Tax Account 003-122-11

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Owners

BROWN, PHILIP DANIEL
P O BOX 563
EUREKA, NV 89316

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-122-11
Account Type	Real Estate
Location	10 PINE GROVE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-122-11

Account Type

Real Estate

Location

10 PINE GROVE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.22	$0.00	$19.22	$19.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$5.55	$17.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.43	$11.19	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BROWN, PHILIP DANIEL CHECK 3820	$-19.22	$0.00
07/15/2024	BILL	BROWN, PHILIP DANIEL	$19.22	$19.22
08/01/2023	PAYMENT	BROWN, PHILIP DANIEL CHECK BANK: 94-77 NUM: 3755	$-19.22	$0.00
07/11/2023	BILL	BROWN, PHILIP DANIEL	$19.22	$19.22
08/09/2022	PAYMENT	BROWN, PHILIP DANIEL CHECK BANK: 9477 NUM: 3682	$-17.95	$0.00
07/14/2022	BILL	BROWN, PHILIP DANIEL	$17.95	$17.95
09/08/2021	PAYMENT	BROWN, PHILIP DANIEL CHECK BANK: 9477 NUM: 3637	$-16.60	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-0.66	$16.60
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.66	$17.26
07/19/2021	BILL	BROWN, PHILIP DANIEL	$16.60	$16.60
07/29/2020	PAYMENT	BROWN, DANIEL CHECK BANK: 9477 NUM: 3567	$-16.22	$0.00
07/08/2020	BILL	BROWN, PHILIP DANIEL	$16.22	$16.22
08/08/2019	PAYMENT	BROWN, PHILIP DANIEL CHECK BANK: 9477 NUM: 3799	$-15.67	$0.00
07/14/2019	BILL	BROWN, PHILIP DANIEL	$15.67	$15.67
02/20/2019	PAYMENT	BROWN, PHILIP DANIEL CHECK BANK: 9477 NUM: 3773	$-14.59	$0.00
02/20/2019	AMENDMENT	ADJ PMT JJ	$-2.19	$14.59
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.78
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.17
07/11/2018	BILL	BROWN, PHILIP DANIEL	$14.59	$14.59
08/29/2017	PAYMENT	BROWN, BRIANA R CREDIT: D BANK: CC NUM: CC	$-13.52	$0.00
07/19/2017	BILL	BROWN, PHILIP DANIEL	$13.52	$13.52
03/15/2017	PAYMENT	BROWN, PHILIP DANIEL CREDIT: D BANK: CC NUM: CC	$-12.53	$0.00
03/15/2017	AMENDMENT	adj pnlty gpe	$-1.88	$12.53
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.75	$14.41
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.03
07/14/2016	BILL	BROWN, PHILIP DANIEL	$12.53	$12.53
05/05/2016	PAYMENT	BROWN, PHILIP DANIEL CREDIT: D BANK: CC NUM: CC	$-17.17	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$17.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$14.17
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.08
07/09/2015	BILL	BROWN, PHILIP DANIEL	$11.62	$11.62
10/02/2014	PAYMENT	BROWN, BRIANA CREDIT: D BANK: CC NUM: CC	$-11.19	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$11.19
07/09/2014	BILL	BROWN, PHILIP DANIEL	$10.76	$10.76
08/21/2013	PAYMENT	BROWN, BRIANA CHECK BANK: 94-77 NUM: 9078	$-9.96	$0.00
07/11/2013	BILL	BROWN, PHILIP DANIEL	$9.96	$9.96
08/07/2012	PAYMENT	BROWN, PHILIP DANIEL CHECK BANK: 94-77 NUM: 3346	$-9.21	$0.00
07/13/2012	BILL	BROWN, PHILIP DANIEL	$9.21	$9.21
02/06/2012	PAYMENT	BROWN, PHILIP DANIEL CHECK BANK: 94-77 NUM: 3300	$-9.82	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$9.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$9.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.88
07/13/2011	BILL	BROWN, PHILIP DANIEL	$8.54	$8.54
08/18/2010	PAYMENT	BROWN, PHILIP DANIEL & BRIANA CHECK BANK: 94-77 NUM: 3165	$-7.91	$0.00
07/08/2010	BILL	BROWN, PHILIP DANIEL	$7.91	$7.91
08/03/2009	PAYMENT	BROWN, DANIEL & BRIANA R CHECK BANK: 94-77 NUM: 3044	$-22.76	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.06	$22.76
07/13/2009	BILL	BROWN, PHILIP DANIEL	$7.31	$22.70
07/01/2009	INTEREST	Monthly Interest	$0.06	$15.39
06/01/2009	INTEREST	Monthly Interest	$0.06	$15.33
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$15.27
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$10.27
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$8.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$7.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$7.05
07/14/2008	BILL	BROWN, PHILIP DANIEL	$6.78	$6.78
11/13/2007	PAYMENT	BROWN, PHILIP & BRIANA CHECK BANK: 94-77 NUM: 2757	$-6.99	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$6.99
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.67
07/13/2007	BILL	BROWN, PHILIP DANIEL	$6.41	$6.41
11/08/2006	PAYMENT	BROWN, DANIEL & BRIANA R CHECK BANK: 94-77 NUM: 2447	$-6.99	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$6.99
