Tax Account 015-281-38

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Owners

DUNHAM, JACK & CHRISTINA
3055 FEATHERTOP DR
RENO, NV 89521

DUNHAM, CHRISTINA

Account Summary

Account ID	015-281-38
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-38

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.51
Total	$154.51
Paid	$154.51
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

$154.51

Total

$154.51

Paid

$154.51

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	$40.51	$0.00	$40.51	$40.51	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.22	$1.53	$144.75	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$116.34	$2.33	$118.67	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$6.47	$114.33	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$14.88	$114.05	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$32.99	$126.00	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$7.98	$96.61	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$7.65	$92.74	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$7.47	$90.46	$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
08/27/2024	PAYMENT	JACK CHRISTINA DUNHAM PNP PNP - 161695403	$-154.51	$0.00
07/16/2024	BILL	DUNHAM, JACK & CHRISTINA	$154.51	$154.51
09/25/2023	PAYMENT	STEWART TITLE CO CHECK 43343	$-39.75	$0.00
09/25/2023	PAYMENT	STEWART TITLE CO CHECK 43342	$-105.00	$39.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$144.75
07/17/2023	BILL	JALKSON, CHRISTOPHER G III ETAL	$143.22	$143.22
03/08/2023	PAYMENT	CHRISTOPHER G JALKSON PNP PNP - 130925911	$-59.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$59.16
09/29/2022	PAYMENT	CHRISTOPHER JALKSON PNP PNP - 121697942	$-59.51	$58.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.17	$117.51
07/15/2022	BILL	JALKSON, CHRISTOPHER G III ETAL	$116.34	$116.34
03/22/2022	PAYMENT	CHRISTOPHER G JALKSON PNP PNP - 111129438	$-57.63	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.69	$57.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.08	$54.94
11/08/2021	PAYMENT	CHRISTOPHER G JALKSON PNP PNP - 103158636	$-56.70	$53.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.70	$110.56
07/14/2021	BILL	JALKSON, CHRISTOPHER G III ETAL	$107.86	$107.86
01/27/2021	PAYMENT	CHRISTOPHER JALKSON PNP PNP - 87926016	$-114.05	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.95	$114.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$108.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.97	$103.14
07/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012512	$-126.00	$99.17
07/09/2020	BILL	PROFESSIONAL PROBLEM SOLVERS L	$99.17	$225.17
07/01/2020	INTEREST	Monthly Interest	$0.78	$126.00
06/01/2020	INTEREST	Monthly Interest	$7.75	$125.22
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$117.47
03/19/2020	PENALTY	POSTAGE	$1.00	$114.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.51	$113.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.58	$106.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.65	$101.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$96.73
07/10/2019	BILL	MEISNER, ROBERT J ET AL U/C	$93.01	$93.01
12/11/2018	PAYMENT	ROBERT MEISNER CORK: D BANK: PNP INTERNET NUM: 51949115	$-96.61	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.43	$96.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.55	$92.18
07/10/2018	BILL	MEISNER, ROBERT J ET AL U/C	$88.63	$88.63
12/12/2017	PAYMENT	ROBERT MEISNER CORK: D BANK: PNP INTERNET NUM: 38382081	$-92.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.25	$92.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$88.49
07/10/2017	BILL	MEISNER, ROBERT J ET AL U/C	$85.09	$85.09
11/14/2016	PAYMENT	MEISNER, ROBERT J ET AL U/C CORK: D NUM: PNP V27851832	$-90.46	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$90.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.32	$86.31
07/11/2016	BILL	MEISNER, ROBERT J ET AL U/C	$82.99	$82.99
08/03/2015	PAYMENT	DURABUILT STORAGE BARNS, LLC CHECK NUM: 6283	$-82.83	$0.00
07/07/2015	BILL	MEISNER, ROBERT J ET AL U/C	$82.83	$82.83
