Tax Account 017-048-01

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Owners

MIMS, ESTHER-JO
1775 W GREEN AVE
SILVERS SPRINGS, NV 89429

Account Summary

Account ID	017-048-01
Account Type	Real Estate
Location	1775 W GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-048-01

Account Type

Real Estate

Location

1775 W GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$317.82
Total	$317.82
Paid	$317.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$317.82

Total

$317.82

Paid

$317.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$80.82	$0.00	$80.82	$80.82	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$259.28	$0.00	$259.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$241.23	$2.40	$243.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$232.44	$0.00	$232.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$225.69	$0.00	$225.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$219.14	$0.00	$219.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$212.76	$0.00	$212.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$207.43	$0.00	$207.43	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/14/2023	PAYMENT	ESTHER-JO MIMS PNP PNP - 140950239	$-237.00	$0.00
07/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 029441	$-80.82	$237.00
07/17/2023	BILL	MIMS, ESTHER-JO	$317.82	$317.82
01/17/2023	PAYMENT	CRUZ, PERFECTO CRUZ ET AL CHECK 4490	$-128.00	$0.00
08/18/2022	PAYMENT	CRUZ, PERFECTO CRUZ CHECK 4330	$-131.28	$128.00
07/15/2022	BILL	CRUZ, PERFECTO CRUZ ET AL	$259.28	$259.28
04/15/2022	PAYMENT	CRUZ, PERFECTO CHECK 4144	$-63.40	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.40	$62.40
12/29/2021	PAYMENT	KUHNEN, MARK J CASH	$-60.00	$60.00
09/23/2021	PAYMENT	KUHNEN, MARK J ET AL CASH CASH	$-60.00	$120.00
08/11/2021	PAYMENT	KUHNEN, MARK CASH	$-60.23	$180.00
07/14/2021	BILL	KUHNEN, MARK J ET AL	$240.23	$240.23
03/02/2021	PAYMENT	KUHNEN, MARK CASH	$-58.00	$0.00
12/30/2020	PAYMENT	KUHNEN, MARK J CASH CASH	$-58.00	$58.00
10/08/2020	PAYMENT	KUHNEN, MARK J ET AL CASH	$-58.00	$116.00
08/14/2020	PAYMENT	KUHNEN, MARK J ET AL CASH	$-58.44	$174.00
07/09/2020	BILL	KUHNEN, MARK J ET AL	$232.44	$232.44
03/04/2020	PAYMENT	KUHNEN, MARK CASH	$-56.00	$0.00
01/06/2020	PAYMENT	KUHNEN, MARK CHECK NUM: 19-058936217	$-56.00	$56.00
10/04/2019	PAYMENT	KUHNEN, MARK J CHECK NUM: 19-030351249	$-56.00	$112.00
08/16/2019	PAYMENT	KUHNEN, MARK J CHECK NUM: 17-684047630**	$-57.69	$168.00
07/10/2019	BILL	KUHNEN, MARK J ET AL	$225.69	$225.69
03/04/2019	PAYMENT	KUHNEN, MARK J ET AL CASH	$-54.00	$0.00
10/01/2018	PAYMENT	KUHNEN, MARK CASH	$-108.00	$54.00
08/15/2018	PAYMENT	KUHNEN, MARK J ET AL CASH	$-57.14	$162.00
07/10/2018	BILL	KUHNEN, MARK J ET AL	$219.14	$219.14
03/05/2018	PAYMENT	KUHNEN, MARK J CASH	$-53.00	$0.00
01/05/2018	PAYMENT	KUHNEN, MARK J CHECK NUM: 632034593	$-53.00	$53.00
10/02/2017	PAYMENT	KUHNEN, MARK J CASH	$-53.00	$106.00
08/17/2017	PAYMENT	CASH CASH	$-0.76	$159.00
08/17/2017	PAYMENT	KUHNEN, MARK J CHECK NUM: 17-627062361*	$-53.00	$159.76
07/10/2017	BILL	KUHNEN, MARK J ET AL	$212.76	$212.76
03/14/2017	PAYMENT	KUHNEN, MARK CHECK NUM: 556733374	$-46.87	$0.00
