Tax Account 015-381-28

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Owners

GEURTS, JAMES HAROLD JR
10760 GEURTS LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-381-28
Account Type	Real Estate
Location	10760 GEURTS LN STAGECOACH
Balance	$309.00
Currently Due	$0.00

Account ID

015-381-28

Account Type

Real Estate

Location

10760 GEURTS LN
STAGECOACH

Balance

$309.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.45
Total	$1,239.45
Paid	$930.45
Balance	$309.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.45

Total

$1,239.45

Paid

$930.45

Balance

$309.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.45	$0.00	$312.45	$312.45	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.39	$0.00	$1,203.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,042.81	$0.00	$1,042.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,012.49	$0.00	$1,012.49	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$982.21	$0.00	$982.21	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$953.64	$0.00	$953.64	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$925.91	$0.00	$925.91	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$898.96	$0.00	$898.96	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$876.22	$0.00	$876.22	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JAMES H GEURTS PNP PNP - 168379651	$-309.00	$309.00
10/08/2024	PAYMENT	JAMES HAROLD JR GEURTS PNP PNP - 163834115	$-309.00	$618.00
08/29/2024	PAYMENT	JAMES HAROLD JR GEURTS PNP PNP - 161809773	$-312.45	$927.00
07/16/2024	BILL	GEURTS, JAMES HAROLD JR	$1,239.45	$1,239.45
03/04/2024	PAYMENT	JAMES GEURTS PNP PNP - 152125275	$-300.00	$0.00
01/02/2024	PAYMENT	JIM GEURTS PNP PNP - 148624720	$-300.00	$300.00
08/31/2023	PAYMENT	JAMES JR GEURTS PNP PNP - 141837496	$-300.00	$600.00
07/31/2023	PAYMENT	JIM GEURTS PNP PNP - 139986236	$-303.39	$900.00
07/17/2023	BILL	GEURTS, JAMES HAROLD JR	$1,203.39	$1,203.39
02/23/2023	PAYMENT	JAMES HAROLD JR GEURTS PNP PNP - 130102355	$-260.00	$0.00
01/04/2023	PAYMENT	JAMES HAROLD JR GEURTS PNP PNP - 127087245	$-260.00	$260.00
09/29/2022	PAYMENT	JAMES HAROLD JR GEURTS PNP PNP - 121684842	$-260.00	$520.00
08/25/2022	PAYMENT	JAMES HAROLD JR GEURTS PNP PNP - 119904746	$-262.81	$780.00
07/15/2022	BILL	GEURTS, JAMES HAROLD JR	$1,042.81	$1,042.81
02/23/2022	PAYMENT	JAMES GEURTS PNP PNP - 109595231	$-253.07	$0.00
12/27/2021	PAYMENT	JAMES GEURTS PNP PNP - 105752141	$-253.07	$253.07
10/04/2021	PAYMENT	JAMES GEURTS PNP PNP - 101207112	$-253.07	$506.14
08/18/2021	PAYMENT	JAMES HAROLD JR GEURTS PNP PNP - 98972526	$-253.28	$759.21
07/14/2021	BILL	GEURTS, JAMES HAROLD JR	$1,012.49	$1,012.49
03/04/2021	PAYMENT	JAMES GUERTS PNP PNP - 89944405	$-245.00	$0.00
01/05/2021	PAYMENT	JAMES HAROLD JR GEURTS PNP PNP - 86753202	$-245.00	$245.00
10/08/2020	PAYMENT	JAMES GEURTS CORK: D BANK: PNP INTERNET NUM: 82359795	$-245.00	$490.00
07/30/2020	PAYMENT	JAMES GEURTS CORK: D BANK: PNP INTERNET NUM: 78839530	$-247.21	$735.00
07/09/2020	BILL	GEURTS, JAMES HAROLD JR	$982.21	$982.21
03/03/2020	PAYMENT	JAMES GEURTS CORK: D BANK: PNP INTERNET NUM: 72104614	$-238.00	$0.00
01/06/2020	PAYMENT	JAMES GEURTS CORK: D BANK: PNP INTERNET NUM: 69181556	$-238.00	$238.00
08/23/2019	PAYMENT	JAMES GEURTS CORK: D BANK: PNP INTERNET NUM: 63127259	$-238.00	$476.00
08/09/2019	PAYMENT	JAMES GEURTS CORK: D BANK: PNP INTERNET NUM: 62467095	$-239.64	$714.00
