Tax Account 017-075-08

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Owners

STELLMACHER, RICK V
5960 JUNIPER
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-075-08
Account Type	Real Estate
Location	5960 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-075-08

Account Type

Real Estate

Location

5960 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,115.13
Total	$1,115.13
Paid	$1,115.13
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

$1,115.13

Total

$1,115.13

Paid

$1,115.13

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	$281.13	$0.00	$281.13	$281.13	$0.00
2	10/02/2023	10/13/2023	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/02/2024	01/13/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/04/2024	03/15/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$931.46	$0.00	$931.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$904.36	$0.00	$904.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$877.23	$0.00	$877.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$851.72	$0.00	$851.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$826.93	$0.00	$826.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$802.86	$0.00	$802.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$782.56	$0.00	$782.56	$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
08/02/2023	PAYMENT	STELLMACHER, RICK V CHECK 557	$-1,115.13	$0.00
07/17/2023	BILL	STELLMACHER, RICK V	$1,115.13	$1,115.13
08/08/2022	PAYMENT	RICK V STELLMACHER PNP PNP - 118531943	$-931.46	$0.00
07/15/2022	BILL	STELLMACHER, RICK V	$931.46	$931.46
08/19/2021	PAYMENT	STELLMACHER, RICK V CHECK 123	$-904.36	$0.00
07/14/2021	BILL	STELLMACHER, RICK V	$904.36	$904.36
07/30/2020	PAYMENT	STELLMACHER, RI CHECK BANK: WF INTERNET NUM: 020072723044467	$-877.23	$0.00
07/09/2020	BILL	STELLMACHER, RICK V	$877.23	$877.23
07/19/2019	PAYMENT	STELLMACHER, RI CHECK BANK: WF INTERNET NUM: 019071923041272	$-851.72	$0.00
07/10/2019	BILL	STELLMACHER, RICK V	$851.72	$851.72
07/25/2018	PAYMENT	STELLMACHER, RICK V CHECK NUM: 106	$-826.93	$0.00
07/10/2018	BILL	STELLMACHER, RICK V	$826.93	$826.93
07/20/2017	PAYMENT	RICK STELLMACHER CORK: D BANK: PNP INTERNET NUM: 33943258	$-802.86	$0.00
07/10/2017	BILL	STELLMACHER, RICK V	$802.86	$802.86
07/22/2016	PAYMENT	STELLMACHER, RICK V CHECK NUM: 155	$-782.56	$0.00
07/11/2016	BILL	STELLMACHER, RICK V	$782.56	$782.56
07/20/2015	PAYMENT	STELLMACHER, RICK V CHECK NUM: 157	$-780.83	$0.00
07/07/2015	BILL	STELLMACHER, RICK V	$780.83	$780.83
07/15/2014	PAYMENT	STELLMACHER, RICK V CORK: D NUM: V14402685	$-757.95	$0.00
07/08/2014	BILL	STELLMACHER, RICK V	$757.95	$757.95
07/19/2013	PAYMENT	RICK STELLMACHER CORK: D BANK: PNP INTERNET NUM: 10892675	$-735.90	$0.00
07/08/2013	BILL	STELLMACHER, RICK V	$735.90	$735.90
07/19/2012	PAYMENT	RICK STELLMACHER CORK: D BANK: PNP INTERNET NUM: 8522253	$-866.26	$0.00
07/10/2012	BILL	STELLMACHER, RICK V	$866.26	$866.26
08/19/2011	PAYMENT	RICK STELLMACHER CHECK BANK: PNP INTERNET NUM: 6937164	$-1,379.33	$0.00
07/08/2011	BILL	STELLMACHER, RICK V	$1,379.33	$1,379.33
07/27/2010	PAYMENT	STELLMACHER, RICK V CHECK BANK: 11-4288 NUM: 1074	$-1,419.98	$0.00
07/08/2010	BILL	STELLMACHER, RICK V	$1,419.98	$1,419.98
