Tax Account 1419-11-002-041
Owners
LYCHE TRUST 2004
3475 ALPINE VIEW CT
CARSON CITY, NV 89705
LYCHE, CANDACE CUNNINGHAM TTEE
CLARK, TAYLOR LIND
Account Summary
| Account ID | 1419-11-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3447 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,300.76 |
| Currently Due | $1,161.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,277.97 |
| Total | $2,300.76 |
| Paid | $0.00 |
| Balance | $2,300.76 |
| Due | $1,161.94 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,109.24 | $21.09 | $2,130.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,952.99 | $0.00 | $1,952.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,808.32 | $0.00 | $1,808.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,748.87 | $0.00 | $1,748.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,688.11 | $0.00 | $1,688.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.80 | $0.00 | $1,610.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,545.87 | $15.46 | $1,561.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $15.07 | $1,521.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $15.07 | $1,521.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $15.07 | $1,521.77 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.79 | $2,300.76 |
| 07/15/2024 | BILL | LYCHE TRUST 2004 | $2,277.97 | $2,277.97 |
| 03/11/2024 | PAYMENT | SINGER, BRUCE CHECK 2059 | $-527.22 | $0.00 |
| 12/29/2023 | PAYMENT | SINGER, BRUCE CHECK 623 | $-548.31 | $527.22 |
| 10/31/2023 | PAYMENT | SINGER, BRUCE E CHECK 527.22 | $-527.22 | $1,075.53 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.09 | $1,602.75 |
| 09/01/2023 | PAYMENT | SINGER, BRUCE CHECK 1996 | $-527.58 | $1,581.66 |
| 07/14/2023 | BILL | SINGER, BRUCE | $2,109.24 | $2,109.24 |
| 08/20/2022 | PAYMENT | SINGER, BRUCE CHECK 468 | $-1,952.99 | $0.00 |
| 07/19/2022 | BILL | SINGER, BRUCE | $1,952.99 | $1,952.99 |
| 08/25/2021 | PAYMENT | CORBIN, SEAN CREDIT: D | $-1,808.32 | $0.00 |
| 07/14/2021 | BILL | CORBIN, SEAN S & RACHAEL TTEE | $1,808.32 | $1,808.32 |
| 08/22/2020 | PAYMENT | CORBIN, SEAN S & RACHAEL TTEE CHECK | $-1,748.87 | $0.00 |
| 07/13/2020 | BILL | CORBIN, SEAN S & RACHAEL TTEE | $1,748.87 | $1,748.87 |
| 03/12/2020 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-422.02 | $0.00 |
| 01/14/2020 | PAYMENT | ROSS BROWN CONSTRUSTION CHECK | $-422.02 | $422.02 |
| 10/11/2019 | PAYMENT | ROSS BROWN CONSTRUSTION CHECK | $-422.02 | $844.04 |
| 08/26/2019 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-422.05 | $1,266.06 |
| 07/15/2019 | BILL | BROWN, ROSS G JR & LOIS L | $1,688.11 | $1,688.11 |
| 03/12/2019 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-402.70 | $0.00 |
| 01/09/2019 | PAYMENT | EVA JAMISON CHECK | $-402.70 | $402.70 |
| 10/02/2018 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-402.70 | $805.40 |
| 08/22/2018 | PAYMENT | BROWN, EVA CHECK | $-402.70 | $1,208.10 |
| 07/12/2018 | BILL | BROWN, ROSS G JR & LOIS L | $1,610.80 | $1,610.80 |
| 01/11/2018 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-772.92 | $0.00 |
| 10/19/2017 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-401.92 | $772.92 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.46 | $1,174.84 |
| 08/25/2017 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-386.49 | $1,159.38 |
| 07/14/2017 | BILL | BROWN, ROSS G JR & LOIS L | $1,545.87 | $1,545.87 |
