Tax Account 015-281-13

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Owners

THOMAS, RANDALL
12 ANTHEM CREEK CIR
HENDERSON, NV 89052-0000

Account Summary

Account ID	015-281-13
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-13

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.45
Total	$274.45
Paid	$274.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.45

Total

$274.45

Paid

$274.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.45	$0.00	$70.45	$70.45	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.66	$0.00	$266.66	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$0.00	$213.35	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$0.00	$175.80	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$26.37	$195.12	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$0.00	$0.00	3.2244	7.0

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
08/22/2024	PAYMENT	THOMAS, RANDALL CHECK 0000006832	$-274.45	$0.00
07/16/2024	BILL	THOMAS, RANDALL	$274.45	$274.45
08/02/2023	PAYMENT	THOMAS, KAREN CHECK 6691	$-266.66	$0.00
07/17/2023	BILL	THOMAS, RANDALL	$266.66	$266.66
08/18/2022	PAYMENT	THOMAS, RANDALL CHECK 6533	$-230.26	$0.00
07/15/2022	BILL	THOMAS, RANDALL	$230.26	$230.26
09/07/2021	PAYMENT	THOMAS, KAREN CHECK 0000006365	$-213.35	$0.00
07/14/2021	BILL	THOMAS, RANDALL	$213.35	$213.35
08/17/2020	PAYMENT	THOMAS, KAREN CHECK NUM: 0000006115	$-196.82	$0.00
07/09/2020	BILL	THOMAS, RANDALL	$196.82	$196.82
08/19/2019	PAYMENT	THOMAS, KAREN CHECK NUM: 0000005878	$-184.53	$0.00
07/10/2019	BILL	THOMAS, RANDALL	$184.53	$184.53
08/21/2018	PAYMENT	THOMAS, KAREN CHECK NUM: 0000005630	$-175.80	$0.00
07/10/2018	BILL	THOMAS, RANDALL	$175.80	$175.80
04/09/2018	PAYMENT	THOMAS, KAREN CHECK NUM: 5590	$-195.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$195.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.81	$194.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.61	$182.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$174.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$170.46
07/10/2017	BILL	THOMAS, RANDALL	$168.75	$168.75
07/27/2016	PAYMENT	THOMAS, KAREN CHECK NUM: 5397	$-164.53	$0.00
07/11/2016	BILL	THOMAS, RANDALL	$164.53	$164.53
08/04/2015	PAYMENT	THOMAS, RICHARD C CHECK NUM: 1294	$-164.37	$0.00
07/07/2015	BILL	THOMAS, RICHARD / GRABER, GREG	$164.37	$164.37
08/13/2014	PAYMENT	THOMAS, RICHARD C CHECK NUM: 1117	$-164.20	$0.00
07/08/2014	BILL	THOMAS, RICHARD / GRABER, GREG	$164.20	$164.20
07/30/2013	PAYMENT	THOMAS, RICHARD C CHECK NUM: 1236	$-164.20	$0.00
07/08/2013	BILL	THOMAS, RICHARD / GRABER, GREG	$164.20	$164.20
08/10/2012	PAYMENT	THOMAS, RICHARD C CHECK NUM: 1196	$-186.13	$0.00
07/10/2012	BILL	THOMAS, RICHARD / GRABER, GREG	$186.13	$186.13
08/23/2011	PAYMENT	THOMAS, RICHARD C CHECK NUM: 5498	$-174.92	$0.00
07/08/2011	BILL	THOMAS, RICHARD / GRABER, GREG	$174.92	$174.92
08/10/2010	PAYMENT	THOMAS, RICHARD CHECK BANK: 91-527 NUM: 5470	$-162.30	$0.00
07/08/2010	BILL	THOMAS, RICHARD / GRABER, GREG	$162.30	$162.30
08/20/2009	PAYMENT	THOMAS, RICHARD CHECK BANK: 91-527 NUM: 5446	$-150.55	$0.00
07/06/2009	BILL	THOMAS, RICHARD / GRABER, GREG	$150.55	$150.55
08/20/2008	PAYMENT	THOMAS, RICHARD CHECK BANK: 91-527 NUM: 5382	$-139.41	$0.00
07/15/2008	BILL	THOMAS, RICHARD / GRABER, GREG	$139.41	$139.41
09/13/2007	PAYMENT	THOMAS, RICHARD CHECK BANK: 91-527 NUM: 5326	$-130.40	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$130.40
07/12/2007	BILL	THOMAS, RICHARD / GRABER, GREG	$129.08	$129.08
08/23/2006	PAYMENT	THOMAS, RICHARD CHECK BANK: 91-527 NUM: 5303	$-119.52	$0.00
07/12/2006	BILL	THOMAS, RICHARD / GRABER, GREG	$119.52	$119.52
08/23/2005	PAYMENT	THOMAS, RICHARD / GRABER, GREG CHECK BANK: 16-66 NUM: 1080	$-118.35	$0.00
07/15/2005	BILL	THOMAS, RICHARD / GRABER, GREG	$118.35	$118.35
07/25/2004	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6235	$-118.35	$0.00
