Tax Account 019-992-16

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Owners

BROWN, ELIZABETH A ET AL
631 AJA PL
DAYTON, NV 89403-0000

JOHNSON, TIMOTHY

Account Summary

Account ID	019-992-16
Account Type	Real Estate
Location	631 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-992-16

Account Type

Real Estate

Location

631 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,134.55
Total	$1,134.55
Paid	$1,134.55
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

$1,134.55

Total

$1,134.55

Paid

$1,134.55

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	$285.55	$0.00	$285.55	$285.55	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$885.33	$0.00	$885.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$859.59	$0.00	$859.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$833.73	$0.00	$833.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$809.47	$0.00	$809.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$785.91	$0.00	$785.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$763.04	$0.00	$763.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$743.74	$0.00	$743.74	$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
02/28/2024	PAYMENT	ELIZABETH A BROWN PNP PNP - 151909730	$-283.00	$0.00
01/03/2024	PAYMENT	ELIZABETH BROWN PNP PNP - 148767075	$-283.00	$283.00
10/04/2023	PAYMENT	ELIZABETH A BROWN PNP PNP - 143540671	$-283.00	$566.00
08/15/2023	PAYMENT	ELIZABETH BROWN PNP PNP - 140975051	$-285.55	$849.00
07/17/2023	BILL	BROWN, ELIZABETH A ET AL	$1,134.55	$1,134.55
02/27/2023	PAYMENT	ELIZABETH BROWN PNP PNP - 130249895	$-221.00	$0.00
01/05/2023	PAYMENT	BROWN, ELIZABETH A ET AL CHECK 19-458319930	$-221.00	$221.00
10/04/2022	PAYMENT	BROWN, ELIZABETH A ET AL CHECK 1942807114	$-221.00	$442.00
08/15/2022	PAYMENT	ELIZABETH BROWN PNP PNP - 119288922	$-222.33	$663.00
07/15/2022	BILL	BROWN, ELIZABETH A ET AL	$885.33	$885.33
02/28/2022	PAYMENT	ELIZABETH BROWN PNP PNP - 109775245	$-214.85	$0.00
01/10/2022	PAYMENT	ELIZABETH BROWN PNP PNP - 106388912	$-214.85	$214.85
08/16/2021	PAYMENT	ELIZABETH A BROWN PNP PNP - 98785940	$-429.89	$429.70
07/14/2021	BILL	BROWN, ELIZABETH A ET AL	$859.59	$859.59
02/24/2021	PAYMENT	ELIZABETH BROWN PNP PNP - 89411743	$-208.00	$0.00
12/30/2020	PAYMENT	BROWN, ELIZABETH A CHECK 19-210134687	$-208.00	$208.00
09/22/2020	PAYMENT	BROWN, ELIZABETH A ET AL CHECK NUM: 19-135940126	$-208.00	$416.00
08/10/2020	PAYMENT	BROWN, ELIZABETH CHECK NUM: 19-134723273	$-209.73	$624.00
07/09/2020	BILL	BROWN, ELIZABETH A ET AL	$833.73	$833.73
03/05/2020	PAYMENT	BROWN, ELIZABETH A ET AL CHECK NUM: 19-074634141	$-202.00	$0.00
01/08/2020	PAYMENT	BROWN, ELIZABETH CHECK NUM: 19-058936399	$-202.00	$202.00
10/09/2019	PAYMENT	ELIZABETH BROWN CORK: D BANK: PNP INTERNET NUM: 65152003	$-202.00	$404.00
08/12/2019	PAYMENT	ELIZABETH BROWN CORK: D BANK: PNP INTERNET NUM: 62542262	$-203.47	$606.00
07/10/2019	BILL	BROWN, ELIZABETH A ET AL	$809.47	$809.47
03/05/2019	PAYMENT	ELIZABETH BROWN CORK: D BANK: PNP INTERNET NUM: 55429894	$-196.00	$0.00
12/27/2018	PAYMENT	ELIZABETH BROWN CORK: D BANK: PNP INTERNET NUM: 52535264	$-196.00	$196.00
10/02/2018	PAYMENT	ELIZABETH BROWN CORK: D BANK: PNP INTERNET NUM: 49198723	$-196.00	$392.00
07/31/2018	PAYMENT	ELIZABETH BROWN CORK: D BANK: PNP INTERNET NUM: 46736255	$-197.91	$588.00
07/10/2018	BILL	BROWN, ELIZABETH A ET AL	$785.91	$785.91
