Tax Account 017-024-02

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Owners

GAGE, JERRY L
7800 S PIONEER LN
PAHRUMP, NV 89061

Account Summary

Account ID	017-024-02
Account Type	Real Estate
Location	5100 S HWY 95A SILVER SPRINGS
Balance	$478.81
Currently Due	$121.81

Account ID

017-024-02

Account Type

Real Estate

Location

5100 S HWY 95A
SILVER SPRINGS

Balance

$478.81

Currently Due

$121.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.81
Total	$478.81
Paid	$0.00
Balance	$478.81
Due	$121.81
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$478.81

Total

$478.81

Paid

$0.00

Balance

$478.81

Due

$121.81

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$121.81	$0.00	$121.81	$0.00	$121.81
2	10/07/2024	10/17/2024	Due	$119.00	$0.00	$119.00	$0.00	$240.81
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$359.81
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$478.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.51	$0.00	$443.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.99	$0.00	$345.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.66	$0.00	$319.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$0.00	$299.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.04	$285.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$3.17	$286.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$2.87	$278.95	$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	.00	2.04	.66
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
07/16/2024	BILL	GAGE, JERRY L	$478.81	$478.81
08/09/2023	PAYMENT	JERRY L GAGE PNP PNP - 140676949	$-443.51	$0.00
07/17/2023	BILL	GAGE, JERRY L	$443.51	$443.51
08/18/2022	PAYMENT	JERRY L GAGE PNP PNP - 119582380	$-373.51	$0.00
07/15/2022	BILL	GAGE, JERRY L	$373.51	$373.51
08/13/2021	PAYMENT	DARLENE GAGE PNP PNP - 98695729	$-345.99	$0.00
07/14/2021	BILL	GAGE, JERRY L	$345.99	$345.99
12/08/2020	PAYMENT	GAGE, JERRY L CHECK NUM: 2938	$-153.00	$0.00
08/19/2020	PAYMENT	GAGE, JERRY L CHECK NUM: 2925	$-166.66	$153.00
07/09/2020	BILL	GAGE, JERRY L	$319.66	$319.66
12/04/2019	PAYMENT	GAGE, JERRY L CHECK NUM: 2891	$-148.00	$0.00
08/09/2019	PAYMENT	GAGE, JERRY & DARLENE CHECK NUM: 2879	$-151.66	$148.00
07/10/2019	BILL	GAGE, JERRY L	$299.66	$299.66
04/02/2019	PAYMENT	GAGE, JERRY L CASH	$-1.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$1.04
12/17/2018	PAYMENT	GAGE, JERRY L CHECK NUM: 200	$-141.00	$1.00
08/27/2018	PAYMENT	GAGE, JERRY L CHECK NUM: 2838	$-143.43	$142.00
07/10/2018	BILL	GAGE, JERRY L	$285.43	$285.43
02/23/2018	PAYMENT	GAGE, JERRY & DARLENE TST CHECK NUM: 2816	$-73.17	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$73.17
12/12/2017	PAYMENT	GAGE, JERRY L CHECK NUM: 2862	$-70.00	$73.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$143.05
09/15/2017	PAYMENT	GAGE, JERRY L CHECK NUM: 2846	$-143.20	$142.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$286.13
