Tax Account 017-053-16

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Owners

ADAMSON, JOHN ALLEN
P O BOX 312
YERINGTON, NV 89447-0000

Account Summary

Account ID	017-053-16
Account Type	Real Estate
Location	4855 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-053-16

Account Type

Real Estate

Location

4855 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$252.24
Total	$252.24
Paid	$252.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$252.24

Total

$252.24

Paid

$252.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$63.24	$0.00	$0.00	$63.24	$63.24	$0.00
2	10/05/2026	10/16/2026	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
3	01/04/2027	01/15/2027	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
4	03/01/2027	03/12/2027	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$244.52	$0.00	$0.00	$244.52	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$237.46	$0.00	$0.00	$237.46	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$230.60	$0.00	$0.00	$230.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$193.40	$0.00	$0.00	$193.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$187.83	$0.00	$0.00	$187.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$181.58	$0.00	$0.00	$181.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$176.33	$0.00	$0.00	$176.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.21	$0.00	$0.00	$171.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$166.27	$0.00	$0.00	$166.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$162.12	$0.00	$0.00	$162.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
07/22/2026	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-252.24	$0.00
07/15/2026	BILL	ADAMSON, JOHN ALLEN	$252.24	$252.24
07/24/2025	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-244.52	$0.00
07/11/2025	BILL	ADAMSON, JOHN ALLEN	$244.52	$244.52
08/19/2024	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-237.46	$0.00
07/16/2024	BILL	ADAMSON, JOHN ALLEN	$237.46	$237.46
08/08/2023	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-230.60	$0.00
07/17/2023	BILL	ADAMSON, JOHN ALLEN	$230.60	$230.60
08/22/2022	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-193.40	$0.00
07/15/2022	BILL	ADAMSON, JOHN ALLEN	$193.40	$193.40
08/16/2021	PAYMENT	ADAMSON, JOHN ALLEN CASH CASH	$-187.83	$0.00
07/14/2021	BILL	ADAMSON, JOHN ALLEN	$187.83	$187.83
08/03/2020	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-181.58	$0.00
07/09/2020	BILL	ADAMSON, JOHN ALLEN	$181.58	$181.58
08/22/2019	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-176.33	$0.00
07/10/2019	BILL	ADAMSON, JOHN ALLEN	$176.33	$176.33
08/01/2018	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-171.21	$0.00
07/10/2018	BILL	ADAMSON, JOHN ALLEN	$171.21	$171.21
08/14/2017	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-166.27	$0.00
07/10/2017	BILL	ADAMSON, JOHN ALLEN	$166.27	$166.27
08/11/2016	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-162.12	$0.00
07/11/2016	BILL	ADAMSON, JOHN ALLEN	$162.12	$162.12
08/24/2015	PAYMENT	ADAMSON, JOHN A CHECK NUM: 1007	$-161.64	$0.00
07/07/2015	BILL	ADAMSON, JOHN ALLEN	$161.64	$161.64
08/14/2014	PAYMENT	ADAMSON, JOHN ALLEN CHECK NUM: 1033	$-156.79	$0.00
07/08/2014	BILL	ADAMSON, JOHN ALLEN	$156.79	$156.79
08/22/2013	PAYMENT	ADAMSON, JOHN A CHECK NUM: 1021	$-153.46	$0.00
07/08/2013	BILL	ADAMSON, JOHN ALLEN	$153.46	$153.46
07/26/2012	PAYMENT	ADAMSON, JOHN ALLEN CHECK NUM: 1012	$-213.76	$0.00
07/10/2012	BILL	ADAMSON, JOHN ALLEN	$213.76	$213.76
08/24/2011	PAYMENT	ADAMSON, JOHN ALLEN CHECK NUM: 1008	$-240.05	$0.00
07/08/2011	BILL	ADAMSON, JOHN ALLEN	$240.05	$240.05
08/27/2010	PAYMENT	ADAMSON, JOHN ALLEN CHECK BANK: 75-53 NUM: 867033006	$-232.31	$0.00
07/08/2010	BILL	ADAMSON, JOHN ALLEN	$232.31	$232.31
04/07/2010	PAYMENT	ADAMSON, JOHN ALLEN CHECK BANK: 94-206 NUM: 1	$-119.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.60	$119.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.24	$114.24
10/08/2009	PAYMENT	ADAMSON, JOHN ALLEN CHECK BANK: 94-206 NUM: 0	$-56.00	$112.00
08/28/2009	PAYMENT	ADAMSON, JOHN ALLEN CHECK BANK: 94-206 NUM: 00	$-57.55	$168.00
07/06/2009	BILL	ADAMSON, JOHN ALLEN	$225.55	$225.55
08/22/2008	PAYMENT	ADAMSON, JOHN ALLEN CHECK BANK: 15-800 NUM: 305328344	$-218.99	$0.00
07/15/2008	BILL	ADAMSON, JOHN ALLEN	$218.99	$218.99
08/30/2007	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-212.60	$0.00
07/12/2007	BILL	ADAMSON, JOHN ALLEN	$212.60	$212.60
08/25/2006	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-206.42	$0.00
07/12/2006	BILL	ADAMSON, JOHN ALLEN	$206.42	$206.42
