Tax Account 017-055-02

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Owners

FAIRMAN, TAMMIE
1070 E FIR AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-055-02
Account Type	Real Estate
Location	1070 E FIR AVE SILVER SPRINGS
Balance	$200.64
Currently Due	$134.64

Account ID

017-055-02

Account Type

Real Estate

Location

1070 E FIR AVE
SILVER SPRINGS

Balance

$200.64

Currently Due

$134.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.01
Total	$270.33
Paid	$69.69
Balance	$200.64
Due	$134.64
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

$265.01

Total

$270.33

Paid

$69.69

Balance

$200.64

Due

$134.64

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	Paid	$67.01	$2.68	$67.01	$69.69	$0.00
2	10/07/2024	10/17/2024	Past due	$66.00	$2.64	$66.00	$0.00	$68.64
3	01/06/2025	01/16/2025	Past due	$66.00	$0.00	$66.00	$0.00	$134.64
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$200.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.35	$2.61	$259.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$214.66	$4.35	$219.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$208.45	$0.00	$208.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$201.58	$2.06	$203.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$195.74	$0.00	$195.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$190.07	$14.64	$204.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$184.58	$28.72	$213.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$179.95	$5.44	$185.39	$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	.57	1.47	.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$200.64
10/07/2024	PAYMENT	TAMMIE FAIRMAN PNP PNP - 163690949	$-69.69	$198.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$267.69
07/16/2024	BILL	FAIRMAN, TAMMIE	$265.01	$265.01
09/26/2023	PAYMENT	FAIRMAN, TAMMIE CHECK 28882181632	$-259.96	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$259.96
07/17/2023	BILL	FAIRMAN, TAMMIE	$257.35	$257.35
01/06/2023	PAYMENT	TAMMIE FAIRMAN PNP PNP - 127243392	$-106.00	$0.00
11/05/2022	PAYMENT	TAMMIE VASSON PNP PNP - 123844750	$-55.12	$106.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$161.12
09/07/2022	PAYMENT	TAMMIE FAIRMAN PNP PNP - 120565424	$-57.89	$159.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.23	$216.89
07/15/2022	BILL	FAIRMAN, TAMMIE	$214.66	$214.66
10/04/2021	PAYMENT	TAMMIE VASSION PNP PNP - 101196190	$-156.24	$0.00
08/30/2021	PAYMENT	TAMMIE R VASSION PNP PNP - 99395248	$-52.21	$156.24
07/14/2021	BILL	FAIRMAN, TAMMIE	$208.45	$208.45
09/01/2020	PAYMENT	VASSION, TAMMIE CORK: B	$-203.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.06	$203.64
07/09/2020	BILL	FAIRMAN, TAMMIE	$201.58	$201.58
08/21/2019	PAYMENT	VASSION, TAMMIE CASH	$-195.74	$0.00
07/10/2019	BILL	FAIRMAN, TAMMIE	$195.74	$195.74
05/31/2019	PAYMENT	VASSION, TAMMIE R CHECK NUM: 25827885426**	$-54.88	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$54.88
04/04/2019	PENALTY	Postage	$1.00	$49.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$48.88
01/16/2019	PAYMENT	FAIRMAN, TAMMIE CASH	$-149.83	$47.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$196.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$192.03
07/10/2018	BILL	FAIRMAN, TAMMIE	$190.07	$190.07
