Tax Account 017-071-16

Print Page · · Payments Cart · New Search

Owners

GIBSON, MICHAEL JOSEPH ET AL
5590 CITRUS ST
SILVER SPRINGS, NV 89429-0000

LETRAS, REBECCA ANN

Account Summary

Account ID	017-071-16
Account Type	Real Estate
Location	5590 CITRUS ST SILVER SPRINGS
Balance	$248.00
Currently Due	$0.00

Account ID

017-071-16

Account Type

Real Estate

Location

5590 CITRUS ST
SILVER SPRINGS

Balance

$248.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.42
Total	$995.42
Paid	$747.42
Balance	$248.00
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

$995.42

Total

$995.42

Paid

$747.42

Balance

$248.00

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	$251.42	$0.00	$251.42	$251.42	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.48	$0.00	$966.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$831.50	$0.00	$831.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$807.33	$0.00	$807.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$799.99	$0.00	$799.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$869.31	$0.00	$869.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$903.42	$0.00	$903.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$991.85	$0.00	$991.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$966.78	$0.00	$966.78	$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	1.59	.45	.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	GIBSON DISTRIBUTION, LLC CHECK 1543	$-248.00	$248.00
08/20/2024	PAYMENT	GIBSON, STEPHEN D TRS ET AL CHECK 3999	$-499.42	$496.00
07/16/2024	BILL	GIBSON, STEPHEN D TRS ET AL	$995.42	$995.42
09/12/2023	PAYMENT	GIBSON, STEPHEN D SYS 3958 ORIG: CHECK	$-966.48	$0.00
09/12/2023	ADJUST	GIBSON, STEPHEN D CHECK 3958 VOIDED PAYMENT: 841994. REASON: COLLECTION FEE FIX	$966.48	$966.48
09/12/2023	PAYMENT	GIBSON, STEPHEN & CANDICE SYS 3791 ORIG: CHECK ORIG: SYS	$-831.50	$0.00
09/12/2023	ADJUST	GIBSON, STEPHEN & CANDICE SYS 3791 ORIG: CHECK VOIDED PAYMENT: 766817. REASON: COLLECTION FEE FIX	$831.50	$831.50
09/12/2023	PAYMENT	GIBSON, STEPHEN D TRS ET AL SYS 3803 ORIG: CHECK	$-807.33	$0.00
09/12/2023	ADJUST	GIBSON, STEPHEN D TRS ET AL CHECK 3803 VOIDED PAYMENT: 572351. REASON: COLLECTION FEE FIX	$807.33	$807.33
08/10/2023	PAYMENT	GIBSON, STEPHEN D CHECK 3958	$-966.48	$0.00
07/17/2023	BILL	GIBSON, STEPHEN D TRS ET AL	$966.48	$966.48
02/06/2023	PAYMENT	GIBSON, STEPHEN & CANDICE SYS 3791 ORIG: CHECK	$-831.50	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-36.25	$831.50
02/06/2023	ADJUST	GIBSON, STEPHEN & CANDICE CHECK 3791 VOIDED PAYMENT: 705226. REASON: CORRECTED RECAPTURE FOR 2022/2023	$867.75	$867.75
08/25/2022	PAYMENT	GIBSON, STEPHEN & CANDICE CHECK 3791	$-867.75	$0.00
07/15/2022	BILL	GIBSON, STEPHEN D TRS ET AL	$867.75	$867.75
09/10/2021	PAYMENT	GIBSON, STEPHEN D TRS ET AL CHECK 3803	$-807.33	$0.00
07/14/2021	BILL	GIBSON, STEPHEN D TRS ET AL	$807.33	$807.33
08/14/2020	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK NUM: 1608	$-799.99	$0.00
07/09/2020	BILL	GIBSON, STEPHEN D TRS ET AL	$799.99	$799.99
07/23/2019	PAYMENT	GIBSON, STEPHEN & CANDICE CHECK NUM: 3322	$-869.31	$0.00
07/10/2019	BILL	GIBSON, STEPHEN D TRS ET AL	$869.31	$869.31
08/02/2018	PAYMENT	STEPHEN GIBSON TSTEE GRNT CHECK NUM: 3732	$-903.42	$0.00
07/10/2018	BILL	GIBSON, STEPHEN D TRS ET AL	$903.42	$903.42
07/24/2017	PAYMENT	GIBSON, STEPHEN & CANDICE CHECK NUM: 3671	$-991.85	$0.00
07/10/2017	BILL	GIBSON, STEPHEN D TRS ET AL	$991.85	$991.85
07/29/2016	PAYMENT	GIBSON, STEPHEN D CHECK NUM: 3375	$-966.78	$0.00
07/11/2016	BILL	GIBSON, STEPHEN D TRS ET AL	$966.78	$966.78
08/07/2015	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK NUM: 3547	$-964.69	$0.00