07/10/2017	BILL	GAGE, JERRY L	$283.20	$283.20
03/07/2017	PAYMENT	GAGE, JERRY L CHECK NUM: 2788	$-69.00	$0.00
01/04/2017	PAYMENT	GAGE, JERRY L CHECK NUM: 2776	$-71.87	$69.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$140.87
09/23/2016	PAYMENT	GAGE, JERRY L CHECK NUM: 2760	$-138.08	$140.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$278.84
07/11/2016	BILL	GAGE, JERRY L	$276.08	$276.08
02/08/2016	PAYMENT	GAGE, JERRY L CHECK NUM: 180	$-71.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$71.12
12/08/2015	PAYMENT	GAGE, JERRY L CHECK NUM: 174	$-68.00	$71.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$139.00
09/21/2015	PAYMENT	GAGE, JERRY OR DARLENE TSTEE CHECK NUM: 2736	$-139.92	$138.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$278.80
07/07/2015	BILL	GAGE, JERRY L	$275.92	$275.92
04/16/2015	PAYMENT	GAGE, JERRY L CHECK NUM: 2773	$-178.62	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$178.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.30	$177.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.32
10/15/2014	PAYMENT	GAGE, JERRY TTE CHECK NUM: 153	$-83.00	$166.00
08/14/2014	PAYMENT	THE DAKOTA TRUST CHECK NUM: 151	$-84.36	$249.00
07/08/2014	BILL	GAGE, JERRY L	$333.36	$333.36
03/07/2014	PAYMENT	GAGE, JERRY L CHECK NUM: 133	$-79.00	$0.00
01/17/2014	PAYMENT	GAGE, JERRY L CHECK NUM: 2662	$-79.00	$79.00
10/14/2013	PAYMENT	GAGE, JERRY L CHECK NUM: 2717	$-79.00	$158.00
08/27/2013	PAYMENT	GAGE, JERRY L CHECK NUM: 2709	$-82.96	$237.00
07/08/2013	BILL	GAGE, JERRY L	$319.96	$319.96
03/11/2013	PAYMENT	GAGE, JERRY L CHECK NUM: 102	$-76.00	$0.00
01/08/2013	PAYMENT	GAGE, JERRY L CHECK NUM: 1249	$-76.00	$76.00
10/10/2012	PAYMENT	GAGE, JERRY L CHECK NUM: 2655	$-76.00	$152.00
08/23/2012	PAYMENT	GAGE, JERRY L CHECK NUM: 2623	$-79.13	$228.00
07/10/2012	BILL	GAGE, JERRY L	$307.13	$307.13
03/06/2012	PAYMENT	DAKOTA TRUST CHECK NUM: 1222	$-72.00	$0.00
12/21/2011	PAYMENT	GAGE, JERRY L CHECK NUM: 1212	$-72.00	$72.00
08/10/2011	PAYMENT	GAGE, JERRY L CHECK NUM: 1117	$-144.66	$144.00
07/08/2011	BILL	GAGE, JERRY L	$288.66	$288.66
12/21/2010	PAYMENT	GAGE, JERRY OR DARLENE CHECK BANK: 91-527 NUM: 1110	$-134.00	$0.00
08/25/2010	PAYMENT	GAGE, JERRY L CHECK BANK: 94-169 NUM: 2368	$-134.29	$134.00
07/08/2010	BILL	GAGE, JERRY L	$268.29	$268.29
01/19/2010	PAYMENT	GAGE, JERRY L CHECK BANK: 94-169 NUM: 2278	$-124.00	$0.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-2.48	$124.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.48	$126.48
08/17/2009	PAYMENT	GAGE, JERRY L CHECK BANK: 94-169 NUM: 2231	$-124.88	$124.00
07/06/2009	BILL	GAGE, JERRY L	$248.88	$248.88
09/05/2008	PAYMENT	GAGE, JERRY L OR DARLENE CHECK BANK: 94-8014 NUM: 1044	$-230.43	$0.00
09/05/2008	AMENDMENT	remove penalty postmark 8/28	$-2.38	$230.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.38	$232.81
