Tax Account 045-029-036

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Account Summary

Account ID	045-029-036
Account Type	Real Estate
Location	398 BRENT LN
Balance	$487.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $487.21 (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	$633.70
Total	$633.70
Paid	$146.49
Balance	$487.21
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	$146.49	$0.00	$146.49	$146.49	$0.00
2	10/07/2024	10/17/2024	Due	$162.40	$0.00	$162.40	$0.00	$162.40	Pay $162.40 Now
3	01/06/2025	01/16/2025	Due	$162.40	$0.00	$162.40	$0.00	$324.80	Pay $324.80 Now
4	03/03/2025	03/13/2025	Due	$162.41	$0.00	$162.41	$0.00	$487.21	Pay $487.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.97	$0.00	$553.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$537.90	$0.00	$537.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$578.81	$0.00	$578.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$579.94	$0.62	$580.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$580.01	$26.05	$606.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$538.75	$5.38	$544.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$478.30	$0.00	$478.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$461.70	$0.00	$461.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$461.70	$0.00	$461.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$465.19	$0.00	$465.19	$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	.62	1.77	.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	LAUVER BARBARA SYS WF - 024080523020678 ORIG: EBOX	$-146.49	$487.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.00	$633.70
08/30/2024	ADJUSTMENT	LAUVER BARBARA EBOX WF - 024080523020678 VOIDED PAYMENT: 921836. REASON: AMENDMENT TO RE 2025	$146.49	$584.70
08/05/2024	PAYMENT	LAUVER BARBARA EBOX WF - 024080523020678	$-146.49	$438.21
07/10/2024	BILL	LAUVER, JAN & BARBARA A	$584.70	$584.70
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51031	$-413.67	$0.00
08/21/2023	PAYMENT	AIKEN, CLYDE W CHECK NUM: 02091	$-140.30	$413.67
07/12/2023	BILL	AIKEN, CLYDE W TR	$553.97	$553.97
01/03/2023	PAYMENT	AIKEN, CLYDE W CHECK NUM: 2034	$-267.74	$0.00
10/03/2022	PAYMENT	AIKEN, CLYDE W CHECK NUM: 2008	$-133.87	$267.74
08/10/2022	PAYMENT	AIKEN, CLYDE W CHECK NUM: 1990	$-136.29	$401.61
07/12/2022	BILL	BROWN, DEBORAH F TR ET AL	$537.90	$537.90
03/02/2022	PAYMENT	AIKEN, CLYDE W CHECK NUM: 1953	$-144.21	$0.00
01/03/2022	PAYMENT	AIKEN, CLYDE W CHECK NUM: 1937	$-144.21	$144.21
10/11/2021	PAYMENT	AIKEN, CLYDE W CHECK NUM: 1915	$-144.21	$288.42
08/23/2021	PAYMENT	AIKEN, CLYDE W CHECK NUM: 01900	$-146.18	$432.63
07/14/2021	BILL	BROWN, DEBORAH F TR ET AL	$578.81	$578.81
01/07/2021	PAYMENT	AIKEN, C W CHECK NUM: 01851	$-290.28	$0.00
10/07/2020	PAYMENT	AIKEN, C W CHECK NUM: 1838	$-145.14	$290.28
08/27/2020	PAYMENT	AIKEN, C W CHECK NUM: 1828	$-145.14	$435.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$580.56
07/15/2020	BILL	BROWN, DEBORAH F TR ET AL	$579.94	$579.94
04/06/2020	PAYMENT	AIKEN, C W CHECK NUM: 1803	$-20.26	$0.00
04/01/2020	PAYMENT	AIKEN, C W CHECK NUM: 1801	$-289.42	$20.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.47	$309.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$295.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.79	$295.21
11/12/2019	PAYMENT	AIKEN, C W CHECK NUM: 1773	$-5.79	$289.42
10/30/2019	PAYMENT	AIKEN, C.W. CHECK NUM: 1767	$-144.71	$295.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.79	$439.92
08/20/2019	PAYMENT	AIKEN, C.W. CHECK NUM: 1756	$-145.88	$434.13
07/10/2019	BILL	BROWN, DEBORAH F TR ET AL	$580.01	$580.01
03/06/2019	PAYMENT	BROWN, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 005104	$-134.39	$0.00
01/11/2019	PAYMENT	AIKEN, C W CHECK NUM: 1706	$-134.39	$134.39
10/23/2018	PAYMENT	BROWN, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 022450	$-139.77	$268.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.38	$408.55
08/22/2018	PAYMENT	BROWN MS, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 021812	$-135.58	$403.17
07/09/2018	BILL	BROWN, DEBORAH F TR ET AL	$538.75	$538.75
08/21/2017	PAYMENT	BROWN, DEBORAH F CREDIT: D	$-478.30	$0.00
07/07/2017	BILL	BROWN, DEBORAH F TR ET AL	$478.30	$478.30
07/28/2016	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1927	$-461.70	$0.00
07/08/2016	BILL	BROWN, DEBORAH F TR ET AL	$461.70	$461.70
12/31/2015	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1893	$-230.84	$0.00
09/23/2015	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1868	$-115.42	$230.84
