Tax Account 015-101-02

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Owners

DUBANIEWICZ, JASON IAN & STEPHANIE
824 N WATER ST
HENDERSON, NV 89011

DUBANIEWICZ, STEPHANIE

Account Summary

Account ID	015-101-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-101-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.93
Total	$98.93
Paid	$98.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.93

Total

$98.93

Paid

$98.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$98.93	$0.00	$98.93	$98.93	$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	$91.75	$0.00	$91.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$0.00	$76.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$0.00	$60.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$0.00	$57.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JASON I DUBANIE EC WF - 024071903145644	$-98.93	$0.00
07/16/2024	BILL	DUBANIEWICZ, JASON IAN & STEPHANIE	$98.93	$98.93
08/16/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389587575	$-91.75	$0.00
07/17/2023	BILL	SERIAL HOLDINGS LLC	$91.75	$91.75
08/25/2022	PAYMENT	SERIAL HOLDINGS LLC CHECK 1381	$-76.29	$0.00
07/15/2022	BILL	SERIAL HOLDINGS LLC	$76.29	$76.29
09/28/2021	PAYMENT	SERIAL HOLDINGS LLC CHECK 1340	$-70.79	$0.00
07/14/2021	BILL	SERIAL HOLDINGS LLC	$70.79	$70.79
07/27/2020	PAYMENT	KIETH KIEFER CORK: D BANK: PNP INTERNET NUM: 78618514	$-64.82	$0.00
07/09/2020	BILL	KIEFER, KIETH A & JANET D	$64.82	$64.82
08/09/2019	PAYMENT	KIEFER, KIETH A CHECK NUM: 26074506846	$-60.83	$0.00
07/10/2019	BILL	KIEFER, KIETH A & JANET D	$60.83	$60.83
08/02/2018	PAYMENT	CASH CASH	$-0.02	$0.00
08/02/2018	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: 25025078452	$-57.96	$0.02
07/10/2018	BILL	KIEFER, KIETH A & JANET D	$57.98	$57.98
08/17/2017	PAYMENT	KIEFER, KIETH CHECK NUM: 23814755111	$-57.53	$0.00
07/10/2017	BILL	KIEFER, KIETH A & JANET D	$57.53	$57.53
07/20/2016	PAYMENT	KIEFER, KIETH CHECK NUM: 22824891516	$-56.13	$0.00
07/11/2016	BILL	KIEFER, KIETH A & JANET D	$56.13	$56.13
08/14/2015	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: 22722626474	$-55.97	$0.00
07/07/2015	BILL	KIEFER, KIETH A & JANET D	$55.97	$55.97
08/04/2014	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: 20863691717	$-55.80	$0.00
07/08/2014	BILL	KIEFER, KIETH A & JANET D	$55.80	$55.80
08/12/2013	PAYMENT	KIEFER, KIETH/JANET CHECK NUM: 20863657394	$-55.80	$0.00
07/08/2013	BILL	KIEFER, KIETH A & JANET D	$55.80	$55.80
08/06/2012	PAYMENT	KIEFER, KIETH CHECK NUM: 20027887716	$-82.11	$0.00
07/10/2012	BILL	KIEFER, KIETH A & JANET D	$82.11	$82.11
08/10/2011	PAYMENT	KIEFER, KIETH (M.O.) CHECK NUM: 17988813990	$-77.17	$0.00
07/08/2011	BILL	KIEFER, KIETH A & JANET D	$77.17	$77.17
08/03/2010	PAYMENT	KIEFER, KIETH A CHECK BANK: M.O. NUM: 3215832	$-71.19	$0.00
07/08/2010	BILL	KIEFER, KIETH A & JANET D	$71.19	$71.19
08/04/2009	PAYMENT	KIEFER, KIETH CHECK BANK: MONEY ORDER NUM: 858726367	$-66.04	$0.00
07/06/2009	BILL	KIEFER, KIETH A & JANET D	$66.04	$66.04
08/11/2008	PAYMENT	KIEFER, JANET CHECK BANK: 15-800 NUM: 526717803	$-61.15	$0.00
07/15/2008	BILL	KIEFER, KIETH A & JANET D	$61.15	$61.15
08/01/2007	PAYMENT	DUREE, DANIEL D CHECK BANK: 82-7047 NUM: 101	$-56.62	$0.00
07/12/2007	BILL	DUREE, DANIEL D	$56.62	$56.62
08/08/2006	PAYMENT	DUREE, DANIEL D CHECK BANK: 90-8186 NUM: 126	$-56.65	$0.00
07/12/2006	BILL	DUREE, DANIEL D	$56.65	$56.65
08/17/2005	PAYMENT	DUREE, DANIEL D CHECK BANK: 10-86 NUM: 269369	$-56.10	$0.00
07/15/2005	BILL	DUREE, DANIEL D	$56.10	$56.10
07/26/2004	PAYMENT	DUREE, DANIEL D CHECK BANK: 90-8186 NUM: 1022	$-56.10	$0.00
07/08/2004	BILL	DUREE, DANIEL D	$56.10	$56.10
08/12/2003	PAYMENT	DUREE, VIRGINIA CHECK BANK: 90-8186 NUM: 927	$-55.52	$0.00
07/18/2003	BILL	DUREE, DANIEL D	$55.52	$55.52
08/20/2002	PAYMENT	DUREE, VIRGINIA I CHECK BANK: 90-7038 NUM: 833	$-53.73	$0.00
07/12/2002	BILL	DUREE, DANIEL D	$53.73	$53.73
08/16/2001	PAYMENT	DUREE, VIRGINIA I. CHECK BANK: 90-7038/3211 NUM: 754	$-52.82	$0.00
07/12/2001	BILL	DUREE, DANIEL D	$52.82	$52.82
08/10/2000	PAYMENT	DUREE, VIRGINIA I CHECK BANK: 90-7038 NUM: 655	$-51.76	$0.00
07/17/2000	BILL	DUREE, DANIEL D	$51.76	$51.76
08/25/1999	PAYMENT	DUREE, DANIEL D CHECK BANK: 75-53 NUM: 776472217	$-54.64	$0.00
07/17/1999	BILL	DUREE, DANIEL D	$54.64	$54.64
07/20/1998	PAYMENT	DUREE, VIRGINIA CHECK	$-55.63	$0.00
07/13/1998	BILL	DUREE, DANIEL D	$55.63	$55.63
07/21/1997	PAYMENT	DUREE, DANIEL D CHECK	$-55.25	$0.00
07/14/1997	BILL	DUREE, DANIEL D	$55.25	$55.25
08/13/1996	PAYMENT	DUREE, VIRGINIA I.	$-54.95	$0.00
07/18/1996	BILL	DUREE, DANIEL D	$54.95	$54.95