Tax Account 07-0411-16
Owners
FRANK BRAIN & SUSAN
5430 MARCEL CT
SUN VALLEY, NV 89433
FRANK BRAIN
FRANK SUSAN
Account Summary
| Account ID | 07-0411-16 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $11.53 |
| Paid | $11.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $7.81 | $4.22 | $12.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $7.81 | $14.18 | $21.99 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.81 | $0.31 | $8.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2025 | PAYMENT | PNP PNP - 173643434 | $-11.53 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $11.53 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $9.53 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $8.98 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.39 | $8.51 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.12 |
| 07/05/2024 | BILL | FRANK BRAIN & SUSAN | $7.81 | $7.81 |
| 07/13/2023 | PAYMENT | PNP PNP - 138959953 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | FRANK BRAIN & SUSAN | $7.81 | $7.81 |
| 08/02/2022 | PAYMENT | FRANK, BRAIN CREDIT: D BANK: PNP INTERNET NUM: 118668509 | $-7.81 | $0.00 |
| 07/07/2022 | BILL | FRANK BRAIN & SUSAN | $7.81 | $7.81 |
| 08/09/2021 | PAYMENT | FRANK, BRAIN CREDIT: D BANK: PNP INTERNET NUM: 98436745 | $-7.81 | $0.00 |
| 07/08/2021 | BILL | FRANK BRAIN & SUSAN | $7.81 | $7.81 |
| 08/13/2020 | PAYMENT | FRANK, CHARLES V CREDIT: D BANK: OP INTERNET NUM: 001859 | $-7.81 | $0.00 |
| 07/10/2020 | BILL | FRANK BRAIN & SUSAN | $7.81 | $7.81 |
| 05/05/2020 | PAYMENT | FRANK, BRIAN CREDIT: D BANK: OP INTERNET NUM: 001727 | $-12.03 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $12.03 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.55 | $9.53 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.47 | $8.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.39 | $8.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.31 | $8.12 |
| 07/08/2019 | BILL | FRANK BRAIN & SUSAN | $7.81 | $7.81 |
| 08/07/2018 | PAYMENT | MITCHELL, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 164916 | $-29.80 | $0.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.07 | $29.80 |
| 07/05/2018 | BILL | MITCHELL GEORGIA | $7.81 | $29.73 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.07 | $21.92 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.07 | $21.85 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.78 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $11.78 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.55 | $9.53 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.47 | $8.98 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.39 | $8.51 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.31 | $8.12 |
| 07/11/2017 | BILL | CAMPBELL MATTHEW THOMAS | $7.81 | $7.81 |
| 08/11/2016 | PAYMENT | CAMPBELL, MATTHEW CREDIT: D NUM: OP V/MC | $-7.81 | $0.00 |
| 07/07/2016 | BILL | CAMPBELL MATTHEW THOMAS | $7.81 | $7.81 |
| 10/14/2015 | PAYMENT | CAMPBELL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 134761 | $-8.12 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.31 | $8.12 |
| 07/02/2015 | BILL | CAMPBELL MATTHEW THOMAS | $7.81 | $7.81 |
| 07/21/2014 | PAYMENT | CAMPBELL, MATTHEW CREDIT: D NUM: OP INTERNET | $-7.81 | $0.00 |
| 07/03/2014 | BILL | CAMPBELL MATTHEW THOMAS | $7.81 | $7.81 |
| 04/11/2014 | PAYMENT | TAX AUCTION - 04/11/14 CASH | $-465.39 | $0.00 |
| 04/11/2014 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $465.39 |
| 04/11/2014 | AMENDMENT | 2014 Insts 1-4 Unmark Postpond | $0.00 | $465.39 |
| 04/11/2014 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $465.39 |
| 04/11/2014 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $465.39 |
| 04/11/2014 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $465.39 |
| 04/03/2014 | AMENDMENT | AUCTION 2014 SALE FEES...pb | $150.00 | $465.39 |
| 04/01/2014 | AMENDMENT | 2014 Insts 1-4 Markd Postponed | $0.00 | $315.39 |
| 04/01/2014 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $315.39 |
| 04/01/2014 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $315.39 |
| 04/01/2014 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $315.39 |
| 04/01/2014 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $315.39 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.21 | $315.39 |
| 03/18/2014 | AMENDMENT | AUCTION 2014 PUBLICATION COSTS | $50.00 | $315.18 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.53 | $265.18 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.21 | $264.65 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.21 | $264.44 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.45 | $264.23 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.21 | $263.78 |
| 12/30/2013 | AMENDMENT | AUCTION LTR MAILING FEES...PB | $22.50 | $263.57 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.21 | $241.07 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.21 | $240.86 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.38 | $240.65 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.21 | $240.27 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.30 | $240.06 |
| 08/22/2013 | AMENDMENT | TITLE SEARCH FEES/AUCTION 2014 | $120.00 | $239.76 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.21 | $119.76 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $7.56 | $119.55 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.21 | $111.99 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.21 | $111.78 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $111.57 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.15 | $101.57 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.15 | $101.42 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.49 | $101.27 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.15 | $100.78 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.15 | $100.63 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.42 | $100.48 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.15 | $100.06 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.15 | $99.91 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.15 | $99.