Tax Account 015-241-19

Print Page · · Payments Cart · New Search

Owners

TIBBEDEAUX, NATHAN
P O BOX 2
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-241-19
Account Type	Real Estate
Location	3925 WHELAN LN SILVER SPRINGS
Balance	$221.56
Currently Due	$221.56

Account ID

015-241-19

Account Type

Real Estate

Location

3925 WHELAN LN
SILVER SPRINGS

Balance

$221.56

Currently Due

$221.56

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$178.92
Total	$221.56
Paid	$0.00
Balance	$221.56
Due	$221.56
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

$178.92

Total

$221.56

Paid

$0.00

Balance

$221.56

Due

$221.56

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	Past due	$46.48	$1.86	$46.48	$0.00	$48.34
2	10/02/2023	10/13/2023	Past due	$43.00	$4.47	$43.00	$0.00	$95.81
3	01/02/2024	01/13/2024	Past due	$43.00	$7.95	$43.00	$0.00	$146.76
4	03/04/2024	03/15/2024	Past due	$46.44	$12.28	$46.44	$0.00	$221.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$140.26	$11.24	$151.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.01	$9.11	$139.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.68	$1.31	$120.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.94	$17.26	$124.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$0.00	$100.12	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$99.96	$37.99	$137.95	$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	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.46	$221.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.62	$220.10
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$205.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$202.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$189.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$181.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$177.34
07/17/2023	BILL	TIBBEDEAUX, NATHAN	$175.48	$175.48
02/14/2023	PAYMENT	NATHAN TIBBEDEAUX PNP PNP - 129522034	$-151.50	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$151.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.51	$145.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.41	$141.67
07/15/2022	BILL	TIBBEDEAUX, NATHAN	$140.26	$140.26
02/08/2022	PAYMENT	NATHAN TIBBEDEAUX PNP PNP - 108556684	$-5.85	$0.00
01/14/2022	PAYMENT	STEWART TITLE CO CHECK 33812	$-133.27	$5.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.85	$139.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.26	$133.27
07/14/2021	BILL	STYVE, BRIAN C	$130.01	$130.01
09/30/2020	PAYMENT	STYVE, BRIAN C CHECK NUM: 1256	$-120.99	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$120.99
07/09/2020	BILL	STYVE, BRIAN C	$119.68	$119.68
08/16/2019	PAYMENT	STYVE, BRIAN C CHECK NUM: 1242	$-112.25	$0.00
07/10/2019	BILL	STYVE, BRIAN C	$112.25	$112.25
04/26/2019	PAYMENT	STYVE, BRIAN C CHECK NUM: 1237	$-124.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$124.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.49	$123.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.86	$115.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$110.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$108.10
07/10/2018	BILL	STYVE, BRIAN C	$106.94	$106.94
08/28/2017	PAYMENT	STYVE, BRIAN C CHECK NUM: 1227	$-102.66	$0.00
07/10/2017	BILL	STYVE, BRIAN C	$102.66	$102.66
01/06/2017	PAYMENT	STYVE, BRIAN C CHECK NUM: 1220	$-50.00	$0.00
08/31/2016	PAYMENT	STYVE, BRIAN C CHECK NUM: 1217	$-25.00	$50.00
08/10/2016	PAYMENT	STYVE, BRIAN C CHECK NUM: 0009610096	$-163.07	$75.00
07/11/2016	BILL	STYVE, BRIAN C	$100.12	$238.07
07/08/2016	INTEREST	Monthly Interest	$0.83	$137.95