04/24/2018	PAYMENT	FAIRMAN, TAMMIE CASH	$-213.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$213.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.92	$212.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.31	$199.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.63	$191.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$186.44
07/10/2017	BILL	FAIRMAN, TAMMIE	$184.58	$184.58
01/31/2017	PAYMENT	VASSION, TAMMIE CASH	$-89.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.76	$89.76
10/19/2016	PAYMENT	TAMMIE FAIRMAN CORK: D BANK: PNP INTERNET NUM: 27286017	$-45.76	$88.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$133.76
08/30/2016	PAYMENT	VASSION, TAMMIE CASH	$-49.87	$132.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$181.87
07/11/2016	BILL	FAIRMAN, TAMMIE	$179.95	$179.95
07/30/2015	PAYMENT	VASSION, PETE CHECK NUM: 3299*	$-212.58	$0.00
07/07/2015	BILL	FAIRMAN, TAMMIE	$179.41	$212.58
07/07/2015	INTEREST	Monthly Interest	$0.18	$33.17
07/01/2015	INTEREST	Monthly Interest	$0.18	$32.99
06/01/2015	INTEREST	Monthly Interest	$1.81	$32.81
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$31.00
03/31/2015	PAYMENT	VASSION, TAMMIE R CHECK NUM: 1308*	$-172.93	$28.35
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$201.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.18	$200.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.86	$188.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$180.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$175.84
07/08/2014	BILL	FAIRMAN, TAMMIE	$174.04	$174.04
04/16/2014	PAYMENT	VASSION, TAMMIE R CHECK NUM: 1498	$-99.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.46	$99.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.45	$94.22
11/15/2013	PAYMENT	VASSION, TAMMIE CHECK NUM: 1454	$-168.49	$91.77
11/01/2013	INTEREST	Monthly Interest	$0.55	$260.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.33	$259.71
10/01/2013	INTEREST	Monthly Interest	$0.55	$255.38
09/03/2013	INTEREST	Monthly Interest	$0.55	$254.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$254.28
07/08/2013	BILL	FAIRMAN, TAMMIE	$170.65	$252.49
07/08/2013	INTEREST	Monthly Interest	$0.55	$81.84
07/01/2013	INTEREST	Monthly Interest	$0.55	$81.29
06/01/2013	INTEREST	Monthly Interest	$5.45	$80.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$75.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.27	$68.79
01/23/2013	PAYMENT	VASSION, TAMMIE R CHECK NUM: 1261*	$-63.00	$65.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.52	$128.52
10/10/2012	PAYMENT	VASSION, TAMMIE R CHECK NUM: 1233*	$-65.52	$126.00
09/05/2012	PAYMENT	FAIRMAN, TAMMIE CHECK NUM: *1226	$-63.08	$191.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.52	$254.60
07/10/2012	BILL	FAIRMAN, TAMMIE	$252.08	$252.08
03/15/2012	PAYMENT	VASSION, TAMMIE R CHECK NUM: 1192*	$-77.00	$0.00
01/11/2012	PAYMENT	FAIRMAN, TAMMIE CHECK NUM: 1182	$-77.00	$77.00
01/11/2012	ADJUST	posted incorrectly NUM: 1182 *	$77.00	$154.00
01/10/2012	VOID	VASSION, TAMMIE CHECK NUM: 1182 *	$-77.00	$77.00
10/04/2011	PAYMENT	FAIRMAN, TAMMIE CHECK NUM: *1176	$-77.00	$154.00
08/16/2011	PAYMENT	FAIRMAN, TAMMIE CHECK NUM: *1174	$-77.71	$231.00
07/08/2011	BILL	FAIRMAN, TAMMIE	$308.71	$308.71
