Tax Account 017-053-10

Print Page · · Payments Cart · New Search

Owners

STOCKS, SHERRY L TR
1960 E FIR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-053-10
Account Type	Real Estate
Location	1960 E FIR AVE SILVER SPRINGS
Balance	$109.00
Currently Due	$0.00

Account ID

017-053-10

Account Type

Real Estate

Location

1960 E FIR AVE
SILVER SPRINGS

Balance

$109.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.86
Total	$437.86
Paid	$328.86
Balance	$109.00
Due	$0.00
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

$437.86

Total

$437.86

Paid

$328.86

Balance

$109.00

Due

$0.00

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	Paid	$110.86	$0.00	$110.86	$110.86	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$109.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.58	$0.00	$405.58	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$341.19	$0.00	$341.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$316.07	$0.00	$316.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$291.97	$0.00	$291.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$260.71	$0.00	$260.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$250.25	$0.00	$250.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$243.98	$2.56	$246.54	$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	1.56	.48	.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
01/09/2025	PAYMENT	RYON, JESSE C / BOBBI R CHECK 137	$-109.00	$109.00
10/01/2024	PAYMENT	RYON, JESSE CHECK 130	$-109.00	$218.00
08/28/2024	PAYMENT	RYON, JESSE OR BOBBI CHECK 141	$-110.86	$327.00
07/16/2024	BILL	STOCKS, SHERRY L TR	$437.86	$437.86
02/27/2024	PAYMENT	RYON, BOBBI CHECK 210	$-101.00	$0.00
12/19/2023	PAYMENT	STOCKS, SHERRY L TR CHECK 204	$-101.00	$101.00
09/26/2023	PAYMENT	RYON, BOBBI CHECK 193	$-101.00	$202.00
09/01/2023	PAYMENT	STOCKS, SHERRY L TR CHECK 184	$-102.58	$303.00
07/17/2023	BILL	STOCKS, SHERRY L TR	$405.58	$405.58
03/06/2023	PAYMENT	STOCKS, SHERRY L TR CHECK 145	$-85.00	$0.00
12/27/2022	PAYMENT	STOCKS, SHERRY L TR CHECK 134	$-61.56	$85.00
08/24/2022	PAYMENT	SHERRY LEE STOCKS TRUST/BOBBI RYON TRUSTEE CHECK 109	$-194.63	$146.56
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$341.19
07/15/2022	BILL	STOCKS, SHERRY L TR	$341.19	$341.19
08/20/2021	PAYMENT	STOCKS, SHERRY L CHECK CK. 8978	$-316.07	$0.00
07/14/2021	BILL	STOCKS, SHERRY L TR ET AL	$316.07	$316.07
08/07/2020	PAYMENT	STOCKS, SHERRY L CHECK NUM: 1132	$-291.97	$0.00
07/09/2020	BILL	STOCKS, SHERRY L TR ET AL	$291.97	$291.97
07/23/2019	PAYMENT	STOCKS, SHERRY L CHECK NUM: 8932	$-273.69	$0.00
07/10/2019	BILL	STOCKS, SHERRY L TR ET AL	$273.69	$273.69
08/23/2018	PAYMENT	STOCKS, SHERRY CHECK NUM: 8868	$-260.71	$0.00
07/10/2018	BILL	STOCKS, SHERRY L TR ET AL	$260.71	$260.71
08/21/2017	PAYMENT	STOCKS, SHERRY L TR ET AL CHECK NUM: 8838	$-250.25	$0.00
07/10/2017	BILL	STOCKS, SHERRY L TR ET AL	$250.25	$250.25
09/28/2016	PAYMENT	STOCKS, SHERRY L CHECK NUM: 8799	$-246.54	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.56	$246.54
07/11/2016	BILL	STOCKS, SHERRY L TR ET AL	$243.98	$243.98
07/21/2015	PAYMENT	STOCKS, SHERRY L CHECK NUM: 8711	$-243.35	$0.00
07/07/2015	BILL	STOCKS, SHERRY L TR ET AL	$243.35	$243.35
05/21/2015	PAYMENT	STOCKS, SHERRY L CHECK NUM: 8655	$-6.22	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$6.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.10	$2.57
09/18/2014	PAYMENT	STOCKS, SHERRY L CHECK NUM: 8587	$-235.67	$2.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$238.14
07/08/2014	BILL	STOCKS, SHERRY L TR ET AL	$235.67	$235.67
01/08/2014	PAYMENT	STOCKS, SHERRY L CHECK NUM: 8523	$-112.00	$0.00
11/04/2013	PAYMENT	STOCKS, SHERRY CHECK NUM: 8504	$-58.24	$112.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$170.24
