Tax Account 027-044-001

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Owners

BROWN, CLIFFORD L & LYNNE D TR
3327 AVOCET ST
SPRING CREEK, NV 89815-8789

Account Summary

Account ID	027-044-001
Account Type	Real Estate
Location	3327 AVOCET ST
Balance	$135.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $135.49 (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	$1,631.10
Total	$1,631.10
Paid	$1,495.61
Balance	$135.49
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$374.18	$0.00	$374.18	$374.18	$0.00
2	10/07/2024	10/17/2024	Paid	$418.91	$0.00	$418.91	$418.91	$0.00
3	01/06/2025	01/16/2025	Paid	$418.91	$0.00	$418.91	$418.91	$0.00
4	03/03/2025	03/13/2025	Due	$419.10	$0.00	$419.10	$283.61	$135.49	Pay $135.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.11	$0.00	$1,452.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,414.24	$0.00	$1,414.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,424.03	$0.00	$1,424.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,409.90	$0.10	$1,410.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,459.22	$0.00	$1,459.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$575.88	$0.00	$575.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$275.80	$0.00	$275.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$257.84	$0.00	$257.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.28	$0.00	$262.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$264.43	$0.00	$264.43	$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	2.20	.19	.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
08/30/2024	PAYMENT	LYNNE BROWN SYS WF - 024081903066847 ORIG: EBOX	$-1,495.61	$135.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.49	$1,631.10
08/30/2024	ADJUSTMENT	LYNNE BROWN EBOX WF - 024081903066847 VOIDED PAYMENT: 941886. REASON: AMENDMENT TO RE 2025	$1,495.61	$1,495.61
08/19/2024	PAYMENT	LYNNE BROWN EBOX WF - 024081903066847	$-1,495.61	$0.00
07/10/2024	BILL	BROWN, CLIFFORD L & LYNNE D TR	$1,495.61	$1,495.61
08/21/2023	PAYMENT	LYNNE BROWN CHECK BANK: WF INTERNET NUM: 023082103076031	$-1,452.11	$0.00
07/12/2023	BILL	BROWN, CLIFFORD L & LYNNE D TR	$1,452.11	$1,452.11
08/15/2022	PAYMENT	BROWN, CLIFFORD & LYNNE FA, TR CHECK NUM: 6001	$-1,414.24	$0.00
07/12/2022	BILL	BROWN, CLIFFORD L & LYNNE D TR	$1,414.24	$1,414.24
08/16/2021	PAYMENT	LYNNE BROWN CHECK BANK: WF INTERNET NUM: 021081603101292	$-1,424.03	$0.00
07/14/2021	BILL	BROWN, CLIFFORD L & LYNNE D TR	$1,424.03	$1,424.03
09/24/2020	PAYMENT	BROWN, LYNNE CHECK NUM: 6843	$-1,410.00	$0.00
09/23/2020	AMENDMENT	Adjusted to amount paid	$0.05	$1,410.00
09/23/2020	ADJUSTMENT	Back out (see notes) NUM: 6843	$962.98	$1,409.95
08/21/2020	VOID	BROWN, LYNNE CHECK NUM: 6843	$-962.98	$446.97
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.05	$1,409.95
07/15/2020	BILL	BROWN, CLIFFORD L & LYNNE D TR	$1,409.90	$1,409.90
02/28/2020	PAYMENT	BROWN, LYNNE CHECK NUM: 006787	$-364.51	$0.00
01/08/2020	PAYMENT	BROWN, LYNNE CHECK NUM: 006759	$-364.51	$364.51
10/11/2019	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 7048	$-364.51	$729.02
08/20/2019	PAYMENT	BROWN, LYNNE CHECK NUM: 6696	$-365.69	$1,093.53
07/10/2019	BILL	BROWN, CLIFFORD L & LYNNE D TR	$1,459.22	$1,459.22
01/02/2019	PAYMENT	BROWN, CLIFFORD L & LYNNE D CHECK NUM: 1016	$-287.36	$0.00
10/01/2018	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 6053	$-143.68	$287.36
08/21/2018	PAYMENT	BROWN, LYNNE D & CLIFFORD L CHECK NUM: 1010	$-144.84	$431.04
07/09/2018	BILL	BROWN, CLIFFORD L & LYNNE D TR	$575.88	$575.88
08/16/2017	PAYMENT	BROWN, LYNNE CHECK NUM: 6379	$-275.80	$0.00
07/07/2017	BILL	BROWN, CLIFFORD L & LYNNE D TR	$275.80	$275.80
08/22/2016	PAYMENT	FAMILY TR OF CLIF & LYNN BROWN CHECK NUM: 6008	$-257.84	$0.00
07/08/2016	BILL	BROWN, CLIFFORD L & LYNNE D TR	$257.84	$257.84
08/13/2015	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 0000005113	$-262.28	$0.00
07/08/2015	BILL	BROWN, CLIFFORD L & LYNNE D TR	$262.28	$262.28
