$441.61
03/05/2013	PAYMENT	BREHM, ROBERT M CHECK NUM: 1605	$-131.00	$0.00
12/18/2012	PAYMENT	BREHM, ROBERT M CHECK NUM: 1591	$-131.00	$131.00
10/09/2012	PAYMENT	BREHM, ROBERT M CHECK NUM: 1567	$-131.00	$262.00
08/13/2012	PAYMENT	BREHM, ROBERT M CHECK NUM: 1561	$-132.54	$393.00
07/10/2012	BILL	BREHM, ROBERT M	$525.54	$525.54
02/13/2012	PAYMENT	BREHM, ROBERT M CHECK NUM: 1511	$-222.00	$0.00
12/07/2011	PAYMENT	BREHM, ROBERT M CHECK NUM: 1500	$-222.00	$222.00
09/30/2011	PAYMENT	BREHM, ROBERT M CHECK NUM: 1478	$-222.00	$444.00
08/16/2011	PAYMENT	BREHM, ROBERT M CHECK NUM: 1466	$-223.20	$666.00
07/08/2011	BILL	BREHM, ROBERT M	$889.20	$889.20
03/11/2011	PAYMENT	BREHM, ROBERT M CHECK NUM: 1429	$-215.00	$0.00
12/28/2010	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1415	$-215.00	$215.00
11/04/2010	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1399	$-223.60	$430.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.60	$653.60
07/29/2010	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1374	$-218.31	$645.00
07/08/2010	BILL	BREHM, ROBERT M	$863.31	$863.31
02/25/2010	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1333	$-209.00	$0.00
01/14/2010	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1325	$-209.00	$209.00
09/25/2009	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1291	$-209.00	$418.00
08/06/2009	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1280	$-211.16	$627.00
07/06/2009	BILL	BREHM, ROBERT M	$838.16	$838.16
02/27/2009	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1242	$-203.00	$0.00
12/23/2008	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1226	$-203.00	$203.00
10/07/2008	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1207	$-203.00	$406.00
08/13/2008	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1189	$-204.73	$609.00
07/15/2008	BILL	BREHM, ROBERT M	$813.73	$813.73
03/05/2008	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1155	$-197.00	$0.00
12/27/2007	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1133	$-197.00	$197.00
10/02/2007	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1113	$-197.00	$394.00
08/15/2007	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1102	$-199.06	$591.00
07/12/2007	BILL	BREHM, ROBERT M	$790.06	$790.06
03/07/2007	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1064	$-191.00	$0.00
12/27/2006	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1052	$-191.00	$191.00
09/14/2006	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1025	$-191.00	$382.00
08/28/2006	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 1016	$-193.86	$573.00
07/12/2006	BILL	BREHM, ROBERT M	$766.86	$766.86
03/03/2006	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2671	$-186.00	$0.00
01/04/2006	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2661	$-186.00	$186.00
09/27/2005	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2628	$-186.00	$372.00
08/18/2005	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2613	$-186.53	$558.00
07/15/2005	BILL	BREHM, ROBERT M	$744.53	$744.53
03/02/2005	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2564	$-185.00	$0.00
01/03/2005	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2540	$-185.00	$185.00
10/05/2004	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2513	$-185.00	$370.00
08/04/2004	PAYMENT	BREHM, ROBERT CHECK BANK: 94-77 NUM: 2497	$-186.84	$555.00
07/08/2004	BILL	BREHM, ROBERT M	$741.84	$741.84
03/02/2004	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2450	$-182.80	$0.00
01/09/2004	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2433	$-182.80	$182.80
10/02/2003	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2404	$-182.80	$365.60
08/14/2003	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2583	$-182.83	$548.40
07/18/2003	BILL	BREHM, ROBERT M	$731.23	$731.23
02/06/2003	PAYMENT	BREHM, ROBERT CHECK BANK: 94-77 NUM: 2518	$-171.84	$0.00
01/17/2003	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2512	$-186.16	$171.84
09/20/2002	PAYMENT	BREHM, ROBERT M CHECK BANK: 94-77 NUM: 2469	$-368.70	$358.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.30	$726.70
07/12/2002	BILL	BREHM, ROBERT M	$719.40	$719.40
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-175.55	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-175.55	$175.55
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-175.55	$351.10
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-175.79	$526.65
07/12/2001	BILL	BREHM, ROBERT M	$702.44	$702.44
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-171.97	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-171.97	$171.97
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-171.97	$343.94
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-172.23	$515.91
07/17/2000	BILL	BREHM, ROBERT M	$688.14	$688.14
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-181.68	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-181.68	$181.68
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-181.68	$363.36
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-181.95	$545.04
07/17/1999	BILL	BREHM, ROBERT M	$726.99	$726.99
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-177.49	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-177.49	$177.49
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-177.49	$354.98
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-177.69	$532.47
07/13/1998	BILL	BREHM, ROBERT M	$710.16	$710.16
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-174.52	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-174.52	$174.52
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-174.52	$349.04
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-174.73	$523.56
07/14/1997	BILL	BREHM, ROBERT M	$698.29	$698.29
02/10/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-69.28	$0.00
12/23/1996	PAYMENT	HARBOR FINANCIAL	$-69.28	$69.28
09/17/1996	PAYMENT	HARBOR FINANCIAL MTG CORP	$-69.28	$138.56
08/20/1996	PAYMENT	HARBOR FINANCIAL MTG	$-69.45	$207.84
07/18/1996	BILL	HAMLIN, EDDIE R & FRANCES G	$277.29	$277.29