| 03/09/2017 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-376.67 | $0.00 |
| 01/27/2017 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-391.74 | $376.67 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.07 | $768.41 |
| 10/10/2016 | PAYMENT | EVA JAMISON CHECK | $-376.67 | $753.34 |
| 08/17/2016 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | BROWN, ROSS G JR & LOIS L | $1,506.70 | $1,506.70 |
| 04/19/2016 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-391.74 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.07 | $391.74 |
| 01/08/2016 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-376.67 | $376.67 |
| 10/13/2015 | PAYMENT | ROSS BROWN CONST CHECK | $-376.67 | $753.34 |
| 08/20/2015 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | BROWN, ROSS G JR & LOIS L | $1,506.70 | $1,506.70 |
| 03/04/2015 | PAYMENT | BROWN, ROSS CONSTRUCTION CHECK | $-376.67 | $0.00 |
| 01/23/2015 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-391.74 | $376.67 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.07 | $768.41 |
| 10/13/2014 | PAYMENT | ROSS BROWN CONST. CHECK | $-376.67 | $753.34 |
| 08/18/2014 | PAYMENT | ROSS BROWN CONST CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | BROWN, ROSS G JR & LOIS L | $1,506.70 | $1,506.70 |
| 03/10/2014 | PAYMENT | ROSS BROWN CONST. CHECK | $-376.67 | $0.00 |
| 01/09/2014 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-376.67 | $376.67 |
| 10/09/2013 | PAYMENT | ROSS BROWN CONST CHECK | $-376.67 | $753.34 |
| 08/15/2013 | PAYMENT | ROSS CONSTRUCTION CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | BROWN, ROSS G JR & LOIS L | $1,506.70 | $1,506.70 |
| 03/06/2013 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-392.05 | $0.00 |
| 01/11/2013 | PAYMENT | RUSS BROWN CONST CHECK | $-392.05 | $392.05 |
| 10/01/2012 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-392.05 | $784.10 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-392.07 | $1,176.15 |
| 07/13/2012 | BILL | BROWN, ROSS G JR & LOIS L | $1,568.22 | $1,568.22 |
| 04/16/2012 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-788.53 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $36.85 | $788.53 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.74 | $751.68 |
| 10/07/2011 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-368.47 | $736.94 |
| 08/11/2011 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-368.49 | $1,105.41 |
| 07/15/2011 | BILL | BROWN, ROSS G JR & LOIS L | $1,473.90 | $1,473.90 |
| 03/11/2011 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-348.60 | $0.00 |
| 01/10/2011 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-348.60 | $348.60 |
| 10/08/2010 | PAYMENT | ROSS BROWN CONST CHECK | $-348.60 | $697.20 |
| 08/23/2010 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-348.63 | $1,045.80 |
| 07/14/2010 | BILL | BROWN, ROSS G JR & LOIS L | $1,394.43 | $1,394.43 |
| 03/05/2010 | PAYMENT | ROSS BROWN CONST CHECK | $-324.28 | $0.00 |
| 01/13/2010 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-324.28 | $324.28 |
| 10/09/2009 | PAYMENT | ROSS BROWN CONST CHECK | $-324.28 | $648.56 |
| 08/25/2009 | PAYMENT | ROSS BROWN CONST CHECK | $-324.30 | $972.84 |
| 07/13/2009 | BILL | BROWN, ROSS G JR & LOIS L | $1,297.14 | $1,297.14 |
| 03/12/2009 | PAYMENT | BROWN, ROSS G JR & LOIS L CHECK | $-300.26 | $0.00 |
| 01/14/2009 | PAYMENT | ROSS BROWN CONST CHECK | $-300.26 | $300.26 |