07/07/2015	BILL	GIBSON, STEPHEN D & CANDICE K	$964.69	$964.69
08/05/2014	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK NUM: 1348	$-1,017.66	$0.00
07/08/2014	BILL	GIBSON, STEPHEN D & CANDICE K	$1,017.66	$1,017.66
08/26/2013	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK NUM: 3346	$-997.70	$0.00
07/08/2013	BILL	GIBSON, STEPHEN D & CANDICE K	$997.70	$997.70
12/14/2012	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK NUM: 1238	$-10.93	$0.00
09/25/2012	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK NUM: 1221	$-1,092.13	$10.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.93	$1,103.06
07/10/2012	BILL	GIBSON, STEPHEN D & CANDICE K	$1,092.13	$1,092.13
08/10/2011	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK NUM: 1177	$-1,186.11	$0.00
07/08/2011	BILL	GIBSON, STEPHEN D & CANDICE K	$1,186.11	$1,186.11
08/17/2010	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK BANK: 94-181 NUM: 1092	$-1,275.05	$0.00
07/08/2010	BILL	GIBSON, STEPHEN D & CANDICE K	$1,275.05	$1,275.05
11/04/2009	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK BANK: 94-169 NUM: 3175	$-14.05	$0.00
09/17/2009	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK BANK: 94-181 NUM: 1001	$-1,395.30	$14.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.05	$1,409.35
07/06/2009	BILL	GIBSON, STEPHEN D & CANDICE K	$1,395.30	$1,395.30
08/15/2008	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK BANK: 94-169 NUM: 3049*	$-266.88	$0.00
07/15/2008	BILL	GIBSON, STEPHEN D & CANDICE K	$266.88	$266.88
08/21/2007	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK BANK: 94-169 NUM: 737	$-259.11	$0.00
07/12/2007	BILL	GIBSON, STEPHEN D & CANDICE K	$259.11	$259.11
08/29/2006	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK BANK: 94-169 NUM: 927	$-251.57	$0.00
07/12/2006	BILL	GIBSON, STEPHEN D & CANDICE K	$251.57	$251.57
04/12/2006	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK BANK: 94-169 NUM: 809	$-130.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.10	$130.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$124.44
08/17/2005	PAYMENT	GIBSON, STEPHEN D & CANDICE K CHECK BANK: 90-4027 NUM: 1352	$-122.24	$122.00
07/15/2005	BILL	GIBSON, STEPHEN D & CANDICE K	$244.24	$244.24
03/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 38792	$-57.29	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.09	$57.29
01/11/2005	PAYMENT	FRANK, WILLIAM RICHARD CHECK BANK: 90-7097 NUM: 5005	$-110.00	$57.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.20	$167.20
08/20/2004	PAYMENT	B & J GARDENING CHECK BANK: 90-7097 NUM: 4645	$-334.71	$165.00
08/02/2004	INTEREST	Monthly Interest	$1.81	$499.71
07/08/2004	BILL	FRANK, LORETTA ANN	$220.71	$497.90
07/01/2004	INTEREST	Monthly Interest	$1.81	$277.19
07/01/2004	INTEREST	Monthly Interest	$1.81	$275.38
06/08/2004	INTEREST	Monthly Interest	$18.15	$273.57
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$255.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.24	$250.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.80	$235.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.44	$225.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.18	$219.94
07/18/2003	BILL	LOZIER, WALTER E E & CLARA B	$217.76	$217.76
05/14/2003	PAYMENT	LOZIER, WALTER E E & CLARA B CHECK BANK: 86-1037 NUM: 1121	$-717.36	$0.00
05/05/2003	INTEREST	Monthly Interest	$2.99	$717.36
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$714.37
03/29/2003	INTEREST	Monthly Interest	$2.99	$709.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.96	$706.96
03/05/2003	INTEREST	Monthly Interest	$2.99	$694.00