07/15/2008	BILL	GAGE, JERRY L	$230.43	$230.43
02/12/2008	PAYMENT	GAGE, JERRY L TSTEE CHECK BANK: 94-169 NUM: 2081	$-53.00	$0.00
01/02/2008	PAYMENT	GAGE, JERRY L CHECK BANK: 94-169 NUM: 2070	$-54.08	$53.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$107.08
09/27/2007	PAYMENT	GAGE, JERRY L CHECK BANK: 94-169 NUM: 2043	$-53.00	$107.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$160.04
08/21/2007	PAYMENT	GAGE, JERRY L CHECK BANK: 94-169 NUM: 2034	$-53.35	$160.00
07/12/2007	BILL	GAGE, JERRY L	$213.35	$213.35
08/30/2006	PAYMENT	GAGE, JERRY L & DARLENE C CHECK BANK: 94-169 NUM: 1923	$-197.55	$0.00
07/12/2006	BILL	GAGE, JERRY L	$197.55	$197.55
08/19/2005	PAYMENT	GAGE, JARRY L & DARLENE C CHECK BANK: 94-169 NUM: 1810	$-195.65	$0.00
07/15/2005	BILL	MC LEOD, ANGUS TR	$195.65	$195.65
08/11/2004	PAYMENT	GAGE, JERRY CHECK BANK: 94-77 NUM: 1675	$-195.65	$0.00
07/08/2004	BILL	MC LEOD, ANGUS TR	$195.65	$195.65
08/04/2003	PAYMENT	GAGE, JERRY/INDUSTRIAL ACCT CHECK BANK: 94-77 NUM: 1598	$-193.63	$0.00
07/18/2003	BILL	MC LEOD, ANGUS TR	$193.63	$193.63
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1570	$-187.36	$0.00
04/03/2003	AMENDMENT	under 2.00	$-2.05	$187.36
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1570	$187.36	$189.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$2.05
09/05/2002	VOID	GAGE, JERRY CHECK BANK: 94-77 NUM: 1570	$-187.36	$1.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.33
07/12/2002	BILL	MC LEOD, ANGUS TR	$187.36	$187.36
08/07/2001	PAYMENT	GAGE, JERRY/DARLENE CHECK BANK: 94-169 NUM: 1283	$-184.19	$0.00
07/12/2001	BILL	MC LEOD, ANGUS	$184.19	$184.19
08/25/2000	PAYMENT	GAGE, J. CHECK BANK: 94-169 NUM: 1147	$-180.48	$0.00
07/17/2000	BILL	MC LEOD, ANGUS	$180.48	$180.48
03/10/2000	PAYMENT	GAGE, JERRY CHECK BANK: 94-169 NUM: 1106	$-47.58	$0.00
01/17/2000	PAYMENT	GAGE, JERRY L OR DARLENE C CHECK BANK: 94-169 NUM: 1083	$-47.58	$47.58
10/18/1999	PAYMENT	GAGE, JERRY CHECK BANK: 94-169 NUM: 1057	$-47.58	$95.16
08/11/1999	PAYMENT	GAGE, JERRY CHECK BANK: 94-169 NUM: 1034	$-47.81	$142.74
07/17/1999	BILL	MC LEOD, ANGUS	$190.55	$190.55
03/02/1999	PAYMENT	J. GAGE CHECK	$-48.44	$0.00
01/13/1999	PAYMENT	GAGE, JERRY CHECK	$-48.44	$48.44
10/08/1998	PAYMENT	GAGE, JERRY CHECK	$-48.44	$96.88
08/26/1998	PAYMENT	GAGE, JERRY CHECK	$-48.68	$145.32
07/13/1998	BILL	MC LEOD, ANGUS	$194.00	$194.00
03/10/1998	PAYMENT	GAGE, JERRY CHECK	$-48.10	$0.00
01/20/1998	PAYMENT	GAGE, JERRY CHECK	$-48.10	$48.10
10/06/1997	PAYMENT	GAGE, JERRY CHECK	$-48.10	$96.20
08/27/1997	PAYMENT	GAGE, JERRY CHECK	$-48.36	$144.30
07/14/1997	BILL	MC LEOD, ANGUS	$192.66	$192.66
01/13/1997	PAYMENT	GAGE, JERRY	$-95.68	$0.00
10/15/1996	PAYMENT	GAGE, JERRY	$-47.84	$95.68
08/27/1996	PAYMENT	MC LEOD, ANGUS	$-48.08	$143.52
07/18/1996	BILL	MC LEOD, ANGUS	$191.60	$191.60