01/20/2015	PAYMENT	MEISNER, NANCY CORK: D NUM: PNP V16556173	$-95.06	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.96	$95.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.13	$90.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$85.97
07/08/2014	BILL	MEISNER, ROBERT J ET AL U/C	$82.66	$82.66
02/26/2014	PAYMENT	ROBERT MEISNER CORK: D BANK: PNP INTERNET NUM: 12955668	$-95.06	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.96	$95.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.13	$90.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$85.97
07/08/2013	BILL	MEISNER, ROBERT J ET AL U/C	$82.66	$82.66
02/05/2013	PAYMENT	ROXANN HAMILTON CHECK BANK: PNP INTERNET NUM: 9705651	$-169.83	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.09	$169.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$162.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$158.78
07/10/2012	BILL	PACIFIC WEST FINANCIAL CORP	$157.17	$157.17
11/17/2011	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14521	$-39.52	$0.00
11/02/2011	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14516	$-76.00	$39.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.52	$115.52
08/04/2011	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14489	$-39.44	$114.00
07/08/2011	BILL	PACIFIC WEST FINANCIAL CORP	$153.44	$153.44
07/27/2010	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 14354	$-152.66	$0.00
07/08/2010	BILL	PACIFIC WEST FINANCIAL CORP	$152.66	$152.66
07/28/2009	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 14004	$-163.87	$0.00
07/06/2009	BILL	PACIFIC WEST FINANCIAL CORP	$163.87	$163.87
04/08/2009	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 13892	$-8.55	$0.00
04/06/2009	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 56-382 NUM: 64421057	$-784.26	$8.55
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$792.81
04/01/2009	INTEREST	Monthly Interest	$3.23	$787.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.05	$784.26
03/02/2009	INTEREST	Monthly Interest	$3.23	$769.21
02/03/2009	INTEREST	Monthly Interest	$3.23	$765.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.72	$762.75
01/05/2009	INTEREST	Monthly Interest	$3.23	$753.03
12/01/2008	INTEREST	Monthly Interest	$3.23	$749.80
11/03/2008	INTEREST	Monthly Interest	$3.23	$746.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.45	$743.34
10/01/2008	INTEREST	Monthly Interest	$3.23	$737.89
09/02/2008	INTEREST	Monthly Interest	$3.23	$734.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.24	$731.43
08/04/2008	INTEREST	Monthly Interest	$3.23	$729.19
07/15/2008	BILL	REGAL ENTERPRISES LIMITED PART	$215.00	$725.96
07/01/2008	INTEREST	Monthly Interest	$3.23	$510.96
07/01/2008	INTEREST	Monthly Interest	$3.23	$507.73
06/02/2008	INTEREST	Monthly Interest	$18.16	$504.50
05/01/2008	INTEREST	Monthly Interest	$1.57	$486.34
03/31/2008	INTEREST	Monthly Interest	$1.57	$484.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.93	$483.20
03/06/2008	INTEREST	Monthly Interest	$1.57	$469.27
02/04/2008	INTEREST	Monthly Interest	$1.57	$467.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.00	$466.13
01/03/2008	INTEREST	Monthly Interest	$1.57	$457.13
12/03/2007	INTEREST	Monthly Interest	$1.57	$455.56
11/01/2007	INTEREST	Monthly Interest	$1.57	$453.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.05	$452.42
10/01/2007	INTEREST	Monthly Interest	$1.57	$447.37
09/04/2007	INTEREST	Monthly Interest	$1.57	$445.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.08	$444.23
08/01/2007	INTEREST	Monthly Interest	$1.57	$442.15
07/12/2007	BILL	REGAL ENTERPRISES LIMITED PART	$199.07	$440.58
07/02/2007	INTEREST	Monthly Interest	$1.57	$241.51
07/02/2007	INTEREST	Monthly Interest	$1.57	$239.94
06/04/2007	INTEREST	Monthly Interest	$15.70	$238.37
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$222.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.19	$216.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.48	$203.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.72	$195.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.90	$190.28