08/21/2013	PAYMENT	STOCKS, SHERRY L CHECK NUM: 8484	$-58.19	$168.00
07/08/2013	BILL	STOCKS, SHERRY L ET AL	$226.19	$226.19
02/19/2013	PAYMENT	STOCKS, SHERRY L ET AL CHECK NUM: 995232	$-54.00	$0.00
12/27/2012	PAYMENT	STOCKS, SHERRY L CHECK NUM: 995211	$-54.00	$54.00
09/28/2012	PAYMENT	STOCKS, SHERRY L CHECK NUM: 995172	$-54.00	$108.00
07/30/2012	PAYMENT	STOCKS, SHERRY L ET AL CHECK NUM: 995157	$-55.14	$162.00
07/10/2012	BILL	STOCKS, SHERRY L ET AL	$217.14	$217.14
02/28/2012	PAYMENT	STOCKS, SHERRY L ET AL CHECK NUM: 995141	$-51.00	$0.00
12/27/2011	PAYMENT	STOCKS, SHERRY L ET AL CHECK NUM: 995127	$-51.00	$51.00
09/27/2011	PAYMENT	STOCKS, SHERRY L ET AL CHECK NUM: 995112	$-51.00	$102.00
08/11/2011	PAYMENT	STOCKS, SHERRY L CHECK NUM: 995105	$-51.08	$153.00
07/08/2011	BILL	STOCKS, SHERRY L ET AL	$204.08	$204.08
03/07/2011	PAYMENT	STOCKS, SHERRY L CHECK NUM: 995081	$-49.44	$0.00
01/28/2011	PAYMENT	STOCKS, SHERRY L ET AL CHECK NUM: 995075	$-48.88	$49.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$98.32
11/03/2010	PAYMENT	STOCKS, SHERRY L ET AL CHECK BANK: 206 NUM: 995045	$-47.00	$95.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.88
08/27/2010	PAYMENT	STOCKS, SHERRY L ET AL CHECK BANK: 206-1212 NUM: 995036	$-48.47	$141.00
07/08/2010	BILL	STOCKS, SHERRY L ET AL	$189.47	$189.47
08/28/2009	PAYMENT	C BAR S STABLES CHECK BANK: 94-72 NUM: 3007	$-175.76	$0.00
07/06/2009	BILL	STOCKS, SHERRY L ET AL	$175.76	$175.76
08/05/2008	PAYMENT	STOCKS, SHERRY L ET AL CHECK BANK: 94-206 NUM: 7954	$-162.73	$0.00
07/15/2008	BILL	STOCKS, SHERRY L ET AL	$162.73	$162.73
08/02/2007	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 90-7400 NUM: 7726	$-150.68	$0.00
07/12/2007	BILL	STOCKS, SHERRY L ET AL	$150.68	$150.68
08/01/2006	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 90-7400 NUM: 7542	$-139.51	$0.00
07/12/2006	BILL	STOCKS, SHERRY L ET AL	$139.51	$139.51
08/18/2005	PAYMENT	C. BAR S. STABLES, INC CHECK BANK: 94-72 NUM: 2670	$-129.18	$0.00
07/15/2005	BILL	STOCKS, SHERRY L ET AL	$129.18	$129.18
07/26/2004	PAYMENT	STOCKS, SHERRY L ET AL CHECK BANK: 94-72 NUM: 2565	$-119.61	$0.00
07/08/2004	BILL	STOCKS, SHERRY L ET AL	$119.61	$119.61
08/07/2003	PAYMENT	STOCKS, SHERRY L CHECK BANK: 11-7000 NUM: 6518	$-118.38	$0.00
07/18/2003	BILL	STOCKS, SHERRY L ET AL	$118.38	$118.38
12/26/2002	PAYMENT	STOCKS, SHERRY L ET AL CHECK BANK: 11-7000 NUM: 2057	$-118.69	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.93	$118.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	STOCKS, SHERRY L ET AL	$114.54	$114.54
08/14/2001	PAYMENT	STOCKS, SHERRY L ET AL CHECK BANK: 11-7000 NUM: 5773	$-112.58	$0.00
07/12/2001	BILL	STOCKS, SHERRY L ET AL	$112.58	$112.58
03/07/2001	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5595	$-27.52	$0.00
01/16/2001	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5522	$-27.52	$27.52
10/09/2000	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5441	$-27.52	$55.04
09/03/2000	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 11-7000	$-27.75	$82.56
07/17/2000	BILL	CHRISTMAN, PETER P & RUTH E	$110.31	$110.31
10/12/1999	PAYMENT	CHRISTMAN, PETER P & RUTH E CHECK BANK: 11-7000 NUM: 5093	$-58.12	$0.00
08/30/1999	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5042	$-58.35	$58.12
07/17/1999	BILL	CHRISTMAN, PETER P & RUTH E	$116.47	$116.47
10/06/1998	PAYMENT	STOCKS, SHERRY CHECK	$-88.77	$0.00
08/04/1998	PAYMENT	STOCKS, SHERRY LEE CHECK	$-29.82	$88.77
07/13/1998	BILL	CHRISTMAN, PETER P & RUTH E	$118.59	$118.59
08/01/1997	PAYMENT	STOCKS, SHERRY LEE CHECK	$-117.78	$0.00
07/14/1997	BILL	CHRISTMAN, PETER P & RUTH E	$117.78	$117.78
10/11/1996	PAYMENT	STOCKS, SHERRY LEE	$-87.66	$0.00
08/27/1996	PAYMENT	STOCKS, W.S.	$-29.47	$87.66
07/18/1996	BILL	CHRISTMAN, PETER P & RUTH E	$117.13	$117.13