Tax Account 017-053-17

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Owners

STOCKS, SHERRY LEE TR
4865 LEMON ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-053-17
Account Type	Real Estate
Location	4865 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-053-17

Account Type

Real Estate

Location

4865 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$565.39
Total	$565.39
Paid	$565.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$565.39

Total

$565.39

Paid

$565.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$142.39	$0.00	$142.39	$142.39	$0.00
2	10/02/2023	10/13/2023	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$426.44	$0.00	$426.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$415.20	$0.00	$415.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$401.60	$0.00	$401.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$389.89	$0.00	$389.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$378.91	$0.00	$378.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$368.28	$0.00	$368.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$359.30	$0.00	$359.30	$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
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
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-141.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-141.00	$141.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-141.00	$282.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-142.39	$423.00
07/17/2023	BILL	STOCKS, SHERRY LEE TR	$565.39	$565.39
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-106.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-106.00	$106.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-106.00	$212.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-108.44	$318.00
07/15/2022	BILL	STOCKS, SHERRY LEE TR	$426.44	$426.44
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-103.76	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-103.76	$103.76
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-103.76	$207.52
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-103.92	$311.28
07/14/2021	BILL	STOCKS, SHERRY LEE TR	$415.20	$415.20
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-100.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-100.00	$100.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$101.60	$300.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-101.60	$198.40
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-101.60	$300.00
07/09/2020	BILL	STOCKS, SHERRY LEE TR	$401.60	$401.60
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-97.00	$97.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-98.89	$291.00
07/10/2019	BILL	STOCKS, SHERRY LEE TR	$389.89	$389.89
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-94.00	$188.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.91	$282.00
07/10/2018	BILL	STOCKS, SHERRY LEE TR	$378.91	$378.91
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-92.28	$276.00
07/10/2017	BILL	STOCKS, SHERRY LEE TR	$368.28	$368.28
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
11/15/2016	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 8026731375	$-89.00	$89.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-89.00	$178.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$89.00	$267.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-89.00	$178.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-92.30	$267.00
07/11/2016	BILL	STOCKS, SHERRY LEE TR	$359.30	$359.30
08/12/2015	PAYMENT	SHERRY STOCKS CHECK BANK: PNP INTERNET NUM: 19525212	$-358.98	$0.00
07/07/2015	BILL	STOCKS, SHERRY LEE TR	$358.98	$358.98
01/13/2015	PAYMENT	STOCKS, SHERRY L CHECK NUM: 8618	$-90.63	$0.00
12/26/2014	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 936612	$-87.00	$90.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.14	$177.63
09/18/2014	PAYMENT	STOCKS, SHERRY L CHECK NUM: 8588	$-174.16	$177.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.49	$351.65
07/08/2014	BILL	STOCKS, SHERRY LEE TR	$348.16	$348.16
01/08/2014	PAYMENT	STOCKS, SHERRY L CHECK NUM: 8523	$-188.00	$0.00
11/04/2013	PAYMENT	STOCKS, SHERRY CHECK NUM: 8505	$-97.76	$188.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$285.76
08/21/2013	PAYMENT	STOCKS, SHERRY CHECK NUM: 8483	$-94.18	$282.00
07/08/2013	BILL	CHRISTMAN, PETER P & RUTH E	$376.18	$376.18
02/19/2013	PAYMENT	STOCKS, SHERRY CHECK NUM: 995233	$-114.00	$0.00
12/27/2012	PAYMENT	STOCKS, SHERRY L CHECK NUM: 995212	$-114.00	$114.00
09/28/2012	PAYMENT	STOCKS, SHERRY L CHECK NUM: 995173	$-114.00	$228.00
