Tax Account 017-073-03

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Owners

COMBS, BRYAN K & CONNIE
5551 ELM ST
SILVER SPRINGS, NV 89429-0000

COMBS, CONNIE

Account Summary

Account ID	017-073-03
Account Type	Real Estate
Location	5595 ELM ST SILVER SPRINGS
Balance	$238.24
Currently Due	$61.24

Account ID

017-073-03

Account Type

Real Estate

Location

5595 ELM ST
SILVER SPRINGS

Balance

$238.24

Currently Due

$61.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$238.24
Total	$238.24
Paid	$0.00
Balance	$238.24
Due	$61.24
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

$238.24

Total

$238.24

Paid

$0.00

Balance

$238.24

Due

$61.24

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	Due	$61.24	$0.00	$61.24	$0.00	$61.24
2	10/07/2024	10/17/2024	Due	$59.00	$0.00	$59.00	$0.00	$120.24
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$179.24
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$238.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.38	$8.29	$239.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$197.32	$2.09	$199.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$185.82	$0.00	$185.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$179.63	$0.00	$179.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$174.42	$0.00	$174.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$169.35	$0.00	$169.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$164.43	$0.00	$164.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$160.33	$3.69	$164.02	$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	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	COMBS, BRYAN K & CONNIE	$238.24	$238.24
11/14/2023	PAYMENT	BRYAN COMBS PNP PNP - 145879828	$-248.03	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$248.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.87	$248.01
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.02	$242.14
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$242.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$242.10
07/17/2023	BILL	COMBS, BRYAN K & CONNIE	$231.38	$239.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$8.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$8.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$8.26
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8.09
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.09
09/20/2022	PAYMENT	COMBS, BRYAN K CHECK 1031	$-191.32	$2.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.01	$193.33
07/15/2022	BILL	COMBS, BRYAN K & CONNIE	$191.32	$191.32
09/09/2021	PAYMENT	COMBS, BRYAN K CHECK 1002	$-185.82	$0.00
07/14/2021	BILL	COMBS, BRYAN K & CONNIE	$185.82	$185.82
08/25/2020	PAYMENT	COMBS, BRYAN CHECK NUM: 583	$-179.63	$0.00
07/09/2020	BILL	MARTIN, EDGAR W & LOLA R ET AL	$179.63	$179.63
01/15/2020	PAYMENT	COMBS, BRYAN KEITH CHECK NUM: 566	$-86.00	$0.00
10/15/2019	PAYMENT	COMBS, BRYAN CHECK NUM: 559	$-43.00	$86.00
08/29/2019	PAYMENT	COMBS, BRYAN KEITH CHECK NUM: 558	$-45.42	$129.00
07/10/2019	BILL	MARTIN, EDGAR W & LOLA R ET AL	$174.42	$174.42
08/27/2018	PAYMENT	COMBS, BRYAN KEITH CHECK NUM: 529	$-169.35	$0.00
07/10/2018	BILL	MARTIN, EDGAR W & LOLA R ET AL	$169.35	$169.35
08/30/2017	PAYMENT	COMBS, BRYAN CHECK NUM: 504	$-164.43	$0.00
07/10/2017	BILL	MARTIN, EDGAR W & LOLA R ET AL	$164.43	$164.43
10/24/2016	PAYMENT	COMBS, BRYAN KEITH CHECK NUM: 483	$-123.69	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$123.69
09/08/2016	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK NUM: 479	$-40.33	$121.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$161.94
07/11/2016	BILL	MARTIN, EDGAR W & LOLA R ET AL	$160.33	$160.33
05/25/2016	PAYMENT	COMBS, BRYAN CHECK NUM: 23481945821	$-7.78	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$7.78
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$6.09
04/04/2016	PENALTY	POSTAGE	$1.00	$2.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$1.78
