Tax Account 015-241-15

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Owners

BREEDEN, JAMES T TRS ET AL
1775 CHAPARRAL
CARSON CITY, NV 89703-0000

BREEDEN, MARGARET A TR

Account Summary

Account ID	015-241-15
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-15

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$215.84
Total	$215.84
Paid	$215.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$215.84

Total

$215.84

Paid

$215.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.84	$0.00	$56.84	$56.84	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$201.53	$0.00	$201.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$201.62	$0.00	$201.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$200.62	$0.00	$200.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$200.52	$0.00	$200.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$200.30	$0.00	$200.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$198.74	$0.00	$198.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$193.76	$0.00	$193.76	$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
08/03/2023	PAYMENT	BREEDEN, JAMES & MARGARET TTEE CHECK 1022	$-215.84	$0.00
07/17/2023	BILL	BREEDEN, JAMES T TRS ET AL	$215.84	$215.84
08/24/2022	PAYMENT	BREEDEN, JAMES T TRS ET AL CHECK 1001	$-201.53	$0.00
07/15/2022	BILL	BREEDEN, JAMES T TRS ET AL	$201.53	$201.53
08/24/2021	PAYMENT	BREEDEN, JT & MA CHECK CK. 1996	$-201.62	$0.00
07/14/2021	BILL	BREEDEN, JAMES T TRS ET AL	$201.62	$201.62
07/24/2020	PAYMENT	BREEDEN, J.T. & M.A. CHECK NUM: 1853	$-200.62	$0.00
07/09/2020	BILL	BREEDEN, JAMES T TRS ET AL	$200.62	$200.62
07/30/2019	PAYMENT	BREEDEN, JAMES T TRS ET AL CHECK NUM: 1836	$-200.52	$0.00
07/10/2019	BILL	BREEDEN, JAMES T TRS ET AL	$200.52	$200.52
07/26/2018	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK NUM: 1766	$-200.30	$0.00
07/10/2018	BILL	BREEDEN, JAMES T & MARGARET A	$200.30	$200.30
07/20/2017	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK NUM: 1537	$-198.74	$0.00
07/10/2017	BILL	BREEDEN, JAMES T & MARGARET A	$198.74	$198.74
08/04/2016	PAYMENT	BREEDEN, J T & M A CHECK NUM: 1513	$-193.76	$0.00
07/11/2016	BILL	BREEDEN, JAMES T & MARGARET A	$193.76	$193.76
07/22/2015	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK NUM: 1603	$-193.60	$0.00
07/07/2015	BILL	BREEDEN, JAMES T & MARGARET A	$193.60	$193.60
07/23/2014	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK NUM: 1429	$-193.43	$0.00
07/08/2014	BILL	BREEDEN, JAMES T & MARGARET A	$193.43	$193.43
07/22/2013	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK NUM: 1282	$-193.43	$0.00
07/08/2013	BILL	BREEDEN, JAMES T & MARGARET A	$193.43	$193.43
07/26/2012	PAYMENT	BREEDEN, M A/J T CHECK NUM: 1172	$-369.30	$0.00
07/10/2012	BILL	BREEDEN, JAMES T & MARGARET A	$369.30	$369.30
07/27/2011	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK NUM: 2474	$-360.67	$0.00
07/08/2011	BILL	BREEDEN, JAMES T & MARGARET A	$360.67	$360.67
08/06/2010	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK BANK: 90-78 NUM: 2299	$-341.68	$0.00
07/08/2010	BILL	BREEDEN, JAMES T & MARGARET A	$341.68	$341.68
07/21/2009	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK BANK: 79-101 NUM: 4763	$-316.97	$0.00
07/06/2009	BILL	BREEDEN, JAMES T & MARGARET A	$316.97	$316.97
07/31/2008	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK BANK: 90-78 NUM: 1942	$-293.50	$0.00
07/15/2008	BILL	BREEDEN, JAMES T & MARGARET A	$293.50	$293.50
08/07/2007	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK BANK: 90-78 NUM: 1801	$-271.75	$0.00
07/12/2007	BILL	BREEDEN, JAMES T & MARGARET A	$271.75	$271.75
08/02/2006	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK BANK: 90-78 NUM: 1607	$-251.62	$0.00
07/12/2006	BILL	BREEDEN, JAMES T & MARGARET A	$251.62	$251.62
08/04/2005	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK BANK: 90-78 NUM: 1414	$-249.19	$0.00
07/15/2005	BILL	BREEDEN, JAMES T & MARGARET A	$249.19	$249.19
07/29/2004	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK BANK: 90-78 NUM: 1223	$-249.19	$0.00
07/08/2004	BILL	BREEDEN, JAMES T & MARGARET A	$249.19	$249.19
08/14/2003	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK BANK: 90-78 NUM: 1009	$-246.62	$0.00
07/18/2003	BILL	BREEDEN, JAMES T & MARGARET A	$246.62	$246.62
04/08/2003	PAYMENT	BREEDEN CHECK BANK: 90-78 NUM: 940	$-195.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.62	$195.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.90	$185.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
08/12/2002	PAYMENT	LIBLIN, EDWIN A & RITA CASH	$-61.63	$177.00
07/12/2002	BILL	LIBLIN, EDWIN A & RITA	$238.63	$238.63
08/21/2001	PAYMENT	LIBLIN, EDWIN A & RITA CHECK BANK: 88-1055 NUM: 979271332	$-374.89	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.96	$374.89
07/12/2001	BILL	LIBLIN, EDWIN A & RITA	$234.60	$373.93
07/02/2001	INTEREST	Monthly Interest	$0.96	$139.33
07/02/2001	INTEREST	Monthly Interest	$0.96	$138.37
06/05/2001	INTEREST	Monthly Interest	$9.57	$137.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$127.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.74	$122.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.30	$117.10
10/24/2000	PAYMENT	LIBLIN, EDWIN CHECK BANK: 91-119 NUM: 3581	$-59.70	$114.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$174.50
08/28/2000	PAYMENT	LIBLIN, EDWIN A OR RITA A CHECK BANK: 91-119 NUM: 3095	$-57.68	$172.20
07/17/2000	BILL	LIBLIN, EDWIN A & RITA	$229.88	$229.88
04/10/2000	PAYMENT	LIBLIN, RITA CHECK BANK: 94-72 NUM: 1964	$-47.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.84	$47.90
01/17/2000	PAYMENT	LIBLIN, RITA A OR EDWIN A CHECK BANK: 94-72 NUM: 1921	$-46.06	$46.06
10/29/1999	PAYMENT	LIBLIN, EDWIN CHECK BANK: 91-119 NUM: 3506	$-46.06	$92.12
10/29/1999	AMENDMENT	under 2.00	$-1.84	$138.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.84	$140.02
08/17/1999	PAYMENT	LIBLIN, E. CHECK BANK: 91-119 NUM: 2351	$-46.29	$138.18
07/17/1999	BILL	LIBLIN, EDWIN A & RITA	$184.47	$184.47
08/06/1998	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK	$-187.81	$0.00
07/13/1998	BILL	BREEDEN, JAMES T & MARGARET A	$187.81	$187.81
08/12/1997	PAYMENT	BREEDEN, JAMES T & MARGARET A CHECK	$-186.52	$0.00
07/14/1997	BILL	BREEDEN, JAMES T & MARGARET A	$186.52	$186.52
08/21/1996	PAYMENT	BREEDEN, JAMES T & MARGARET A	$-185.50	$0.00
07/18/1996	BILL	BREEDEN, JAMES T & MARGARET A	$185.50	$185.50