Tax Account 019-961-03

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Owners

BRODJESKI, MARVIN A & ELSIE
1328 GRASSLAND RD
DAYTON, NV 89403-0000

BRODJESKI, ELSIE

Account Summary

Account ID	019-961-03
Account Type	Real Estate
Location	1328 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-961-03

Account Type

Real Estate

Location

1328 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,388.24
Total	$2,388.24
Paid	$2,388.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,388.24

Total

$2,388.24

Paid

$2,388.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$597.24	$0.00	$597.24	$597.24	$0.00
2	10/02/2023	10/13/2023	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/02/2024	01/13/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/04/2024	03/15/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,023.14	$0.00	$2,023.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,060.24	$0.00	$2,060.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,907.00	$0.00	$1,907.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,851.42	$0.00	$1,851.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,798.23	$0.00	$1,798.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,745.37	$0.00	$1,745.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,703.04	$0.00	$1,703.04	$0.00	$0.00	3.2094	8.4

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
11/20/2023	PAYMENT	MARVIN A BRODJE EC WF - 023111603102209	$-1,194.00	$0.00
08/02/2023	PAYMENT	MARVIN A BRODJE EC WF - 023080103242453	$-1,194.24	$1,194.00
07/17/2023	BILL	BRODJESKI, MARVIN A & ELSIE	$2,388.24	$2,388.24
11/30/2022	PAYMENT	MARVIN A BRODJE EC WF - 022112903167810	$-1,010.00	$0.00
08/08/2022	PAYMENT	MARVIN A BRODJE EC WF - 022080203228228	$-1,013.14	$1,010.00
07/15/2022	BILL	BRODJESKI, MARVIN A & ELSIE	$2,023.14	$2,023.14
12/01/2021	PAYMENT	MARVIN A BRODJE EC WF - 021112603172133	$-1,030.06	$0.00
09/07/2021	PAYMENT	MARVIN A BRODJE EC WF - 021090203157895	$-515.03	$1,030.06
08/12/2021	PAYMENT	MARVIN A BRODJE EC WF - 021081103120816	$-515.15	$1,545.09
07/14/2021	BILL	BRODJESKI, MARVIN A & ELSIE	$2,060.24	$2,060.24
07/30/2020	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 020072803196410	$-1,907.00	$0.00
07/09/2020	BILL	BRODJESKI, MARVIN A & ELSIE	$1,907.00	$1,907.00
02/07/2020	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 020020403295809	$-462.00	$0.00
11/12/2019	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 019110703129131	$-462.00	$462.00
09/30/2019	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 019092603103816	$-462.00	$924.00
08/06/2019	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 019080603209821	$-465.42	$1,386.00
07/10/2019	BILL	BRODJESKI, MARVIN A & ELSIE	$1,851.42	$1,851.42
01/07/2019	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 019010203221402	$-449.00	$0.00
12/24/2018	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 018122003091232	$-449.00	$449.00
07/30/2018	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 018072403121167	$-900.23	$898.00
07/10/2018	BILL	BRODJESKI, MARVIN A & ELSIE	$1,798.23	$1,798.23
02/26/2018	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 018022303142207	$-436.00	$0.00
12/08/2017	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 017120703089826	$-436.00	$436.00
07/25/2017	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 017072103126624	$-873.37	$872.00
07/10/2017	BILL	BRODJESKI, MARVIN A & ELSIE	$1,745.37	$1,745.37
12/06/2016	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 016120603175380	$-850.00	$0.00
07/22/2016	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 016072203119462	$-853.04	$850.00
07/11/2016	BILL	BRODJESKI, MARVIN A & ELSIE	$1,703.04	$1,703.04
02/29/2016	PAYMENT	MARVIN A BRODJE CHECK BANK: WF INTERNET NUM: 016022903139481	$-424.00	$0.00
12/17/2015	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 11763980	$-424.00	$424.00
10/05/2015	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 87815450	$-424.00	$848.00
07/20/2015	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 65670165	$-428.61	$1,272.00
07/07/2015	BILL	BRODJESKI, MARVIN A & ELSIE	$1,700.61	$1,700.61
01/30/2015	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 97339309	$-412.00	$0.00
12/26/2014	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 86470679	$-412.00	$412.00
09/15/2014	PAYMENT	BRODJESKI, MARVIN CHECK NUM: 54886911	$-412.00	$824.00
07/28/2014	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 38670482	$-414.51	$1,236.00
07/08/2014	BILL	BRODJESKI, MARVIN A & ELSIE	$1,650.51	$1,650.51
12/17/2013	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 0059513216	$-800.00	$0.00
07/25/2013	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 93597398	$-801.35	$800.00
07/08/2013	BILL	BRODJESKI, MARVIN A & ELSIE	$1,601.35	$1,601.35
12/14/2012	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 2222256	$-792.00	$0.00
07/25/2012	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 49812039	$-793.58	$792.00
07/10/2012	BILL	BRODJESKI, MARVIN A & ELSIE	$1,585.58	$1,585.58
12/14/2011	PAYMENT	BRODJESKI, MARVIN A CHECK NUM: 65376458	$-792.00	$0.00
07/26/2011	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK NUM: 96363682	$-792.92	$792.00
07/08/2011	BILL	BRODJESKI, MARVIN A & ELSIE	$1,584.92	$1,584.92
11/16/2010	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK BANK: 94-72 NUM: 1925	$-746.00	$0.00
07/19/2010	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK BANK: 94-72 NUM: 1900	$-748.92	$746.00
07/08/2010	BILL	BRODJESKI, MARVIN A & ELSIE	$1,494.92	$1,494.92
12/23/2009	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK BANK: 94-72 NUM: 1850	$-1,090.00	$0.00
08/04/2009	PAYMENT	BRODJESKI, MARVIN A & ELSIE CHECK BANK: 94-72 NUM: 1781	$-1,092.37	$1,090.00
07/06/2009	BILL	BRODJESKI, MARVIN A & ELSIE	$2,182.37	$2,182.37
01/29/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 22823	$-573.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-573.00	$573.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-573.00	$1,146.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-577.49	$1,719.00
07/15/2008	BILL	BRODJESKI, MARVIN A & ELSIE	$2,296.49	$2,296.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-557.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-557.00	$557.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-557.00	$1,114.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-558.62	$1,671.00
07/12/2007	BILL	BRODJESKI, MARVIN A & ELSIE	$2,229.62	$2,229.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-541.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-541.00	$541.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-541.00	$1,082.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$541.00	$1,623.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-541.00	$1,082.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-541.49	$1,623.00
07/12/2006	BILL	BRODJESKI, MARVIN A & ELSIE	$2,164.49	$2,164.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-525.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-525.00	$525.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-525.00	$1,050.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-526.46	$1,575.00
07/15/2005	BILL	BRODJESKI, MARVIN A & ELSIE	$2,101.46	$2,101.46
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-523.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-523.00	$523.00
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37736	$-523.00	$1,046.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-523.57	$1,569.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,092.57	$2,092.57