Tax Account 017-081-02

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Owners

MAHIL, N PAUL S
662 RANCHO VIA DR
SPARKS, NV 89434

Account Summary

Account ID	017-081-02
Account Type	Real Estate
Location	5095 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-081-02

Account Type

Real Estate

Location

5095 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
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

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$454.80	$17.97	$482.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$16.51	$146.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$123.05	$15.24	$163.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$33.50	$149.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$46.90	$157.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	2.04	.00	.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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
08/19/2024	PAYMENT	N PAUL S MAHIL PNP PNP - 161309405	$-164.13	$0.00
07/16/2024	BILL	MAHIL, N PAUL S	$164.13	$164.13
01/12/2024	PAYMENT	N PAUL SMAHIL PNP PNP - 149312895	$-76.00	$0.00
08/14/2023	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 140931499	$-76.11	$76.00
07/17/2023	BILL	MAHIL, N PAUL S	$152.11	$152.11
06/09/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE	$-1,099.93	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$1,099.93
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.30	$1,090.05
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.30	$1,086.75
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$1,083.45
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.30	$1,038.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$1,035.15
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.30	$1,026.85
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$1,023.55
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.30	$1,007.35
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,004.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$729.05
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.30	$723.67
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.30	$720.37
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.30	$717.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$713.77
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.30	$710.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.30	$707.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$704.14
07/15/2022	BILL	JONES, PAULINES W TR	$118.60	$702.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.30	$584.28
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.30	$580.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.16	$577.68
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.38	$568.52
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.38	$566.14
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.38	$563.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$561.38
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.38	$553.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$551.30
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.38	$550.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$547.81
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.38	$542.86
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.38	$540.48
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.38	$538.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$535.72
07/14/2021	BILL	JONES, PAULINES W TR	$109.94	$532.97
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.54	$423.03
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.54	$421.49
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$419.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$404.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.54	$396.53
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.54	$394.99
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$393.45
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.54	$386.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$384.95
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.75	$377.87
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$377.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$376.33
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$371.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.75	$370.97