03/10/2015	PAYMENT	BROWN, LYNNE CHECK NUM: 6009	$-65.79	$0.00
01/05/2015	PAYMENT	BROWN, LYNNE CHECK NUM: 5976	$-65.79	$65.79
10/09/2014	PAYMENT	BROWN, LYNNE CHECK NUM: 005933	$-65.79	$131.58
08/22/2014	PAYMENT	BROWN, LYNNE CHECK NUM: 5903	$-67.06	$197.37
07/10/2014	BILL	BROWN, CLIFFORD L & LYNNE D TR	$264.43	$264.43
03/06/2014	PAYMENT	BROWN, LYNNE CHECK NUM: 0000005829	$-65.79	$0.00
01/10/2014	PAYMENT	BROWN, LYNNE CHECK NUM: 0000005803	$-65.79	$65.79
10/09/2013	PAYMENT	BROWN, LYNNE CHECK NUM: 5760	$-65.79	$131.58
08/29/2013	PAYMENT	BROWN, LYNNE CHECK NUM: 5735	$-65.80	$197.37
07/16/2013	BILL	BROWN, CLIFFORD L & LYNNE D TR	$263.17	$263.17
03/08/2013	PAYMENT	BROWN, LYNNE D CHECK NUM: 5657	$-64.88	$0.00
01/07/2013	PAYMENT	BROWN, LYNNE CHECK NUM: 5628	$-64.88	$64.88
10/02/2012	PAYMENT	BROWN, LYNNE CHECK NUM: 5579	$-64.88	$129.76
08/21/2012	PAYMENT	BROWN, LYNNE CHECK NUM: 5544	$-64.90	$194.64
07/10/2012	BILL	BROWN, CLIFFORD L & LYNNE D TR	$259.54	$259.54
03/05/2012	PAYMENT	BROWN, LYNNE CHECK NUM: 5482	$-61.72	$0.00
01/09/2012	PAYMENT	BROWN, LYNNE CHECK NUM: 5452	$-61.72	$61.72
10/07/2011	PAYMENT	BROWN, LYNNE D CHECK NUM: 5412	$-61.72	$123.44
08/24/2011	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 5380	$-61.74	$185.16
07/14/2011	BILL	BROWN, CLIFFORD L & LYNNE D TR	$246.90	$246.90
03/08/2011	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 5308	$-60.17	$0.00
01/05/2011	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 5286	$-60.17	$60.17
10/05/2010	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 5239	$-60.17	$120.34
08/27/2010	PAYMENT	BROWN, CLIFF L & LYNNE D CHECK NUM: 4176	$-60.19	$180.51
07/14/2010	BILL	BROWN, CLIFFORD L & LYNNE D TR	$240.70	$240.70
10/26/2009	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4403	$-48.48	$0.00
10/12/2009	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4397	$-122.79	$48.48
09/21/2009	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4391	$-58.36	$171.27
07/21/2009	BILL	BROWN, CLIFFORD L & LYNNE D TR	$229.63	$229.63
03/06/2009	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4514	$-56.12	$0.00
01/08/2009	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4473	$-56.12	$56.12
10/09/2008	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4379	$-56.12	$112.24
09/02/2008	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4342	$-57.41	$168.36
07/14/2008	BILL	BROWN, CLIFFORD L & LYNNE D TR	$225.77	$225.77
03/05/2008	PAYMENT	FT OF CLIFF & LYNNE BROWN CHECK NUM: 4071	$-54.80	$0.00
01/08/2008	PAYMENT	FAMILY TRST OF BROWNLYNNE D TR CHECK NUM: 3935	$-54.80	$54.80
10/01/2007	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3962	$-54.80	$109.60
08/31/2007	PAYMENT	FAMILY TR OF CLIFF & LYNNE BRO CHECK NUM: 3834	$-54.80	$164.40
07/13/2007	BILL	BROWN, CLIFFORD L & LYNNE D TR	$219.20	$219.20
03/06/2007	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3718	$-54.20	$0.00
01/04/2007	PAYMENT	FAMILY TRUST OF CIFF L BROWN CHECK NUM: 3574	$-54.20	$54.20
10/03/2006	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3448	$-54.20	$108.40
09/06/2006	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3419	$-54.20	$162.60
07/19/2006	BILL	BROWN, CLIFFORD L & LYNNE D TR	$216.80	$216.80
03/09/2006	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3229	$-59.23	$0.00
01/04/2006	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3148	$-59.23	$59.23
10/04/2005	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 2980	$-59.23	$118.46
09/01/2005	PAYMENT	LYNNE D BROWN CHECK NUM: 2858	$-59.26	$177.69
07/21/2005	BILL	BROWN, CLIFFORD L & LYNNE D TR	$236.95	$236.95
03/08/2005	PAYMENT	@	$-59.13	$0.00
01/07/2005	PAYMENT	@	$-59.13	$59.13
10/05/2004	PAYMENT	@	$-59.13	$118.26
08/23/2004	PAYMENT	@	$-59.15	$177.39
07/01/2004	BILL	BROWN, CLIFFORD L & LY @	$236.54	$236.54
02/27/2004	PAYMENT	@	$-58.73	$0.00
01/06/2004	PAYMENT	@	$-58.73	$58.73
10/07/2003	PAYMENT	@	$-58.73	$117.46
08/27/2003	PAYMENT	@	$-58.76	$176.19
07/01/2003	BILL	BROWN, CLIFFORD L & LY @	$234.95	$234.95