Tax Account 006-07C-007

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Owners

BROWN, DENNIS W & MAXINE E TR
2345 LEXINGTON WAY
SPARKS, NV 89431-2146

(BROWN FAMILY TRUST 05222023)

820219

Account Summary

Account ID	006-07C-007
Account Type	Real Estate
Location	0 SEC 9 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-07C-007

Account Type

Real Estate

Location

0 SEC 9 TWP 32N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.74
Total	$381.74
Paid	$381.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$381.74

Total

$381.74

Paid

$381.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.55	$0.00	$79.55	$79.55	$0.00
2	10/07/2024	10/17/2024	Paid	$100.73	$0.00	$100.73	$100.73	$0.00
3	01/06/2025	01/16/2025	Paid	$100.73	$0.00	$100.73	$100.73	$0.00
4	03/03/2025	03/13/2025	Paid	$100.73	$0.00	$100.73	$100.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.76	$0.00	$293.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$272.17	$0.00	$272.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$251.77	$0.00	$251.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$248.77	$0.00	$248.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$248.11	$0.00	$248.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.24	$0.00	$247.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.95	$0.00	$226.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.46	$0.00	$225.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BROWN, DENNIS W CHECK 7511	$-64.68	$0.00
08/30/2024	PAYMENT	BROWN, DENNIS W SYS 7505 ORIG: CHECK	$-317.06	$64.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.68	$381.74
08/30/2024	ADJUSTMENT	BROWN, DENNIS W CHECK 7505 VOIDED PAYMENT: 912571. REASON: AMENDMENT TO RE 2025	$317.06	$317.06
07/22/2024	PAYMENT	BROWN, DENNIS W CHECK 7505	$-317.06	$0.00
07/10/2024	BILL	BROWN, DENNIS W & MAXINE E TR	$317.06	$317.06
07/28/2023	PAYMENT	BROWN, DENNIS W CHECK NUM: 07461	$-293.76	$0.00
07/12/2023	BILL	BROWN, DENNIS W & MAXINE E TR	$293.76	$293.76
07/22/2022	PAYMENT	BROWN, DENNIS W CHECK NUM: 7408	$-272.17	$0.00
07/12/2022	BILL	BROWN, DENNIS W ET AL	$272.17	$272.17
07/30/2021	PAYMENT	BROWN, DENNIS W CHECK NUM: 7359	$-251.77	$0.00
07/14/2021	BILL	BROWN, DENNIS W ET AL	$251.77	$251.77
07/28/2020	PAYMENT	BROWN, DENNIS W CHECK NUM: 7298	$-248.77	$0.00
07/15/2020	BILL	BROWN, DENNIS W ET AL	$248.77	$248.77
08/06/2019	PAYMENT	BROWN, DENNIS W CHECK NUM: 7223	$-248.11	$0.00
07/10/2019	BILL	BROWN, DENNIS W ET AL	$248.11	$248.11
07/26/2018	PAYMENT	BROWN, DENNIS W CHECK NUM: 7124	$-247.24	$0.00
07/09/2018	BILL	BROWN, DENNIS W ET AL	$247.24	$247.24
07/18/2017	PAYMENT	BROWN, DENNIS W CHECK NUM: 7050	$-226.95	$0.00
07/07/2017	BILL	BROWN, DENNIS W ET AL	$226.95	$226.95
07/28/2016	PAYMENT	BROWN, WAYNE E & MARTHA R TR CHECK NUM: 3672	$-224.20	$0.00
07/08/2016	BILL	BROWN, WAYNE E & MARTHA R TR	$224.20	$224.20
08/07/2015	PAYMENT	BROWN, WAYNE E & MARTHA R CHECK NUM: 3614	$-224.20	$0.00
07/08/2015	BILL	BROWN, WAYNE E & MARTHA R TR	$224.20	$224.20
08/27/2014	PAYMENT	BROWN, WAYNE E & MARTHA R TR CHECK NUM: 3569	$-225.46	$0.00
07/10/2014	BILL	BROWN, WAYNE E & MARTHA R TR	$225.46	$225.46
08/20/2013	PAYMENT	BROWN, WAYNE E & MARTHA R TR CHECK NUM: 3509	$-224.20	$0.00
07/16/2013	BILL	BROWN, WAYNE E & MARTHA R TR	$224.20	$224.20
07/25/2012	PAYMENT	BROWN, WAYNE E & MARTHA R CHECK NUM: 3396	$-224.20	$0.00
07/10/2012	BILL	BROWN, WAYNE E & MARTHA R TR	$224.20	$224.20
08/12/2011	PAYMENT	BROWN, WAYNE E & MARTHA R CHECK NUM: 3344	$-224.20	$0.00
07/14/2011	BILL	BROWN, WAYNE E & MARTHA R TR	$224.20	$224.20
08/18/2010	PAYMENT	BROWN, WAYNE E & MARTHA R TR CHECK NUM: 3216	$-225.46	$0.00
07/14/2010	BILL	BROWN, WAYNE E & MARTHA R TR	$225.46	$225.46
08/19/2009	PAYMENT	BROWN, WAYNE E & MARTHA R TR CHECK NUM: 3089	$-226.72	$0.00
07/21/2009	BILL	BROWN, WAYNE E & MARTHA R TR	$226.72	$226.72
08/25/2008	PAYMENT	BROWN, WAYNE E & MARTHA R CHECK NUM: 2968	$-226.72	$0.00
07/14/2008	BILL	BROWN, WAYNE E & MARTHA R	$226.72	$226.72
08/28/2007	PAYMENT	BROWN, WAYNE E & MARTHA R CHECK NUM: 2803	$-225.46	$0.00
07/13/2007	BILL	BROWN, WAYNE E & MARTHA R	$225.46	$225.46
08/23/2006	PAYMENT	BROWN, WAYNE E & MARTHA R CHECK NUM: 2686	$-225.37	$0.00
07/19/2006	BILL	BROWN, WAYNE E & MARTHA R	$225.37	$225.37
08/11/2005	PAYMENT	BROWN, WAYNE E & MARTHA R CHECK NUM: 2562	$-225.11	$0.00
07/21/2005	BILL	BROWN, WAYNE E & MARTHA R	$225.11	$225.11
08/17/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	BROWN, WAYNE E & MARTH @	$225.46	$225.46
08/25/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	BROWN, WAYNE E & MARTH @	$225.42	$225.42