08/12/2015	PAYMENT	BROWN, DEBORAH CHECK NUM: 1858	$-115.44	$346.26
07/08/2015	BILL	BROWN, DEBORAH FRANCES	$461.70	$461.70
02/26/2015	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1818	$-115.98	$0.00
01/08/2015	PAYMENT	BROWN, DEBORAH F CHECK NUM: 01806	$-115.98	$115.98
09/25/2014	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1772	$-115.98	$231.96
08/19/2014	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1754	$-117.25	$347.94
07/10/2014	BILL	BROWN, DEBORAH FRANCES	$465.19	$465.19
02/25/2014	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1689	$-110.67	$0.00
01/02/2014	PAYMENT	AIKEN, C.W. CHECK NUM: 1512	$-110.67	$110.67
09/30/2013	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1634	$-110.67	$221.34
09/03/2013	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1617	$-110.70	$332.01
07/16/2013	BILL	BROWN, DEBORAH FRANCES	$442.71	$442.71
03/04/2013	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1549	$-111.28	$0.00
11/06/2012	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1495	$-111.28	$111.28
09/19/2012	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1473	$-111.28	$222.56
08/03/2012	PAYMENT	AIKEN, C.W. CHECK NUM: 1443	$-111.31	$333.84
07/10/2012	BILL	BROWN, DEBORAH FRANCES	$445.15	$445.15
08/09/2011	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1338	$-332.67	$0.00
08/01/2011	PAYMENT	AIKEN, C.W. CHECK NUM: 1283	$-110.89	$332.67
07/14/2011	BILL	BROWN, DEBORAH FRANCES	$443.56	$443.56
03/04/2011	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1296	$-122.42	$0.00
01/05/2011	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1273	$-122.42	$122.42
10/05/2010	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1224	$-122.42	$244.84
08/31/2010	PAYMENT	BROWN, DEBORAH F CHECK NUM: 1205	$-122.45	$367.26
07/14/2010	BILL	BROWN, DEBORAH FRANCES	$489.71	$489.71
03/05/2010	PAYMENT	BROWN, DEBORAH CHECK NUM: 1131	$-118.86	$0.00
01/14/2010	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1103	$-118.86	$118.86
10/21/2009	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1051	$-118.86	$237.72
09/24/2009	PAYMENT	BROWN, DEBORAH CHECK NUM: 1028	$-120.14	$356.58
07/21/2009	BILL	BROWN, DEBORAH FRANCES	$476.72	$476.72
01/21/2009	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 2735	$-1,044.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.66	$1,044.74
01/02/2009	INTEREST	Monthly Interest	$3.74	$1,024.08
12/02/2008	INTEREST	Monthly Interest	$3.74	$1,020.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.50	$1,016.60
10/01/2008	INTEREST	Monthly Interest	$3.74	$1,005.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.62	$1,001.36
09/02/2008	INTEREST	Monthly Interest	$3.74	$996.74
08/01/2008	INTEREST	Monthly Interest	$3.74	$993.00
07/14/2008	BILL	BROWN, DEBORAH FRANCES	$458.57	$989.26
07/01/2008	INTEREST	Monthly Interest	$3.74	$530.69
06/02/2008	INTEREST	Monthly Interest	$3.74	$526.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$523.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.42	$516.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.20	$484.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.22	$464.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.49	$453.37
07/13/2007	BILL	BROWN, DEBORAH FRANCES	$448.88	$448.88
03/06/2007	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 2307	$-108.95	$0.00
12/27/2006	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 2253	$-108.95	$108.95
10/03/2006	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 2181	$-108.95	$217.90
08/28/2006	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 2140	$-108.97	$326.85
07/19/2006	BILL	BROWN, DEBORAH FRANCES	$435.82	$435.82
02/14/2006	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 2002	$-105.78	$0.00
12/28/2005	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1964	$-105.78	$105.78
09/23/2005	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1880	$-105.78	$211.56
08/26/2005	PAYMENT	BROWN, DEBORAH FRANCES CHECK NUM: 1845	$-105.79	$317.34
07/21/2005	BILL	BROWN, DEBORAH FRANCES	$423.13	$423.13
03/08/2005	PAYMENT	@	$-105.71	$0.00
01/03/2005	PAYMENT	@	$-105.71	$105.71
10/05/2004	PAYMENT	@	$-105.71	$211.42
08/10/2004	PAYMENT	@	$-105.71	$317.13
07/01/2004	BILL	BROWN, DEBORAH FRANCES @	$422.84	$422.84
03/08/2004	PAYMENT	@	$-106.14	$0.00
12/04/2003	PAYMENT	@	$-106.14	$106.14
10/06/2003	PAYMENT	@	$-106.14	$212.28
07/30/2003	PAYMENT	@	$-106.14	$318.42
07/01/2003	BILL	BROWN, DEBORAH FRANCES @	$424.56	$424.56