Tax Account 015-211-45

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Owners

SCRIMPSHER, LENELLE L
2050 W FIR AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-45
Account Type	Real Estate
Location	2050 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-45

Account Type

Real Estate

Location

2050 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$2.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$2.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2.04	$0.00	$2.04	$2.04	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$3.43	$0.00	$3.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$16.50	$0.00	$16.50	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/01/2023	PAYMENT	SCRIMPSHER, LENELLE L CHECK 3312	$-2.04	$0.00
07/17/2023	BILL	SCRIMPSHER, LENELLE L	$2.04	$2.04
08/17/2022	PAYMENT	SCRIMPSHER, LENELLE L CHECK 3202	$-2.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2.01
07/15/2022	BILL	SCRIMPSHER, LENELLE L	$2.01	$2.01
08/09/2021	PAYMENT	MCALPIN, LENELLE CHECK 3070	$-2.00	$0.00
07/14/2021	BILL	SCRIMPSHER, LENELLE L	$2.00	$2.00
07/30/2020	PAYMENT	SCRIMPSHER, LENELLE CHECK NUM: 2915	$-1.13	$0.00
07/09/2020	BILL	SCRIMPSHER, GARY A & LENELLE L	$1.13	$1.13
07/24/2019	PAYMENT	SCRIMPSHER, GARY A & LENELLE L CHECK NUM: 1814	$-1.13	$0.00
07/10/2019	BILL	SCRIMPSHER, GARY A & LENELLE L	$1.13	$1.13
07/27/2018	PAYMENT	SCRIMPSHER, GARY A & LENELLE L CHECK NUM: 1719	$-3.43	$0.00
07/10/2018	BILL	SCRIMPSHER, GARY A & LENELLE L	$3.43	$3.43
07/27/2017	PAYMENT	SCRIMPSHER, GARY A & LENELLE L CHECK NUM: 1615	$-1.11	$0.00
07/10/2017	BILL	SCRIMPSHER, GARY A & LENELLE L	$1.11	$1.11
07/22/2016	PAYMENT	SCRIMPSHER, GARY A & LENELLE L CHECK NUM: 2787	$-16.50	$0.00
07/11/2016	BILL	SCRIMPSHER, GARY A & LENELLE L	$16.50	$16.50
04/07/2016	PAYMENT	SCRIMPSHER, GARY A & LENELLE L CASH	$-34.25	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$34.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.91	$33.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.64	$31.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$29.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.09	$28.34
07/07/2015	BILL	SCRIMPSHER, GARY A & LENELLE L	$27.25	$27.25
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-21.75	$0.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$21.75	$21.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-21.75	$0.00
07/08/2014	BILL	SCRIMPSHER, GARY A & LENELLE L	$21.75	$21.75
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-10.83	$0.00
07/08/2013	BILL	SCRIMPSHER, GARY A & LENELLE L	$10.83	$10.83
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-33.11	$0.00
07/10/2012	BILL	SCRIMPSHER, GARY A & LENELLE L	$33.11	$33.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-121.00	$0.00
12/09/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124025	$-121.00	$121.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-121.00	$242.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-122.53	$363.00
07/08/2011	BILL	SCRIMPSHER, GARY A & LENELLE L	$485.53	$485.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-123.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-123.00	$123.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-123.00	$246.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-123.83	$369.00
07/08/2010	BILL	SCRIMPSHER, GARY A & LENELLE L	$492.83	$492.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-87.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-87.00	$87.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-87.00	$174.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-89.58	$261.00
07/06/2009	BILL	SCRIMPSHER, GARY A & LENELLE L	$350.58	$350.58
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-88.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-88.00	$88.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-88.00	$176.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-89.51	$264.00
07/15/2008	BILL	SCRIMPSHER, GARY A & LENELLE L	$353.51	$353.51
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-85.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-85.00	$85.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-85.00	$170.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-86.51	$255.00
07/12/2007	BILL	SCRIMPSHER, GARY A & LENELLE L	$341.51	$341.51
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-83.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-83.00	$83.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-83.00	$166.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-85.50	$249.00
07/12/2006	BILL	SCRIMPSHER, GARY A & LENELLE L	$334.50	$334.50
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-82.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-82.00	$82.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-82.00	$164.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-84.47	$246.00
07/15/2005	BILL	SCRIMPSHER, GARY A & LENELLE L	$330.47	$330.47
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-78.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-78.00	$78.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-78.00	$156.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-80.29	$234.00
07/08/2004	BILL	SCRIMPSHER, GARY A & LENELLE L	$314.29	$314.29
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-93.62	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-63.93	$93.62
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-216.94	$157.55
08/01/2003	AMENDMENT	amend per assessor/dis vet	$-493.24	$374.49
07/18/2003	BILL	SCRIMPSHER, GARY A & LENELLE L	$867.73	$867.73
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-197.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-197.00	$197.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-197.00	$394.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-199.67	$591.00
07/12/2002	BILL	SCRIMPSHER, GARY A & LENELLE L	$790.67	$790.67
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-192.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-192.70	$192.70
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-192.70	$385.40
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-192.96	$578.10
07/12/2001	BILL	SCRIMPSHER, GARY A & LENELLE L	$771.06	$771.06
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-197.01	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-197.01	$197.01
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-197.01	$394.02
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-197.18	$591.03
07/17/2000	BILL	SCRIMPSHER, GARY A & LENELLE L	$788.21	$788.21
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-123.14	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-123.14	$123.14
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-123.14	$246.28
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-123.41	$369.42
07/17/1999	BILL	SCRIMPSHER, GARY A & LENELLE L	$492.83	$492.83
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-44.00	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-44.00	$44.00
10/08/1998	PAYMENT	T S & E CHECK	$-44.00	$88.00
08/26/1998	PAYMENT	MAZUR, RICHARD M & RITA A CHECK	$-44.20	$132.00
07/13/1998	BILL	MAZUR, RICHARD M & RITA A	$176.20	$176.20
03/03/1998	PAYMENT	MAZUR, RICHARD M & RITA A CHECK	$-43.41	$0.00
01/14/1998	PAYMENT	MAZUR, RICHARD M & RITA A CHECK	$-43.41	$43.41
10/14/1997	PAYMENT	MAZUR, RICHARD M & RITA A CHECK	$-43.41	$86.82
08/21/1997	PAYMENT	MAZUR, RICHARD M & RITA A CHECK	$-43.64	$130.23
07/14/1997	BILL	MAZUR, RICHARD M & RITA A	$173.87	$173.87
10/09/1996	PAYMENT	BYRD, MARLYS A	$-129.51	$0.00
08/29/1996	PAYMENT	BYRD, MARLYS	$-43.40	$129.51
07/18/1996	BILL	BYRD, MARLYS A	$172.91	$172.91