| 10/08/2008 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-300.26 | $600.52 |
| 08/26/2008 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-300.27 | $900.78 |
| 07/18/2008 | BILL | BROWN, ROSS G JR & LOIS L | $1,201.05 | $1,201.05 |
| 03/06/2008 | PAYMENT | ROSS BROWN CONST | $-268.41 | $0.00 |
| 01/11/2008 | PAYMENT | ROSS BROWN CONST | $-268.41 | $268.41 |
| 10/05/2007 | PAYMENT | ROSS BROWN CONST | $-268.41 | $536.82 |
| 08/23/2007 | PAYMENT | ROSS BROWN CONSTRUCT | $-268.41 | $805.23 |
| 07/01/2007 | BILL | BROWN, ROSS G JR & LOIS L | $1,073.64 | $1,073.64 |
| 03/08/2007 | PAYMENT | ROSS BROWN CONST | $-248.55 | $0.00 |
| 01/10/2007 | PAYMENT | ROSS BROWN CONSTRUCT | $-248.54 | $248.55 |
| 10/10/2006 | PAYMENT | BROWN CONST | $-248.54 | $497.09 |
| 08/25/2006 | PAYMENT | ROSS BROWN CONSTRUCT | $-248.54 | $745.63 |
| 07/01/2006 | BILL | BROWN, ROSS G JR & LOIS L | $994.17 | $994.17 |
| 03/08/2006 | PAYMENT | ROSS BROWN CONST | $-230.14 | $0.00 |
| 01/12/2006 | PAYMENT | ROSS BROWN CONST | $-230.13 | $230.14 |
| 10/07/2005 | PAYMENT | RUSS BROWN CONSTRUCT | $-230.13 | $460.27 |
| 08/23/2005 | PAYMENT | ROSS BROWN CONST | $-230.13 | $690.40 |
| 07/01/2005 | BILL | BROWN, ROSS G JR & LOIS L | $920.53 | $920.53 |
| 03/11/2005 | PAYMENT | ROSS BROWN CONST | $-214.49 | $0.00 |
| 01/05/2005 | PAYMENT | ROSS BROWN CONST | $-214.47 | $214.49 |
| 10/11/2004 | PAYMENT | ROSS BROWN CONST | $-214.47 | $428.96 |
| 08/20/2004 | PAYMENT | BROWN, ROSS G JR & L | $-214.47 | $643.43 |
| 07/01/2004 | BILL | BROWN, ROSS G JR & LOIS L | $857.90 | $857.90 |
| 03/08/2004 | PAYMENT | ROSS BROWN CONST | $-214.54 | $0.00 |
| 01/12/2004 | PAYMENT | BROWN, ROSS G JR & L | $-214.54 | $214.54 |
| 10/09/2003 | PAYMENT | ROSS BROWN CONST | $-214.54 | $429.08 |
| 08/21/2003 | PAYMENT | BROWN, ROSS G JR & L | $-214.54 | $643.62 |
| 07/01/2003 | BILL | BROWN, ROSS G JR & LOIS L | $858.16 | $858.16 |
| 03/05/2003 | PAYMENT | ROSS BROWN COSNT | $-165.32 | $0.00 |
| 01/09/2003 | PAYMENT | ROSS BROWN CONSTRUCT | $-165.29 | $165.32 |
| 10/09/2002 | PAYMENT | BROWN, ROSS G JR & L | $-165.29 | $330.61 |
| 08/22/2002 | PAYMENT | BROWN, ROSS G JR & L | $-165.29 | $495.90 |
| 07/01/2002 | BILL | BROWN, ROSS G JR & LOIS L | $661.19 | $661.19 |
| 03/06/2002 | PAYMENT | ROSS BROWN CONST | $-167.52 | $0.00 |
| 01/10/2002 | PAYMENT | BROWN, ROSS G JR & L | $-167.49 | $167.52 |
| 10/03/2001 | PAYMENT | ROSS BROWN CONST | $-167.49 | $335.01 |
| 08/22/2001 | PAYMENT | ROSS BROWN CONST | $-167.49 | $502.50 |
| 07/01/2001 | BILL | BROWN, ROSS G JR & LOIS L | $669.99 | $669.99 |
| 03/07/2001 | PAYMENT | ROSS BROWN CONST | $-166.66 | $0.00 |
| 01/05/2001 | PAYMENT | ROSS BROWN | $-166.64 | $166.66 |
| 10/05/2000 | PAYMENT | ROSS BROWN CONST | $-166.64 | $333.30 |
| 08/23/2000 | PAYMENT | BROWN, ROSS G JR & L | $-166.64 | $499.94 |
| 07/01/2000 | BILL | BROWN, ROSS G JR & LOIS L | $666.58 | $666.58 |
| 03/08/2000 | PAYMENT | ROSS BROWN CONST | $-146.35 | $0.00 |
| 01/05/2000 | PAYMENT | ROSS BROWN CONST | $-146.34 | $146.35 |
| 10/05/1999 | PAYMENT | ROSS BROWN CONST | $-146.34 | $292.69 |
| 08/18/1999 | PAYMENT | BROWN, ROSS G JR & L | $-146.34 | $439.03 |
| 07/01/1999 | BILL | BROWN, ROSS G JR & LOIS L | $585.37 | $585.37 |
| 03/08/1999 | PAYMENT | BROWN, ROSS G JR & L | $-147.13 | $0.00 |
| 01/08/1999 | PAYMENT | BROWN, ROSS G JR & L | $-147.12 | $147.13 |
| 10/08/1998 | PAYMENT | BROWN, ROSS G JR & L | $-147.12 | $294.25 |