08/30/2005	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-202.43	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$202.43
07/15/2005	BILL	ADAMSON, JOHN ALLEN	$200.41	$200.41
08/13/2004	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-194.57	$0.00
07/08/2004	BILL	ADAMSON, JOHN ALLEN	$194.57	$194.57
08/22/2003	PAYMENT	ADAMSON, JOHN ALLEN CHECK BANK: 82-40 NUM: 490984897	$-191.38	$0.00
07/18/2003	BILL	ADAMSON, JOHN ALLEN	$191.38	$191.38
08/19/2002	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-188.18	$0.00
07/12/2002	BILL	ADAMSON, JOHN ALLEN	$188.18	$188.18
09/26/2001	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-137.79	$0.00
08/16/2001	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-46.07	$137.79
07/12/2001	BILL	ADAMSON, JOHN ALLEN	$183.86	$183.86
08/11/2000	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-180.17	$0.00
07/17/2000	BILL	ADAMSON, JOHN ALLEN	$180.17	$180.17
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,103.71	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,103.71
06/06/2000	INTEREST	Monthly Interest	$21.15	$1,203.71
05/01/2000	INTEREST	Monthly Interest	$4.85	$1,182.56
03/30/2000	INTEREST	Monthly Interest	$4.85	$1,177.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.69	$1,172.86
03/02/2000	INTEREST	Monthly Interest	$4.85	$1,159.17
02/02/2000	INTEREST	Monthly Interest	$4.85	$1,154.32
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,149.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.80	$1,049.47
01/07/2000	INTEREST	Monthly Interest	$4.85	$1,040.67
12/06/1999	INTEREST	Monthly Interest	$4.85	$1,035.82
11/03/1999	INTEREST	Monthly Interest	$4.85	$1,030.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.89	$1,026.12
10/12/1999	INTEREST	Monthly Interest	$4.85	$1,021.23
09/03/1999	INTEREST	Monthly Interest	$4.85	$1,016.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.96	$1,011.53
08/06/1999	INTEREST	Monthly Interest	$4.85	$1,009.57
07/17/1999	BILL	FIRST CHOICE MORTGAGE CORP	$195.57	$1,004.72
07/13/1999	INTEREST	Monthly Interest	$4.85	$809.15
07/01/1999	INTEREST	Monthly Interest	$4.85	$804.30
06/07/1999	INTEREST	Monthly Interest	$19.61	$799.45
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$779.84
04/30/1999	INTEREST	Monthly Interest	$3.21	$774.84
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$771.63
03/24/1999	INTEREST	Monthly Interest	$3.21	$768.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.78	$765.44
03/03/1999	INTEREST	Monthly Interest	$3.21	$751.66
02/02/1999	INTEREST	Monthly Interest	$3.21	$748.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.86	$745.24
01/05/1999	INTEREST	Monthly Interest	$3.21	$736.38
12/02/1998	INTEREST	Monthly Interest	$3.21	$733.17
11/04/1998	INTEREST	Monthly Interest	$3.21	$729.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.93	$726.75
10/05/1998	INTEREST	Monthly Interest	$3.21	$721.82
09/01/1998	INTEREST	Monthly Interest	$3.21	$718.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.97	$715.40
07/31/1998	INTEREST	Monthly Interest	$3.21	$713.43
07/13/1998	BILL	WILLIS, JOHN & MARJORIE	$196.83	$710.22
07/02/1998	INTEREST	Monthly Interest	$3.21	$513.39
07/02/1998	INTEREST	Monthly Interest	$3.21	$510.18
06/02/1998	INTEREST	Monthly Interest	$17.70	$506.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$489.27
05/01/1998	INTEREST	Monthly Interest	$1.60	$484.27
03/25/1998	PENALTY	Postage Costs	$1.00	$482.67
03/25/1998	INTEREST	Monthly Interest	$1.60	$481.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.53	$480.07
03/04/1998	INTEREST	Monthly Interest	$1.60	$466.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.70	$464.94
01/02/1998	INTEREST	Monthly Interest	$1.60	$456.24
12/03/1997	INTEREST	Monthly Interest	$1.60	$454.64
11/06/1997	INTEREST	Monthly Interest	$1.60	$453.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.84	$451.44
10/02/1997	INTEREST	Monthly Interest	$1.60	$446.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$445.00
09/02/1997	INTEREST	Monthly Interest	$1.60	$443.06
08/01/1997	INTEREST	Monthly Interest	$1.60	$441.46
07/14/1997	BILL	WILLIS, JOHN & MARJORIE	$193.24	$439.86
07/01/1997	INTEREST	Monthly Interest	$1.60	$246.62
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$245.02
06/03/1997	INTEREST	Monthly Interest	$16.01	$242.02
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$226.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.45	$221.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.65	$207.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.81	$198.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.93	$194.10
07/18/1996	BILL	WILLIS, JOHN & MARJORIE	$192.17	$192.17