Tax Account 017-052-05

Print Page · · Payments Cart · New Search

Owners

NEWMAN, DOUGLAS
4525 LEMON ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-052-05
Account Type	Real Estate
Location	4525 LEMON ST SILVER SPRINGS
Balance	$607.91
Currently Due	$154.91

Account ID

017-052-05

Account Type

Real Estate

Location

4525 LEMON ST
SILVER SPRINGS

Balance

$607.91

Currently Due

$154.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.91
Total	$607.91
Paid	$0.00
Balance	$607.91
Due	$154.91
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

$607.91

Total

$607.91

Paid

$0.00

Balance

$607.91

Due

$154.91

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	Due	$154.91	$0.00	$154.91	$0.00	$154.91
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$305.91
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$456.91
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$607.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.26	$31.83	$623.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$494.54	$0.00	$494.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$480.20	$0.00	$480.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$465.41	$0.00	$465.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$451.89	$0.00	$451.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$438.76	$0.00	$438.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$425.99	$0.00	$425.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$415.26	$0.00	$415.26	$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	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	NEWMAN, DOUGLAS	$607.91	$607.91
04/23/2024	PAYMENT	NEWMAN, DOUGLAS CHECK 1593	$-172.07	$0.00
03/26/2024	PAYMENT	NEWMAN, DOUGLAS CHECK 1592	$-154.64	$172.07
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$326.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.99	$325.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$307.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$300.08
09/12/2023	PAYMENT	NEWMAN, DOUGLAS CHECK 19-507368823	$-296.38	$299.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.97	$596.23
07/17/2023	BILL	NEWMAN, DOUGLAS	$590.26	$590.26
08/24/2022	PAYMENT	STOFER, RAYMOND L & SHARRON R CHECK 3603	$-494.54	$0.00
07/15/2022	BILL	STOFER, RAYMOND L & SHARRON R	$494.54	$494.54
08/19/2021	PAYMENT	STOFER, RAYMOND L & SHARRON R CHECK CK. 3380	$-480.20	$0.00
07/14/2021	BILL	STOFER, RAYMOND L & SHARRON R	$480.20	$480.20
08/10/2020	PAYMENT	STOFER, RAYMOND L & SHARRON R CHECK NUM: 3304	$-465.41	$0.00
07/09/2020	BILL	STOFER, RAYMOND L & SHARRON R	$465.41	$465.41
08/12/2019	PAYMENT	STOFER, SHARRON R CHECK NUM: 448729	$-451.89	$0.00
07/10/2019	BILL	STOFER, RAYMOND L & SHARRON R	$451.89	$451.89
08/09/2018	PAYMENT	STOFER, RAYMOND CHECK NUM: 332420	$-438.76	$0.00
07/10/2018	BILL	STOFER, RAYMOND L & SHARRON R	$438.76	$438.76
08/30/2017	PAYMENT	RAYMOND STOFER CORK: D BANK: PNP INTERNET NUM: 35195391	$-425.99	$0.00
07/10/2017	BILL	STOFER, RAYMOND L & SHARRON R	$425.99	$425.99
08/01/2016	PAYMENT	STOFER, RAYMOND L & SHARRON R CHECK NUM: 2827	$-415.26	$0.00
07/11/2016	BILL	STOFER, RAYMOND L & SHARRON R	$415.26	$415.26
07/29/2015	PAYMENT	STOFER, RAYMOND L & SHARRON R CHECK NUM: 2469	$-414.28	$0.00
07/07/2015	BILL	STOFER, RAYMOND L & SHARRON R	$414.28	$414.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-100.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-100.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.00	$100.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-100.00	$200.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-102.07	$300.00
07/08/2014	BILL	STOFER, RAYMOND L & SHARRON R	$402.07	$402.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-97.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-97.00	$97.00
10/02/2013	PAYMENT	CHASE CHECK	$-97.00	$194.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-99.38	$291.00
07/08/2013	BILL	STOFER, RAYMOND L & SHARRON R	$390.38	$390.38
03/04/2013	PAYMENT	CHASE CHECK	$-121.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-121.00	$121.00
10/05/2012	PAYMENT	CHASE CHECK	$-121.00	$242.00
08/20/2012	PAYMENT	CHASE CHECK	$-122.97	$363.00
07/10/2012	BILL	STOFER, RAYMOND L & SHARRON R	$485.97	$485.97
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-188.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-188.00	$188.00
10/03/2011	PAYMENT	CHASE CHECK	$-188.00	$376.00
08/13/2011	PAYMENT	CHASE CHECK	$-189.97	$564.00
07/08/2011	BILL	STOFER, RAYMOND L & SHARRON R	$753.97	$753.97