| 08/19/1998 | PAYMENT | BROWN, ROSS G JR & L | $-147.12 | $441.37 |
| 07/01/1998 | BILL | BROWN, ROSS G JR & LOIS L | $588.49 | $588.49 |
| 03/05/1998 | PAYMENT | BROWN, ROSS G JR & L | $-148.93 | $0.00 |
| 01/08/1998 | PAYMENT | BROWN, ROSS G JR & L | $-148.93 | $148.93 |
| 10/08/1997 | PAYMENT | BROWN, ROSS G JR & L | $-148.93 | $297.86 |
| 08/20/1997 | PAYMENT | BROWN, ROSS G JR & L | $-148.93 | $446.79 |
| 07/01/1997 | BILL | BROWN, ROSS G JR & LOIS L | $595.72 | $595.72 |
| 03/07/1997 | PAYMENT | BROWN, ROSS G JR | $-150.89 | $0.00 |
| 01/13/1997 | PAYMENT | BROWN, ROSS G JR | $-150.86 | $150.89 |
| 10/09/1996 | PAYMENT | BROWN, ROSS G JR | $-150.86 | $301.75 |
| 08/20/1996 | PAYMENT | BROWN, ROSS G JR | $-150.86 | $452.61 |
| 07/01/1996 | BILL | BROWN, ROSS G JR | $603.47 | $603.47 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-155.54 | $0.00 | |
| 01/05/1996 | PAYMENT | $-155.52 | $155.54 | |
| 10/09/1995 | PAYMENT | $-155.52 | $311.06 | |
| 08/24/1995 | PAYMENT | $-155.52 | $466.58 | |
| 07/01/1995 | BILL | BROWN, ROSS G JR | $622.10 | $622.10 |
| 03/09/1995 | PAYMENT | $-146.25 | $0.00 | |
| 01/04/1995 | PAYMENT | $-146.24 | $146.25 | |
| 10/10/1994 | PAYMENT | $-146.24 | $292.49 | |
| 08/17/1994 | PAYMENT | $-146.24 | $438.73 | |
| 07/01/1994 | BILL | BROWN, ROSS G JR | $584.97 | $584.97 |
| 03/15/1994 | PAYMENT | $-143.35 | $0.00 | |
| 01/06/1994 | PAYMENT | $-143.35 | $143.35 | |
| 10/08/1993 | PAYMENT | $-143.35 | $286.70 | |
| 08/19/1993 | PAYMENT | $-143.35 | $430.05 | |
| 07/01/1993 | BILL | BROWN, ROSS G JR | $573.40 | $573.40 |
| 03/01/1993 | PAYMENT | $-133.63 | $0.00 | |
| 01/07/1993 | PAYMENT | $-133.62 | $133.63 | |
| 10/13/1992 | PAYMENT | $-133.62 | $267.25 | |
| 08/20/1992 | PAYMENT | $-133.62 | $400.87 | |
| 07/01/1992 | BILL | BROWN, ROSS G JR | $534.49 | $534.49 |
| 03/04/1992 | PAYMENT | $-125.47 | $0.00 | |
| 01/08/1992 | PAYMENT | $-125.45 | $125.47 | |
| 10/14/1991 | PAYMENT | $-125.45 | $250.92 | |
| 08/20/1991 | PAYMENT | $-125.45 | $376.37 | |
| 07/01/1991 | BILL | BROWN, ROSS G JR | $501.82 | $501.82 |
| 03/05/1991 | PAYMENT | $-123.58 | $0.00 | |
| 01/14/1991 | PAYMENT | $-123.58 | $123.58 | |
| 09/26/1990 | PAYMENT | $-123.58 | $247.16 | |
| 08/07/1990 | PAYMENT | $-123.58 | $370.74 | |
| 07/01/1990 | BILL | LANG, JOHN E & DOROTHY B | $494.32 | $494.32 |
| 03/09/1990 | PAYMENT | $-110.59 | $0.00 | |
| 12/21/1989 | PAYMENT | $-110.59 | $110.59 | |
| 10/03/1989 | PAYMENT | $-110.59 | $221.18 | |
| 08/29/1989 | PAYMENT | $-110.59 | $331.77 | |
| 07/01/1989 | BILL | LANG, JOHN E & DOROTHY B | $442.36 | $442.36 |
| 03/06/1989 | PAYMENT | $-118.48 | $0.00 | |
| 01/06/1989 | PAYMENT | $-118.45 | $118.48 | |
| 10/07/1988 | PAYMENT | $-118.45 | $236.93 | |
| 07/29/1988 | PAYMENT | $-118.45 | $355.38 | |
| 07/01/1988 | BILL | LANG, JOHN E & DOROTHY B | $473.83 | $473.83 |
| 03/01/1988 | PAYMENT | $-115.06 | $0.00 | |
| 01/08/1988 | PAYMENT | $-115.06 | $115.06 | |
| 12/18/1987 | PAYMENT | $-119.66 | $230.12 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.60 | $349.78 |
| 08/20/1987 | PAYMENT | $-115.06 | $345.18 | |
| 07/01/1987 | BILL | LANG, JOHN E & DOROTHY B | $460.24 | $460.24 |
| 03/02/1987 | PAYMENT | $-84.69 | $0.00 | |
| 01/06/1987 | PAYMENT | $-84.67 | $84.69 | |
| 09/29/1986 | PAYMENT | $-84.67 | $169.36 | |
| 07/24/1986 | PAYMENT | $-84.67 | $254.03 | |
| 07/01/1986 | BILL | LANG,JOHN E & DOROTHY B | $338.70 | $338.70 |