07/10/2019	BILL	GEURTS, JAMES HAROLD JR	$953.64	$953.64
02/12/2019	PAYMENT	JAMES GEURTS CORK: D BANK: PNP INTERNET NUM: 54415149	$-231.00	$0.00
01/04/2019	PAYMENT	GEURTS, JAMES HAROLD JR CASH	$-231.00	$231.00
09/25/2018	PAYMENT	JAMES GEURTS CORK: D BANK: PNP INTERNET NUM: 48867543	$-231.00	$462.00
08/20/2018	PAYMENT	GEURTS, JAMES CASH	$-232.91	$693.00
07/10/2018	BILL	GEURTS, JAMES HAROLD JR	$925.91	$925.91
12/12/2017	PAYMENT	GEURTS, JAMES CASH	$-224.00	$0.00
10/12/2017	PAYMENT	GEURTS, JAMES HAROLD JR CASH	$-224.00	$224.00
08/16/2017	PAYMENT	GEURTS, JAMES HAROLD JR CASH	$-450.96	$448.00
07/10/2017	BILL	GEURTS, JAMES HAROLD JR	$898.96	$898.96
07/26/2016	PAYMENT	GEURTS, JAMES HAROLD JR CASH	$-876.22	$0.00
07/11/2016	BILL	GEURTS, JAMES HAROLD JR	$876.22	$876.22
07/20/2015	PAYMENT	GEURTS, JAMES CHECK NUM: 17-237034093	$-874.39	$0.00
07/07/2015	BILL	GEURTS, JAMES HAROLD JR	$874.39	$874.39
11/13/2014	PAYMENT	GEURTS, JAMES HAROLD JR CASH	$-422.00	$0.00
10/06/2014	PAYMENT	GEURTS, JAMES HAROLD JR CASH	$-211.00	$422.00
08/18/2014	PAYMENT	GEURTS, JAMES HAROLD JR CASH	$-215.81	$633.00
07/08/2014	BILL	GEURTS, JAMES HAROLD JR	$848.81	$848.81
01/01/2014	PAYMENT	EVELYN BLUNT CORK: D BANK: PNP INTERNET NUM: 12358124	$-253.07	$0.00
12/31/2013	PAYMENT	GEURTS, JAMES HAROLD JR CASH	$-600.00	$253.07
12/18/2013	PAYMENT	GEURTS, JAMES HAROLD JR CASH	$-828.70	$853.07
12/02/2013	INTEREST	Monthly Interest	$5.10	$1,681.77
11/01/2013	INTEREST	Monthly Interest	$5.10	$1,676.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.70	$1,671.57
10/01/2013	INTEREST	Monthly Interest	$5.10	$1,650.87
09/18/2013	PAYMENT	GEURTS, JAMES JR CASH	$-1,800.00	$1,645.77
09/03/2013	INTEREST	Monthly Interest	$16.49	$3,445.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.36	$3,429.28
07/08/2013	BILL	GEURTS, JAMES HAROLD JR	$824.01	$3,420.92
07/08/2013	INTEREST	Monthly Interest	$16.49	$2,596.91
07/01/2013	INTEREST	Monthly Interest	$16.49	$2,580.42
06/01/2013	INTEREST	Monthly Interest	$77.03	$2,563.93
05/01/2013	INTEREST	Monthly Interest	$9.76	$2,486.90
04/01/2013	INTEREST	Monthly Interest	$9.76	$2,477.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.51	$2,467.38
03/01/2013	INTEREST	Monthly Interest	$9.76	$2,410.87
02/01/2013	INTEREST	Monthly Interest	$9.76	$2,401.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.38	$2,391.35
01/02/2013	INTEREST	Monthly Interest	$9.76	$2,354.97
12/03/2012	INTEREST	Monthly Interest	$9.76	$2,345.21
11/01/2012	INTEREST	Monthly Interest	$9.76	$2,335.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.26	$2,325.69
10/01/2012	INTEREST	Monthly Interest	$9.76	$2,305.43
08/31/2012	INTEREST	Monthly Interest	$9.76	$2,295.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.17	$2,285.91
07/10/2012	BILL	GEURTS, JAMES HAROLD JR	$807.29	$2,277.74
07/10/2012	INTEREST	Monthly Interest	$9.76	$1,470.45
07/02/2012	INTEREST	Monthly Interest	$9.76	$1,460.69
06/01/2012	INTEREST	Monthly Interest	$97.58	$1,450.93
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,353.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.97	$1,346.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.74	$1,264.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.35	$1,212.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.80	$1,182.79
07/08/2011	BILL	GEURTS, JAMES HAROLD JR	$1,170.99	$1,170.99
03/16/2011	PAYMENT	GEURTS, JAMES H CHECK NUM: 3467	$-593.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.64	$593.64