09/22/2015	PAYMENT	COMBS, BRYAN KEITH CHECK NUM: 444	$-159.86	$1.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$161.57
07/07/2015	BILL	MARTIN, EDGAR W & LOLA R ET AL	$159.86	$159.86
08/21/2014	PAYMENT	COMBS, BRYAN KEITH CHECK NUM: 384	$-155.06	$0.00
07/08/2014	BILL	MARTIN, EDGAR W & LOLA R ET AL	$155.06	$155.06
08/21/2013	PAYMENT	COMBS, BRYAN KEITH CHECK NUM: 319	$-46.65	$0.00
07/09/2013	PAYMENT	COMBS, BRYAN KEITH CHECK NUM: 310	$-116.00	$46.65
07/08/2013	BILL	MARTIN, EDGAR W & LOLA R ET AL	$152.96	$162.65
07/08/2013	INTEREST	Monthly Interest	$0.02	$9.69
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.67
06/01/2013	INTEREST	Monthly Interest	$0.23	$9.65
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$9.42
04/08/2013	PAYMENT	CARLSON, MYRACLE CHECK NUM: 103	$-58.47	$2.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.92	$61.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$58.47
12/28/2012	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK NUM: 14-617857785	$-60.00	$58.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$118.45
10/10/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-581538962	$-116.89	$118.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.36	$235.25
07/10/2012	BILL	MARTIN, EDGAR W & LOLA R ET AL	$232.89	$232.89
12/14/2011	PAYMENT	CARLSON, MYRACLE R CHECK NUM: 1029	$-2.34	$0.00
10/13/2011	PAYMENT	MYRACLE CARLSON CHECK NUM: 1022	$-226.53	$2.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.34	$228.87
07/08/2011	BILL	MARTIN, EDGAR W & LOLA R ET AL	$226.53	$226.53
03/17/2011	PAYMENT	CARLSON, MYRACLE CHECK BANK: M.O. NUM: 18649010788*	$-169.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.40	$169.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$164.16
10/11/2010	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: MONEY ORDER NUM: 48529634*	$-59.45	$162.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.29	$221.45
07/08/2010	BILL	MARTIN, EDGAR W & LOLA R ET AL	$219.16	$219.16
04/07/2010	PAYMENT	CARLSON, MYRACLE CHECK BANK: 94-7077 NUM: 1371	$-5.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$5.06
03/11/2010	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-7074 NUM: 1368	$-106.00	$4.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.75	$110.87
11/04/2009	PAYMENT	CARLSON, MYRACLE CHECK BANK: 94-7074 NUM: 1349	$-53.00	$108.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.12	$161.12
08/20/2009	PAYMENT	CARLSON, MYRACLE R CHECK BANK: 94-7074 NUM: 1341	$-53.79	$159.00
07/06/2009	BILL	MARTIN, EDGAR W & LOLA R ET AL	$212.79	$212.79
03/09/2009	PAYMENT	CARLSON, MYRACLE R CHECK BANK: 94-7074 NUM: 1323	$-47.00	$0.00
01/09/2009	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-7074 NUM: 1318	$-51.00	$47.00
10/09/2008	PAYMENT	CARLSON, MYRACLE R CHECK BANK: 94-7074 NUM: 1307	$-55.00	$98.00
08/01/2008	PAYMENT	FERGUSON, JESSICA OR DONALD CHECK BANK: 94-77 NUM: 143	$-53.59	$153.00
07/15/2008	BILL	MARTIN, EDGAR W & LOLA R ET AL	$206.59	$206.59
04/04/2008	PAYMENT	CARLSON, MYRACLE R CHECK BANK: 94-7074 NUM: 1284	$-158.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.61	$158.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.20	$148.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.47	$142.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.41	$138.76
07/12/2007	BILL	MARTIN, EDGAR W & LOLA R ET AL	$137.35	$137.35
01/10/2007	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 1495	$-66.00	$0.00
09/06/2006	PAYMENT	MARTIN, ED W & ALEENE CHECK BANK: 94-72 NUM: 1476	$-33.00	$66.00
08/03/2006	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CORK: B BANK: 94-72 NUM: 1469	$-34.63	$99.00
08/03/2006	ADJUST	remove to correct payment BANK: 94-72 NUM: 1469	$34.63	$133.63
08/02/2006	VOID	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 1469	$-34.63	$99.00
07/12/2006	BILL	MARTIN, EDGAR W & LOLA R ET AL	$133.63	$133.63