01/06/2017	PAYMENT	KUHNEN, MARK J ET AL CHECK NUM: 527828716	$-51.00	$46.87
10/06/2016	PAYMENT	KUHNEN, MARK (MONEY ORDER) CHECK NUM: 17-486098960	$-55.00	$97.87
08/17/2016	PAYMENT	KUHNEN, MARK J CHECK NUM: 17-445948038*	$-54.56	$152.87
07/11/2016	BILL	KUHNEN, MARK J ET AL	$207.43	$207.43
03/11/2016	PAYMENT	KUHNEN, MARK CHECK NUM: 17-367151560	$-51.00	$0.00
01/12/2016	PAYMENT	KUHNEN, MARK J ET AL CHECK NUM: 17331429496	$-51.00	$51.00
10/12/2015	PAYMENT	KUHNEN, MARK J ET AL CHECK NUM: 287626606	$-51.00	$102.00
08/18/2015	PAYMENT	KUHNEN, MARK (MONEY ORDER) CHECK NUM: 17-270242779*	$-53.86	$153.00
07/07/2015	BILL	KUHNEN, MARK J ET AL	$206.86	$206.86
03/09/2015	PAYMENT	KUHNEN, MARK J CHECK NUM: 17-168184895	$-50.00	$0.00
01/13/2015	PAYMENT	KUHNEN, MARK CASH	$-50.00	$50.00
10/03/2014	PAYMENT	KUHNEN, MARK J CASH	$-50.00	$100.00
08/11/2014	PAYMENT	KUHNEN, MARK J CASH	$-50.69	$150.00
07/08/2014	BILL	KUHNEN, MARK J ET AL	$200.69	$200.69
03/04/2014	PAYMENT	KUHNEN, MARK CASH	$-48.00	$0.00
12/31/2013	PAYMENT	KUHNEN, MARK J CASH	$-48.00	$48.00
10/03/2013	PAYMENT	KUHNEN, MARK J CASH	$-48.00	$96.00
07/30/2013	PAYMENT	KUHNEN, MARK J CASH	$-51.25	$144.00
07/08/2013	BILL	KUHNEN, MARK J ET AL	$195.25	$195.25
03/05/2013	PAYMENT	KUHNEN, MARK J CASH	$-68.00	$0.00
01/04/2013	PAYMENT	KUHNEN, MARK J ET AL CHECK NUM: 20677488085	$-68.00	$68.00
10/11/2012	PAYMENT	KUHNEN, MARK CASH	$-68.00	$136.00
08/20/2012	PAYMENT	KUHNEN, MARK J ET AL CASH	$-68.50	$204.00
07/10/2012	BILL	KUHNEN, MARK J ET AL	$272.50	$272.50
03/07/2012	PAYMENT	KUHNEN, MARK J ET AL CASH	$-71.00	$0.00
12/27/2011	PAYMENT	KUHNEN, MARK J ET AL CASH	$-71.00	$71.00
09/27/2011	PAYMENT	KUHNEN, MARK J ET AL CASH	$-71.00	$142.00
08/12/2011	PAYMENT	CASH CASH	$-73.19	$213.00
08/12/2011	ADJUST	Posted as ck s/b cash	$73.19	$286.19
08/11/2011	VOID	CASH CHECK	$-73.19	$213.00
07/08/2011	BILL	KUHNEN, MARK J ET AL	$286.19	$286.19
03/07/2011	PAYMENT	KUHNEN, MARK J CASH	$-69.00	$0.00
12/27/2010	PAYMENT	KUHNEN, MARK J ET AL CASH	$-69.00	$69.00
09/29/2010	PAYMENT	KUHNEN, MARK J ET AL CASH	$-69.00	$138.00
08/16/2010	PAYMENT	KUHNEN, MARK J ET AL CASH	$-70.11	$207.00
07/08/2010	BILL	KUHNEN, MARK J ET AL	$277.11	$277.11
03/01/2010	PAYMENT	KUHNEN, MARK J CORK: D BANK: CREDIT CARD NUM: VISA	$-67.00	$0.00
12/31/2009	PAYMENT	KUHNEN, MARK J ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-67.00	$67.00
12/31/2009	ADJUST	correct posting BANK: CREDIT CARD NUM: VISA	$67.00	$134.00
12/31/2009	VOID	KUHNEN, MARK J CASH BANK: CREDIT CARD NUM: VISA	$-67.00	$67.00
09/23/2009	PAYMENT	KUHNEN, MARK J CORK: D BANK: CREDIT CARD NUM: VISA	$-67.00	$134.00
08/12/2009	PAYMENT	KUHNEN, MARK J ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-68.03	$201.00
07/06/2009	BILL	KUHNEN, MARK J ET AL	$269.03	$269.03
02/26/2009	PAYMENT	KUHNEN, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-65.00	$0.00
01/02/2009	PAYMENT	KUHNEN, MARK J ET AL CASH	$-65.00	$65.00
10/06/2008	PAYMENT	KUHNEN, MARK J ET AL CASH	$-65.00	$130.00
08/15/2008	PAYMENT	KUHNEN, MARK J ET AL CASH	$-66.20	$195.00
07/15/2008	BILL	KUHNEN, MARK J ET AL	$261.20	$261.20
07/31/2007	PAYMENT	KUHNEN, MARK J ET AL CASH	$-253.60	$0.00
