Tax Account 017-032-04

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Owners

YATES, JAMES & KAREN
1491 BRANDI ROSE WAY
MINDEN, NV 89423

YATES, KAREN

Account Summary

Account ID	017-032-04
Account Type	Real Estate
Location	1510 LINCOLN CIR SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-032-04

Account Type

Real Estate

Location

1510 LINCOLN CIR
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
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

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$41.42

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	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$1.04	$102.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$13.01	$99.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.69
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	YATES, JAMES & KAREN	$155.42	$155.42
08/01/2023	PAYMENT	KAREN VAN ROY PNP PNP - 140178803	$-144.06	$0.00
07/17/2023	BILL	YATES, JAMES & KAREN	$144.06	$144.06
10/17/2022	PAYMENT	JAMES KAREN YATES PNP PNP - 122499197	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	YATES, JAMES & KAREN	$118.60	$118.60
08/13/2021	PAYMENT	KAREN VAN ROY PNP PNP - 98640713	$-109.94	$0.00
07/14/2021	BILL	YATES, JAMES & KAREN	$109.94	$109.94
09/22/2020	PAYMENT	JAMES YATES CORK: D BANK: PNP INTERNET NUM: 81471971	$-102.13	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	YATES, JAMES & KAREN	$101.09	$101.09
10/14/2019	PAYMENT	JAMES YATES CHECK BANK: WF INTERNET NUM: 019101103253571	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	YATES, JAMES & KAREN	$94.81	$94.81
07/30/2018	PAYMENT	JAMES YATES CHECK BANK: WF INTERNET NUM: 018072503084013	$-90.33	$0.00
07/10/2018	BILL	YATES, JAMES & KAREN	$90.33	$90.33
01/18/2018	PAYMENT	JAMES YATES CORK: D BANK: PNP INTERNET NUM: 39691588	$-99.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	YATES, JAMES & KAREN	$86.71	$86.71
07/12/2016	PAYMENT	VAN ROY, KAREN J CHECK NUM: 995125	$-84.58	$0.00
07/11/2016	BILL	YATES, JAMES & KAREN	$84.58	$84.58
07/27/2015	PAYMENT	YATES, JAMES CHECK NUM: 895384	$-84.25	$0.00
07/07/2015	BILL	YATES, JAMES & KAREN	$84.25	$84.25
08/25/2014	PAYMENT	JAMES YATES CORK: D BANK: PNP INTERNET NUM: 14865870	$-84.08	$0.00
07/08/2014	BILL	YATES, JAMES & KAREN	$84.08	$84.08
08/23/2013	PAYMENT	VAN ROY, KAREN CHECK NUM: 154	$-84.08	$0.00
07/08/2013	BILL	YATES, JAMES & KAREN	$84.08	$84.08
08/06/2012	PAYMENT	VAN ROY, KAREN J. CHECK NUM: 10018	$-145.81	$0.00
07/10/2012	BILL	YATES, JAMES & KAREN	$145.81	$145.81
02/01/2012	PAYMENT	YATES, JAMES CHECK NUM: 1011	$-159.47	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.69	$159.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.77	$152.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$149.01
07/08/2011	BILL	YATES, JAMES & KAREN	$147.43	$147.43
01/19/2011	PAYMENT	YATES, KAREN CHECK NUM: 134	$-141.49	$0.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-6.16	$141.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.16	$147.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$141.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$138.06
07/08/2010	BILL	YATES, JAMES & KAREN	$136.67	$136.67
11/23/2009	PAYMENT	YATES, JAMES & KAREN CHECK BANK: 90-7446 NUM: 1004	$-1.35	$0.00
09/08/2009	PAYMENT	YATES, JAMES CHECK BANK: 90-7446 NUM: 1002	$-126.78	$1.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$128.13
07/06/2009	BILL	YATES, JAMES & KAREN	$126.78	$126.78
09/23/2008	PAYMENT	YATES, JAMES & KAREN CHECK BANK: 90-7446 NUM: 3442	$-118.61	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$118.61
07/15/2008	BILL	YATES, JAMES & KAREN	$117.39	$117.39
11/01/2007	PAYMENT	YATES, JAMES & KAREN CHECK BANK: 93-169 NUM: 3177	$-4.81	$0.00
09/24/2007	PAYMENT	YATES, JAMES & KAREN CHECK BANK: 93-168 NUM: 22612982	$-105.00	$4.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$109.81
07/12/2007	BILL	YATES, JAMES & KAREN	$108.70	$108.70
11/06/2006	PAYMENT	YATES, JAMES & KAREN CHECK BANK: 62-38 NUM: 60151314	$-1.03	$0.00
09/06/2006	PAYMENT	YATES, JAMES & KAREN CHECK BANK: 90-7446 NUM: 3222	$-100.65	$1.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$101.68
07/12/2006	BILL	YATES, JAMES & KAREN	$100.65	$100.65
08/30/2005	PAYMENT	AGUILAR, GILBERT GEORGE JR ETA CHECK BANK: 90-8123 NUM: 672	$-96.89	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-3.88	$96.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	AGUILAR, GILBERT GEORGE JR ETA	$96.89	$96.89
08/02/2004	PAYMENT	AGUILAR, GILBERT CHECK BANK: 90-3702 NUM: 177	$-89.71	$0.00
07/08/2004	BILL	AGUILAR, GILBERT GEORGE JR ETA	$89.71	$89.71
08/19/2003	PAYMENT	AGUILAR, LINDA CHECK BANK: 90-7118 NUM: 2003	$-88.78	$0.00
07/18/2003	BILL	AGUILAR, GILBERT GEORGE JR ETA	$88.78	$88.78
07/31/2002	PAYMENT	AGUILAR, GILBERT CHECK BANK: 11-7000 NUM: 645	$-85.91	$0.00
07/12/2002	BILL	AGUILAR, GILBERT GEORGE JR ETA	$85.91	$85.91
08/02/2001	PAYMENT	AGUILAR, GILBERT CHECK BANK: 11-7000 NUM: 509	$-84.46	$0.00
07/12/2001	BILL	AGUILAR, GILBERT GEORGE JR ETA	$84.46	$84.46
08/30/2000	PAYMENT	AGUILAR, GILBERT G JR & LINDA CHECK BANK: 11-7000 NUM: 347	$-82.76	$0.00
07/17/2000	BILL	AGUILAR, GILBERT GEORGE JR ETA	$82.76	$82.76
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-48.57	$0.00
07/17/1999	BILL	AGUILAR, GILBERT G JR ET AL U/	$48.57	$48.57
07/28/1998	PAYMENT	AGUILAR, GILBERT CHECK	$-49.43	$0.00
07/13/1998	BILL	AGUILAR, GILBERT G JR ET AL U/	$49.43	$49.43
08/06/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	AGUILAR, GILBERT G JR & L K U/	$49.09	$49.09
08/02/1996	PAYMENT	AGUILAR, GILBERT & LINDA	$-48.83	$0.00
07/18/1996	BILL	AGUILAR, GILBERT G JR & L K U/	$48.83	$48.83