08/06/2010	PAYMENT	FAIRMAN, TAMMIE R CHECK BANK: 94-77 NUM: 1137*	$-298.97	$0.00
07/08/2010	BILL	FAIRMAN, TAMMIE	$298.97	$298.97
04/23/2010	PAYMENT	VASSION, TAMMIE R. CORK: D BANK: CREDIT CARD NUM: VISA	$-2.88	$0.00
03/16/2010	PAYMENT	FAIRMAN, TAMMIE CHECK BANK: 94-77 NUM: 597*	$-72.00	$2.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.88	$74.88
01/08/2010	PAYMENT	VASSION, TAMMIE CHECK BANK: 94-77 NUM: 1120*	$-72.00	$72.00
10/15/2009	PAYMENT	VASSION, TAMMIE CHECK BANK: 94-77 NUM: 1106*	$-72.00	$144.00
08/19/2009	PAYMENT	FAIRMAN, TAMMIE CHECK BANK: 94-77 NUM: 1090*	$-74.27	$216.00
07/06/2009	BILL	FAIRMAN, TAMMIE	$290.27	$290.27
12/01/2008	PAYMENT	VASSION, TAMMIE CHECK BANK: 94-77 NUM: 1005*	$-142.80	$0.00
10/28/2008	PAYMENT	VASSION, TAMMIE CHECK BANK: 94-77 NUM: 999*	$-70.00	$142.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.80
08/20/2008	PAYMENT	VASSION, TAMMIE CHECK BANK: 94-77 NUM: 977*	$-71.81	$210.00
07/15/2008	BILL	FAIRMAN, TAMMIE	$281.81	$281.81
04/08/2008	PAYMENT	VASSIION, TAMMIE R CHECK BANK: 94-77 NUM: 907*	$-70.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.72	$70.72
02/29/2008	PAYMENT	VASSION, TAMMIE CHECK BANK: 94-77 NUM: 893*	$-70.72	$68.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.72	$138.72
10/25/2007	PAYMENT	VASSION, TAMMIE CASH	$-70.72	$136.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$206.72
09/12/2007	PAYMENT	VASSION, TAMMIE R CHECK BANK: 94-77 NUM: 838*	$-72.37	$204.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$276.37
07/12/2007	BILL	FAIRMAN, TAMMIE	$273.59	$273.59
03/28/2007	PAYMENT	VASSION, TAMMIE R CHECK BANK: 94-77 NUM: 808*	$-68.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.64	$68.64
03/05/2007	PAYMENT	VASSION, TAMMIE R CHECK BANK: 94-77 NUM: 801*	$-68.64	$66.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.64
10/12/2006	PAYMENT	FAIRMAN, TAMMIE RAE CHECK BANK: 94-77 NUM: 671*	$-66.00	$132.00
08/31/2006	PAYMENT	FAIRMAN, TAMMIE RAE CHECK BANK: 94-77 NUM: 664*	$-67.62	$198.00
07/12/2006	BILL	FAIRMAN, TAMMIE	$265.62	$265.62
09/07/2005	PAYMENT	FAIRMAN, TAMMIE CHECK BANK: 94-77 NUM: 545	$-192.00	$0.00
08/24/2005	PAYMENT	FAIRMAN, TAMMIE CHECK BANK: 94-77 NUM: 540	$-65.87	$192.00
07/15/2005	BILL	FAIRMAN, TAMMIE	$257.87	$257.87
03/15/2005	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1384	$-62.00	$0.00
02/07/2005	PAYMENT	FAIRMAN, TAMMIE CHECK BANK: 94-77 NUM: 516	$-64.48	$62.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$126.48
08/27/2004	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1278	$-126.36	$124.00
07/08/2004	BILL	FAIRMAN, TAMMIE	$250.36	$250.36
03/10/2004	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1212	$-61.63	$0.00
01/09/2004	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1188	$-61.63	$61.63
11/04/2003	PAYMENT	FAIRMAN, TAMMIE CHECK BANK: 94-7074 NUM: 430	$-67.30	$123.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$190.56
09/03/2003	PAYMENT	FAIRMAN, TAMMIE CHECK BANK: 94-7074 NUM: 417	$-61.64	$187.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.47	$249.00
07/18/2003	BILL	FAIRMAN, TAMMIE	$246.53	$246.53
03/12/2003	PAYMENT	FAIRMAN, TAMMIE CASH	$-60.00	$0.00
01/17/2003	PAYMENT	FAIRMAN, TAMMIE CHECK BANK: 94-7074 NUM: 338	$-60.00	$60.00