07/12/2006	BILL	REGAL ENTERPRISES LIMITED PART	$188.38	$188.38
12/07/2005	PAYMENT	CRANFORD, BERNICE KAY CHECK BANK: 90-7347 NUM: 2576	$-212.53	$0.00
12/05/2005	INTEREST	Monthly Interest	$0.10	$212.53
11/03/2005	INTEREST	Monthly Interest	$0.10	$212.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.73	$212.33
10/04/2005	INTEREST	Monthly Interest	$0.10	$207.60
09/01/2005	INTEREST	Monthly Interest	$0.10	$207.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$207.40
08/02/2005	INTEREST	Monthly Interest	$0.10	$205.46
07/15/2005	BILL	REGAL ENTERPRISES LIMITED PART	$186.54	$205.36
07/07/2005	INTEREST	Monthly Interest	$0.10	$18.82
07/07/2005	INTEREST	Monthly Interest	$0.10	$18.72
07/06/2005	PAYMENT	CRANFORD, BERNICE KAY CHECK BANK: 90-7347 NUM: 2737	$-462.78	$18.62
06/07/2005	INTEREST	Monthly Interest	$17.08	$481.40
05/02/2005	INTEREST	Monthly Interest	$1.54	$464.32
03/31/2005	INTEREST	Monthly Interest	$1.54	$462.78
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.06	$461.24
03/01/2005	INTEREST	Monthly Interest	$1.54	$448.18
02/01/2005	INTEREST	Monthly Interest	$1.54	$446.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.43	$445.10
01/04/2005	INTEREST	Monthly Interest	$1.54	$436.67
12/02/2004	INTEREST	Monthly Interest	$1.54	$435.13
11/01/2004	INTEREST	Monthly Interest	$1.54	$433.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.73	$432.05
10/04/2004	INTEREST	Monthly Interest	$1.54	$427.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$425.78
08/02/2004	INTEREST	Monthly Interest	$1.54	$423.84
07/08/2004	BILL	REGAL ENTERPRISES LIMITED PART	$186.54	$422.30
07/01/2004	INTEREST	Monthly Interest	$1.54	$235.76
07/01/2004	INTEREST	Monthly Interest	$1.54	$234.22
06/08/2004	INTEREST	Monthly Interest	$15.38	$232.68
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$217.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.92	$212.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.31	$199.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.62	$191.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.85	$186.45
07/18/2003	BILL	REGAL ENTERPRISES LIMITED PART	$184.60	$184.60
08/22/2002	PAYMENT	CROSSROADS DENTQL CORPORATION CHECK BANK: 94-4021 NUM: 4176	$-178.55	$0.00
07/12/2002	BILL	REGAL ENTERPRISES LIMITED PART	$178.55	$178.55
01/16/2002	PAYMENT	CRANFORD, BERNICE KAY CHECK BANK: 90-8042 NUM: 1568	$-181.62	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.39	$181.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$177.23
07/12/2001	BILL	REGAL ENTERPRISES LIMITED PART	$175.47	$175.47
10/02/2000	PAYMENT	REGAL ENTERPRISES LIMITED PART CHECK BANK: 82-40 NUM: 525371	$-128.73	$0.00
09/04/2000	PAYMENT	REGAL ENTERPRISES LIMITED PART CHECK BANK: 82-40 NUM: 351251895	$-43.16	$128.73
07/17/2000	BILL	REGAL ENTERPRISES LIMITED PART	$171.89	$171.89
05/04/2000	PAYMENT	REGAL ENTERPRISES CHECK BANK: 82-40 NUM: 859583093	$-6.62	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$6.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.25	$6.62
11/10/1999	PAYMENT	MORRIS, LEONARD L & BERNICE K CHECK BANK: 82-40 NUM: 938265945	$-181.61	$6.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.55	$187.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.82	$183.43
07/17/1999	BILL	MORRIS, LEONARD L & BERNICE K	$181.61	$181.61
08/19/1998	PAYMENT	MORRIS, LEONARD L & BERNICE K CHECK	$-184.94	$0.00
07/13/1998	BILL	MORRIS, LEONARD L & BERNICE K	$184.94	$184.94
09/11/1997	PAYMENT	CHINA SEAS UNLIMITED CHECK	$-114.87	$0.00
09/11/1997	AMENDMENT	under 2.00	$-1.15	$114.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$116.02
07/14/1997	BILL	MORRIS, LEONARD L & BERNICE K	$114.87	$114.87
02/27/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP	$-123.38	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.14	$123.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.86	$118.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.15	$115.38
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$114.23	$114.23