Tax Account 019-932-20

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Owners

BRIMHALL, BRONSON JAMES RAY ETA
923 NICOLE ST
DAYTON, NV 89403-0000

BRIMHALL, KATIE ELIZABETH

Account Summary

Account ID	019-932-20
Account Type	Real Estate
Location	923 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-20

Account Type

Real Estate

Location

923 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.50
Total	$1,359.50
Paid	$1,359.50
Balance	$0.00
Due	$0.00
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

$1,359.50

Total

$1,359.50

Paid

$1,359.50

Balance

$0.00

Due

$0.00

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	Paid	$342.50	$0.00	$342.50	$342.50	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.96	$0.00	$1,319.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,043.52	$0.00	$1,043.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,013.17	$0.00	$1,013.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$982.85	$0.00	$982.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$954.25	$0.00	$954.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$926.50	$0.00	$926.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$899.55	$0.00	$899.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$876.79	$0.00	$876.79	$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	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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$339.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$678.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.50	$1,017.00
07/16/2024	BILL	BRIMHALL, BRONSON JAMES RAY ETA	$1,359.50	$1,359.50
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.96	$987.00
07/17/2023	BILL	BRIMHALL, BRONSON JAMES RAY ETA	$1,319.96	$1,319.96
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.52	$780.00
07/15/2022	BILL	BRIMHALL, BRONSON JAMES RAY ETA	$1,043.52	$1,043.52
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.24	$253.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.24	$506.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.45	$759.72
07/14/2021	BILL	BRIMHALL, BRONSON JAMES RAY ETA	$1,013.17	$1,013.17
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.85	$735.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-247.85	$487.15
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-247.85	$735.00
07/09/2020	BILL	BRIMHALL, BRONSON JAMES RAY ET	$982.85	$982.85
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.25	$714.00
07/10/2019	BILL	BRIMHALL, BRONSON JAMES RAY ET	$954.25	$954.25
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.50	$693.00
07/10/2018	BILL	BRIMHALL, BRONSON JAMES RAY ET	$926.50	$926.50
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.55	$672.00
07/10/2017	BILL	BRIMHALL, BRONSON JAMES RAY ET	$899.55	$899.55
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.79	$654.00
07/11/2016	BILL	BRIMHALL, BRONSON JAMES RAY ET	$876.79	$876.79
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-220.94	$654.00
07/07/2015	BILL	BRIMHALL, BRONSON JAMES RAY ET	$874.94	$874.94
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-214.69	$633.00
07/08/2014	BILL	BRIMHALL, BRONSON JAMES RAY ET	$847.69	$847.69
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-204.46	$609.00
07/08/2013	BILL	BRIMHALL, BRONSON JAMES RAY ET	$813.46	$813.46
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.00	$253.00
09/25/2012	PAYMENT	BRIMHALL, BRONSON J & KATIE CHECK NUM: 7088	$-10.19	$506.00
09/05/2012	PAYMENT	SMITH, MELISSA M CHECK NUM: 22386	$-507.71	$516.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.19	$1,023.90
07/10/2012	BILL	SMITH, MELISSA M	$1,013.71	$1,013.71
07/27/2011	PAYMENT	SMITH, MELISSA M & JOYCE CHECK NUM: 101	$-1,073.60	$0.00
07/08/2011	BILL	SMITH, MELISSA M	$1,073.60	$1,073.60
08/02/2010	PAYMENT	SMITH, MELISSA M CHECK BANK: 16-1606 NUM: 1002	$-1,001.72	$0.00
07/08/2010	BILL	SMITH, MELISSA M	$1,001.72	$1,001.72
07/27/2009	PAYMENT	SMITH, T.J. FAMILY TRUST CHECK BANK: 16-1606 NUM: 1005	$-1,321.77	$0.00
07/06/2009	BILL	SMITH, MELISSA M	$1,321.77	$1,321.77
10/03/2008	PAYMENT	SMITH, A MERLIN TIM & JOYCE CHECK BANK: 16-1606 NUM: 3859	$-960.00	$0.00
08/12/2008	PAYMENT	SMITH, MELISSA M CHECK BANK: 16-1606 NUM: 1169	$-323.26	$960.00
07/15/2008	BILL	SMITH, MELISSA M	$1,283.26	$1,283.26
03/05/2008	PAYMENT	SMITH, MELISSA M CHECK BANK: 16-1606 NUM: 1133	$-311.00	$0.00
01/03/2008	PAYMENT	SMITH, MELISSA M CHECK BANK: 16-1606 NUM: 1103	$-311.00	$311.00
09/25/2007	PAYMENT	SMITH, MELISSA M CHECK BANK: 16-1606 NUM: 1015	$-14.77	$622.00
09/25/2007	PAYMENT	SMITH, MELISSA M CHECK BANK: 16-1606 NUM: 1012	$-311.00	$636.77
09/06/2007	PAYMENT	SMITH, MELISSA M CHECK BANK: 16-1606 NUM: 1006	$-369.16	$947.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.77	$1,316.93
07/12/2007	BILL	SMITH, MELISSA M	$1,302.16	$1,302.16
08/29/2006	PAYMENT	SMITH, MELISSA M CHECK BANK: 94-182 NUM: 1113	$-1,209.42	$0.00
07/12/2006	BILL	SMITH, MELISSA M	$1,209.42	$1,209.42
03/14/2006	PAYMENT	SMITH, MELISSA M CHECK BANK: 94-182 NUM: 1086	$-293.00	$0.00
12/13/2005	PAYMENT	SMITH, MELISSA M CHECK BANK: 94-182 NUM: 1070	$-293.00	$293.00
10/06/2005	PAYMENT	SMITH, MELISSA M CHECK BANK: 94-182 NUM: 1050	$-293.00	$586.00
08/09/2005	PAYMENT	SMITH, MELISSA M CHECK BANK: 94-182 NUM: 1036	$-295.20	$879.00
07/15/2005	BILL	SMITH, MELISSA M	$1,174.20	$1,174.20
11/30/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290466	$-86.00	$0.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58