Tax Account 015-211-32

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Owners

ABELL, JACK M & LINDA A
P O BOX 749
SILVER SPRINGS, NV 89429-0000

ABELL, LINDA A

Account Summary

Account ID	015-211-32
Account Type	Real Estate
Location	2905 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-32

Account Type

Real Estate

Location

2905 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.26
Total	$199.26
Paid	$199.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$199.26

Total

$199.26

Paid

$199.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.26	$0.00	$52.26	$52.26	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.53	$0.00	$193.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$164.35	$0.00	$164.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$159.61	$0.00	$159.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$154.17	$0.00	$154.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.72	$0.00	$149.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$145.40	$0.00	$145.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$141.19	$0.00	$141.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$137.66	$0.00	$137.66	$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
08/26/2024	PAYMENT	ABELL, JLINDA A CHECK 5904	$-199.26	$0.00
07/16/2024	BILL	ABELL, JACK M & LINDA A	$199.26	$199.26
08/03/2023	PAYMENT	JACK M LINDA A ABELL PNP PNP - 140367643	$-193.53	$0.00
07/17/2023	BILL	ABELL, JACK M & LINDA A	$193.53	$193.53
08/16/2022	PAYMENT	ABELL, JACK M OR LINDA A CHECK 5824	$-164.35	$0.00
07/15/2022	BILL	ABELL, JACK M & LINDA A	$164.35	$164.35
09/03/2021	PAYMENT	ABELL, LINDA CHECK 5712	$-159.61	$0.00
07/14/2021	BILL	ABELL, JACK M & LINDA A	$159.61	$159.61
08/13/2020	PAYMENT	ABELL, JACK & LINDA A CHECK NUM: 5564**********	$-154.17	$0.00
07/09/2020	BILL	ABELL, JACK M & LINDA A	$154.17	$154.17
07/30/2019	PAYMENT	ABELL, JACK M & LINDA A CHECK NUM: 5588***	$-149.72	$0.00
07/10/2019	BILL	ABELL, JACK M & LINDA A	$149.72	$149.72
08/16/2018	PAYMENT	ABELL, JACK M & LINDA A CHECK NUM: 5418	$-145.40	$0.00
07/10/2018	BILL	ABELL, JACK M & LINDA A	$145.40	$145.40
08/15/2017	PAYMENT	ABELL, JACK M & LINDA A CHECK NUM: 5288*	$-141.19	$0.00
07/10/2017	BILL	ABELL, JACK M & LINDA A	$141.19	$141.19
08/09/2016	PAYMENT	ABELL, JACK M & LINDA A CHECK NUM: 5118	$-137.66	$0.00
07/11/2016	BILL	ABELL, JACK M & LINDA A	$137.66	$137.66
07/27/2015	PAYMENT	ABELL, JACK M & LINDA A CHECK NUM: 4923	$-137.23	$0.00
07/07/2015	BILL	ABELL, JACK M & LINDA A	$137.23	$137.23
07/30/2014	PAYMENT	ABELL, JACK M & LINDA A CHECK NUM: 4741*	$-137.53	$0.00
07/08/2014	BILL	ABELL, JACK M & LINDA A	$137.53	$137.53
08/05/2013	PAYMENT	ABELL, JACK OR LINDA CHECK NUM: 4654*	$-137.43	$0.00
07/08/2013	BILL	ABELL, JACK M & LINDA A	$137.43	$137.43
08/06/2012	PAYMENT	ABELL, JACK M & LINDA A CHECK NUM: 4366*	$-204.77	$0.00
07/10/2012	BILL	ABELL, JACK M & LINDA A	$204.77	$204.77
07/29/2011	PAYMENT	ABELL, JACK M & LINDA A CHECK NUM: * 4147	$-237.40	$0.00
07/08/2011	BILL	ABELL, JACK M & LINDA A	$237.40	$237.40
10/14/2010	PAYMENT	ABELL, JACK & LINDA CHECK BANK: 94-7074 NUM: * 3964	$-118.00	$0.00
09/09/2010	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3951*	$-59.00	$118.00
08/16/2010	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3944*	$-62.59	$177.00
07/08/2010	BILL	ABELL, JACK M & LINDA A	$239.59	$239.59
11/17/2009	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3863*	$-60.00	$0.00
10/14/2009	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3836*	$-60.00	$60.00
09/16/2009	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3813	$-60.00	$120.00
08/12/2009	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3773*	$-60.28	$180.00
07/06/2009	BILL	ABELL, JACK M & LINDA A	$240.28	$240.28
10/10/2008	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3547	$-134.00	$0.00
09/05/2008	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3490	$-67.00	$134.00
08/26/2008	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3467	$-68.99	$201.00
07/15/2008	BILL	ABELL, JACK M & LINDA A	$269.99	$269.99
04/15/2008	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3373	$-2.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$2.70
02/22/2008	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3333	$-130.00	$2.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$132.60
