Tax Account 019-921-20

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Owners

BROWN, ROBERT JAMES TRS ET AL
1108 CHEATGRASS DR
DAYTON, NV 89403-0000

BROWN, SANDRA ROBERTA TR

Account Summary

Account ID	019-921-20
Account Type	Real Estate
Location	1108 CHEATGRASS DR MARK TWAIN
Balance	$2,072.57
Currently Due	$518.57

Account ID

019-921-20

Account Type

Real Estate

Location

1108 CHEATGRASS DR
MARK TWAIN

Balance

$2,072.57

Currently Due

$518.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.57
Total	$2,072.57
Paid	$0.00
Balance	$2,072.57
Due	$518.57
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,072.57

Total

$2,072.57

Paid

$0.00

Balance

$2,072.57

Due

$518.57

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$518.57	$0.00	$518.57	$0.00	$518.57
2	10/07/2024	10/17/2024	Due	$518.00	$0.00	$518.00	$0.00	$1,036.57
3	01/06/2025	01/16/2025	Due	$518.00	$0.00	$518.00	$0.00	$1,554.57
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$2,072.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.45	$0.00	$2,012.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,696.33	$0.00	$1,696.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,658.00	$0.00	$1,658.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,601.97	$0.00	$1,601.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,554.94	$0.00	$1,554.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,513.11	$0.00	$1,513.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,466.45	$0.00	$1,466.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,438.58	$0.00	$1,438.58	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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, ROBERT JAMES TRS ET AL	$2,072.57	$2,072.57
03/04/2024	PAYMENT	ROBERT JAMES TRS ET BROWN PNP PNP - 152082295	$-503.00	$0.00
01/02/2024	PAYMENT	ROBERT JAMES TRS ET BROWN PNP PNP - 148702960	$-503.00	$503.00
10/02/2023	PAYMENT	ROBERT JAMES TRS ET BROWN PNP PNP - 143409126	$-503.00	$1,006.00
07/27/2023	PAYMENT	ROBERT JAMES TRS ET BROWN PNP PNP - 139847943	$-503.45	$1,509.00
07/17/2023	BILL	BROWN, ROBERT JAMES TRS ET AL	$2,012.45	$2,012.45
03/02/2023	PAYMENT	ROBERT JAMES TRS ET BROWN PNP PNP - 130521424	$-424.00	$0.00
01/03/2023	PAYMENT	ROBERT JAMES TRS ET BROWN PNP PNP - 126967321	$-424.00	$424.00
09/19/2022	PAYMENT	ROBERT JAMES TRS ET BROWN PNP PNP - 121139141	$-424.00	$848.00
08/08/2022	PAYMENT	SANDRA BROWN PNP PNP - 118669568	$-424.33	$1,272.00
07/15/2022	BILL	BROWN, ROBERT JAMES TRS ET AL	$1,696.33	$1,696.33
03/08/2022	PAYMENT	BROWN, ROBERT JAMES TRS ET AL CHECK 4188	$-414.47	$0.00
01/06/2022	PAYMENT	BROWN, ROBERT JAMES TRS ET AL CHECK 636	$-414.47	$414.47
10/11/2021	PAYMENT	BROWN, ROBERT & SANDRA CHECK CK. 4170	$-414.47	$828.94
08/23/2021	PAYMENT	BROWN, ROBERT JAMES CHECK 4180	$-414.59	$1,243.41
07/14/2021	BILL	BROWN, ROBERT JAMES TRS ET AL	$1,658.00	$1,658.00
03/03/2021	PAYMENT	BROWN, ROBERT JAMES TRS ET AL CHECK 4167	$-400.00	$0.00
01/06/2021	PAYMENT	BROWN, ROBERT JAMES TRS ET AL CHECK 4162	$-400.00	$400.00
10/14/2020	PAYMENT	BROWN, ROBERT JAMES TRS ET AL CHECK NUM: 4161	$-400.00	$800.00
08/11/2020	PAYMENT	BROWN, SANDRA CHECK NUM: 4160	$-401.97	$1,200.00
07/09/2020	BILL	BROWN, ROBERT JAMES TRS ET AL	$1,601.97	$1,601.97
03/02/2020	PAYMENT	BROWN, ROBERT JAMES TRS ET AL CHECK NUM: 4155	$-388.00	$0.00
01/07/2020	PAYMENT	BROWN, SANDRA CHECK NUM: 4151	$-388.00	$388.00
10/02/2019	PAYMENT	BROWN, SANDRA CHECK NUM: 4141	$-388.00	$776.00
08/06/2019	PAYMENT	BROWN, SANDRA CHECK NUM: 4139	$-390.94	$1,164.00
07/10/2019	BILL	BROWN, ROBERT JAMES TRS ET AL	$1,554.94	$1,554.94
03/04/2019	PAYMENT	BROWN, SANDRA CHECK NUM: 4129	$-378.00	$0.00
12/04/2018	PAYMENT	BROWN, SANDRA CHECK NUM: 4137	$-378.00	$378.00
09/25/2018	PAYMENT	BROWN, SANDRA CHECK NUM: 4135	$-378.00	$756.00
08/16/2018	PAYMENT	BROWN, ROBERT & SANDRA CHECK NUM: 539	$-379.11	$1,134.00
07/10/2018	BILL	BROWN, ROBERT JAMES TRS ET AL	$1,513.11	$1,513.11
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-368.45	$1,098.00
