Tax Account 008-340-027

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Owners

BRODSHO, RYAN M & DANA M
PO BOX 26
WELLS, NV 89835-0026

Account Summary

Account ID	008-340-027
Account Type	Real Estate
Location	803 ANGEL LAKE RD
Balance	$1,833.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,833.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,385.24
Total	$2,385.24
Paid	$552.02
Balance	$1,833.22
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$552.02	$0.00	$552.02	$552.02	$0.00
2	10/07/2024	10/17/2024	Due	$611.07	$0.00	$611.07	$0.00	$611.07	Pay $611.07 Now
3	01/06/2025	01/16/2025	Due	$611.07	$0.00	$611.07	$0.00	$1,222.14	Pay $1,222.14 Now
4	03/03/2025	03/13/2025	Due	$611.08	$0.00	$611.08	$0.00	$1,833.22	Pay $1,833.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.73	$0.00	$1,985.73	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,927.89	$0.00	$1,927.89	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,005.25	$0.00	$2,005.25	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,022.94	$0.00	$2,022.94	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,989.58	$0.00	$1,989.58	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,877.38	$0.00	$1,877.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,745.17	$0.30	$1,745.47	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,703.44	$0.00	$1,703.44	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,653.83	$0.00	$1,653.83	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,620.81	$0.00	$1,620.81	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BRODSHO, RYAN & DANA SYS 318 ORIG: CHECK	$-552.02	$1,833.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.21	$2,385.24
08/30/2024	ADJUSTMENT	BRODSHO, RYAN & DANA CHECK 318 VOIDED PAYMENT: 929496. REASON: AMENDMENT TO RE 2025	$552.02	$2,207.03
08/14/2024	PAYMENT	BRODSHO, RYAN & DANA CHECK 318	$-552.02	$1,655.01
07/10/2024	BILL	BRODSHO, RYAN M & DANA M	$2,207.03	$2,207.03
02/29/2024	PAYMENT	BRODSHO, RYAN & DANA CHECK 3147	$-496.43	$0.00
01/02/2024	PAYMENT	DANA BRODSHO ONLINE	$-496.43	$496.43
10/04/2023	PAYMENT	BRODSHO, RYAN M & DANA M CHECK 3137	$-496.43	$992.86
08/22/2023	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 3131	$-496.44	$1,489.29
07/12/2023	BILL	BRODSHO, RYAN M & DANA M	$1,985.73	$1,985.73
10/04/2022	PAYMENT	BRODSHO, RYAN M & DANA CHECK NUM: 0279	$-1,445.91	$0.00
08/29/2022	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 3098	$-481.98	$1,445.91
07/12/2022	BILL	BRODSHO, RYAN M & DANA M	$1,927.89	$1,927.89
03/04/2022	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 3050	$-501.31	$0.00
01/05/2022	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 3043	$-501.31	$501.31
10/12/2021	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 3035	$-501.31	$1,002.62
08/24/2021	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 3032	$-501.32	$1,503.93
07/14/2021	BILL	BRODSHO, RYAN M & DANA M	$2,005.25	$2,005.25
03/02/2021	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 3057	$-489.07	$0.00
01/06/2021	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 3027	$-511.28	$489.07
10/09/2020	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 3016	$-511.28	$1,000.35
08/20/2020	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 3006	$-511.31	$1,511.63
07/15/2020	BILL	BRODSHO, RYAN M & DANA M	$2,022.94	$2,022.94
08/28/2019	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 225	$-1,989.58	$0.00
07/10/2019	BILL	BRODSHO, RYAN M & DANA M	$1,989.58	$1,989.58
12/31/2018	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 211	$-938.68	$0.00
10/04/2018	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2894	$-469.34	$938.68
08/24/2018	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 2880	$-469.36	$1,408.02
07/09/2018	BILL	BRODSHO, RYAN M & DANA M	$1,877.38	$1,877.38
03/06/2018	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2848	$-436.29	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2828	$-436.29	$436.29
03/06/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2828	$436.29	$872.58
03/06/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$436.29
01/02/2018	VOID	BRODSHO, RYAN M & DANA M CHECK NUM: 2828	$-436.29	$435.99
10/04/2017	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2807	$-436.29	$872.28