03/07/2011	PAYMENT	CHASE CHECK	$-193.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-193.00	$193.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.99	$579.00
07/08/2010	BILL	STOFER, RAYMOND L & SHARRON R	$773.99	$773.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-198.78	$594.00
07/06/2009	BILL	STOFER, RAYMOND L & SHARRON R	$792.78	$792.78
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-192.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-192.00	$192.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-192.00	$384.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-193.69	$576.00
07/15/2008	BILL	STOFER, RAYMOND L & SHARRON R	$769.69	$769.69
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-186.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-186.00	$186.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-186.00	$372.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-189.28	$558.00
07/12/2007	BILL	STOFER, RAYMOND L & SHARRON R	$747.28	$747.28
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-181.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-181.00	$181.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-181.00	$362.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-182.50	$543.00
07/12/2006	BILL	STOFER, RAYMOND L & SHARRON R	$725.50	$725.50
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-176.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-176.00	$176.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-176.00	$352.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-176.37	$528.00
07/15/2005	BILL	STOFER, RAYMOND L & SHARRON R	$704.37	$704.37
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-171.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-171.00	$171.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-171.00	$342.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-171.21	$513.00
07/08/2004	BILL	STOFER, RAYMOND L & SHARRON R	$684.21	$684.21
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-167.91	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-167.91	$167.91
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-167.91	$335.82
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-167.92	$503.73
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$167.92	$671.65
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-167.92	$503.73
07/18/2003	BILL	STOFER, RAYMOND L & SHARRON R	$671.65	$671.65
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-165.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-165.00	$165.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-165.00	$330.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-168.99	$495.00
07/12/2002	BILL	STOFER, RAYMOND L & SHARRON R	$663.99	$663.99
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-161.79	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-161.79	$161.79
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-161.79	$323.58
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-161.98	$485.37
07/12/2001	BILL	STOFER, RAYMOND L & SHARRON R	$647.35	$647.35
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-158.54	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-158.54	$158.54
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-158.54	$317.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-158.71	$475.62
07/17/2000	BILL	STOFER, RAYMOND L& SHARRON R	$634.33	$634.33
12/02/1999	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 1173	$-301.88	$0.00
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-150.94	$301.88
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-151.22	$452.82
07/17/1999	BILL	LEFEBER, CLAUDE J & RUFINA	$604.04	$604.04
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-151.73	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-151.73	$151.73
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-151.73	$303.46
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-151.91	$455.19
07/13/1998	BILL	LEFEBER, CLAUDE J & RUFINA	$607.10	$607.10
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-148.72	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-148.72	$148.72
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-148.72	$297.44
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-148.92	$446.16
07/14/1997	BILL	LEFEBER, CLAUDE J & RUFINA	$595.08	$595.08
02/25/1997	PAYMENT	GMAC	$-147.90	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-147.90	$147.90
10/08/1996	PAYMENT	GMAC	$-147.90	$295.80
09/10/1996	PAYMENT	GMAC	$-148.11	$443.70
07/18/1996	BILL	LEFEBER, CLAUDE J & RUFINA	$591.81	$591.81