12/01/2020	INTEREST	Monthly Interest	$1.54	$370.22
11/09/2020	INTEREST	Monthly Interest	$1.54	$368.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$367.14
10/05/2020	INTEREST	Monthly Interest	$1.54	$364.59
09/01/2020	INTEREST	Monthly Interest	$1.54	$363.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$361.51
08/03/2020	INTEREST	Monthly Interest	$1.54	$360.47
07/09/2020	BILL	JONES, PAULINES W TR	$101.09	$358.93
07/01/2020	INTEREST	Monthly Interest	$1.54	$257.84
06/01/2020	INTEREST	Monthly Interest	$8.65	$256.30
05/01/2020	INTEREST	Monthly Interest	$0.75	$247.65
04/02/2020	INTEREST	Monthly Interest	$0.75	$246.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$246.15
03/03/2020	INTEREST	Monthly Interest	$0.75	$239.51
02/03/2020	INTEREST	Monthly Interest	$0.75	$238.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$238.01
01/01/2020	INTEREST	Monthly Interest	$0.75	$232.32
12/04/2019	INTEREST	Monthly Interest	$0.75	$231.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$230.82
10/01/2019	INTEREST	Monthly Interest	$0.75	$226.08
09/01/2019	INTEREST	Monthly Interest	$0.75	$225.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$224.58
07/31/2019	INTEREST	Monthly Interest	$0.75	$220.79
07/22/2019	INTEREST	Monthly Interest	$0.75	$220.04
07/10/2019	BILL	JONES, PAULINES W TR	$94.81	$219.29
07/01/2019	INTEREST	Monthly Interest	$0.75	$124.48
06/03/2019	INTEREST	Monthly Interest	$7.53	$123.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$116.20
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	JONES, PAULINES W TR	$90.33	$90.33
08/10/2017	PAYMENT	SUE MAXWELL CHECK NUM: 1286	$-86.71	$0.00
07/10/2017	BILL	JONES, PAULINES W TR	$86.71	$86.71
08/02/2016	PAYMENT	SUE MAXWELL CHECK NUM: 841	$-84.58	$0.00
07/11/2016	BILL	JONES, PAULINES W TR	$84.58	$84.58
08/04/2015	PAYMENT	MAXWELL, SUE CHECK NUM: 338	$-84.25	$0.00
07/07/2015	BILL	JONES, PAULINES W TR	$84.25	$84.25
08/11/2014	PAYMENT	MAXWELL, SUE CHECK NUM: 7598	$-84.08	$0.00
07/08/2014	BILL	JONES, PAULINES W TR	$84.08	$84.08
08/08/2013	PAYMENT	MAXWELL, SUE CHECK NUM: 7032	$-84.08	$0.00
07/08/2013	BILL	JONES, PAULINES W TR	$84.08	$84.08
08/23/2012	PAYMENT	SUE MAXWELL CHECK NUM: 6476	$-145.81	$0.00
07/10/2012	BILL	JONES, PAULINES W TR	$145.81	$145.81
08/22/2011	PAYMENT	MAXWELL, SUE CHECK NUM: 5899	$-170.19	$0.00
07/08/2011	BILL	JONES, PAULINES W TR	$170.19	$170.19
08/16/2010	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 5345	$-157.87	$0.00
07/08/2010	BILL	JONES, PAULINES W TR	$157.87	$157.87
08/12/2009	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118/945 NUM: 4749	$-146.46	$0.00
07/06/2009	BILL	JONES, PAULINES W TR	$146.46	$146.46
08/18/2008	PAYMENT	MAXWELLK SUE CHECK BANK: 90-7118 NUM: 4254	$-135.60	$0.00
07/15/2008	BILL	JONES, PAULINES W TR	$135.60	$135.60
08/21/2007	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 3754	$-125.56	$0.00
07/12/2007	BILL	JONES, PAULINES W TR	$125.56	$125.56
08/04/2006	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 3198	$-116.26	$0.00
07/12/2006	BILL	JONES, PAULINES W TR	$116.26	$116.26
08/17/2005	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 2633	$-107.65	$0.00
07/15/2005	BILL	JONES, PAULINES W TR	$107.65	$107.65
08/03/2004	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 2118	$-99.68	$0.00
07/08/2004	BILL	JONES, PAULINES W TR	$99.68	$99.68
08/05/2003	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 1615	$-98.65	$0.00
07/18/2003	BILL	JONES, PAULINES W TR	$98.65	$98.65
08/14/2002	PAYMENT	MAXWELL, SUE CHECK BANK: 11-7000 NUM: 1139	$-95.45	$0.00
07/12/2002	BILL	JONES, PAULINES W TR	$95.45	$95.45
08/06/2001	PAYMENT	JONES, PAULINES W TR CHECK BANK: 11-7000 NUM: 819	$-93.82	$0.00
07/12/2001	BILL	JONES, PAULINES W TR	$93.82	$93.82
09/04/2000	PAYMENT	MAXWELL, SUE CHECK BANK: 11-7000 NUM: 534	$-91.95	$0.00
07/17/2000	BILL	JONES, PAULINES W TR	$91.95	$91.95
08/23/1999	PAYMENT	JONES, PAULINES W CHECK BANK: 11-7000 NUM: 2415	$-87.39	$0.00
07/17/1999	BILL	JONES, PAULINES W	$87.39	$87.39
08/07/1998	PAYMENT	JONES, PAULINES W CHECK	$-88.98	$0.00
07/13/1998	BILL	JONES, PAULINES W	$88.98	$88.98
08/11/1997	PAYMENT	JONES, PAULINES W CHECK	$-88.36	$0.00
07/14/1997	BILL	JONES, PAULINES W	$88.36	$88.36
08/13/1996	PAYMENT	JONES, PAULINES W	$-87.88	$0.00
07/18/1996	BILL	JONES, PAULINES W	$87.88	$87.88