03/05/2018	PAYMENT	ELIZABETH BROWN CORK: D BANK: PNP INTERNET NUM: 41355791	$-190.00	$0.00
01/02/2018	PAYMENT	ELIZABETH BROWN CORK: D BANK: PNP INTERNET NUM: 39017738	$-190.00	$190.00
10/04/2017	PAYMENT	SANDRA BROWN CORK: D BANK: PNP INTERNET NUM: 36198499	$-190.00	$380.00
08/23/2017	PAYMENT	BROWN, ELIZABETH A ET AL CORK: B NUM: 17627062761	$-193.04	$570.00
07/10/2017	BILL	BROWN, ELIZABETH A ET AL	$763.04	$763.04
02/28/2017	PAYMENT	BROWN, ELIZABETH A ET AL CHECK NUM: 17540787581	$-185.00	$0.00
12/30/2016	PAYMENT	BROWN, ELIZABETH A ET AL CHECK NUM: 17-505771957	$-185.00	$185.00
10/06/2016	PAYMENT	BROWN, ELIZABETH CHECK NUM: 17-462101589	$-185.00	$370.00
08/12/2016	PAYMENT	BROWN, ELIZABETH A ET AL CHECK NUM: 17-445947692	$-188.74	$555.00
07/11/2016	BILL	BROWN, ELIZABETH A ET AL	$743.74	$743.74
03/08/2016	PAYMENT	BROWN, ELIZABETH CHECK NUM: 17-367151914	$-185.00	$0.00
01/13/2016	PAYMENT	BROWN, ELIZABETH A ET AL CHECK NUM: 20639812306	$-185.00	$185.00
10/08/2015	PAYMENT	BROWN, ELIZABETH CHECK NUM: 17-293076710	$-185.00	$370.00
08/19/2015	PAYMENT	BROWN, ELIZABETH A ET AL CHECK NUM: 17-270242955	$-187.16	$555.00
07/07/2015	BILL	BROWN, ELIZABETH A ET AL	$742.16	$742.16
02/24/2015	PAYMENT	BROWN, ELIZABETH CHECK NUM: 17-146291160	$-179.00	$0.00
12/26/2014	PAYMENT	BROWN, ELIZABETH A ET AL CHECK NUM: 17-128315676	$-179.00	$179.00
09/25/2014	PAYMENT	BROWN, ELIZABETH CHECK NUM: 17-061901520	$-179.00	$358.00
08/14/2014	PAYMENT	BROWN, ELIZABETH CHECK NUM: 17-061900233	$-183.43	$537.00
07/08/2014	BILL	BROWN, ELIZABETH A ET AL	$720.43	$720.43
08/19/2013	PAYMENT	OILLE, NICHOLAS CHECK NUM: 224	$-691.33	$0.00
07/08/2013	BILL	OILLE, NICHOLAS	$691.33	$691.33
08/30/2012	PAYMENT	OILLE, NICHOLAS CHECK NUM: 173	$-848.94	$0.00
07/10/2012	BILL	OILLE, NICHOLAS	$848.94	$848.94
03/09/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 5488	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.33	$669.00
07/08/2011	BILL	LAWRENCE, NATOSHA	$896.33	$896.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.50	$627.00
07/08/2010	BILL	ADAMSON, NATOSHA	$838.50	$838.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-317.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-317.00	$317.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.17	$951.00
07/06/2009	BILL	ADAMSON, LEWIS ET AL	$1,271.17	$1,271.17
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-310.13	$924.00
07/15/2008	BILL	ADAMSON, LEWIS ET AL	$1,234.13	$1,234.13
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-299.00	$299.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-299.00	$598.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-301.19	$897.00
07/12/2007	BILL	MARTINEAU, CHARMAINE J	$1,198.19	$1,198.19
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-290.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-290.00	$290.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-290.00	$580.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-292.76	$870.00
07/12/2006	BILL	MARTINEAU, CHARMAINE J	$1,162.76	$1,162.76
02/28/2006	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88-1113 NUM: 172214	$-43.00	$0.00
11/17/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 2141766	$-43.00	$43.00
09/09/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 295094	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93