Tax Account 017-023-19

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Owners

JEICAN, BEVERLY
1340 W GREEN AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-023-19
Account Type	Real Estate
Location	1340 W GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-023-19

Account Type

Real Estate

Location

1340 W GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.91
Total	$540.91
Paid	$540.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$540.91

Total

$540.91

Paid

$540.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$135.91	$0.00	$135.91	$135.91	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.22	$0.00	$525.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$444.96	$15.63	$460.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$432.07	$0.00	$432.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$418.67	$0.00	$418.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$406.52	$0.00	$406.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$394.71	$13.97	$408.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$383.23	$77.62	$460.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$373.60	$3.72	$377.32	$0.00	$0.00	3.2544	8.2

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
08/23/2024	PAYMENT	JEICAN, BEVERLY CASH	$-540.91	$0.00
07/16/2024	BILL	JEICAN, BEVERLY	$540.91	$540.91
08/18/2023	PAYMENT	JEICAN, BEVERLY CASH	$-525.22	$0.00
07/17/2023	BILL	JEICAN, BEVERLY	$525.22	$525.22
12/08/2022	PAYMENT	JEICAN, BEVERLY CASH	$-460.59	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.15	$460.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$449.44
07/15/2022	BILL	JEICAN, BEVERLY	$444.96	$444.96
10/05/2021	PAYMENT	JEICAN, BEVERLY CHECK 1009	$-432.07	$0.00
07/14/2021	BILL	JEICAN, BEVERLY	$432.07	$432.07
08/06/2020	PAYMENT	JEICAN, BEVERLY CASH	$-418.67	$0.00
07/09/2020	BILL	JEICAN, BEVERLY	$418.67	$418.67
08/16/2019	PAYMENT	JEICAN, BEVERLY CASH	$-406.52	$0.00
07/10/2019	BILL	JEICAN, BEVERLY	$406.52	$406.52
11/08/2018	PAYMENT	JEICAN, BEVERLY CASH	$-569.53	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.93	$569.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.94	$568.60
10/02/2018	INTEREST	Monthly Interest	$0.93	$558.66
09/02/2018	INTEREST	Monthly Interest	$0.93	$557.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.03	$556.80
08/01/2018	INTEREST	Monthly Interest	$0.93	$552.77
07/10/2018	BILL	JEICAN, BEVERLY	$394.71	$551.84
07/02/2018	INTEREST	Monthly Interest	$0.93	$157.13
06/01/2018	INTEREST	Monthly Interest	$9.26	$156.20
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$146.94
03/30/2018	PENALTY	Postage	$1.00	$141.94
03/29/2018	PAYMENT	JEICAN, BEVERLY CASH	$-300.00	$140.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.83	$440.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.29	$414.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.66	$396.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.93	$387.16
07/10/2017	BILL	JEICAN, BEVERLY	$383.23	$383.23
01/30/2017	PAYMENT	JEICAN, BEVERLY CASH	$-189.72	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.72	$189.72
07/21/2016	PAYMENT	JEICAN, BEVERLY CASH	$-187.60	$186.00
07/11/2016	BILL	JEICAN, BEVERLY	$373.60	$373.60
07/30/2015	PAYMENT	JEICAN, BEVERLY CASH	$-372.70	$0.00
07/07/2015	BILL	JEICAN, BEVERLY	$372.70	$372.70
01/13/2015	PAYMENT	JEICAN, BEVERLY CASH	$-172.00	$0.00
07/25/2014	PAYMENT	JEICAN, BEVERLY CASH	$-175.37	$172.00
07/08/2014	BILL	JEICAN, BEVERLY	$347.37	$347.37
08/08/2013	PAYMENT	JEICAN, BEVERLY CASH	$-337.28	$0.00
07/08/2013	BILL	JEICAN, BEVERLY	$337.28	$337.28
07/23/2012	PAYMENT	JEICAN, BEVERLY CASH	$-424.40	$0.00
07/10/2012	BILL	JEICAN, BEVERLY	$424.40	$424.40
08/16/2011	PAYMENT	JEICAN, BEVERLY CASH	$-623.12	$0.00
07/08/2011	BILL	JEICAN, BEVERLY	$623.12	$623.12
07/28/2010	PAYMENT	JEICAN, BEVERLY CASH	$-604.20	$0.00
07/08/2010	BILL	JEICAN, BEVERLY	$604.20	$604.20
11/06/2009	PAYMENT	JEICAN, BEVERLY CASH	$-607.27	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.73	$607.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.94	$592.54
07/06/2009	BILL	JEICAN, BEVERLY	$586.60	$586.60
01/14/2009	PAYMENT	JEICAN, BEVERLY CHECK BANK: 94-7074 NUM: 6078	$-589.52	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.28	$589.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.74	$575.24
07/15/2008	BILL	JEICAN, BEVERLY	$569.50	$569.50
03/03/2008	PAYMENT	JEICAN, BEVERLY CHECK BANK: 94-7074 NUM: 6008	$-158.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$158.19
11/06/2007	PAYMENT	JEICAN, BEVERLY CHECK BANK: 94-7074 NUM: 5986	$-414.92	$157.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.85	$572.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.56	$558.48
07/12/2007	BILL	JEICAN, BEVERLY	$552.92	$552.92
05/01/2007	PAYMENT	JEICAN, BEVERLY CHECK BANK: 94-7074 NUM: 5935	$-444.88	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$444.88
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$450.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.12	$444.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.40	$420.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.36	$407.36
