Tax Account 1419-11-002-041

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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	$5,353.80
Currently Due	$3,541.35

Account ID

1419-11-002-041

Account Type

Real Estate

Location

3447 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$5,353.80

Currently Due

$3,541.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,416.90
Total	$2,416.90
Paid	$0.00
Balance	$2,416.90
Due	$3,541.35
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,416.90

Total

$2,416.90

Paid

$0.00

Balance

$2,416.90

Due

$3,541.35

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$604.45	$0.00	$604.45	$0.00	$3,541.35
2	10/06/2025	10/17/2025	Due	$604.15	$0.00	$604.15	$0.00	$4,145.50
3	01/05/2026	01/16/2026	Due	$604.15	$0.00	$604.15	$0.00	$4,749.65
4	03/02/2026	03/13/2026	Due	$604.15	$0.00	$604.15	$0.00	$5,353.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2,277.97	$393.16	$0.00	$2,936.90	$2,936.90

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
07/16/2025	BILL	LYCHE TRUST 2004	$2,416.90	$5,353.80
07/02/2025	INTEREST	INTEREST FOR 07/2025	$37.97	$2,936.90
07/02/2025	INTEREST	INTEREST FOR 07/2025	$227.80	$2,898.93
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,671.13
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$2,631.13
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,621.69
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$159.46	$2,619.69
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.51	$2,460.23
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.96	$2,357.72
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