07/10/2017	BILL	BROWN, ROBERT J & SANDRA R	$1,466.45	$1,466.45
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.58	$1,077.00
07/11/2016	BILL	BROWN, ROBERT J & SANDRA R	$1,438.58	$1,438.58
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.02	$1,080.00
07/07/2015	BILL	BROWN, ROBERT J & SANDRA R	$1,441.02	$1,441.02
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-348.95	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.95	$348.95
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-348.95	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.95	$348.95
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-348.95	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-348.95	$348.95
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-348.95	$697.90
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-349.81	$1,046.85
07/22/2014	AMENDMENT	APPLY 70% DISABLED VET EXEMPT	$-387.15	$1,396.66
07/08/2014	BILL	BROWN, ROBERT J & SANDRA R	$1,783.81	$1,783.81
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-435.78	$1,296.00
07/08/2013	BILL	BROWN, ROBERT J & SANDRA R	$1,731.78	$1,731.78
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-424.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-424.00	$424.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-424.00	$848.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-424.76	$1,272.00
07/10/2012	BILL	BROWN, ROBERT J & SANDRA R	$1,696.76	$1,696.76
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-422.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-426.23	$1,266.00
07/08/2011	BILL	BROWN, ROBERT J & SANDRA R	$1,692.23	$1,692.23
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-399.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-399.00	$399.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-402.25	$1,197.00
07/08/2010	BILL	BROWN, ROBERT J & SANDRA R	$1,599.25	$1,599.25
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$542.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$1,084.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-543.27	$1,626.00
07/06/2009	BILL	BROWN, ROBERT J & SANDRA R	$2,169.27	$2,169.27
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$526.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.08	$1,578.00
07/15/2008	BILL	BROWN, ROBERT J & SANDRA R	$2,106.08	$2,106.08
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-511.00	$511.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-511.75	$1,533.00
07/12/2007	BILL	BROWN, ROBERT J & SANDRA R	$2,044.75	$2,044.75
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-496.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$496.00	$496.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-496.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$496.00	$496.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-496.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-496.00	$496.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-496.00	$992.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-496.99	$1,488.00
07/12/2006	BILL	BROWN, ROBERT J & SANDRA R	$1,984.99	$1,984.99
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-471.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-471.00	$471.00
09/21/2005	PAYMENT	STEWART TITLE CO CHECK BANK: 94-77 NUM: 16859	$-471.00	$942.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-471.43	$1,413.00
07/15/2005	BILL	BROWN, ROBERT J & SANDRA R	$1,884.43	$1,884.43
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-469.00	$0.00
11/10/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143301060	$-469.00	$469.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-469.00	$938.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-469.55	$1,407.00
07/08/2004	BILL	CLARK, PATRICIA C	$1,876.55	$1,876.55
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-29.28	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-29.28	$29.28
09/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29870	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12