07/30/2012	PAYMENT	CHRISTMAN, PETER P & RUTH E CHECK NUM: 995158	$-117.59	$342.00
07/10/2012	BILL	CHRISTMAN, PETER P & RUTH E	$459.59	$459.59
02/28/2012	PAYMENT	STOCKS, SHERRY CHECK NUM: 92581706	$-180.00	$0.00
12/27/2011	PAYMENT	STOCKS, SHERRY CHECK NUM: 69724511	$-180.00	$180.00
09/27/2011	PAYMENT	SHERRY STOCKS CHECK NUM: 21107071	$-180.00	$360.00
08/11/2011	PAYMENT	STOCKS, SHERRY L CHECK NUM: 995106	$-181.74	$540.00
07/08/2011	BILL	CHRISTMAN, PETER P & RUTH E	$721.74	$721.74
03/07/2011	PAYMENT	STOCKS, SHERRY L CHECK NUM: 36139377	$-194.61	$0.00
01/28/2011	PAYMENT	STOCKS, SHERRY CHECK NUM: 995076	$-192.40	$194.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.61	$387.01
11/03/2010	PAYMENT	STOCKS, SHERRY L CHECK BANK: 70-2382 NUM: 84461696	$-185.00	$377.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.40	$562.40
08/27/2010	PAYMENT	STOCKS, SHERRY CHECK BANK: 206-1212 NUM: 995037	$-186.70	$555.00
07/08/2010	BILL	CHRISTMAN, PETER P & RUTH E	$741.70	$741.70
08/28/2009	PAYMENT	CHRISTMAN, PETER P & RUTH E CHECK BANK: 11-35 NUM: 1652	$-736.01	$0.00
07/06/2009	BILL	CHRISTMAN, PETER P & RUTH E	$736.01	$736.01
12/08/2008	PAYMENT	CHRISTMAN, PETER P & RUTH E CHECK BANK: 11-35 NUM: 1521	$-356.00	$0.00
08/05/2008	PAYMENT	CHRISTMAN, PETER P & RUTH E CHECK BANK: 11-35 NUM: 1458	$-358.57	$356.00
07/15/2008	BILL	CHRISTMAN, PETER P & RUTH E	$714.57	$714.57
08/02/2007	PAYMENT	CHRISTMAN, PETER P & RUTH E CHECK BANK: 11-35 NUM: 1265	$-693.76	$0.00
07/12/2007	BILL	CHRISTMAN, PETER P & RUTH E	$693.76	$693.76
12/05/2006	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 90-7400 NUM: 7611	$-336.00	$0.00
09/12/2006	PAYMENT	CHRISTMAN, PETER P & RUTH E CHECK BANK: 11-35 NUM: 1178	$-168.00	$336.00
08/11/2006	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 90-7400 NUM: 7546	$-169.55	$504.00
07/12/2006	BILL	CHRISTMAN, PETER P & RUTH E	$673.55	$673.55
03/09/2006	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 90-7400 NUM: 7463	$-155.00	$0.00
10/20/2005	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 90-7400 NUM: 7381	$-155.00	$155.00
09/23/2005	PAYMENT	SHERRY LEE STOCKS CHECK BANK: 90-7400 NUM: 7369	$-155.00	$310.00
08/24/2005	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 90-7400 NUM: 7340	$-158.66	$465.00
07/15/2005	BILL	CHRISTMAN, PETER P & RUTH E	$623.66	$623.66
11/19/2004	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 90-7400 NUM: 7183	$-169.00	$0.00
10/27/2004	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 94-7400 NUM: 7165	$-169.00	$169.00
07/26/2004	PAYMENT	S STOCKS CHECK BANK: 910-7400 NUM: 7108	$-340.91	$338.00
07/08/2004	BILL	CHRISTMAN, PETER P & RUTH E	$678.91	$678.91
04/08/2004	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 90-7400 NUM: 7044	$-173.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.66	$173.20
01/09/2004	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 90-7118 NUM: 6636	$-166.54	$166.54
08/07/2003	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 6519	$-333.10	$333.08
07/18/2003	BILL	CHRISTMAN, PETER P & RUTH E	$666.18	$666.18
12/26/2002	PAYMENT	STOCKS CHECK BANK: 11-7000 NUM: 6355	$-682.56	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.57	$682.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.69	$665.99
07/12/2002	BILL	CHRISTMAN, PETER P & RUTH E	$659.30	$659.30
01/07/2002	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5933	$-321.12	$0.00
08/14/2001	PAYMENT	SHERRY LEE STOCKS CHECK BANK: 11-7000 NUM: 5775	$-321.39	$321.12
07/12/2001	BILL	CHRISTMAN, PETER P & RUTH E	$642.51	$642.51
03/07/2001	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5594	$-157.33	$0.00
01/16/2001	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5523	$-157.33	$157.33
10/09/2000	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5442	$-157.33	$314.66
09/03/2000	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5398	$-157.60	$471.99
07/17/2000	BILL	CHRISTMAN, PETER P & RUTH E	$629.59	$629.59
10/12/1999	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5094	$-299.10	$0.00
08/30/1999	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5043	$-299.39	$299.10
07/17/1999	BILL	CHRISTMAN, PETER P & RUTH E	$598.49	$598.49
10/06/1998	PAYMENT	STOCKS, SHERRY LEE CHECK	$-450.54	$0.00
08/04/1998	PAYMENT	CHRISTMAN, PETER P & RUTH E CHECK	$-150.33	$450.54
07/13/1998	BILL	CHRISTMAN, PETER P & RUTH E	$600.87	$600.87
08/01/1997	PAYMENT	STOCKS, SHERRY LEE CHECK	$-588.64	$0.00
07/14/1997	BILL	CHRISTMAN, PETER P & RUTH E	$588.64	$588.64
10/11/1996	PAYMENT	STOCKS, SHERRY LEE	$-438.84	$0.00
08/27/1996	PAYMENT	STOCKS, W.S.	$-146.56	$438.84
07/18/1996	BILL	CHRISTMAN, PETER P & RUTH E	$585.40	$585.40