Tax Account 010-350-05

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Owners

BROWN, SHAUN & BRENNAN, LIAM
9/7 HELMS STREET
NEWCOMB. VICTORIA 3219 AUSTRALIA

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

Account Summary

Account ID	010-350-05
Account Type	Real Estate
Location	0 N2S2SE4NE4 30/32/46
Balance	$53.90
Currently Due	$53.90

Account ID

010-350-05

Account Type

Real Estate

Location

0 N2S2SE4NE4 30/32/46

Balance

$53.90

Currently Due

$53.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.30
Total	$53.90
Paid	$0.00
Balance	$53.90
Due	$53.90
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.30

Total

$53.90

Paid

$0.00

Balance

$53.90

Due

$53.90

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$33.30	$1.33	$33.30	$0.00	$34.63
2	10/07/2024	10/17/2024	Past due	$0.00	$1.66	$0.00	$0.00	$36.29
3	01/06/2025	01/16/2025	Past due	$0.00	$2.00	$0.00	$0.00	$38.29
4	03/03/2025	03/13/2025	Past due	$0.00	$15.33	$0.00	$0.00	$53.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$30.83	$1.23	$32.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$30.83	$2.77	$33.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$30.83	$16.78	$47.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.28	$53.90
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$53.62
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$50.62
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$43.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$40.62
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$38.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$36.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$34.63
07/15/2024	BILL	BROWN, SHAUN & BRENNAN, LIAM	$33.30	$33.30
08/21/2023	PAYMENT	BROWN, SHAUN & BRENNAN, LIAM CREDIT: D BANK: CC NUM: CC	$-30.83	$0.00
07/11/2023	BILL	BROWN, SHAUN & BRENNAN, LIAM	$30.83	$30.83
08/31/2022	PAYMENT	BROWN, SHAUN CREDIT: D BANK: CC NUM: CC	$-32.06	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.23	$32.06
07/14/2022	BILL	BROWN, SHAUN & BRENNAN, LIAM	$30.83	$30.83
07/27/2021	PAYMENT	HAMPSHIRE, JUSTIN CREDIT: D BANK: CC NUM: CC	$-30.83	$0.00
07/19/2021	BILL	HAMPSHIRE, JUSTIN	$30.83	$30.83
07/20/2020	PAYMENT	HAMPSHIRE, JUSTIN CREDIT: D BANK: CC NUM: CC	$-30.83	$0.00
07/08/2020	BILL	HAMPSHIRE, JUSTIN	$30.83	$30.83
01/16/2020	PAYMENT	HAMPSHIRE, JUSTIN CREDIT: D BANK: CC NUM: CC	$-33.60	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.54	$33.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$32.06
07/14/2019	BILL	HAMPSHIRE, JUSTIN	$30.83	$30.83
08/07/2018	PAYMENT	LANDL LLC CHECK BANK: 717058 NUM: 312	$-30.83	$0.00
07/11/2018	BILL	LANDL LLC	$30.83	$30.83
05/24/2018	PAYMENT	WILSON GARY CREDIT: D BANK: CC NUM: CC	$-47.61	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$47.61
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$44.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.16	$37.61
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.85	$35.45
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.54	$33.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$32.06
07/19/2017	BILL	MONTANO TRUST & SMITH, DARRYL	$30.83	$30.83
08/17/2016	PAYMENT	MONTANO TRUST & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2507	$-30.83	$0.00
07/14/2016	BILL	MONTANO TRUST & SMITH, DARRYL	$30.83	$30.83
08/24/2015	PAYMENT	MONTANO, NANCY L. CHECK BANK: 16-49 NUM: 2491	$-30.83	$0.00
07/09/2015	BILL	MONTANO TRUST & SMITH, DARRYL	$30.83	$30.83
08/18/2014	PAYMENT	MONTANO TRUST & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2483	$-30.83	$0.00
07/09/2014	BILL	MONTANO TRUST & SMITH, DARRYL	$30.83	$30.83
08/07/2013	PAYMENT	MONTANO, NANCY CHECK BANK: 16-49 NUM: 2473	$-30.83	$0.00
07/11/2013	BILL	MONTANO TRUST & SMITH, DARRYL	$30.83	$30.83
08/15/2012	PAYMENT	MONTANO, NANCY CHECK BANK: 16-49 NUM: 2464	$-30.83	$0.00
07/13/2012	BILL	MONTANO TRUST & SMITH, DARRYL	$30.83	$30.83
08/23/2011	PAYMENT	MONTANO TRUST & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2451	$-30.83	$0.00
07/13/2011	BILL	MONTANO TRUST & SMITH, DARRYL	$30.83	$30.83
08/09/2010	PAYMENT	MONTANO, NANCY/WRIGHT-SMITH. D CHECK BANK: 16-49 NUM: 2431	$-30.83	$0.00
07/08/2010	BILL	MONTANO TRUST & SMITH, DARRYL	$30.83	$30.83
08/17/2009	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2416	$-30.83	$0.00
07/13/2009	BILL	MONTANO TRUST & SMITH, DARRYL	$30.83	$30.83
09/10/2008	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2400	$-32.37	$0.00
09/09/2008	AMENDMENT	to adj pmt gp	$0.31	$32.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$32.06
07/14/2008	BILL	MONTANO, NANCY & SMITH, DARRYL	$30.83	$30.83
08/09/2007	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2388	$-30.83	$0.00
07/13/2007	BILL	MONTANO, NANCY & SMITH, DARRYL	$30.83	$30.83
08/21/2006	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2361	$-29.36	$0.00
07/16/2006	BILL	MONTANO, NANCY & SMITH, DARRYL	$29.36	$29.36
08/19/2005	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2328	$-29.36	$0.00
07/26/2005	BILL	MONTANO, NANCY & SMITH, DARRYL	$29.36	$29.36
08/18/2004	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2265	$-29.36	$0.00
07/13/2004	BILL	MONTANO, NANCY & SMITH, DARRYL	$29.36	$29.36
08/25/2003	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2084	$-23.49	$0.00
07/22/2003	BILL	MONTANO, NANCY & SMITH, DARRYL	$23.49	$23.49
08/23/2002	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 1853	$-22.02	$0.00
07/11/2002	BILL	MONTANO, NANCY & SMITH, DARRYL	$22.02	$22.02
08/29/2001	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 1602	$-22.02	$0.00
07/13/2001	BILL	MONTANO, NANCY & SMITH, DARRYL	$22.02	$22.02
08/18/2000	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 1407	$-22.01	$0.00
07/10/2000	BILL	MONTANO, NANCY & SMITH, DARRYL	$22.01	$22.01
08/30/1999	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 1255	$-21.99	$0.00
07/17/1999	BILL	MONTANO, NANCY & SMITH, DARRYL	$21.99	$21.99
09/01/1998	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK	$-16.96	$0.00
07/10/1998	BILL	MONTANO, NANCY & SMITH, DARRYL	$16.96	$16.96
08/29/1997	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK	$-16.97	$0.00
07/20/1997	BILL	MONTANO, NANCY & SMITH, DARRYL	$16.97	$16.97
09/05/1996	PAYMENT	MONTANO, NANCY & SMITH, DARRYL	$-16.18	$0.00
07/15/1996	BILL	MONTANO, NANCY & SMITH, DARRYL	$16.18	$16.18