Tax Account 019-871-34

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Owners

BRABANT, MICHAEL A & FRANCES
616 ST ANDREWS DR
DAYTON, NV 89403-0000

BRABANT, FRANCES

Account Summary

Account ID	019-871-34
Account Type	Real Estate
Location	616 ST ANDREWS DR DAYTON VALLEY
Balance	$3,375.00
Currently Due	$1,125.00

Account ID

019-871-34

Account Type

Real Estate

Location

616 ST ANDREWS DR
DAYTON VALLEY

Balance

$3,375.00

Currently Due

$1,125.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,504.20
Total	$4,504.20
Paid	$1,129.20
Balance	$3,375.00
Due	$1,125.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,504.20

Total

$4,504.20

Paid

$1,129.20

Balance

$3,375.00

Due

$1,125.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,129.20	$0.00	$0.00	$1,129.20	$1,129.20	$0.00
2	10/05/2026	10/16/2026	Due	$1,125.00	$0.00	$0.00	$1,125.00	$0.00	$1,125.00
3	01/04/2027	01/15/2027	Due	$1,125.00	$0.00	$0.00	$1,125.00	$0.00	$2,250.00
4	03/01/2027	03/12/2027	Due	$1,125.00	$0.00	$0.00	$1,125.00	$0.00	$3,375.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,170.07	$0.00	$0.00	$4,170.07	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,861.04	$0.00	$0.00	$3,861.04	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,575.18	$0.00	$0.00	$3,575.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,982.28	$0.00	$0.00	$2,982.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,761.50	$65.61	$0.00	$2,827.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,556.24	$0.00	$0.00	$2,556.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,395.80	$0.00	$0.00	$2,395.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,281.78	$0.00	$0.00	$2,281.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,189.84	$0.00	$0.00	$2,189.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,134.38	$0.00	$0.00	$2,134.38	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/21/2026	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2501	$-1,129.20	$3,375.00
07/15/2026	BILL	BRABANT, MICHAEL A & FRANCES	$4,504.20	$4,504.20
03/12/2026	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK REM - 2650	$-1,042.00	$0.00
01/13/2026	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK REM - 2642	$-1,042.00	$1,042.00
10/13/2025	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK REM - 2620	$-1,042.00	$2,084.00
08/18/2025	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2492	$-1,044.07	$3,126.00
07/11/2025	BILL	BRABANT, MICHAEL A & FRANCES	$4,170.07	$4,170.07
03/03/2025	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2438	$-965.00	$0.00
01/13/2025	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2427	$-965.00	$965.00
10/08/2024	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2406	$-965.00	$1,930.00
08/23/2024	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2394	$-966.04	$2,895.00
07/16/2024	BILL	BRABANT, MICHAEL A & FRANCES	$3,861.04	$3,861.04
03/07/2024	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2342	$-893.00	$0.00
01/05/2024	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2327	$-893.00	$893.00
10/10/2023	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2301	$-893.00	$1,786.00
09/07/2023	PAYMENT	BRABANT, MICHAEL A CHECK 2284	$-896.18	$2,679.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-35.85	$3,575.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.85	$3,611.03
07/17/2023	BILL	BRABANT, MICHAEL A & FRANCES	$3,575.18	$3,575.18
03/08/2023	PAYMENT	BRABANT, MICHAEL CHECK 2233	$-745.00	$0.00
01/05/2023	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2212	$-745.00	$745.00
10/07/2022	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2186	$-745.00	$1,490.00
08/22/2022	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2167	$-747.28	$2,235.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,982.28
07/15/2022	BILL	BRABANT, MICHAEL A & FRANCES	$2,982.28	$2,982.28
04/22/2022	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2137	$-65.61	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.61
03/28/2022	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2129	$-690.32	$64.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.90	$754.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$719.03
01/05/2022	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2087	$-690.32	$717.93
10/25/2021	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2070	$-690.32	$1,408.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.61	$2,098.57
09/02/2021	PAYMENT	BRABANT, MICHAEL A & FRANCES CHECK 2057	$-690.54	$2,070.96
07/14/2021	BILL	BRABANT, MICHAEL A & FRANCES	$2,761.50	$2,761.50
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-638.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-638.00	$638.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$642.24	$1,914.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-642.24	$1,271.76
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-642.24	$1,914.00
07/09/2020	BILL	BRABANT, MICHAEL A & FRANCES	$2,556.24	$2,556.24
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-598.00	$598.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-601.80	$1,794.00
