Tax Account 015-101-06

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Owners

JAMES, GREGORY C TR
7590 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-101-06
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$116.76
Currently Due	$60.76

Account ID

015-101-06

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$116.76

Currently Due

$60.76

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$115.50
Total	$116.76
Paid	$0.00
Balance	$116.76
Due	$60.76
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$115.50

Total

$116.76

Paid

$0.00

Balance

$116.76

Due

$60.76

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$31.50	$1.26	$0.00	$31.50	$0.00	$32.76
2	10/05/2026	10/16/2026	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$60.76
3	01/04/2027	01/15/2027	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$88.76
4	03/01/2027	03/12/2027	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$116.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$106.69	$2.19	$0.00	$108.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$98.93	$3.96	$0.00	$102.89	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$91.75	$0.00	$0.00	$91.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$0.00	$0.00	$76.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$0.00	$0.00	$64.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$0.00	$0.00	$60.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$11.27	$0.00	$69.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$0.00	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$0.00	$0.00	$56.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.26	$116.76
07/15/2026	BILL	JAMES, GREGORY C TR	$115.50	$115.50
01/30/2026	PAYMENT	JAMES, MATTHEW M ET AL CASH	$-53.04	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.04	$53.04
10/06/2025	PAYMENT	MATTHEW JAMES PNP WF - 183519507	$-55.84	$52.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$107.84
07/11/2025	BILL	JAMES, GREGORY C TR	$106.69	$106.69
10/04/2024	PAYMENT	PAUL W FAITH C TRS JAMES PNP PNP - 163633222	$-102.89	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$102.89
07/16/2024	BILL	JAMES, GREGORY C TR	$98.93	$98.93
09/05/2023	PAYMENT	MATTHEW JAMES PNP PNP - 141970646	$-91.75	$0.00
07/17/2023	BILL	JAMES, GREGORY C TR	$91.75	$91.75
08/19/2022	PAYMENT	JAMES, GREGORY C TR CASH	$-76.29	$0.00
07/15/2022	BILL	JAMES, GREGORY C TR	$76.29	$76.29
08/09/2021	PAYMENT	JAMES, MATTHEW M OR PAUL CASH	$-70.79	$0.00
07/14/2021	BILL	JAMES, GREGORY C TR	$70.79	$70.79
08/07/2020	PAYMENT	JAMES, BONNIE CHECK NUM: 3509	$-64.82	$0.00
07/09/2020	BILL	JAMES, GREGORY C TR	$64.82	$64.82
08/13/2019	PAYMENT	JAMES, GREGORY C CASH	$-60.83	$0.00
08/09/2019	PAYMENT	JAMES, MATTHEW CASH	$-69.25	$60.83
07/31/2019	INTEREST	Monthly Interest	$0.48	$130.08
07/22/2019	INTEREST	Monthly Interest	$0.48	$129.60
07/10/2019	BILL	JAMES, GREGORY C TR	$60.83	$129.12
07/01/2019	INTEREST	Monthly Interest	$0.48	$68.29
06/03/2019	INTEREST	Monthly Interest	$4.83	$67.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$62.98
04/08/2019	ADJUST	s/b pstd to apn 15-101-04 NUM: 12615	$57.98	$57.98
07/25/2018	VOID	JAMES, GREGORY & BONNIE CHECK NUM: 12615	$-57.98	$0.00
07/10/2018	BILL	JAMES, GREGORY C TR	$57.98	$57.98
08/07/2017	PAYMENT	MMJ TRUST CHECK NUM: 98*	$-57.53	$0.00
07/10/2017	BILL	JAMES, PAUL W ET AL TRS	$57.53	$57.53