07/08/2004	BILL	BREWER, BARRY D	$118.35	$118.35
04/13/2004	PAYMENT	BREWER, ALICE P CHECK BANK: 11-4288 NUM: 6209	$-134.69	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.20	$134.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.27	$126.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$121.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$118.29
07/18/2003	BILL	BREWER, ALICE P	$117.12	$117.12
07/29/2002	PAYMENT	BREWER, ALICE P CHECK BANK: 90-7162 NUM: 200	$-113.28	$0.00
07/12/2002	BILL	BREWER, ALICE P	$113.28	$113.28
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-382.27	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.91	$382.27
04/01/2002	INTEREST	Monthly Interest	$0.91	$381.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$380.45
03/03/2002	INTEREST	Monthly Interest	$0.91	$372.66
02/06/2002	INTEREST	Monthly Interest	$0.91	$371.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.01	$370.84
01/12/2002	AMENDMENT	add title search fee	$100.00	$365.83
01/03/2002	INTEREST	Monthly Interest	$0.91	$265.83
12/04/2001	INTEREST	Monthly Interest	$0.91	$264.92
11/01/2001	INTEREST	Monthly Interest	$0.91	$264.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$263.10
10/01/2001	INTEREST	Monthly Interest	$0.91	$260.31
09/04/2001	INTEREST	Monthly Interest	$0.91	$259.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$258.49
08/01/2001	INTEREST	Monthly Interest	$0.91	$257.37
07/12/2001	BILL	T & G FINANCIAL INC	$111.32	$256.46
07/02/2001	INTEREST	Monthly Interest	$0.91	$145.14
07/02/2001	INTEREST	Monthly Interest	$0.91	$144.23
06/05/2001	INTEREST	Monthly Interest	$9.09	$143.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.63	$134.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.91	$126.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.73	$121.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$118.96
07/17/2000	BILL	T & G FINANCIAL INC	$109.05	$117.86
06/08/2000	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 141	$-264.33	$8.81
06/06/2000	INTEREST	Monthly Interest	$8.81	$273.14
05/01/2000	INTEREST	Monthly Interest	$0.81	$264.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$263.52
03/30/2000	INTEREST	Monthly Interest	$0.81	$258.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.72	$257.71
03/02/2000	INTEREST	Monthly Interest	$0.81	$250.99
02/02/2000	INTEREST	Monthly Interest	$0.81	$250.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.76	$249.37
01/07/2000	INTEREST	Monthly Interest	$0.81	$243.61
12/06/1999	INTEREST	Monthly Interest	$0.81	$242.80
11/03/1999	INTEREST	Monthly Interest	$0.81	$241.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.80	$241.18
10/12/1999	INTEREST	Monthly Interest	$0.81	$236.38
09/03/1999	INTEREST	Monthly Interest	$0.81	$235.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$234.76
08/06/1999	INTEREST	Monthly Interest	$0.81	$230.92
07/17/1999	BILL	T & G FINANCIAL INC	$96.03	$230.11
07/13/1999	INTEREST	Monthly Interest	$0.81	$134.08
07/01/1999	INTEREST	Monthly Interest	$0.81	$133.27
06/07/1999	INTEREST	Monthly Interest	$8.15	$132.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$124.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.85	$119.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$112.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.89	$106.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$101.70
07/13/1998	BILL	T & G FINANCIAL INC	$97.79	$97.79
12/01/1997	PAYMENT	MCIVER, JEAN CHECK	$-8.74	$0.00
11/13/1997	PAYMENT	MC IVER, JEAN CHECK	$-97.11	$8.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.86	$105.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$100.99
07/14/1997	BILL	T & G FINANCIAL INC	$97.11	$97.11
08/26/1996	PAYMENT	CLEAR AND STILL SMOW REMOVAL	$-96.57	$0.00
07/18/1996	BILL	T & G FINANCIAL INC	$96.57	$96.57