01/27/2006	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CASH	$-1.28	$0.00
01/18/2006	PAYMENT	MARTIN, ED W & ALEENE CHECK BANK: 94-72 NUM: 1441	$-64.00	$1.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.28	$65.28
10/10/2005	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 1414	$-32.00	$64.00
08/19/2005	PAYMENT	MARTIN, ED W/MARTIN, ALEENE CHECK BANK: 94-72 NUM: 1381	$-34.31	$96.00
07/15/2005	BILL	MARTIN, EDGAR W & LOLA R ET AL	$130.31	$130.31
03/11/2005	PAYMENT	MARTIN, ED W & ALEENE CHECK BANK: 94-72 NUM: 1285	$-23.00	$0.00
01/11/2005	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 1245	$-31.00	$23.00
10/05/2004	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 1179	$-39.00	$54.00
08/05/2004	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 1147	$-33.59	$93.00
07/08/2004	BILL	MARTIN, EDGAR W & LOLA R ET AL	$126.59	$126.59
02/03/2004	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 1023	$-32.88	$0.00
01/05/2004	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 997	$-32.88	$32.88
10/06/2003	PAYMENT	MARTIN, ED/ALEENE CHECK BANK: 94-72 NUM: 936	$-32.88	$65.76
08/05/2003	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 885	$-32.90	$98.64
07/18/2003	BILL	MARTIN, EDGAR W & LOLA R ET AL	$131.54	$131.54
02/05/2003	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 796	$-34.00	$0.00
12/04/2002	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 769	$-34.00	$34.00
10/11/2002	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 751	$-34.00	$68.00
08/09/2002	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 710	$-34.11	$102.00
07/12/2002	BILL	MARTIN, EDGAR W & LOLA R ET AL	$136.11	$136.11
03/14/2002	PAYMENT	MARTIN, ED W CHECK BANK: 94-72 NUM: 598*	$-1.39	$0.00
02/04/2002	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 590	$-33.50	$1.39
01/07/2002	PAYMENT	MARTIN, ED W. CHECK BANK: 94-72 NUM: 585	$-34.89	$34.89
09/21/2001	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 557	$-34.89	$69.78
08/09/2001	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 545	$-35.06	$104.67
07/12/2001	BILL	MARTIN, EDGAR W & LOLA R ET AL	$139.73	$139.73
03/09/2001	PAYMENT	MARTIN, ED W CHECK BANK: 94-72 NUM: 499	$-35.83	$0.00
01/11/2001	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 485	$-35.83	$35.83
10/10/2000	PAYMENT	MARTIN, ED W CHECK BANK: 94-72 NUM: 465	$-35.83	$71.66
08/04/2000	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 541	$-36.01	$107.49
07/17/2000	BILL	MARTIN, EDGAR W & LOLA R ET AL	$143.50	$143.50
03/08/2000	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 501	$-40.30	$0.00
01/17/2000	PAYMENT	MARTIN, ED W CHECK BANK: 94-72 NUM: 459	$-40.30	$40.30
10/11/1999	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 435	$-40.30	$80.60
08/17/1999	PAYMENT	MARTIN, EDGAR W & LOLA R ET AL CHECK BANK: 94-72 NUM: 422	$-40.52	$120.90
07/17/1999	BILL	MARTIN, EDGAR W & LOLA R ET AL	$161.42	$161.42
03/08/1999	PAYMENT	MARTIN, EDGAR W & LOLA R CHECK	$-40.69	$0.00
01/08/1999	PAYMENT	MARTIN, EDGAR W & LOLA R CHECK	$-40.69	$40.69
10/14/1998	PAYMENT	MARTIN, EDGAR W & LOLA R CHECK	$-40.69	$81.38
08/04/1998	PAYMENT	MARTIN, EDGAR W & LOLA R CHECK	$-40.85	$122.07
07/13/1998	BILL	MARTIN, EDGAR W & LOLA R	$162.92	$162.92
12/08/1997	PAYMENT	MARTIN, EDGAR W & LOLA R CHECK	$-80.10	$0.00
11/06/1997	PAYMENT	MARTIN, EDGAR W & LOLA R CHECK	$-40.05	$80.10
11/06/1997	AMENDMENT	under 2.00	$-1.60	$120.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.60	$121.75
09/05/1997	PAYMENT	MARTIN, EDGAR W & LOLA R CHECK	$-41.87	$120.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$162.02
07/14/1997	BILL	MARTIN, EDGAR W & LOLA R	$160.41	$160.41
03/11/1997	PAYMENT	MARTIN, EDGAR W & LOLA R	$-39.84	$0.00
01/13/1997	PAYMENT	MARTIN, EDGAR W & LOLA R	$-39.84	$39.84
10/15/1996	PAYMENT	MARTIN, EDGAR W & LOLA R	$-39.84	$79.68
08/15/1996	PAYMENT	MARTIN, EDGAR W & LOLA R	$-40.01	$119.52
07/18/1996	BILL	MARTIN, EDGAR W & LOLA R	$159.53	$159.53