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.67
07/16/2006	BILL	BROWN, PHILIP DANIEL	$6.41	$6.41
10/12/2005	PAYMENT	BROWN, DANIEL & BRIANNA CHECK BANK: 94-77 NUM: 2052	$-6.67	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$6.67
07/26/2005	BILL	BROWN,PHILIP DANIEL	$6.41	$6.41
09/23/2004	PAYMENT	BROWN,PHILIP DANIEL CHECK BANK: 94-77 NUM: 1647	$-6.67	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$6.67
07/13/2004	BILL	BROWN,PHILIP DANIEL	$6.41	$6.41
08/20/2003	PAYMENT	BROWN, DANIEL & BRIANNA R CHECK BANK: 94-77 NUM: 1391	$-6.41	$0.00
07/22/2003	BILL	BROWN,PHILIP DANIEL	$6.41	$6.41
04/08/2003	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 5304	$-9.35	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$9.35
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$7.35
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.36	$6.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$6.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.27
07/11/2002	BILL	PARMAN, GEORGE & RUTH	$6.03	$6.03
09/04/2001	PAYMENT	BROWN, DANIEL CHECK BANK: 94-77 NUM: 1444	$-5.98	$0.00
07/13/2001	BILL	PARMAN, GEORGE & RUTH	$5.98	$5.98
08/01/2000	PAYMENT	PARMAN, GEORGE & RUTH CHECK BANK: 94-77 NUM: 2672	$-5.96	$0.00
07/10/2000	BILL	PARMAN, GEORGE & RUTH	$5.96	$5.96
06/17/2000	PAYMENT	LCT/PARMAN CASH	$-150.76	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.82	$150.76
05/05/2000	INTEREST	Monthly Interest	$0.77	$149.94
04/06/2000	INTEREST	Monthly Interest	$0.77	$149.17
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.42	$148.40
02/15/2000	INTEREST	Monthly Interest	$0.77	$147.98
02/10/2000	INTEREST	Monthly Interest	$0.77	$147.21
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.36	$146.44
01/24/2000	INTEREST	Monthly Interest	$0.77	$146.08
12/13/1999	INTEREST	Monthly Interest	$0.77	$145.31
12/13/1999	INTEREST	Monthly Interest	$0.77	$144.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.30	$143.77
10/21/1999	INTEREST	Monthly Interest	$0.77	$143.47
09/02/1999	INTEREST	Monthly Interest	$0.77	$142.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.24	$141.93
08/03/1999	INTEREST	Monthly Interest	$0.77	$141.69
07/25/1999	INTEREST	Monthly Interest	$0.77	$140.92
07/17/1999	BILL	FORMERLY: LEWIS, RUSSELL,JR.	$5.93	$140.15
06/08/1999	INTEREST	Monthly Interest	$0.77	$134.22
05/03/1999	INTEREST	Monthly Interest	$0.72	$133.45
04/07/1999	INTEREST	Monthly Interest	$0.72	$132.73
03/17/1999	INTEREST	Monthly Interest	$0.72	$132.01
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.45	$131.29
02/08/1999	INTEREST	Monthly Interest	$0.72	$130.84
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.38	$130.12
01/20/1999	INTEREST	Monthly Interest	$0.72	$129.74
12/08/1998	INTEREST	Monthly Interest	$0.72	$129.02
11/04/1998	INTEREST	Monthly Interest	$0.72	$128.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.32	$127.58
10/02/1998	INTEREST	Monthly Interest	$0.72	$127.26
09/16/1998	INTEREST	Monthly Interest	$0.72	$126.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.26	$125.82
09/08/1998	INTEREST	Monthly Interest	$0.72	$125.56
07/16/1998	INTEREST	Monthly Interest	$0.72	$124.84
07/10/1998	BILL	LEWIS, RUSSELL, JR	$6.38	$124.12
06/01/1998	INTEREST	Monthly Interest	$0.72	$117.74
05/06/1998	INTEREST	Monthly Interest	$0.35	$117.02
04/14/1998	INTEREST	Monthly Interest	$0.35	$116.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$116.32
03/06/1998	INTEREST	Monthly Interest	$0.35	$113.21
02/20/1998	INTEREST	Monthly Interest	$0.35	$112.86
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$112.51
01/05/1998	INTEREST	Monthly Interest	$0.35	$109.85
12/03/1997	INTEREST	Monthly Interest	$0.35	$109.50
11/03/1997	INTEREST	Monthly Interest	$0.35	$109.15
10/21/1997	INTEREST	Monthly Interest	$0.35	$108.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$108.45
09/09/1997	INTEREST	Monthly Interest	$0.35	$106.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$105.88
08/07/1997	INTEREST	Monthly Interest	$0.35	$104.10
07/20/1997	BILL	LEWIS, RUSSELL, JR	$44.41	$103.75
07/15/1997	INTEREST	Monthly Interest	$0.35	$59.34
06/16/1997	INTEREST	Monthly Interest	$0.35	$58.99
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$58.64
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	LEWIS, RUSSELL, JR	$42.33	$42.33