08/23/2006	PAYMENT	JEICAN, BEVERLY CHECK BANK: 94-7074 NUM: 5841	$-134.81	$402.00
07/12/2006	BILL	JEICAN, BEVERLY	$536.81	$536.81
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-130.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-130.00	$130.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-130.00	$260.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-131.16	$390.00
07/15/2005	BILL	AMSDEN, JEFFREY A	$521.16	$521.16
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-81.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-81.00	$81.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-81.00	$162.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-84.11	$243.00
07/08/2004	BILL	AMSDEN, JEFFREY A	$327.11	$327.11
03/23/2004	PAYMENT	AMSDEN CHECK BANK: 24-7035 NUM: 2108	$-85.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.27	$85.14
01/22/2004	PAYMENT	AMSDEN, JEFFREY A CHECK BANK: 24-7038 NUM: 2098	$-679.88	$81.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.74	$761.75
01/05/2004	INTEREST	Monthly Interest	$2.75	$747.01
12/18/2003	INTEREST	Monthly Interest	$2.75	$744.26
12/01/2003	INTEREST	Monthly Interest	$2.75	$741.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.19	$738.76
10/02/2003	INTEREST	Monthly Interest	$2.75	$730.57
09/03/2003	INTEREST	Monthly Interest	$2.75	$727.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$725.07
08/01/2003	INTEREST	Monthly Interest	$2.75	$721.79
07/18/2003	BILL	SULESKY, RICHARD A	$327.51	$719.04
07/09/2003	AMENDMENT	per nrs 361.450 add mh10109	$225.39	$391.53
07/01/2003	INTEREST	Monthly Interest	$1.08	$166.14
06/02/2003	INTEREST	Monthly Interest	$10.77	$165.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$154.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.05	$148.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.84	$139.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.27	$133.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$130.63
07/12/2002	BILL	SULESKY, RICHARD A	$129.30	$129.30
04/15/2002	PAYMENT	SULESKY, JANICE & RICHARD A CHECK BANK: 94-8014 NUM: 3317	$-38.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.80	$38.49
03/05/2002	PAYMENT	SULESKY, RICHARD CHECK BANK: 94-8014 NUM: 3256*	$-50.00	$36.69
02/20/2002	PAYMENT	SULESKY, RICHARD A CHECK BANK: 94-8014 NUM: 3239	$-50.00	$86.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.70	$136.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.17	$130.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$127.82
07/12/2001	BILL	SULESKY, RICHARD A	$126.55	$126.55
04/10/2001	PAYMENT	SULESKY, RICHARD A CHECK BANK: 94-8014 NUM: 2932	$-105.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.49	$105.49
03/09/2001	PAYMENT	SULESKY, RICHARD A CHECK BANK: 94-8014 NUM: 2883	$-33.97	$100.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.59	$133.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.11	$128.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.25	$125.27
07/17/2000	BILL	SULESKY, RICHARD A	$124.02	$124.02
04/25/2000	PAYMENT	SULESKY, RICHARD A CORK: B BANK: 94-8014 NUM: 2498	$-31.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.19	$31.00
02/18/2000	PAYMENT	SULESKY, RICHARD A CHECK BANK: 94-8014 NUM: 2402	$-35.00	$29.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.27	$64.81
10/07/1999	PAYMENT	SULESKY, RICHARD A CHECK BANK: 94-8014 NUM: 2254	$-31.77	$63.54
08/20/1999	PAYMENT	SULESKY, RICHARD A OR JANICE CHECK BANK: 94-8014 NUM: 2176	$-32.02	$95.31
07/17/1999	BILL	SULESKY, RICHARD A	$127.33	$127.33
02/23/1999	PAYMENT	STEWART TITLE CHECK	$-312.25	$0.00
02/02/1999	INTEREST	Monthly Interest	$1.05	$312.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.79	$311.20
01/05/1999	INTEREST	Monthly Interest	$1.05	$305.41
12/02/1998	INTEREST	Monthly Interest	$1.05	$304.36
11/04/1998	INTEREST	Monthly Interest	$1.05	$303.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.22	$302.26
10/05/1998	INTEREST	Monthly Interest	$1.05	$299.04
09/01/1998	INTEREST	Monthly Interest	$1.05	$297.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$296.94
07/31/1998	INTEREST	Monthly Interest	$1.05	$295.65
07/13/1998	BILL	GREEN TREE FINANCIAL CORP	$128.50	$294.60
07/02/1998	INTEREST	Monthly Interest	$1.05	$166.10
07/02/1998	INTEREST	Monthly Interest	$1.05	$165.05
06/02/1998	PENALTY	Certification fee	$2.00	$164.00
06/02/1998	INTEREST	Monthly Interest	$10.54	$162.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$151.46
03/25/1998	PENALTY	Postage Costs	$1.00	$146.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.85	$145.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.70	$136.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.17	$130.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.27	$127.74
07/14/1997	BILL	HAIRGROVE, ZONA R	$126.47	$126.47
08/21/1996	PAYMENT	HAIRGROVE, ZONA R	$-125.78	$0.00
07/18/1996	BILL	HAIRGROVE, ZONA R	$125.78	$125.78