07/10/2019	BILL	BRABANT, MICHAEL A & FRANCES	$2,395.80	$2,395.80
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-570.00	$1,140.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.78	$1,710.00
07/10/2018	BILL	BRABANT, MICHAEL A & FRANCES	$2,281.78	$2,281.78
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-548.84	$1,641.00
07/10/2017	BILL	BRABANT, MICHAEL A & FRANCES	$2,189.84	$2,189.84
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-533.00	$533.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-533.00	$1,066.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$533.00	$1,599.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-535.38	$1,599.00
07/11/2016	BILL	BRABANT, MICHAEL A & FRANCES	$2,134.38	$2,134.38
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-532.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$532.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-534.00	$1,596.00
07/07/2015	BILL	BRABANT, MICHAEL A & FRANCES	$2,130.00	$2,130.00
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$515.00	$515.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$515.00	$515.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$515.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-518.82	$1,545.00
07/08/2014	BILL	BRABANT, MICHAEL A & FRANCES	$2,063.82	$2,063.82
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-494.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-494.00	$494.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-494.00	$988.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-498.57	$1,482.00
07/08/2013	BILL	BRABANT, MICHAEL A & FRANCES	$1,980.57	$1,980.57
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-475.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-475.00	$475.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-475.00	$950.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-475.77	$1,425.00
07/10/2012	BILL	BRABANT, MICHAEL A & FRANCES	$1,900.77	$1,900.77
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-501.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-501.00	$501.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-501.00	$1,002.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-505.13	$1,503.00
07/08/2011	BILL	BRABANT, MICHAEL A & FRANCES	$2,008.13	$2,008.13
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-591.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-591.00	$591.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-591.00	$1,182.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-591.65	$1,773.00
07/08/2010	BILL	BRABANT, MICHAEL A & FRANCES	$2,364.65	$2,364.65
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-628.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-628.00	$628.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-628.00	$1,256.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-632.09	$1,884.00
07/06/2009	BILL	BRABANT, MICHAEL A & FRANCES	$2,516.09	$2,516.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$658.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$1,316.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-662.29	$1,974.00
07/15/2008	BILL	BRABANT, MICHAEL A & FRANCES	$2,636.29	$2,636.29
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-635.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-635.00	$635.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-635.00	$1,270.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-636.20	$1,905.00
07/12/2007	BILL	BRABANT, MICHAEL A & FRANCES	$2,541.20	$2,541.20
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-596.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$596.00	$596.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-596.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$596.00	$596.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-596.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-596.00	$596.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-596.00	$1,192.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-598.23	$1,788.00
07/12/2006	BILL	BRABANT, MICHAEL A & FRANCES	$2,386.23	$2,386.23
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-552.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-552.00	$552.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-552.00	$1,104.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-553.50	$1,656.00
07/15/2005	BILL	BRABANT, MICHAEL A & FRANCES	$2,209.50	$2,209.50
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-550.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-550.00	$550.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-550.00	$1,100.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-550.75	$1,650.00
07/08/2004	BILL	BRABANT, MICHAEL A & FRANCES	$2,200.75	$2,200.75
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-551.17	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-551.17	$551.17
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-551.17	$1,102.34
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-551.19	$1,653.51
07/18/2003	BILL	BRABANT, MICHAEL A & FRANCES	$2,204.70	$2,204.70