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.35 | $99.61 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.15 | $99.26 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.15 | $99.11 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.28 | $98.96 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.15 | $98.68 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $7.01 | $98.53 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.15 | $91.52 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $91.37 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.15 | $66.37 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.22 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.10 | $56.22 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $56.12 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.10 | $48.37 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.45 | $48.27 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.10 | $47.82 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.10 | $47.72 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.39 | $47.62 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.10 | $47.23 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.10 | $47.13 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.10 | $47.03 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.32 | $46.93 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.10 | $46.61 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.26 | $46.51 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.10 | $46.25 |
| 07/11/2011 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $6.49 | $46.15 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.10 | $39.66 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.10 | $39.56 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.46 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.05 | $29.46 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.05 | $29.41 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $29.36 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.42 | $27.11 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.05 | $26.69 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.05 | $26.64 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.36 | $26.59 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.05 | $26.23 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.05 | $26.18 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.05 | $26.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.30 | $26.08 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.05 | $25.78 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.05 | $25.73 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.24 | $25.68 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.05 | $25.44 |
| 07/09/2010 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $6.06 | $25.39 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.05 | $19.33 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.05 | $19.28 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $19.23 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $9.23 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.40 | $6.98 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.34 | $6.58 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.29 | $6.24 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.23 | $5.95 |
| 07/10/2009 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $5.72 | $5.72 |
| 09/02/2008 | PAYMENT | RADIUS MANAGEMENT CHECK BANK: 19*7076 NUM: 54684 | $-5.31 | $0.00 |
| 09/02/2008 | AMENDMENT | postmarked/remove penalty...pb | $-0.21 | $5.31 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.21 | $5.52 |
| 07/10/2008 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $5.31 | $5.31 |
| 04/24/2008 | PAYMENT | RADIUS MANAGEMENT CHECK BANK: 19*7076 NUM: 54251 | $-8.36 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $8.36 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.35 | $6.11 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.30 | $5.76 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.25 | $5.46 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.20 | $5.21 |
| 07/12/2007 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $5.01 | $5.01 |
| 08/16/2006 | PAYMENT | WRIGHT BOB CHECK BANK: 907162 NUM: 2123 | $-4.71 | $0.00 |
| 07/06/2006 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.71 | $4.71 |
| 08/17/2005 | PAYMENT | WRIGHT, BOB CHECK BANK: 91 504 NUM: 1511 | $-4.71 | $0.00 |
| 07/18/2005 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.71 | $4.71 |
| 08/12/2004 | PAYMENT | WRIGHT BOB CHECK BANK: 91-504 NUM: 1499 | $-4.68 | $0.00 |
| 07/06/2004 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.68 | $4.68 |
| 08/12/2003 | PAYMENT | WRIGHT ROBERT CHECK BANK: 91-504 NUM: 1430 | $-4.26 | $0.00 |
| 07/18/2003 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.26 | $4.26 |
| 08/07/2002 | PAYMENT | WRIGHT ROBERT A CHECK BANK: 91-504 NUM: 1333 | $-4.02 | $0.00 |
| 07/08/2002 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.02 | $4.02 |
| 08/06/2001 | PAYMENT | WRIGHT ROBERT A CHECK BANK: 91-504 NUM: 1253 | $-4.06 | $0.00 |
| 07/11/2001 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.06 | $4.06 |
| 08/08/2000 | PAYMENT | WRIGHT BOB CHECK BANK: 91-504 NUM: 1237 | $-4.03 | $0.00 |
| 07/06/2000 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.03 | $4.03 |
| 08/05/1999 | PAYMENT | WRIGHT BOB CHECK BANK: 91-504 NUM: 1173 | $-4.46 | $0.00 |
| 07/12/1999 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.46 | $4.46 |
| 08/04/1998 | PAYMENT | WRIGHT ROBERT A & VIRGINIA LEE CHECK | $-4.61 | $0.00 |
| 07/09/1998 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.61 | $4.61 |
| 08/26/1997 | PAYMENT | WRIGHT ROBERT A & VIRGINIA LEE | $-4.75 | $0.00 |
| 07/23/1997 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.75 | $4.75 |
| 07/29/1996 | PAYMENT | WRIGHT ROBERT A & VIRGINIA LEE | $-4.98 | $0.00 |
| 07/11/1996 | BILL | WRIGHT ROBERT A & VIRGINIA LEE | $4.98 | $4.98 |