08/13/2009	PAYMENT	STELLMACHER, RICK V CHECK BANK: 11-4288 NUM: 2003	$-1,412.55	$0.00
07/06/2009	BILL	STELLMACHER, RICK V	$1,412.55	$1,412.55
08/01/2008	PAYMENT	STELLMACHER, RICK V CHECK BANK: 11-4288 NUM: 2248	$-1,356.93	$0.00
07/15/2008	BILL	STELLMACHER, RICK V	$1,356.93	$1,356.93
11/21/2007	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13096	$-560.00	$0.00
09/25/2007	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 56-382 NUM: 11496	$-280.00	$560.00
09/25/2007	ADJUST	posted incorrectly BANK: 56-382 NUM: 11496	$380.00	$840.00
09/24/2007	VOID	MARTIN, CRAIG CHECK BANK: 56-382 NUM: 11496	$-380.00	$460.00
08/16/2007	PAYMENT	MARTIN, CRAIG CHECK BANK: 79-148 NUM: 9922393	$-280.92	$840.00
07/12/2007	BILL	MARTIN, CRAIG P & SARAH L	$1,120.92	$1,120.92
12/14/2006	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 11-4288 NUM: 1001	$-530.00	$0.00
09/27/2006	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 94-7074 NUM: 1127	$-265.00	$530.00
08/04/2006	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 94-169 NUM: 723	$-267.16	$795.00
07/12/2006	BILL	MARTIN, CRAIG P & SARAH L	$1,062.16	$1,062.16
08/10/2005	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 94-169 NUM: 624	$-167.93	$0.00
07/15/2005	BILL	MARTIN, CRAIG P & SARAH L	$167.93	$167.93
11/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 88722	$-4.24	$0.00
11/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 88722	$-88.26	$4.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$92.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.39	$88.26
07/08/2004	BILL	JANKOWICH, IDA FERN TR	$84.87	$84.87
11/12/2003	PAYMENT	JANKOWICH, IDA CHECK BANK: 11-35 NUM: 4694	$-205.69	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.20	$205.69
10/02/2003	INTEREST	Monthly Interest	$0.68	$201.49
09/03/2003	INTEREST	Monthly Interest	$0.68	$200.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$200.13
08/01/2003	INTEREST	Monthly Interest	$0.68	$196.77
07/18/2003	BILL	JANKOWICH, IDA FERN TR	$83.99	$196.09
07/01/2003	INTEREST	Monthly Interest	$0.68	$112.10
06/02/2003	INTEREST	Monthly Interest	$6.77	$111.42
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$104.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.69	$99.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$93.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.06	$88.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.25	$84.52
07/12/2002	BILL	JANKOWICH, IDA FERN TR	$81.27	$81.27
08/21/2001	PAYMENT	JANKOWICH, WALTER & IDA CHECK BANK: 11-35 NUM: 4026	$-79.88	$0.00
07/12/2001	BILL	JANKOWICH, IDA FERN TR	$79.88	$79.88
08/21/2000	PAYMENT	IDA JANKOWICH CHECK BANK: 90-3341 NUM: 1012	$-78.27	$0.00
07/17/2000	BILL	JANKOWICH, IDA FERN TRUSTEE	$78.27	$78.27
08/18/1999	PAYMENT	W. JANKOWICH CHECK BANK: 90-7374 NUM: 2125	$-75.43	$0.00
07/17/1999	BILL	JANKOWICH, IDA FERN TRUSTEE	$75.43	$75.43
08/18/1998	PAYMENT	JANKOWICH, W. CHECK	$-76.80	$0.00
07/13/1998	BILL	JANKOWICH, IDA FERN TRUSTEE	$76.80	$76.80
08/07/1997	PAYMENT	JANKOWICH, IDA CHECK	$-76.28	$0.00
07/14/1997	BILL	JANKOWICH, IDA FERN TRUSTEE	$76.28	$76.28
08/20/1996	PAYMENT	JANKOWICH, IDA FERN TRUSTEE	$-75.86	$0.00
07/18/1996	BILL	JANKOWICH, IDA FERN TRUSTEE	$75.86	$75.86