08/17/2010	PAYMENT	GEURTS, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-584.36	$582.00
07/08/2010	BILL	GEURTS, PEARL A TR	$1,166.36	$1,166.36
08/07/2009	PAYMENT	GEURTS, PEARL A TR CHECK BANK: 94-77 NUM: 3312	$-1,202.09	$0.00
07/06/2009	BILL	GEURTS, PEARL A TR	$1,202.09	$1,202.09
08/14/2008	PAYMENT	GEURTS, PEARL A - TRUSTEE CHECK BANK: 94-77 NUM: 3260	$-1,167.71	$0.00
07/15/2008	BILL	GEURTS, PEARL A	$1,167.71	$1,167.71
08/13/2007	PAYMENT	GEURTS, PEARL A CHECK BANK: 94-77 NUM: 2425	$-1,133.64	$0.00
07/12/2007	BILL	GEURTS, PEARL A	$1,133.64	$1,133.64
08/02/2006	PAYMENT	GEURTS, PEARL A CHECK BANK: 94-77 NUM: 3084	$-1,100.59	$0.00
07/12/2006	BILL	GEURTS, PEARL A	$1,100.59	$1,100.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-254.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-254.00	$254.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-254.00	$508.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-255.02	$762.00
07/15/2005	BILL	GEURTS, PEARL A	$1,017.02	$1,017.02
08/27/2004	PAYMENT	GEURTS CHECK BANK: 94-77 NUM: 2636	$-738.00	$0.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-249.08	$738.00
07/08/2004	BILL	GEURTS, PEARL A	$987.08	$987.08
08/04/2003	PAYMENT	GEURTS, PEARL A TR CHECK BANK: 94-77 NUM: 2073	$-194.87	$0.00
07/18/2003	BILL	GEURTS, PEARL A TR	$194.87	$194.87
07/31/2002	PAYMENT	GEURTS, PEARL CHECK BANK: 94-77 NUM: 1889	$-189.79	$0.00
07/12/2002	BILL	GEURTS, PEARL A TR	$189.79	$189.79
08/06/2001	PAYMENT	GEURTS, PEARL A CHECK BANK: 94-77 NUM: 1646	$-388.22	$0.00
07/12/2001	BILL	GEURTS, PEARL A	$388.22	$388.22
11/17/2000	PAYMENT	GEURTS, JAMES H & PEARL A CHECK BANK: 11-7000 NUM: 1358	$-190.12	$0.00
10/12/2000	PAYMENT	GEURTS, JAMES H & PEARL A CHECK BANK: 11-7000 NUM: 1147	$-95.06	$190.12
09/05/2000	PAYMENT	GEURTS, JAMES H & PEARL A CHECK BANK: 11-7000 NUM: 1285	$-95.24	$285.18
07/17/2000	BILL	GEURTS, JAMES H & PEARL A	$380.42	$380.42
01/17/2000	PAYMENT	GEURTS, JAMES H & PEARL A CHECK BANK: 11-7000 NUM: 1284	$-102.97	$0.00
11/29/1999	PAYMENT	GEURTS, JAMES H & PEARL A CHECK BANK: 11-7000 NUM: 1252	$-102.97	$102.97
11/29/1999	PAYMENT	GEURTS, JAMES H & PEARL A CHECK BANK: 11-7000 NUM: 1251	$-107.09	$205.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$313.03
08/10/1999	PAYMENT	GEURTS, JAMES H & PEARL A CHECK BANK: 11-7000 NUM: 1144	$-103.23	$308.91
07/17/1999	BILL	GEURTS, JAMES H & PEARL A	$412.14	$412.14
03/12/1999	PAYMENT	GEURTS, JAMES H & PEARL A CHECK	$-4.19	$0.00
03/08/1999	PAYMENT	GEURTS, JAMES H & PEARL A CHECK	$-324.16	$4.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.46	$328.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.18	$317.89
08/04/1998	PAYMENT	GEURTS, JAMES H & PEARL A CHECK	$-104.78	$313.71
07/13/1998	BILL	GEURTS, JAMES H & PEARL A	$418.49	$418.49
02/06/1998	PAYMENT	GEURTS, JAMES H & PEARL A CHECK	$-103.57	$0.00
01/07/1998	PAYMENT	GEURTS, JAMES H & PEARL A CHECK	$-103.57	$103.57
09/29/1997	PAYMENT	GEURTS, JAMES H & PEARL A CHECK	$-103.57	$207.14
08/12/1997	PAYMENT	GEURTS, JAMES H & PEARL A CHECK	$-103.75	$310.71
07/14/1997	BILL	GEURTS, JAMES H & PEARL A	$414.46	$414.46
01/13/1997	PAYMENT	GEURTS, JAMES H & PEARL A	$-103.01	$0.00
11/04/1996	PAYMENT	GEURTS, JAMES H & PEARL A	$-210.14	$103.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.12	$313.15
08/06/1996	PAYMENT	GEURTS, JAMES H & PEARL A	$-103.16	$309.03
07/18/1996	BILL	GEURTS, JAMES H & PEARL A	$412.19	$412.19