Tax Account MH003783

Print Page · · Payments Cart · New Search

Owners

BRANDENBURG, CHARLES E OR DEBBI
135 FIREMAN ROW
DAYTON, NV 89403

NORWEST FINANCIAL NEVADA, INC

Account Summary

Account ID	MH003783
Account Type	Personal Property
Location	135 FIREMAN ROW DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003783

Account Type

Personal Property

Location

135 FIREMAN ROW
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$21.21
Total	$23.33
Paid	$23.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$21.21

Total

$23.33

Paid

$23.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$21.21	$2.12	$21.21	$23.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.77	$1.98	$21.75	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$19.78	$0.00	$19.78	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$19.77	$1.98	$21.75	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$19.74	$1.97	$21.71	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$19.58	$1.96	$21.54	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$19.08	$1.91	$20.99	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	CHARLES E OR DEBBI BRANDENBURG PNP PNP - 151442244	$-23.33	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.12	$23.33
07/14/2023	BILL	BRANDENBURG, CHARLES E OR DEBBI	$21.21	$21.21
12/12/2022	PAYMENT	ADOLFO ESPINOSA PNP PNP - 125826208	$-21.75	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.98	$21.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$19.77
07/14/2022	BILL	BRANDENBURG, CHARLES E OR DEBBI	$19.76	$19.76
12/30/2021	PAYMENT	ADOLFO ESPINOSA PNP PNP - 105939954	$-19.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.78
07/22/2021	BILL	BRANDENBURG, CHARLES E OR DEBBI	$19.78	$19.78
12/30/2020	PAYMENT	ADOLFO ESPINOSA PNP PNP - 86412344	$-21.75	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.98	$21.75
07/07/2020	BILL	BRANDENBURG, CHARLES E OR DEBB	$19.77	$19.77
08/20/2019	PAYMENT	ADOLFO ESPINOSA CORK: D BANK: PNP INTERNET NUM: 62976716	$-19.76	$0.00
07/10/2019	BILL	BRANDENBURG, CHARLES E OR DEBB	$19.76	$19.76
12/05/2018	PAYMENT	ADOLFO ESPINOSA CORK: D BANK: PNP INTERNET NUM: 51754841	$-21.71	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.97	$21.71
07/10/2018	BILL	BRANDENBURG, CHARLES E OR DEBB	$19.74	$19.74
11/20/2017	PAYMENT	ADOLFO ESPINOSA CORK: D BANK: PNP INTERNET NUM: 37704089	$-21.54	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.96	$21.54
07/11/2017	BILL	BRANDENBURG, CHARLES E OR DEBB	$19.58	$19.58
10/03/2016	PAYMENT	ADOLFO ESPINOSA CORK: D BANK: PNP INTERNET NUM: 26960379	$-20.99	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.91	$20.99
07/14/2016	BILL	BRANDENBURG, CHARLES E OR DEBB	$19.08	$19.08
11/30/2015	PAYMENT	ESPINOSA, ADOLFO CORK: D NUM: PNP V21237038	$-20.99	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.91	$20.99
07/08/2015	BILL	BRANDENBURG, CHARLES E OR DEBB	$19.08	$19.08
07/21/2014	PAYMENT	CHARLES BRANDENBURG CORK: D BANK: PNP INTERNET NUM: 14457486	$-19.08	$0.00
07/10/2014	BILL	BRANDENBURG, CHARLES E OR DEBB	$19.08	$19.08
08/05/2013	PAYMENT	CHARLES BRANDENBURG CORK: D BANK: PNP INTERNET NUM: 11038773	$-19.01	$0.00
07/11/2013	BILL	BRANDENBURG, CHARLES E OR DEBB	$19.01	$19.01
08/03/2012	PAYMENT	ESPINOSA, ANA CORK: D NUM: CREDIT CARD	$-18.25	$0.00
07/12/2012	BILL	BRANDENBURG, CHARLES E OR DEBB	$18.25	$18.25
07/22/2011	PAYMENT	ANA ESPINOSA CORK: D BANK: PNP INTERNET NUM: 6805712	$-17.82	$0.00
07/13/2011	BILL	BRANDENBURG, CHARLES E OR DEBB	$17.82	$17.82
08/17/2010	PAYMENT	ESPINOSA, ANA CORK: D BANK: CREDIT CARD NUM: VISA	$-17.82	$0.00
07/13/2010	BILL	BRANDENBURG, CHARLES E OR DEBB	$17.82	$17.82
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
06/15/2009	PAYMENT	ESPINOZA, ADOLFO CORK: D BANK: CREDIT CARD NUM: VISA	$-30.24	$0.00
06/01/2009	AMENDMENT	Certified Postage	$11.08	$30.24
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.74	$19.16
07/23/2008	PAYMENT	RAQUEL ESPINOZA CORK: D BANK: CREDIT CARD NUM: VISA	$-29.81	$17.42
07/16/2008	BILL	BRANDENBURG, CHARLES E OR DEBB	$17.42	$47.23
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$29.81
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.74	$19.17
07/13/2007	BILL	BRANDENBURG, CHARLES E OR DEBB	$17.43	$17.43
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
09/13/2004	PAYMENT	BELTRAN, RENE CHECK BANK: 82-40 NUM: 111006396	$-19.10	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.74	$19.10
07/08/2004	BILL	BRANDENBURG, CHARLES E OR DEBB	$17.36	$17.36
09/16/2003	PAYMENT	BELTRAN, RENE (MONEY ORDER) CHECK BANK: 82-40 NUM: 745982603	$-18.90	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.72	$18.90
07/23/2003	BILL	BRANDENBURG, CHARLES E OR DEBB	$17.18	$17.18
08/16/2002	PAYMENT	BELTRAN, RENE CHECK BANK: 82-40 NUM: 613121750	$-16.61	$0.00
07/10/2002	BILL	BRANDENBURG, CHARLES E OR DEBB	$16.61	$16.61
08/29/2001	PAYMENT	BRANDENBURG, DEBRA & CHARLES CHECK BANK: 94-169 NUM: 5878	$-16.32	$0.00
07/13/2001	BILL	BRANDENBURG, CHARLES E OR DEBB	$16.32	$16.32
09/03/2000	PAYMENT	BRANDENBURG, CHARLES E OR DEBB CHECK BANK: 94-169 NUM: 5452	$-15.99	$0.00
07/14/2000	BILL	BRANDENBURG, CHARLES E OR DEBB	$15.99	$15.99
08/19/1999	PAYMENT	BRANDENBURG, CHARLES E OR DEBB CHECK BANK: 94-169 NUM: 4882	$-16.90	$0.00
07/20/1999	BILL	BRANDENBURG, CHARLES E OR DEBB	$16.90	$16.90