07/26/2017	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2789	$-436.60	$1,308.57
07/07/2017	BILL	BRODSHO, RYAN M & DANA M	$1,745.17	$1,745.17
02/21/2017	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2766	$-425.86	$0.00
01/04/2017	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 2758	$-425.86	$425.86
10/03/2016	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 2742	$-425.86	$851.72
08/08/2016	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2732	$-425.86	$1,277.58
07/08/2016	BILL	BRODSHO, RYAN M & DANA M	$1,703.44	$1,703.44
03/08/2016	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2702	$-413.45	$0.00
12/23/2015	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2690	$-413.45	$413.45
09/08/2015	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2663	$-413.45	$826.90
08/06/2015	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2656	$-413.48	$1,240.35
07/08/2015	BILL	BRODSHO, RYAN M & DANA M	$1,653.83	$1,653.83
03/06/2015	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2628	$-405.20	$0.00
01/07/2015	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 2615	$-405.20	$405.20
10/01/2014	PAYMENT	BRODSHO, RYAN M CHECK NUM: 183	$-405.20	$810.40
08/08/2014	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2581	$-405.21	$1,215.60
07/10/2014	BILL	BRODSHO, RYAN M & DANA M	$1,620.81	$1,620.81
02/27/2014	PAYMENT	BRODSHO, DANA CREDIT: D BANK: OP INTERNET NUM: 460771	$-405.34	$0.00
01/08/2014	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2523	$-405.34	$405.34
10/04/2013	PAYMENT	BRODSHO, RYAN & DANA CHECK NUM: 2502	$-405.34	$810.68
08/16/2013	PAYMENT	BRODSHO, RYAN M & DANA M CHECK NUM: 2486	$-405.36	$1,216.02
07/16/2013	BILL	BRODSHO, RYAN M & DANA M	$1,621.38	$1,621.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$393.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$787.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$1,180.62
07/10/2012	BILL	BRODSHO, RYAN M & DANA M	$1,574.16	$1,574.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$387.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$775.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.84	$1,163.49
07/14/2011	BILL	BRODSHO, RYAN M & DANA M	$1,551.33	$1,551.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.22	$389.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.22	$778.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.22	$1,167.66
07/14/2010	BILL	BRODSHO, RYAN M & DANA M	$1,556.88	$1,556.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.13	$403.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.13	$806.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.13	$1,209.39
07/21/2009	BILL	BRODSHO, RYAN M & DANA M	$1,612.52	$1,612.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$419.02	$419.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.02	$419.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.02	$838.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.02	$1,257.06
07/14/2008	BILL	BRODSHO, RYAN M & DANA M	$1,676.08	$1,676.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.81	$406.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.81	$813.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.83	$1,220.43
07/13/2007	BILL	BRODSHO, RYAN M & DANA M	$1,627.26	$1,627.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.67	$384.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.67	$769.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.68	$1,154.01
07/19/2006	BILL	BRODSHO, RYAN M & DANA M	$1,538.69	$1,538.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-373.46	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-373.46	$373.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.46	$746.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.49	$1,120.38
07/21/2005	BILL	BRODSHO, RYAN M & DANA M	$1,493.87	$1,493.87
03/03/2005	PAYMENT	@	$-372.51	$0.00
01/03/2005	PAYMENT	@	$-372.51	$372.51
10/01/2004	PAYMENT	@	$-372.51	$745.02
08/16/2004	PAYMENT	@	$-372.53	$1,117.53
07/01/2004	BILL	CARNER, RICK & BONNIE @	$1,490.06	$1,490.06
02/26/2004	PAYMENT	@	$-373.89	$0.00
01/09/2004	PAYMENT	@	$-373.89	$373.89
10/05/2003	PAYMENT	@	$-373.89	$747.78
08/19/2003	PAYMENT	@	$-373.92	$1,121.67
07/01/2003	BILL	CARNER, RICK & BONNIE @	$1,495.59	$1,495.59