Tax Account 006-52C-011

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Owners

BRADY, MARVIN D TR ET AL
160 KITTRIDGE CYN UNIT 12
ELKO, NV 89801-4636

BRADY, CHRISTINA M TR ET AL

(MARVIN & CHRISTINA BRADY

FAMILY TRUST) 664721~~~~~~~~~~~

Account Summary

Account ID	006-52C-011
Account Type	Real Estate
Location	231 LIPPARELLI LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-52C-011

Account Type

Real Estate

Location

231 LIPPARELLI LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.24
Total	$1,432.24
Paid	$1,432.24
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

$1,432.24

Total

$1,432.24

Paid

$1,432.24

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	$328.21	$0.00	$328.21	$328.21	$0.00
2	10/07/2024	10/17/2024	Paid	$368.01	$0.00	$368.01	$368.01	$0.00
3	01/06/2025	01/16/2025	Paid	$368.01	$0.00	$368.01	$368.01	$0.00
4	03/03/2025	03/13/2025	Paid	$368.01	$0.00	$368.01	$368.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.98	$0.00	$1,214.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,116.56	$0.00	$1,116.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,033.61	$0.00	$1,033.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,030.97	$0.00	$1,030.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,026.87	$0.00	$1,026.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,026.67	$0.00	$1,026.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$831.73	$0.00	$831.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$787.24	$0.00	$787.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$787.24	$0.00	$787.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$772.64	$0.00	$772.64	$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
11/12/2024	PAYMENT	BRADY, CHRISTINA M & MARVIN D CHECK 1205	$-120.24	$0.00
08/30/2024	PAYMENT	BRADY, CHRISTINA M OR MARVIN D SYS 1202 ORIG: CHECK	$-1,312.00	$120.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.24	$1,432.24
08/30/2024	ADJUSTMENT	BRADY, CHRISTINA M OR MARVIN D CHECK 1202 VOIDED PAYMENT: 921146. REASON: AMENDMENT TO RE 2025	$1,312.00	$1,312.00
08/02/2024	PAYMENT	BRADY, CHRISTINA M OR MARVIN D CHECK 1202	$-1,312.00	$0.00
07/10/2024	BILL	BRADY, MARVIN D TR ET AL	$1,312.00	$1,312.00
08/23/2023	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1016	$-1,214.98	$0.00
07/12/2023	BILL	BRADY, MARVIN D TR ET AL	$1,214.98	$1,214.98
08/09/2022	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1014	$-1,116.56	$0.00
07/12/2022	BILL	BRADY, MARVIN D TR ET AL	$1,116.56	$1,116.56
08/18/2021	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1007	$-1,033.61	$0.00
07/14/2021	BILL	BRADY, MARVIN D TR ET AL	$1,033.61	$1,033.61
08/24/2020	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1145	$-1,030.97	$0.00
07/15/2020	BILL	BRADY, MARVIN D TR ET AL	$1,030.97	$1,030.97
08/14/2019	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1002	$-1,026.87	$0.00
07/10/2019	BILL	BRADY, MARVIN D TR ET AL	$1,026.87	$1,026.87
08/20/2018	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1154	$-1,026.67	$0.00
07/09/2018	BILL	BRADY, MARVIN D TR ET AL	$1,026.67	$1,026.67
08/01/2017	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1100	$-831.73	$0.00
07/07/2017	BILL	BRADY, MARVIN D TR ET AL	$831.73	$831.73
08/12/2016	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK NUM: 1076	$-787.24	$0.00
07/08/2016	BILL	BRADY, MARVIN D TR ET AL	$787.24	$787.24
08/14/2015	PAYMENT	BRADY, MARVIN D & CHRISTINA M CHECK BANK: WF INTERNET NUM: 1055	$-787.24	$0.00
07/08/2015	BILL	BRADY, MARVIN D TR ET AL	$787.24	$787.24
08/11/2014	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 1015	$-772.64	$0.00
07/10/2014	BILL	BRADY, MARVIN D TR ET AL	$772.64	$772.64
08/19/2013	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 2275	$-771.38	$0.00
07/16/2013	BILL	BRADY, MARVIN D TR ET AL	$771.38	$771.38
12/03/2012	PAYMENT	BRADY, MARVIN & CHRISTINA CASH	$-0.60	$0.00
07/26/2012	PAYMENT	BRADY, CHRISTINA & MARVIN CHECK NUM: 2227	$-757.23	$0.60
07/10/2012	BILL	BRADY, MARVIN & CHRISTINA	$757.83	$757.83
08/16/2011	PAYMENT	BRADY, MARVIN & CHRISTINA CHECK NUM: 2186	$-745.65	$0.00
07/14/2011	BILL	BRADY, MARVIN & CHRISTINA	$745.65	$745.65
08/23/2010	PAYMENT	BRADY, MARVIN & CHRISTINA M CHECK NUM: 2120	$-763.91	$0.00
07/14/2010	BILL	BRADY, MARVIN & CHRISTINA	$763.91	$763.91
08/07/2009	PAYMENT	BRADY, MARVIN & CHRISTINA CHECK NUM: 2013	$-770.88	$0.00
07/21/2009	BILL	BRADY, MARVIN & CHRISTINA	$770.88	$770.88
08/22/2008	PAYMENT	BRADY, MARVIN & CHRISTINA M CREDIT: D	$-715.85	$0.00
07/14/2008	BILL	BRADY, MARVIN & CHRISTINA	$715.85	$715.85
08/08/2007	PAYMENT	BRADY, MARVIN & CHRISTINA CHECK NUM: 6903	$-674.14	$0.00
07/13/2007	BILL	BRADY, MARVIN & CHRISTINA	$674.14	$674.14
09/07/2006	PAYMENT	BRADY, CHRISTINA CHECK NUM: 6589	$-500.97	$0.00
08/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25384	$-167.01	$500.97
07/19/2006	BILL	BRADY, MARVIN & CHRISTINA	$667.98	$667.98
03/09/2006	PAYMENT	WILSON, LEROY H CHECK NUM: 627	$-189.37	$0.00
11/21/2005	PAYMENT	WILSON, LEROY H CHECK NUM: 6518	$-386.31	$189.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.57	$575.68
08/30/2005	PAYMENT	WILSON, LEROY H CREDIT: B NUM: 610	$-189.41	$568.11
07/21/2005	BILL	WILSON, LEROY H	$757.52	$757.52
02/28/2005	PAYMENT	@	$-157.43	$0.00
09/29/2004	PAYMENT	@	$-314.86	$157.43
08/24/2004	PAYMENT	@	$-284.41	$472.29
07/01/2004	BILL	WILSON, LEROY H @	$756.70	$756.70
01/12/2004	PAYMENT	@	$-313.12	$0.00
09/10/2003	PAYMENT	@	$-440.10	$313.12
07/01/2003	BILL	WILSON, LEROY H @	$753.22	$753.22