08/01/2016	PAYMENT	JAMES, PAUL W ET AL TRS CASH	$-56.13	$0.00
07/11/2016	BILL	JAMES, PAUL W ET AL TRS	$56.13	$56.13
07/17/2015	PAYMENT	JAMES, PAUL W ET AL TRS CHECK NUM: 1036	$-55.97	$0.00
07/07/2015	BILL	JAMES, PAUL W ET AL TRS	$55.97	$55.97
08/14/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 549	$-55.80	$0.00
07/08/2014	BILL	JAMES, PAUL W ET AL TRS	$55.80	$55.80
08/19/2013	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 473	$-55.80	$0.00
07/08/2013	BILL	JAMES, PAUL W ET AL TRS	$55.80	$55.80
08/08/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 404	$-82.11	$0.00
07/10/2012	BILL	JAMES, PAUL W ET AL TRS	$82.11	$82.11
10/06/2011	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 193	$-77.17	$0.00
10/06/2011	ADJUST	Remove payment/posted wrong NUM: 193	$77.17	$77.17
10/06/2011	VOID	JAMES FAMILY TRUST CHECK NUM: 193	$-77.17	$0.00
10/06/2011	ADJUST	Remove payment/posted wrong NUM: 193	$77.17	$77.17
08/08/2011	VOID	THE JAMES FAMILY TRUST CHECK NUM: 193	$-77.17	$0.00
07/08/2011	BILL	JAMES, PAUL W ET AL TRS	$77.17	$77.17
08/09/2010	PAYMENT	PAUL JAMES CHECK BANK: 94-7074 NUM: 1142	$-71.19	$0.00
07/08/2010	BILL	JAMES, PAUL W ET AL TRS	$71.19	$71.19
08/04/2009	PAYMENT	PAUL JAMES CHECK BANK: 94-7074 NUM: 3827	$-66.04	$0.00
07/06/2009	BILL	JAMES, PAUL W ET AL TRS	$66.04	$66.04
08/11/2008	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 3523	$-61.15	$0.00
07/15/2008	BILL	JAMES, PAUL W ET AL TRS	$61.15	$61.15
08/07/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3152	$-56.62	$0.00
07/12/2007	BILL	JAMES, PAUL W ET AL TRS	$56.62	$56.62
08/28/2006	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7436	$-56.65	$0.00
07/12/2006	BILL	JAMES, PAUL W ET AL TRS	$56.65	$56.65
08/16/2005	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7090	$-56.10	$0.00
07/15/2005	BILL	JAMES, PAUL W ET AL TRS	$56.10	$56.10
11/24/2004	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 6869	$-2.24	$0.00
11/03/2004	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 6848	$-58.91	$2.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.81	$61.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.24	$58.34
07/08/2004	BILL	JAMES, PAUL W ET AL TRS	$56.10	$56.10
08/12/2003	PAYMENT	JAMES, FAITH C CHECK BANK: 94-7074 NUM: 6502	$-55.52	$0.00
07/18/2003	BILL	JAMES, PAUL W ET AL TRS	$55.52	$55.52
08/20/2002	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 6199*	$-53.73	$0.00
07/12/2002	BILL	JAMES, PAUL W ET AL TRS	$53.73	$53.73
10/05/2001	PAYMENT	JAMES, PAUL CHECK BANK: 94-204 NUM: 5981	$-54.93	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$54.93
07/12/2001	BILL	JAMES, PAUL W ET AL TRS	$52.82	$52.82
08/30/2000	PAYMENT	JAMES, FAIH C & PAUL W CHECK BANK: 94-204 NUM: 5660	$-51.76	$0.00
07/17/2000	BILL	JAMES, PAUL W ET AL TRUSTEES	$51.76	$51.76
08/30/1999	PAYMENT	FAITH JAMES CHECK BANK: 91-119 NUM: 5197	$-54.64	$0.00
07/17/1999	BILL	JAMES, PAUL W ET AL TRUSTEES	$54.64	$54.64
08/19/1998	PAYMENT	JAMES, FAITH & PAUL CHECK	$-55.63	$0.00
07/13/1998	BILL	JAMES, PAUL W ET AL TRUSTEES	$55.63	$55.63
08/14/1997	PAYMENT	JAMES, FAITH & PAUL CHECK	$-55.25	$0.00
07/14/1997	BILL	JAMES, PAUL W ET AL TRUSTEES	$55.25	$55.25
10/16/1996	PAYMENT	JAMES, FAITH	$-57.15	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.20	$57.15
07/18/1996	BILL	JAMES, PAUL W ET AL TRUSTEES	$54.95	$54.95