09/20/2007	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 3235	$-65.00	$130.00
08/14/2007	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3206	$-67.12	$195.00
07/12/2007	BILL	ABELL, JACK M & LINDA A	$262.12	$262.12
01/10/2007	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3191	$-63.00	$0.00
11/29/2006	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 3133	$-63.00	$63.00
09/20/2006	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3082	$-63.00	$126.00
08/22/2006	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 3056	$-65.48	$189.00
07/12/2006	BILL	ABELL, JACK M & LINDA A	$254.48	$254.48
11/15/2005	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 2677	$-61.00	$0.00
10/13/2005	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 2656	$-61.00	$61.00
09/19/2005	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 2638	$-61.00	$122.00
08/11/2005	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 2614	$-64.08	$183.00
07/15/2005	BILL	ABELL, JACK M & LINDA A	$247.08	$247.08
11/10/2004	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 2552	$-58.70	$0.00
10/14/2004	PAYMENT	ABELL, JACK & LINDA A CHECK BANK: 94-7074 NUM: 2501	$-60.00	$58.70
09/14/2004	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 2476	$-61.30	$118.70
08/12/2004	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 2444	$-61.30	$180.00
07/08/2004	BILL	ABELL, JACK M & LINDA A	$241.30	$241.30
11/04/2003	PAYMENT	ABELL, JACK & LINDA A CHECK BANK: 94-7074 NUM: 2197	$-59.57	$0.00
10/16/2003	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 2181	$-59.57	$59.57
09/16/2003	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 2167	$-59.57	$119.14
08/12/2003	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 2113	$-59.57	$178.71
07/18/2003	BILL	ABELL, JACK M & LINDA A	$238.28	$238.28
11/12/2002	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1904	$-57.00	$0.00
10/08/2002	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1850	$-57.00	$57.00
09/06/2002	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1836	$-57.00	$114.00
08/22/2002	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1828	$-60.92	$171.00
07/12/2002	BILL	ABELL, JACK M & LINDA A	$231.92	$231.92
01/11/2002	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1652	$-56.81	$0.00
12/19/2001	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1634	$-56.81	$56.81
10/02/2001	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1563	$-56.81	$113.62
08/17/2001	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1499	$-57.03	$170.43
07/12/2001	BILL	ABELL, JACK M & LINDA A	$227.46	$227.46
03/02/2001	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1364	$-55.66	$0.00
11/28/2000	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1329	$-55.66	$55.66
10/13/2000	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1280	$-55.66	$111.32
08/25/2000	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-7074 NUM: 1266	$-55.91	$166.98
07/17/2000	BILL	ABELL, JACK M & LINDA A	$222.89	$222.89
03/10/2000	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-204 NUM: 968	$-45.54	$0.00
01/17/2000	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-204 NUM: 872	$-45.54	$45.54
10/14/1999	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-204 NUM: 1043	$-45.54	$91.08
08/10/1999	PAYMENT	ABELL, JACK M & LINDA A CHECK BANK: 94-204 NUM: 859	$-45.85	$136.62
07/17/1999	BILL	ABELL, JACK M & LINDA A	$182.47	$182.47
02/18/1999	PAYMENT	ABELL, JACK M & LINDA A CHECK	$-46.18	$0.00
01/20/1999	PAYMENT	ABELL, JACK M & LINDA A CHECK	$-46.18	$46.18
10/13/1998	PAYMENT	ABELL, JACK M & LINDA A CHECK	$-46.18	$92.36
08/25/1998	PAYMENT	ABELL, JACK M & LINDA A CHECK	$-46.43	$138.54
07/13/1998	BILL	ABELL, JACK M & LINDA A	$184.97	$184.97
02/23/1998	PAYMENT	ABELL, JACK M & LINDA A CHECK	$-45.67	$0.00
12/03/1997	PAYMENT	ABELL, JACK M & LINDA A CHECK	$-45.67	$45.67
09/30/1997	PAYMENT	ABELL, JACK M & LINDA A CHECK	$-45.67	$91.34
08/20/1997	PAYMENT	ABELL, JACK M & LINDA A CHECK	$-45.86	$137.01
07/14/1997	BILL	ABELL, JACK M & LINDA A	$182.87	$182.87
03/26/1997	PAYMENT	ABELL, JACK M & LINDA A	$-47.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.82	$47.25
01/15/1997	PAYMENT	ABELL, JACK M & LINDA A	$-45.43	$45.43
10/15/1996	PAYMENT	ABELL, JACK M & LINDA A	$-45.43	$90.86
08/29/1996	PAYMENT	ABELL, JACK M & LINDA A	$-45.58	$136.29
07/18/1996	BILL	ABELL, JACK M & LINDA A	$181.87	$181.87