Tax Account 017-055-18

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Owners

LAWTON, KRISTA ANNE ET AL
5200 ELM ST
SILVER SPRINGS, NV 89429-0000

THIBEAU, JACOB EDWARD

Account Summary

Account ID	017-055-18
Account Type	Real Estate
Location	5200 ELM ST SILVER SPRINGS
Balance	$405.00
Currently Due	$0.00

Account ID

017-055-18

Account Type

Real Estate

Location

5200 ELM ST
SILVER SPRINGS

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.64
Total	$1,622.64
Paid	$1,217.64
Balance	$405.00
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

$1,622.64

Total

$1,622.64

Paid

$1,217.64

Balance

$405.00

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	$407.64	$0.00	$407.64	$407.64	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.59	$0.00	$1,502.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,298.36	$0.00	$1,298.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,253.24	$0.00	$1,253.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,165.63	$0.00	$1,165.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,092.52	$0.00	$1,092.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,040.53	$0.00	$1,040.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$152.09	$5.56	$157.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$148.30	$1.49	$149.79	$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	1.58	.46	.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
01/06/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-405.00	$405.00
10/02/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-405.00	$810.00
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-407.64	$1,215.00
07/16/2024	BILL	LAWTON, KRISTA ANNE ET AL	$1,622.64	$1,622.64
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-375.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-375.00	$375.00
09/12/2023	PAYMENT	PRMI CHECK 121278	$-375.00	$750.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-377.59	$1,125.00
07/17/2023	BILL	LAWTON, KRISTA ANNE ET AL	$1,502.59	$1,502.59
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-324.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-324.00	$324.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-324.00	$648.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-326.36	$972.00
07/15/2022	BILL	LAWTON, KRISTA ANNE ET AL	$1,298.36	$1,298.36
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-313.28	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-313.28	$313.28
09/17/2021	PAYMENT	STEWART TITLE CHECK 19515	$-313.28	$626.56
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-313.40	$939.84
07/14/2021	BILL	HARMER, KEITH A JR & JACLYN	$1,253.24	$1,253.24
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$292.63	$873.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-292.63	$580.37
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-292.63	$873.00
07/09/2020	BILL	HARMER, KEITH A JR & JACLYN	$1,165.63	$1,165.63
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-273.00	$273.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-273.52	$819.00
07/10/2019	BILL	HARMER, KEITH A JR & JACLYN	$1,092.52	$1,092.52
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/24/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043332	$-260.00	$520.00
08/09/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810041134	$-260.53	$780.00
07/10/2018	BILL	HARMER, KEITH A JR & JACLYN	$1,040.53	$1,040.53
04/11/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 20128	$-40.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$40.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.52	$39.52
02/22/2018	PAYMENT	BROWN, WESLEY R & KAREN S CHECK NUM: 1066*	$-39.52	$38.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.52	$77.52
10/11/2017	PAYMENT	BROWN, WESLEY CHECK NUM: 24646885492	$-77.61	$76.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.52	$153.61
07/10/2017	BILL	BROWN, WESLEY R & KAREN S U/C	$152.09	$152.09
10/04/2016	PAYMENT	BROWN, WESLEY R CHECK NUM: 859559	$-149.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$149.79
07/11/2016	BILL	BROWN, WESLEY R & KAREN S U/C	$148.30	$148.30
03/11/2016	PAYMENT	BROWN, WESLEY CHECK NUM: 23481935471	$-37.44	$0.00
01/22/2016	PAYMENT	BROWN CHECK NUM: 23481927494	$-36.00	$37.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.44	$73.44
12/15/2015	PAYMENT	BROWN CHECK NUM: 23054871712	$-250.62	$72.00
12/01/2015	INTEREST	Monthly Interest	$1.08	$322.62
11/02/2015	INTEREST	Monthly Interest	$1.08	$321.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.79	$320.46
10/01/2015	INTEREST	Monthly Interest	$1.08	$316.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$315.59
08/03/2015	INTEREST	Monthly Interest	$1.08	$314.00
07/07/2015	BILL	BROWN, WESLEY R & KAREN S U/C	$147.86	$312.92
07/07/2015	INTEREST	Monthly Interest	$1.08	$165.06
07/01/2015	INTEREST	Monthly Interest	$1.08	$163.98
06/01/2015	INTEREST	Monthly Interest	$10.76	$162.90
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$152.14
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$149.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.03	$148.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.82	$139.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.25	$133.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$130.39
07/08/2014	BILL	BROWN, WESLEY R & KAREN S U/C	$129.07	$129.07
03/07/2014	PAYMENT	BROWN, WESLEY R & KAREN S CHECK NUM: 3330*	$-155.23	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.51	$155.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$148.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$145.04
07/08/2013	BILL	BROWN, WESLEY R & KAREN S U/C	$143.50	$143.50