07/01/2016	INTEREST	Monthly Interest	$0.83	$137.12
06/01/2016	INTEREST	Monthly Interest	$8.33	$136.29
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$127.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$126.27
04/04/2016	PENALTY	POSTAGE	$1.00	$122.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$121.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.00	$114.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.00	$108.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.00	$103.96
07/07/2015	BILL	STYVE, BRIAN C	$99.96	$99.96
08/26/2014	PAYMENT	STYVE, BRIAN C CHECK NUM: 1195	$-99.79	$0.00
07/08/2014	BILL	STYVE, BRIAN C	$99.79	$99.79
08/30/2013	PAYMENT	STYVE, BRIAN C CHECK NUM: 1184	$-106.77	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-3.99	$106.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.99	$110.76
07/08/2013	BILL	STYVE, BRIAN C	$99.79	$106.77
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.98
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2013	INTEREST	Monthly Interest	$0.40	$6.90
05/03/2013	PAYMENT	STYVE, BRIAN C CHECK NUM: 1181	$-129.48	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$135.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.02	$129.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.90	$122.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
08/28/2012	PAYMENT	STYVE, BRIAN C CHECK NUM: 1172	$-39.88	$117.00
07/10/2012	BILL	STYVE, BRIAN C	$156.88	$156.88
12/02/2011	PAYMENT	STYVE, BRIAN C CHECK NUM: 1164	$-152.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.77	$152.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$149.01
07/08/2011	BILL	STYVE, BRIAN C	$147.43	$147.43
08/09/2010	PAYMENT	STYVE, BRIAN C CHECK BANK: 91-170 NUM: 1015	$-136.67	$0.00
07/08/2010	BILL	STYVE, BRIAN C	$136.67	$136.67
09/04/2009	PAYMENT	STYVE, BRIAN C CHECK BANK: 91-527 NUM: 1138	$-128.13	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$128.13
07/06/2009	BILL	STYVE, BRIAN C	$126.78	$126.78
08/05/2008	PAYMENT	STYVE, BRIAN C CHECK BANK: 91-527 NUM: 1095	$-117.39	$0.00
07/15/2008	BILL	STYVE, BRIAN C	$117.39	$117.39
07/30/2007	PAYMENT	STYVE, BRIAN C CORK: B BANK: 91-527 NUM: 1045	$-108.70	$0.00
07/12/2007	BILL	STYVE, BRIAN C	$108.70	$108.70
07/27/2006	PAYMENT	STYVE, BRIAN C CHECK BANK: 91-527 NUM: 1193	$-100.65	$0.00
07/12/2006	BILL	STYVE, BRIAN C	$100.65	$100.65
08/16/2005	PAYMENT	STYVE, BRIAN C CHECK BANK: 91-527 NUM: 1144	$-99.68	$0.00
07/15/2005	BILL	STYVE, BRIAN C	$99.68	$99.68
07/27/2004	PAYMENT	STYVE, BRIAN C CHECK BANK: 91-527 NUM: 1096	$-99.68	$0.00
07/08/2004	BILL	STYVE, BRIAN C	$99.68	$99.68
10/01/2003	PAYMENT	STYVE, BRIAN C CHECK BANK: 91-527 NUM: 1056	$-102.60	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	STYVE, BRIAN C	$98.65	$98.65
08/13/2002	PAYMENT	STYVE, BRIAN C CHECK BANK: 91-527 NUM: 1009	$-95.45	$0.00
07/12/2002	BILL	STYVE, BRIAN C	$95.45	$95.45
08/07/2001	PAYMENT	STYVE, BRIAN C CHECK BANK: 16-49 NUM: 509	$-93.82	$0.00
07/12/2001	BILL	STYVE, BRIAN C	$93.82	$93.82
08/28/2000	PAYMENT	STYVE, BRIAN C CHECK BANK: 16-49 NUM: 500	$-91.95	$0.00
07/17/2000	BILL	STYVE, BRIAN C	$91.95	$91.95
08/20/1999	PAYMENT	STYVE, BRIAN C CHECK BANK: 90-7003 NUM: 356	$-97.08	$0.00
07/17/1999	BILL	STYVE, BRIAN C	$97.08	$97.08
08/25/1998	PAYMENT	STYVE, BRIAN C CHECK	$-98.84	$0.00
07/13/1998	BILL	STYVE, BRIAN C	$98.84	$98.84
08/26/1997	PAYMENT	STYVE, BRIAN C CHECK	$-98.16	$0.00
07/14/1997	BILL	STYVE, BRIAN C	$98.16	$98.16
08/05/1996	PAYMENT	STYVE, BRIAN C	$-97.62	$0.00
07/18/1996	BILL	STYVE, BRIAN C	$97.62	$97.62