02/04/2003	INTEREST	Monthly Interest	$2.99	$691.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.35	$688.02
01/10/2003	INTEREST	Monthly Interest	$2.99	$679.67
12/03/2002	INTEREST	Monthly Interest	$2.99	$676.68
11/01/2002	INTEREST	Monthly Interest	$2.99	$673.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.66	$670.70
10/02/2002	INTEREST	Monthly Interest	$2.99	$666.04
09/03/2002	INTEREST	Monthly Interest	$2.99	$663.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.89	$660.06
08/04/2002	INTEREST	Monthly Interest	$2.99	$658.17
07/12/2002	INTEREST	Monthly Interest	$2.99	$655.18
07/12/2002	BILL	LOZIER, WALTER E E & CLARA B	$185.15	$652.19
06/03/2002	INTEREST	Monthly Interest	$16.59	$467.04
05/01/2002	INTEREST	Monthly Interest	$1.48	$450.45
04/01/2002	INTEREST	Monthly Interest	$1.48	$448.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.69	$447.49
03/03/2002	INTEREST	Monthly Interest	$1.48	$434.80
02/06/2002	INTEREST	Monthly Interest	$1.48	$433.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.16	$431.84
01/03/2002	INTEREST	Monthly Interest	$1.48	$423.68
12/04/2001	INTEREST	Monthly Interest	$1.48	$422.20
11/01/2001	INTEREST	Monthly Interest	$1.48	$420.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.54	$419.24
10/01/2001	INTEREST	Monthly Interest	$1.48	$414.70
09/04/2001	INTEREST	Monthly Interest	$1.48	$413.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.82	$411.74
08/01/2001	INTEREST	Monthly Interest	$1.48	$409.92
07/12/2001	BILL	LOZIER, WALTER E E & CLARA B	$181.32	$408.44
07/02/2001	INTEREST	Monthly Interest	$1.48	$227.12
07/02/2001	INTEREST	Monthly Interest	$1.48	$225.64
06/05/2001	INTEREST	Monthly Interest	$14.81	$224.16
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$209.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.44	$204.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.00	$191.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.45	$183.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$179.46
07/17/2000	BILL	LOZIER, WALTER E E & CLARA B	$177.68	$177.68
07/14/2000	PAYMENT	LOZIER, WALTER E E & CLARA B CHECK BANK: 11-35 NUM: 786*	$-216.20	$0.00
07/03/2000	INTEREST	Monthly Interest	$1.41	$216.20
07/03/2000	INTEREST	Monthly Interest	$1.41	$214.79
06/06/2000	INTEREST	Monthly Interest	$14.08	$213.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$199.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.83	$194.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.61	$182.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.23	$174.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.70	$170.63
07/17/1999	BILL	LOZIER, WALTER E E & CLARA B	$168.93	$168.93
12/21/1998	PAYMENT	LOZIER, WALTER E E & CLARA B CHECK	$-176.86	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.28	$176.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$172.58
07/13/1998	BILL	LOZIER, WALTER E E & CLARA B	$170.86	$170.86
03/16/1998	PAYMENT	LOZIER, ROLAND MAURICE CHECK	$-182.05	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-11.80	$182.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.80	$193.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.59	$182.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.22	$174.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$170.24
07/14/1997	BILL	LOZIER, WALTER E E & CLARA B	$168.55	$168.55
03/14/1997	PAYMENT	LOZIER, WALTER	$-181.02	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.54	$181.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.19	$173.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$169.29
07/18/1996	BILL	LOZIER, WALTER E E & CLARA B	$167.61	$167.61