07/30/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125270	$-212.14	$0.00
07/10/2012	BILL	BROWN, WESLEY R & KAREN S U/C	$212.14	$212.14
09/23/2011	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 12881	$-100.73	$0.00
09/23/2011	PAYMENT	WEDOW, FRED J OR VICTORIA A CHECK NUM: 21955	$-100.73	$100.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$201.46
07/08/2011	BILL	PEINERT, CLAIBORNE L U/C	$199.37	$199.37
01/14/2011	PAYMENT	PEINERT, CLAIBORNE L CHECK NUM: 1395*	$-96.00	$0.00
08/13/2010	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1366*	$-96.82	$96.00
07/08/2010	BILL	PEINERT, CLAIBORNE L U/C	$192.82	$192.82
03/10/2010	PAYMENT	PEINERT, CLAIBORNE CHECK BANK: 94-7074 NUM: 1336*	$-46.00	$0.00
01/08/2010	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1324*	$-46.00	$46.00
10/08/2009	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1308*	$-46.00	$92.00
08/12/2009	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1300*	$-49.21	$138.00
07/06/2009	BILL	PEINERT, CLAIBORNE L U/C	$187.21	$187.21
03/04/2009	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1269*	$-45.00	$0.00
01/08/2009	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1255*	$-45.00	$45.00
10/09/2008	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1234*	$-45.00	$90.00
08/12/2008	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1228*	$-46.75	$135.00
07/15/2008	BILL	PEINERT, CLAIBORNE L U/C	$181.75	$181.75
03/04/2008	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1195*	$-44.00	$0.00
01/10/2008	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1181*	$-44.51	$44.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$88.51
10/04/2007	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1158*	$-44.00	$88.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$132.49
08/21/2007	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1140*	$-44.00	$132.47
07/12/2007	BILL	PEINERT, CLAIBORNE L U/C	$176.47	$176.47
03/13/2007	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1114*	$-42.00	$0.00
01/16/2007	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1103*	$-42.00	$42.00
01/16/2007	AMENDMENT	del pen/pd on time	$-1.68	$84.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.68	$85.68
10/05/2006	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1088*	$-42.00	$84.00
08/24/2006	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1082*	$-45.34	$126.00
07/12/2006	BILL	PEINERT, CLAIBORNE L U/C	$171.34	$171.34
03/21/2006	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1058*	$-41.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-1.64	$41.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$42.64
12/29/2005	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1041*	$-41.00	$41.00
08/17/2005	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1014	$-84.35	$82.00
07/15/2005	BILL	PEINERT, CLAIBORNE L U/C	$166.35	$166.35
03/07/2005	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 978*	$-40.00	$0.00
01/04/2005	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 964*	$-40.00	$40.00
10/01/2004	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 944*	$-40.00	$80.00
08/05/2004	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 936*	$-41.50	$120.00
07/08/2004	BILL	PEINERT, CLAIBORNE L U/C	$161.50	$161.50
08/12/2003	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 850*	$-159.25	$0.00
07/18/2003	BILL	PEINERT, CLAIBORNE L U/C	$159.25	$159.25
02/25/2003	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 809*	$-38.00	$0.00
01/07/2003	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 790*	$-38.00	$38.00
10/09/2002	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 761*	$-38.00	$76.00
08/22/2002	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 744*	$-41.59	$114.00
07/12/2002	BILL	PEINERT, CLAIBORNE L U/C	$155.59	$155.59
02/25/2002	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 683	$-38.02	$0.00
01/07/2002	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 666	$-38.02	$38.02
10/02/2001	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 626	$-38.02	$76.04
08/09/2001	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 608	$-38.34	$114.06
07/12/2001	BILL	PEINERT, CLAIBORNE L U/C	$152.40	$152.40
03/07/2001	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 549	$-37.26	$0.00
01/12/2001	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 000522	$-37.26	$37.26
10/05/2000	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-204 NUM: 480	$-37.26	$74.52
09/05/2000	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-204 NUM: 458	$-37.55	$111.78
07/17/2000	BILL	PEINERT, CLAIBORNE L U/C	$149.33	$149.33
03/10/2000	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-204 NUM: 399	$-36.83	$0.00
01/11/2000	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-204 NUM: 386	$-36.83	$36.83
10/12/1999	PAYMENT	PEINERT, CLAIBORNE L CHECK BANK: 94-204 NUM: 339	$-36.83	$73.66
08/24/1999	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK BANK: 94-204 NUM: 307	$-37.06	$110.49
07/17/1999	BILL	PEINERT, CLAIBORNE L U/C	$147.55	$147.55
02/26/1999	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK	$-37.26	$0.00
01/12/1999	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK	$-37.26	$37.26
10/26/1998	PAYMENT	PEINERT, CLAIBORNE L U/C CHECK	$-79.98	$74.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.74	$154.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$150.76
07/13/1998	BILL	PEINERT, CLAIBORNE L U/C	$149.26	$149.26
07/28/1997	PAYMENT	GUARD, LTD CHECK	$-88.36	$0.00
07/14/1997	BILL	GUARD, LTD	$88.36	$88.36
08/07/1996	PAYMENT	HOUTS, HAROLD E & KATHERINE	$-87.88	$0.00
07/18/1996	BILL	HOUTS, HAROLD E & KATHERINE	$87.88	$87.88