07/12/2007	BILL	KUHNEN, MARK J ET AL	$253.60	$253.60
10/10/2006	PAYMENT	KUHNEN, MARK J ET AL CASH	$-183.00	$0.00
08/22/2006	PAYMENT	KUHNEN, MARK J ET AL CASH	$-63.22	$183.00
07/12/2006	BILL	KUHNEN, MARK J ET AL	$246.22	$246.22
03/22/2006	PAYMENT	PENNINGTON, MARTHA L CASH	$-61.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.36	$61.36
01/11/2006	PAYMENT	PENNINGTON, MARTHA L CASH	$-120.36	$59.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.36	$179.36
09/26/2005	PAYMENT	PENNINGTON, MARTHA CHECK BANK: 94-7074 NUM: 2819*	$-64.52	$177.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$241.52
07/15/2005	BILL	PENNINGTON, MARTHA L	$239.04	$239.04
04/13/2005	PAYMENT	PENNINGTON, MARTHA L CHECK BANK: 94-7074 NUM: 2655	$-62.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$62.28
02/11/2005	PAYMENT	PENNINGTON, MARTHA L CHECK BANK: 94-7074 NUM: 2616	$-59.00	$59.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$118.32
11/23/2004	PAYMENT	PENNINGTON, MARTHA L CHECK BANK: 94-7074 NUM: 2567	$-124.20	$116.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$240.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$234.40
07/08/2004	BILL	PENNINGTON, MARTHA L	$232.08	$232.08
05/18/2004	PAYMENT	PENNINGTON, MARTHA CHECK BANK: 94-7074 NUM: 97	$-64.33	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$64.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.28	$59.33
11/04/2003	PAYMENT	PENNINGTON, MARTHA CHECK BANK: 94-7074 NUM: 2280	$-64.06	$57.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.27	$121.11
10/15/2003	PAYMENT	PENNINGTON, MARTHA CHECK BANK: 94-7074 NUM: 2259	$-57.05	$120.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.26	$177.89
08/20/2003	PAYMENT	PENNINGTON, MARTHA L CHECK BANK: 94-7074 NUM: 1295	$-50.58	$177.63
07/18/2003	BILL	SARGENT, LEE R	$228.21	$228.21
04/24/2003	PAYMENT	SARGENT, MARILYN CHECK BANK: 90-78 NUM: 1149	$-258.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.72	$258.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.12	$242.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.63	$232.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.26	$226.87
07/12/2002	BILL	SARGENT, LEE R	$224.61	$224.61
01/08/2002	PAYMENT	SARGENT, MARILYN L CHECK BANK: 90-78 NUM: 1141*	$-109.60	$0.00
08/23/2001	PAYMENT	SARGENT, ROBERT L CHECK BANK: 11-35 NUM: 1168*	$-109.76	$109.60
07/12/2001	BILL	SARGENT, ROBERT L	$219.36	$219.36
08/24/2000	PAYMENT	SARGENT, ROBERT L CHECK BANK: 11-35 NUM: 1130	$-214.95	$0.00
07/17/2000	BILL	SARGENT, ROBERT L	$214.95	$214.95
11/08/1999	PAYMENT	SARGENT, ROBERT L CHECK BANK: 11-35 NUM: 1044	$-53.14	$0.00
08/10/1999	PAYMENT	SARGENT, ROBERT L OR MARILYN CHECK BANK: 11-35 NUM: 1013	$-53.34	$53.14
07/17/1999	BILL	SARGENT, ROBERT L	$106.48	$106.48
08/11/1998	PAYMENT	SARGENT, ROBERT L CHECK	$-107.30	$0.00
07/13/1998	BILL	SARGENT, ROBERT L	$107.30	$107.30
08/01/1997	PAYMENT	SARGENT, ROBERT L CHECK	$-105.43	$0.00
07/14/1997	BILL	SARGENT, ROBERT L	$105.43	$105.43
11/20/1996	PAYMENT	SARGENT, ROBERT L	$-52.34	$0.00
08/12/1996	PAYMENT	SARGENT, ROBERT L	$-52.52	$52.34
07/18/1996	BILL	SARGENT, ROBERT L	$104.86	$104.86