09/27/2002	PAYMENT	FAIRMAN, TAMMIE CHECK BANK: 94-7074 NUM: 261	$-60.00	$120.00
08/22/2002	PAYMENT	FAIRMAN, TAMMIE CHECK BANK: 94-7074 NUM: 213	$-61.71	$180.00
07/12/2002	BILL	FAIRMAN, TAMMIE	$241.71	$241.71
03/18/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 10154	$-126.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$126.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.36	$120.46
08/22/2001	PAYMENT	MACKLIN, NOLAND CORK: B BANK: 94-204 NUM: 1176	$-118.30	$118.10
07/12/2001	BILL	MACKLIN, NOLAND	$236.40	$236.40
05/01/2001	PAYMENT	MACKLIN, NOLAN R CHECK BANK: 94-204 NUM: 1154	$-961.30	$0.00
05/01/2001	INTEREST	Monthly Interest	$4.12	$961.30
03/28/2001	INTEREST	Monthly Interest	$4.12	$957.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.22	$953.06
03/01/2001	INTEREST	Monthly Interest	$4.12	$936.84
02/02/2001	INTEREST	Monthly Interest	$4.12	$932.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.43	$928.60
01/08/2001	INTEREST	Monthly Interest	$4.12	$918.17
11/30/2000	INTEREST	Monthly Interest	$4.12	$914.05
11/09/2000	INTEREST	Monthly Interest	$4.12	$909.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.80	$905.81
10/05/2000	INTEREST	Monthly Interest	$4.12	$900.01
09/07/2000	INTEREST	Monthly Interest	$4.12	$895.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.32	$891.77
08/01/2000	INTEREST	Monthly Interest	$4.12	$889.45
07/17/2000	BILL	FORD, DONALD U/C	$231.65	$885.33
07/03/2000	INTEREST	Monthly Interest	$4.12	$653.68
07/03/2000	INTEREST	Monthly Interest	$4.12	$649.56
06/06/2000	INTEREST	Monthly Interest	$22.53	$645.44
05/01/2000	INTEREST	Monthly Interest	$2.07	$622.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$620.84
03/30/2000	INTEREST	Monthly Interest	$2.07	$615.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.18	$613.77
03/02/2000	INTEREST	Monthly Interest	$2.07	$596.59
02/02/2000	INTEREST	Monthly Interest	$2.07	$594.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.05	$592.45
01/07/2000	INTEREST	Monthly Interest	$2.07	$581.40
12/06/1999	INTEREST	Monthly Interest	$2.07	$579.33
11/03/1999	INTEREST	Monthly Interest	$2.07	$577.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.14	$575.19
10/12/1999	INTEREST	Monthly Interest	$2.07	$569.05
09/03/1999	INTEREST	Monthly Interest	$2.07	$566.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.46	$564.91
08/06/1999	INTEREST	Monthly Interest	$2.07	$562.45
07/17/1999	BILL	FORD, DONALD U/C	$245.48	$560.38
07/13/1999	INTEREST	Monthly Interest	$2.07	$314.90
07/01/1999	INTEREST	Monthly Interest	$2.07	$312.83
06/07/1999	INTEREST	Monthly Interest	$20.66	$310.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$290.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.35	$285.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.16	$267.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.20	$256.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.48	$250.39
07/13/1998	BILL	FORD, DONALD U/C	$247.91	$247.91
01/14/1998	PAYMENT	VALLEY INSTALLMENT CHECK	$-122.02	$0.00
08/13/1997	PAYMENT	VALLEY INSTALLMENT CHECK	$-122.23	$122.02
07/14/1997	BILL	FORD, DONALD U/C	$244.25	$244.25
01/14/1997	PAYMENT	VALLEY INSTALLMENT	$-121.38	$0.00
08/27/1996	PAYMENT	VALLEY INSTALLMENT	$-121.53	$121.38
07/18/1996	BILL	FORD, DONALD U/C	$242.91	$242.91